|
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-10-009-001-002/12
(Sunari Chapori)
|
0410009000NRG24290920230268757
|
29/09/2023
|
LAKSHIMAI SONOWAL
|
0410009WL019087
|
LAKSHIMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224433
|
|
LAKSHIMAI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHILAMARA
|
AS-10-009-001-002/12
(Sunari Chapori)
|
0410009000NRG24290920230268758
|
29/09/2023
|
MEDOUS SONOWAL
|
0410009WL019087
|
MEDOUS SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224421
|
|
MEDOUS SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-001-002/13
(Sunari Chapori)
|
0410009000NRG24290920230268761
|
29/09/2023
|
BABITA SONOWAL
|
0410009WL019087
|
BABITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224416
|
|
BABITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-001-002/13
(Sunari Chapori)
|
0410009000NRG24290920230268760
|
29/09/2023
|
BHADRA SONOWAL
|
0410009WL019087
|
BHADRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224418
|
|
BHADRA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-001-002/65
(Sunari Chapori)
|
0410009000NRG24290920230268763
|
29/09/2023
|
TARADAY SONOWAL
|
0410009WL019087
|
TARADAY SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224432
|
|
TARADAY SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHILAMARA
|
AS-10-009-001-005/21
(Sunari Chapori)
|
0410009000NRG24290920230268768
|
29/09/2023
|
INDIRA HAZARIKA
|
0410009WL019088
|
INDIRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224435
|
|
INDIRA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GHILAMARA
|
AS-10-009-001-008/58-B
(Sunari Chapori)
|
0410009000NRG24290920230268771
|
29/09/2023
|
SUSHMITA DOLEY
|
0410009WL019088
|
SUSHMITA DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224430
|
|
SUSHMITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GHILAMARA
|
AS-10-009-001-008/92
(Sunari Chapori)
|
0410009000NRG24290920230268779
|
29/09/2023
|
Naba Kumar Pegu
|
0410009WL019089
|
Naba Kumar Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224419
|
|
NABAKUMAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GHILAMARA
|
AS-10-009-001-008/92
(Sunari Chapori)
|
0410009000NRG24290920230268780
|
29/09/2023
|
Rina Pegu
|
0410009WL019089
|
Rina Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224420
|
|
RIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GHILAMARA
|
AS-10-009-001-009/63
(Sunari Chapori)
|
0410009000NRG24290920230268783
|
29/09/2023
|
BULBULI SONOWAL
|
0410009WL019089
|
BULBULI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224431
|
|
BULBULI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GHILAMARA
|
AS-10-009-001-009/64
(Sunari Chapori)
|
0410009000NRG24290920230268784
|
29/09/2023
|
PURNIMA SONOWAL
|
0410009WL019089
|
PURNIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224434
|
|
PURNIMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GHILAMARA
|
AS-10-009-001-010/103
(Sunari Chapori)
|
0410009000NRG24290920230268774
|
29/09/2023
|
JATIN DOLEY
|
0410009WL019088
|
JATIN DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224417
|
|
JATIN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GHILAMARA
|
AS-10-009-001-010/103
(Sunari Chapori)
|
0410009000NRG24290920230268775
|
29/09/2023
|
TARALI DOLEY
|
0410009WL019088
|
TARALI DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224399
|
|
TARALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GHILAMARA
|
AS-10-009-001-010/145-A
(Sunari Chapori)
|
0410009000NRG24290920230268766
|
29/09/2023
|
MANTU LAHON
|
0410009WL019087
|
MANTU LAHON
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224398
|
|
MONTU LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHILAMARA
|
AS-10-009-001-010/306
(Sunari Chapori)
|
0410009000NRG24290920230268776
|
29/09/2023
|
DIPAMONI SONOWAL KONWAR
|
0410009WL019088
|
DIPAMONI SONOWAL KONWAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224400
|
|
DIPAMANI SONOWAL KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GHILAMARA
|
AS-10-009-008-008/50
(Bilmukh)
|
0410009000NRG24250920230263856
|
29/09/2023
|
LAKSHINATH PATIR
|
0410009WL018621
|
LAKSHINATH PATIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224422
|
|
LAKSHINATH PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GHILAMARA
|
AS-10-009-008-012/3
(Bilmukh)
|
0410009000NRG24250920230263861
|
29/09/2023
|
Apun Pegu Doley
|
0410009WL018621
|
Apun Pegu Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224424
|
|
Apun Pegu Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GHILAMARA
|
AS-10-009-009-007/122
(Bordoibam)
|
0410009000NRG24290920230269065
|
29/09/2023
|
TARAMAI GOGOI
|
0410009WL019120
|
TARAMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224426
|
|
TARAMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GHILAMARA
|
AS-10-009-009-007/52-D
(Bordoibam)
|
0410009000NRG24290920230269066
|
29/09/2023
|
DIGANTA GOGOI
|
0410009WL019120
|
DIGANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224444
|
|
DIGANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GHILAMARA
|
AS-10-009-009-007/52-D
(Bordoibam)
|
0410009000NRG24290920230269067
|
29/09/2023
|
DIPA GOGOI
|
0410009WL019120
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224423
|
|
DIPAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GHILAMARA
|
AS-10-009-009-007/7
(Bordoibam)
|
0410009000NRG24290920230269069
|
29/09/2023
|
RISHMAI DOWARI
|
0410009WL019120
|
RISHMAI DOWARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224425
|
|
RISHMAI DOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
22
|
GHILAMARA
|
AS-10-009-008-011/128-B
(Bilmukh)
|
0410009000NRG24250920230263815
|
29/09/2023
|
PEKALUNG PEGU
|
0410009WL018617
|
PEKALUNG PEGU
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224391
|
|
Mrs. PEKALUNG PEGU
|
INDIAN BANK(607105)
|
|
23
|
GHILAMARA
|
AS-10-009-008-011/51-D
(Bilmukh)
|
0410009000NRG24260920230263892
|
29/09/2023
|
Suchitra Pegu
|
0410009WL018624
|
Suchitra Pegu
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224390
|
|
SUCHITRA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHILAMARA
|
AS-10-009-008-012/106
(Bilmukh)
|
0410009000NRG24250920230263828
|
29/09/2023
|
ROMEN PEGU
|
0410009WL018618
|
ROMEN PEGU
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224395
|
|
Mr. RAMEN PEGU
|
INDIAN BANK(607105)
|
|
25
|
GHILAMARA
|
AS-10-009-008-012/131
(Bilmukh)
|
0410009000NRG24260920230263901
|
29/09/2023
|
Mohan Patir
|
0410009WL018625
|
Mohan Patir
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224394
|
|
MOHAN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHILAMARA
|
AS-10-009-008-012/192
(Bilmukh)
|
0410009000NRG24250920230263807
|
29/09/2023
|
Bhaiti Doley
|
0410009WL018616
|
Bhaiti Doley
|
00176
|
IDIB000B706
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962224397
|
|
Mr. BHAITI DOLEY
|
INDIAN BANK(607105)
|
|
27
|
GHILAMARA
|
AS-10-009-008-012/192
(Bilmukh)
|
0410009000NRG24250920230263806
|
29/09/2023
|
Runu Doley
|
0410009WL018616
|
Runu Doley
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224396
|
|
RUNU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHILAMARA
|
AS-10-009-008-013/26-C
(Bilmukh)
|
0410009000NRG24260920230263884
|
29/09/2023
|
CHANDRA KANTA DOLEY
|
0410009WL018623
|
CHANDRA KANTA DOLEY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224392
|
|
CHANDRAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHILAMARA
|
AS-10-009-008-013/33
(Bilmukh)
|
0410009000NRG24250920230263839
|
29/09/2023
|
DEVARAJAN PATIR
|
0410009WL018619
|
DEVARAJAN PATIR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224393
|
|
Mr. DEBARANJAN PATIR
|
INDIAN BANK(607105)
|
|
30
|
GHILAMARA
|
AS-10-009-008-015/81
(Bilmukh)
|
0410009000NRG24250920230263852
|
29/09/2023
|
Minu DOLEY
|
0410009WL018620
|
Minu DOLEY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224389
|
|
Mrs. MINU DOLEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
31
|
GHILAMARA
|
AS-10-009-001-008/42-B
(Sunari Chapori)
|
0410009000NRG24290920230268778
|
29/09/2023
|
RABIN PEGU
|
0410009WL019089
|
RABIN PEGU
|
00354
|
PUNB0063120
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224403
|
|
RABIN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
32
|
GHILAMARA
|
AS-10-009-008-003/57
(Bilmukh)
|
0410009000NRG24250920230263799
|
29/09/2023
|
PUTUMONI CHUTIA
|
0410009WL018616
|
PUTUMONI CHUTIA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224359
|
|
PUTUMANI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHILAMARA
|
AS-10-009-008-005/27-C
(Bilmukh)
|
0410009000NRG24250920230263812
|
29/09/2023
|
Bhaba Patir
|
0410009WL018617
|
Bhaba Patir
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224443
|
|
BHABA KUMAR PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHILAMARA
|
AS-10-009-008-008/41-C
(Bilmukh)
|
0410009000NRG24260920230263880
|
29/09/2023
|
BHAKTARAM PATIR
|
0410009WL018623
|
BHAKTARAM PATIR
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224407
|
|
BHAKTARAM PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHILAMARA
|
AS-10-009-008-011/3
(Bilmukh)
|
0410009000NRG24260920230263891
|
29/09/2023
|
MRS MILARAM PEGU
|
0410009WL018624
|
MRS MILARAM PEGU
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224356
|
|
MILARAM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHILAMARA
|
AS-10-009-008-011/52
(Bilmukh)
|
0410009000NRG24260920230263896
|
29/09/2023
|
KAMALA KUMBANG
|
0410009WL018625
|
KAMALA KUMBANG
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224414
|
|
KAMALA KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHILAMARA
|
AS-10-009-008-012/100
(Bilmukh)
|
0410009000NRG24260920230263897
|
29/09/2023
|
BIRAMAN PATIR
|
0410009WL018625
|
BIRAMAN PATIR
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224409
|
|
BIRAMAN PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHILAMARA
|
AS-10-009-008-012/100
(Bilmukh)
|
0410009000NRG24260920230263898
|
29/09/2023
|
JAKARI PATIR
|
0410009WL018625
|
JAKARI PATIR
|
00354
|
PUNB0063320
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962224411
|
|
JAKARI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHILAMARA
|
AS-10-009-008-012/106
(Bilmukh)
|
0410009000NRG24250920230263829
|
29/09/2023
|
Sakuntala Doley
|
0410009WL018618
|
Sakuntala Doley
|
00354
|
PUNB0063320
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962224360
|
|
SAKUNTALA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHILAMARA
|
AS-10-009-008-012/115-C
(Bilmukh)
|
0410009000NRG24250920230263819
|
29/09/2023
|
SWARMABATI PEGU
|
0410009WL018617
|
SWARMABATI PEGU
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224406
|
|
SARMAWATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHILAMARA
|
AS-10-009-008-012/115-C
(Bilmukh)
|
0410009000NRG24250920230263818
|
29/09/2023
|
UMAKANTA PEGU
|
0410009WL018617
|
UMAKANTA PEGU
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224413
|
|
UMAKANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHILAMARA
|
AS-10-009-008-012/115-C
(Bilmukh)
|
0410009000NRG24250920230263820
|
29/09/2023
|
USERANI PEGU
|
0410009WL018617
|
USERANI PEGU
|
00354
|
PUNB0063320
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962224405
|
|
USHARANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHILAMARA
|
AS-10-009-008-012/117
(Bilmukh)
|
0410009000NRG24260920230263893
|
29/09/2023
|
JUNUMAI PEGU DOLEY
|
0410009WL018624
|
JUNUMAI PEGU DOLEY
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224412
|
|
JUNMANI PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHILAMARA
|
AS-10-009-008-012/117
(Bilmukh)
|
0410009000NRG24260920230263894
|
29/09/2023
|
Naba Doley
|
0410009WL018624
|
Naba Doley
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224408
|
|
NABA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHILAMARA
|
AS-10-009-008-012/119-C
(Bilmukh)
|
0410009000NRG24260920230263907
|
29/09/2023
|
Sowali Doley
|
0410009WL018626
|
Sowali Doley
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224440
|
|
SOWALI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHILAMARA
|
AS-10-009-008-012/121-D
(Bilmukh)
|
0410009000NRG24260920230263869
|
29/09/2023
|
Bhubanamohan Doley
|
0410009WL018622
|
Bhubanamohan Doley
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224361
|
|
BHUBANAMOHAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHILAMARA
|
AS-10-009-008-012/121-D
(Bilmukh)
|
0410009000NRG24260920230263868
|
29/09/2023
|
RITUMONI DOLEY
|
0410009WL018622
|
RITUMONI DOLEY
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224363
|
|
RIATUMANI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHILAMARA
|
AS-10-009-008-012/13-A
(Bilmukh)
|
0410009000NRG24250920230263821
|
29/09/2023
|
NUMAL KUMBANG
|
0410009WL018617
|
NUMAL KUMBANG
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224415
|
|
Nomal Kumbang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
GHILAMARA
|
AS-10-009-008-012/148-B
(Bilmukh)
|
0410009000NRG24260920230263882
|
29/09/2023
|
KALURAM DOLEY
|
0410009WL018623
|
KALURAM DOLEY
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224355
|
|
KALORAM DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHILAMARA
|
AS-10-009-008-012/148-B
(Bilmukh)
|
0410009000NRG24260920230263883
|
29/09/2023
|
NASEWATI DOLEY
|
0410009WL018623
|
NASEWATI DOLEY
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224442
|
|
NASEWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHILAMARA
|
AS-10-009-008-012/262-C
(Bilmukh)
|
0410009000NRG24250920230263831
|
29/09/2023
|
Doloi Pegu
|
0410009WL018618
|
Doloi Pegu
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224357
|
|
DOLOI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHILAMARA
|
AS-10-009-008-012/37-C
(Bilmukh)
|
0410009000NRG24260920230263904
|
29/09/2023
|
MANUJ PATIR
|
0410009WL018625
|
MANUJ PATIR
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224362
|
|
MANOJ PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHILAMARA
|
AS-10-009-008-012/37-C
(Bilmukh)
|
0410009000NRG24260920230263905
|
29/09/2023
|
RUMI TAID PATIR
|
0410009WL018625
|
RUMI TAID PATIR
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224358
|
|
RUMI TAID PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHILAMARA
|
AS-10-009-008-012/39
(Bilmukh)
|
0410009000NRG24260920230263872
|
29/09/2023
|
Tulachi Patir
|
0410009WL018622
|
Tulachi Patir
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224354
|
|
TULCHI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHILAMARA
|
AS-10-009-008-012/87-C
(Bilmukh)
|
0410009000NRG24250920230263862
|
29/09/2023
|
DEBANADA PATIR
|
0410009WL018621
|
DEBANADA PATIR
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224350
|
|
DEBANANDA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHILAMARA
|
AS-10-009-009-007/118
(Bordoibam)
|
0410009000NRG24290920230269063
|
29/09/2023
|
JUNMONI BORUAH
|
0410009WL019120
|
JUNMONI BORUAH
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224352
|
|
JUNMONI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHILAMARA
|
AS-10-009-009-007/118
(Bordoibam)
|
0410009000NRG24290920230269062
|
29/09/2023
|
PRABIN BORUAH
|
0410009WL019120
|
PRABIN BORUAH
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224441
|
|
PRABIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHILAMARA
|
AS-10-009-009-007/18
(Bordoibam)
|
0410009000NRG24290920230269052
|
29/09/2023
|
BIREN BORUAH
|
0410009WL019118
|
BIREN BORUAH
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224410
|
|
BIREN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHILAMARA
|
AS-10-009-009-007/52-D
(Bordoibam)
|
0410009000NRG24290920230269068
|
29/09/2023
|
NITUMONI CHETIA
|
0410009WL019120
|
NITUMONI CHETIA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224404
|
|
NITUMONI CHETIA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHILAMARA
|
AS-10-009-009-007/73-B
(Bordoibam)
|
0410009000NRG24290920230269053
|
29/09/2023
|
DEBA BORUAH
|
0410009WL019118
|
DEBA BORUAH
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224439
|
|
Deba Boruah
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHILAMARA
|
AS-10-009-009-007/73-C
(Bordoibam)
|
0410009000NRG24290920230269055
|
29/09/2023
|
PADUM PATRA
|
0410009WL019118
|
PADUM PATRA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224349
|
|
PADUM BORPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHILAMARA
|
AS-10-009-009-011/13
(Bordoibam)
|
0410009000NRG24290920230269057
|
29/09/2023
|
MOHAN CHUTIA
|
0410009WL019118
|
MOHAN CHUTIA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224438
|
|
MOHAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHILAMARA
|
AS-10-009-009-011/13
(Bordoibam)
|
0410009000NRG24290920230269058
|
29/09/2023
|
SAROJ CHUTIA
|
0410009WL019118
|
SAROJ CHUTIA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224353
|
|
Saroj Chutia
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHILAMARA
|
AS-10-009-009-014/23-A
(Bordoibam)
|
0410009000NRG24290920230269071
|
29/09/2023
|
NIRAMA DEKA
|
0410009WL019120
|
NIRAMA DEKA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224351
|
|
NIRAMAI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72590
|
72590
|
|
|
|
|
|
|
|
|
65
|
GHILAMARA
|
AS-10-009-008-007/119
(Bilmukh)
|
0410009000NRG24250920230263802
|
29/09/2023
|
Phuleswar Doley
|
0410009WL018616
|
Phuleswar Doley
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224364
|
|
PHULESWAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
66
|
GHILAMARA
|
AS-10-009-008-008/149
(Bilmukh)
|
0410009000NRG24250920230263835
|
29/09/2023
|
KAMALAKANTI PATIR
|
0410009WL018619
|
KAMALAKANTI PATIR
|
00415
|
SBIN0006891
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224368
|
|
KAMALAKANTI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
67
|
GHILAMARA
|
AS-10-009-008-008/41-C
(Bilmukh)
|
0410009000NRG24260920230263881
|
29/09/2023
|
PRIYANKA KUTUM
|
0410009WL018623
|
PRIYANKA KUTUM
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224367
|
|
PRIYANKA KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
68
|
GHILAMARA
|
AS-10-009-001-002/57-A
(Sunari Chapori)
|
0410009000NRG24290920230268762
|
29/09/2023
|
DRONA KANTA SONOWAL
|
0410009WL019087
|
DRONA KANTA SONOWAL
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224386
|
|
MR DRONAKANTA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHILAMARA
|
AS-10-009-001-009/70
(Sunari Chapori)
|
0410009000NRG24290920230268773
|
29/09/2023
|
JINU KONWAR SONOWAL
|
0410009WL019088
|
JINU KONWAR SONOWAL
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224365
|
|
JINU KONWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GHILAMARA
|
AS-10-009-001-010/126-C
(Sunari Chapori)
|
0410009000NRG24290920230268786
|
29/09/2023
|
BANTI DOLEY PEGU
|
0410009WL019089
|
BANTI DOLEY PEGU
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224366
|
|
BANTI PEGU
|
BANK OF BARODA(606985)
|
|
71
|
GHILAMARA
|
AS-10-009-008-003/87
(Bilmukh)
|
0410009000NRG24250920230263842
|
29/09/2023
|
APURBA DUARA
|
0410009WL018620
|
APURBA DUARA
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224376
|
|
APURBA DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHILAMARA
|
AS-10-009-008-007/119
(Bilmukh)
|
0410009000NRG24250920230263800
|
29/09/2023
|
JONALI DOLEY
|
0410009WL018616
|
JONALI DOLEY
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224375
|
|
JONALI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHILAMARA
|
AS-10-009-008-007/55
(Bilmukh)
|
0410009000NRG24260920230263865
|
29/09/2023
|
Chenimai Patir
|
0410009WL018622
|
Chenimai Patir
|
00415
|
SBIN0010760
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962224380
|
|
CHENIMAI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHILAMARA
|
AS-10-009-008-007/55
(Bilmukh)
|
0410009000NRG24260920230263864
|
29/09/2023
|
Purna Kanta Patir
|
0410009WL018622
|
Purna Kanta Patir
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224381
|
|
PURNAKANTA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHILAMARA
|
AS-10-009-008-008/114
(Bilmukh)
|
0410009000NRG24250920230263845
|
29/09/2023
|
CHUCHIL PATIR
|
0410009WL018620
|
CHUCHIL PATIR
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224384
|
|
CHUCHIL PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHILAMARA
|
AS-10-009-008-008/132
(Bilmukh)
|
0410009000NRG24250920230263825
|
29/09/2023
|
PADMESWAR PATIR
|
0410009WL018618
|
PADMESWAR PATIR
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224379
|
|
PADMESWAR PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHILAMARA
|
AS-10-009-008-008/132
(Bilmukh)
|
0410009000NRG24250920230263824
|
29/09/2023
|
SANJIB PATIR
|
0410009WL018618
|
SANJIB PATIR
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224378
|
|
SANJIB PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHILAMARA
|
AS-10-009-008-012/1-A
(Bilmukh)
|
0410009000NRG24250920230263817
|
29/09/2023
|
GANIT NARAH
|
0410009WL018617
|
GANIT NARAH
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224383
|
|
Shri Ganit Narah
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHILAMARA
|
AS-10-009-008-012/27-C
(Bilmukh)
|
0410009000NRG24260920230263902
|
29/09/2023
|
MOHAN PEGU
|
0410009WL018625
|
MOHAN PEGU
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224369
|
|
Mohan Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
GHILAMARA
|
AS-10-009-009-007/73-B
(Bordoibam)
|
0410009000NRG24290920230269054
|
29/09/2023
|
SURABHI BORUAH
|
0410009WL019118
|
SURABHI BORUAH
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224371
|
|
SURABHI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
81
|
GHILAMARA
|
AS-10-009-008-003/26
(Bilmukh)
|
0410009000NRG24250920230263823
|
29/09/2023
|
Mrs DIPJYOTI DOWARAH
|
0410009WL018618
|
Mrs DIPJYOTI DOWARAH
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224373
|
|
DIPJYOTI DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHILAMARA
|
AS-10-009-008-008/50
(Bilmukh)
|
0410009000NRG24250920230263855
|
29/09/2023
|
SONCHIMAI MILI
|
0410009WL018621
|
SONCHIMAI MILI
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962224437
|
|
SONCHIMAI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHILAMARA
|
AS-10-009-008-008/9-C
(Bilmukh)
|
0410009000NRG24260920230263906
|
29/09/2023
|
SABITA CHINTEY
|
0410009WL018626
|
SABITA CHINTEY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224372
|
|
SABITA CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHILAMARA
|
AS-10-009-008-009/34-A
(Bilmukh)
|
0410009000NRG24260920230263866
|
29/09/2023
|
MILESHWARI DOLEY
|
0410009WL018622
|
MILESHWARI DOLEY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224382
|
|
MRS MILESHWARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHILAMARA
|
AS-10-009-008-011/313
(Bilmukh)
|
0410009000NRG24250920230263827
|
29/09/2023
|
LAKSHIMAI BORAKUMBANG
|
0410009WL018618
|
LAKSHIMAI BORAKUMBANG
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224436
|
|
LAKSHIMAI BORA KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHILAMARA
|
AS-10-009-009-016/86
(Bordoibam)
|
0410009000NRG24290920230269072
|
29/09/2023
|
MITALI BORUAH
|
0410009WL019120
|
MITALI BORUAH
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224370
|
|
MRS MITALI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
87
|
GHILAMARA
|
AS-10-009-008-010/118
(Bilmukh)
|
0410009000NRG24250920230263837
|
29/09/2023
|
DAPANTI DOLEY
|
0410009WL018619
|
DAPANTI DOLEY
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224377
|
|
MRS DAPANTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHILAMARA
|
AS-10-009-008-012/13
(Bilmukh)
|
0410009000NRG24260920230263899
|
29/09/2023
|
SAHADEV KUMBANG
|
0410009WL018625
|
SAHADEV KUMBANG
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224374
|
|
SAHADEV KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GHILAMARA
|
AS-10-009-008-012/3
(Bilmukh)
|
0410009000NRG24250920230263860
|
29/09/2023
|
Binod Doley
|
0410009WL018621
|
Binod Doley
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224385
|
|
BINOD DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
90
|
GHILAMARA
|
AS-10-009-001-008/169
(Sunari Chapori)
|
0410009000NRG24290920230268769
|
29/09/2023
|
JIRANTI PEGU
|
0410009WL019088
|
JIRANTI PEGU
|
00662
|
BDBL0001492
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224387
|
|
JIRANTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
GHILAMARA
|
AS-10-009-001-008/169
(Sunari Chapori)
|
0410009000NRG24290920230268770
|
29/09/2023
|
Mr. RANOJ PEGU
|
0410009WL019088
|
Mr. RANOJ PEGU
|
00662
|
BDBL0001492
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962224388
|
|
Ranuj Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
92
|
GHILAMARA
|
AS-10-009-008-007/119
(Bilmukh)
|
0410009000NRG24250920230263801
|
29/09/2023
|
Sashidhar Doley
|
0410009WL018616
|
Sashidhar Doley
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224402
|
|
SASHIDHAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GHILAMARA
|
AS-10-009-008-011/128-B
(Bilmukh)
|
0410009000NRG24250920230263816
|
29/09/2023
|
Rupanjuli Mili Pegu
|
0410009WL018617
|
Rupanjuli Mili Pegu
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962224401
|
|
RUPANJULI MILI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
94
|
GHILAMARA
|
AS-10-009-001-008/58-B
(Sunari Chapori)
|
0410009000NRG24290920230268772
|
29/09/2023
|
MADHAB DOLEY
|
0410009WL019088
|
MADHAB DOLEY
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224429
|
|
Madhab Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
GHILAMARA
|
AS-10-009-001-009/63
(Sunari Chapori)
|
0410009000NRG24290920230268782
|
29/09/2023
|
PURABI SONOWAL
|
0410009WL019089
|
PURABI SONOWAL
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224427
|
|
Purabi Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
GHILAMARA
|
AS-10-009-001-010/145-A
(Sunari Chapori)
|
0410009000NRG24290920230268767
|
29/09/2023
|
PHULEMAI LAHAN
|
0410009WL019087
|
PHULEMAI LAHAN
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962224428
|
|
PHULEMAI LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226338
|
226338
|
|
|
|
|
|
|
|