|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHILAMARA
|
AS-10-009-001-001/127-A
(Sunari Chapori)
|
0410009000NRG24050720230184500
|
06/07/2023
|
SASHI BORUAH
|
0410009WL010905
|
SASHI BORUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976719
|
|
SASHI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-001-001/127-A
(Sunari Chapori)
|
0410009000NRG24050720230184499
|
06/07/2023
|
THANESWAR BORUAH
|
0410009WL010905
|
THANESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976736
|
|
THANESHWAR BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-001-001/173
(Sunari Chapori)
|
0410009000NRG24060720230185242
|
06/07/2023
|
RABIN CHUTIA
|
0410009WL010958
|
RABIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976713
|
|
RABIN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-001-001/173
(Sunari Chapori)
|
0410009000NRG24060720230185243
|
06/07/2023
|
TAGARMAI CHUTIA
|
0410009WL010958
|
TAGARMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976735
|
|
TAGARMAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-001-002/18
(Sunari Chapori)
|
0410009000NRG24050720230184431
|
06/07/2023
|
BARNALI SONOWAL
|
0410009WL010899
|
BARNALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976707
|
|
BARNALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHILAMARA
|
AS-10-009-001-003/14-B
(Sunari Chapori)
|
0410009000NRG24060720230185244
|
06/07/2023
|
REKHA NATH
|
0410009WL010958
|
REKHA NATH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976721
|
|
REKHA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GHILAMARA
|
AS-10-009-001-003/20-A
(Sunari Chapori)
|
0410009000NRG24050720230184421
|
06/07/2023
|
BIHURAM NATH
|
0410009WL010898
|
BIHURAM NATH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976703
|
|
BIHURAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GHILAMARA
|
AS-10-009-001-003/20-A
(Sunari Chapori)
|
0410009000NRG24050720230184422
|
06/07/2023
|
MONI NATH
|
0410009WL010898
|
MONI NATH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976737
|
|
MONI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GHILAMARA
|
AS-10-009-001-003/43-A
(Sunari Chapori)
|
0410009000NRG24050720230184445
|
06/07/2023
|
MAMONI CHUTIA
|
0410009WL010900
|
MAMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976728
|
|
MAMANI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GHILAMARA
|
AS-10-009-001-003/48
(Sunari Chapori)
|
0410009000NRG24050720230184478
|
06/07/2023
|
MIRA CHUTIA
|
0410009WL010903
|
MIRA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976705
|
|
Mira Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
GHILAMARA
|
AS-10-009-001-003/52-C
(Sunari Chapori)
|
0410009000NRG24050720230184480
|
06/07/2023
|
CHIMPI CHUTIA
|
0410009WL010903
|
CHIMPI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976739
|
|
MS CHIMPI CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHILAMARA
|
AS-10-009-001-003/59-C
(Sunari Chapori)
|
0410009000NRG24050720230184482
|
06/07/2023
|
BABUL NATH
|
0410009WL010903
|
BABUL NATH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976723
|
|
BABUL NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GHILAMARA
|
AS-10-009-001-003/59-C
(Sunari Chapori)
|
0410009000NRG24050720230184483
|
06/07/2023
|
JUNAMONI NATH
|
0410009WL010903
|
JUNAMONI NATH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976722
|
|
JUNAMONI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHILAMARA
|
AS-10-009-001-003/61-D
(Sunari Chapori)
|
0410009000NRG24050720230184423
|
06/07/2023
|
JAYANTA KHANIKAR
|
0410009WL010898
|
JAYANTA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976724
|
|
JAYANTA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GHILAMARA
|
AS-10-009-001-003/62-C
(Sunari Chapori)
|
0410009000NRG24050720230184485
|
06/07/2023
|
Kanaklata Khanikar
|
0410009WL010903
|
Kanaklata Khanikar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976704
|
|
KANAKLATA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GHILAMARA
|
AS-10-009-001-003/74-A
(Sunari Chapori)
|
0410009000NRG24050720230184457
|
06/07/2023
|
KUNJA NATH
|
0410009WL010901
|
KUNJA NATH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976731
|
|
KUNJA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GHILAMARA
|
AS-10-009-001-003/74-A
(Sunari Chapori)
|
0410009000NRG24050720230184456
|
06/07/2023
|
RABINDRA NATH
|
0410009WL010901
|
RABINDRA NATH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976732
|
|
RABINDRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GHILAMARA
|
AS-10-009-001-004/75-C
(Sunari Chapori)
|
0410009000NRG24050720230184436
|
06/07/2023
|
JIBAN DIHINGIA
|
0410009WL010899
|
JIBAN DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976710
|
|
JIBAN DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GHILAMARA
|
AS-10-009-001-004/75-C
(Sunari Chapori)
|
0410009000NRG24050720230184437
|
06/07/2023
|
PAPORI SAIKIA
|
0410009WL010899
|
PAPORI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976708
|
|
PAPARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GHILAMARA
|
AS-10-009-001-005/20
(Sunari Chapori)
|
0410009000NRG24050720230184491
|
06/07/2023
|
hemanta sonuwal
|
0410009WL010904
|
hemanta sonuwal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976733
|
|
HEMANTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GHILAMARA
|
AS-10-009-001-005/29-A
(Sunari Chapori)
|
0410009000NRG24050720230184487
|
06/07/2023
|
MADUSHMITA SONOWAL
|
0410009WL010903
|
MADUSHMITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976730
|
|
MADUSHMITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GHILAMARA
|
AS-10-009-001-005/35-B
(Sunari Chapori)
|
0410009000NRG24050720230184425
|
06/07/2023
|
RUPJYOTI SONOWAL
|
0410009WL010898
|
RUPJYOTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976714
|
|
RUPJYOTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHILAMARA
|
AS-10-009-001-005/40-D
(Sunari Chapori)
|
0410009000NRG24050720230184426
|
06/07/2023
|
SANGITA SONOWAL
|
0410009WL010898
|
SANGITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976711
|
|
SANGITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHILAMARA
|
AS-10-009-001-005/53
(Sunari Chapori)
|
0410009000NRG24050720230184428
|
06/07/2023
|
PULINA SONOWAL
|
0410009WL010898
|
PULINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976712
|
|
Pulina Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
GHILAMARA
|
AS-10-009-001-007/54-B
(Sunari Chapori)
|
0410009000NRG24060720230185247
|
06/07/2023
|
HEMABATI PEGU
|
0410009WL010958
|
HEMABATI PEGU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976740
|
|
HEMABATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GHILAMARA
|
AS-10-009-001-007/54-B
(Sunari Chapori)
|
0410009000NRG24060720230185246
|
06/07/2023
|
PURANDAR PEGU
|
0410009WL010958
|
PURANDAR PEGU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976725
|
|
PURANDAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GHILAMARA
|
AS-10-009-001-008/112
(Sunari Chapori)
|
0410009000NRG24050720230184448
|
06/07/2023
|
Bhabesh Doley
|
0410009WL010900
|
Bhabesh Doley
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976709
|
|
Bhabesh Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GHILAMARA
|
AS-10-009-001-008/194
(Sunari Chapori)
|
0410009000NRG24050720230184502
|
06/07/2023
|
Nayanmoni doley
|
0410009WL010905
|
Nayanmoni doley
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976734
|
|
NAYANMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GHILAMARA
|
AS-10-009-001-008/199
(Sunari Chapori)
|
0410009000NRG24050720230184441
|
06/07/2023
|
Minakshi Pegu
|
0410009WL010899
|
Minakshi Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976727
|
|
MINAKSHI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GHILAMARA
|
AS-10-009-001-008/2-D
(Sunari Chapori)
|
0410009000NRG24050720230184503
|
06/07/2023
|
LAKSHIKANTA PEGU
|
0410009WL010905
|
LAKSHIKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976706
|
|
LAKSHIKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GHILAMARA
|
AS-10-009-001-008/2-D
(Sunari Chapori)
|
0410009000NRG24050720230184504
|
06/07/2023
|
PUNESWARI PEGU
|
0410009WL010905
|
PUNESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976717
|
|
PUNESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GHILAMARA
|
AS-10-009-001-008/30-C
(Sunari Chapori)
|
0410009000NRG24050720230184452
|
06/07/2023
|
INDRA KANTA DOLEY
|
0410009WL010900
|
INDRA KANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976720
|
|
INDRAKANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GHILAMARA
|
AS-10-009-001-008/30-C
(Sunari Chapori)
|
0410009000NRG24050720230184451
|
06/07/2023
|
MINU PEGU DOLEY
|
0410009WL010900
|
MINU PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976726
|
|
MINU PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GHILAMARA
|
AS-10-009-001-008/32-D
(Sunari Chapori)
|
0410009000NRG24050720230184461
|
06/07/2023
|
ARUN PEGU
|
0410009WL010901
|
ARUN PEGU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976738
|
|
ARUN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHILAMARA
|
AS-10-009-001-008/41-B
(Sunari Chapori)
|
0410009000NRG24050720230184493
|
06/07/2023
|
DIPA PEGU
|
0410009WL010904
|
DIPA PEGU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976715
|
|
DIPA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GHILAMARA
|
AS-10-009-001-008/66-D
(Sunari Chapori)
|
0410009000NRG24050720230184463
|
06/07/2023
|
PITAMBAR PEGU
|
0410009WL010901
|
PITAMBAR PEGU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976702
|
|
PITAMBAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GHILAMARA
|
AS-10-009-001-010/178
(Sunari Chapori)
|
0410009000NRG24050720230184430
|
06/07/2023
|
PURNIMA KHANIKAR
|
0410009WL010898
|
PURNIMA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976751
|
|
PURNIMA PEGU KHANIAKR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GHILAMARA
|
AS-10-009-001-010/238
(Sunari Chapori)
|
0410009000NRG24050720230184464
|
06/07/2023
|
NILAPI DOLEY
|
0410009WL010901
|
NILAPI DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976716
|
|
NILAPI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GHILAMARA
|
AS-10-009-001-010/240
(Sunari Chapori)
|
0410009000NRG24050720230184453
|
06/07/2023
|
BIDYAWATI DOLEY
|
0410009WL010900
|
BIDYAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976718
|
|
BIDYABATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GHILAMARA
|
AS-10-009-001-010/242-D
(Sunari Chapori)
|
0410009000NRG24050720230184465
|
06/07/2023
|
KABITA MILI
|
0410009WL010901
|
KABITA MILI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976729
|
|
KABITA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114240
|
114240
|
|
|
|
|
|
|
|
|
41
|
GHILAMARA
|
AS-10-009-001-008/32-D
(Sunari Chapori)
|
0410009000NRG24050720230184462
|
06/07/2023
|
DEEPA DOLEY
|
0410009WL010901
|
DEEPA DOLEY
|
00354
|
PUNB0063120
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976693
|
|
DEEPA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
42
|
GHILAMARA
|
AS-10-009-001-003/48
(Sunari Chapori)
|
0410009000NRG24050720230184477
|
06/07/2023
|
PRADIP CHUTIA
|
0410009WL010903
|
PRADIP CHUTIA
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976694
|
|
PRADIP CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
43
|
GHILAMARA
|
AS-10-009-001-010/240
(Sunari Chapori)
|
0410009000NRG24050720230184455
|
06/07/2023
|
Mrs.ABANTI PEGU
|
0410009WL010900
|
Mrs.ABANTI PEGU
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976699
|
|
ABANTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
44
|
GHILAMARA
|
AS-10-009-001-005/20
(Sunari Chapori)
|
0410009000NRG24050720230184492
|
06/07/2023
|
ANIMAI SAIKIA
|
0410009WL010904
|
ANIMAI SAIKIA
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976696
|
|
ANIMA SAIKIA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GHILAMARA
|
AS-10-009-001-005/35-B
(Sunari Chapori)
|
0410009000NRG24050720230184424
|
06/07/2023
|
JAYANTA SONOWAL
|
0410009WL010898
|
JAYANTA SONOWAL
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976697
|
|
JAYANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHILAMARA
|
AS-10-009-001-007/34-C
(Sunari Chapori)
|
0410009000NRG24050720230184438
|
06/07/2023
|
ANITA DOLEY
|
0410009WL010899
|
ANITA DOLEY
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976752
|
|
ANITA DOLEY
|
UCO BANK(607066)
|
|
47
|
GHILAMARA
|
AS-10-009-001-008/51-C
(Sunari Chapori)
|
0410009000NRG24050720230184489
|
06/07/2023
|
PURNIMA DOLEY
|
0410009WL010903
|
PURNIMA DOLEY
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976698
|
|
PURNIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
48
|
GHILAMARA
|
AS-10-009-001-008/41-B
(Sunari Chapori)
|
0410009000NRG24050720230184494
|
06/07/2023
|
BHAITI MILI
|
0410009WL010904
|
BHAITI MILI
|
00612
|
HDFC0CACABL
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976700
|
|
Bhaiti Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
49
|
GHILAMARA
|
AS-10-009-001-008/199
(Sunari Chapori)
|
0410009000NRG24050720230184440
|
06/07/2023
|
RATUL PEGU
|
0410009WL010899
|
RATUL PEGU
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976695
|
|
Ratul Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
50
|
GHILAMARA
|
AS-10-009-001-002/37-A
(Sunari Chapori)
|
0410009000NRG24050720230184434
|
06/07/2023
|
LAKHYA SONOWAL
|
0410009WL010899
|
LAKHYA SONOWAL
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976741
|
|
LAKHYA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHILAMARA
|
AS-10-009-001-002/37-A
(Sunari Chapori)
|
0410009000NRG24050720230184433
|
06/07/2023
|
LULU SONOWAL
|
0410009WL010899
|
LULU SONOWAL
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976744
|
|
LULU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GHILAMARA
|
AS-10-009-001-003/52-C
(Sunari Chapori)
|
0410009000NRG24050720230184481
|
06/07/2023
|
RAHUL CHUTIA
|
0410009WL010903
|
RAHUL CHUTIA
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976747
|
|
Rahul Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
GHILAMARA
|
AS-10-009-001-005/29-A
(Sunari Chapori)
|
0410009000NRG24050720230184486
|
06/07/2023
|
NIPUL HAZARIKA
|
0410009WL010903
|
NIPUL HAZARIKA
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976701
|
|
Nipul Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
GHILAMARA
|
AS-10-009-001-005/40-D
(Sunari Chapori)
|
0410009000NRG24050720230184427
|
06/07/2023
|
PRAHLAD SONOWAL
|
0410009WL010898
|
PRAHLAD SONOWAL
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976745
|
|
PRAHLAD SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHILAMARA
|
AS-10-009-001-007/34-C
(Sunari Chapori)
|
0410009000NRG24050720230184439
|
06/07/2023
|
Raju Doley
|
0410009WL010899
|
Raju Doley
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976743
|
|
RAJU DOLEY
|
UCO BANK(607066)
|
|
56
|
GHILAMARA
|
AS-10-009-001-008/199
(Sunari Chapori)
|
0410009000NRG24050720230184442
|
06/07/2023
|
TILESWAR PEGU
|
0410009WL010899
|
TILESWAR PEGU
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976748
|
|
TILESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GHILAMARA
|
AS-10-009-001-010/107-B
(Sunari Chapori)
|
0410009000NRG24050720230184495
|
06/07/2023
|
Aniti Pegu
|
0410009WL010904
|
Aniti Pegu
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976746
|
|
ANITI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GHILAMARA
|
AS-10-009-001-010/107-B
(Sunari Chapori)
|
0410009000NRG24050720230184496
|
06/07/2023
|
Ranjit Pegu
|
0410009WL010904
|
Ranjit Pegu
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976749
|
|
RANJIT PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHILAMARA
|
AS-10-009-001-010/120-B
(Sunari Chapori)
|
0410009000NRG24050720230184498
|
06/07/2023
|
MANURANJAN PEGU
|
0410009WL010904
|
MANURANJAN PEGU
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976742
|
|
MANURAJNAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GHILAMARA
|
AS-10-009-001-010/120-B
(Sunari Chapori)
|
0410009000NRG24050720230184497
|
06/07/2023
|
Tulu Mani Pegu
|
0410009WL010904
|
Tulu Mani Pegu
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350976750
|
|
TULUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171360
|
171360
|
|
|
|
|
|
|
|