|
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
|
NARAYANPUR
|
AS-10-004-006-003/79-A
(BHOLABORI)
|
0410004000NRG24301220230350477
|
31/12/2023
|
MINA SAIKIA
|
0410004WL026337
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279991
|
|
MINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-003/79-A
(BHOLABORI)
|
0410004000NRG24301220230350476
|
31/12/2023
|
NARESWAR SAIKIA
|
0410004WL026337
|
NARESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279940
|
|
NARESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-004/16
(BHOLABORI)
|
0410004000NRG24301220230350478
|
31/12/2023
|
MAMANI KAKATI
|
0410004WL026337
|
MAMANI KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279945
|
|
MAMANI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-004/6-A
(BHOLABORI)
|
0410004000NRG24301220230350479
|
31/12/2023
|
DIMBESWAR PHUKAN
|
0410004WL026337
|
DIMBESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279995
|
|
DIMBESWAR PHUKAN SO HORESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-004/6-A
(BHOLABORI)
|
0410004000NRG24301220230350481
|
31/12/2023
|
LAKHIMAI GOGOI PHUKAN
|
0410004WL026337
|
LAKHIMAI GOGOI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279970
|
|
LAKHIMAI GOGOI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-004/6-A
(BHOLABORI)
|
0410004000NRG24301220230350480
|
31/12/2023
|
REBATI PHUKAN
|
0410004WL026337
|
REBATI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279978
|
|
REBATI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-004/7-A
(BHOLABORI)
|
0410004000NRG24301220230350482
|
31/12/2023
|
LAKHIMAI BORUAH
|
0410004WL026337
|
LAKHIMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279982
|
|
LAKHIMAI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-005/12
(BHOLABORI)
|
0410004000NRG24301220230350484
|
31/12/2023
|
CHENIMAI SAIKIA
|
0410004WL026337
|
CHENIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279946
|
|
CHENIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-006-005/12-A
(BHOLABORI)
|
0410004000NRG24301220230350485
|
31/12/2023
|
MIDUSMITA SAIKIA
|
0410004WL026337
|
MIDUSMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279942
|
|
MRIDUSMITA HAZARIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-006-005/18
(BHOLABORI)
|
0410004000NRG24301220230350486
|
31/12/2023
|
SUBARNA BORAH
|
0410004WL026337
|
SUBARNA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279983
|
|
SUBARNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-006-005/37
(BHOLABORI)
|
0410004000NRG24301220230350487
|
31/12/2023
|
RUMI KAKATI
|
0410004WL026337
|
RUMI KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279960
|
|
RUMI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-006-005/4
(BHOLABORI)
|
0410004000NRG24301220230350488
|
31/12/2023
|
RANJIT KHATANIAR
|
0410004WL026337
|
RANJIT KHATANIAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279992
|
|
RANJIT KHATANIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-006-005/40
(BHOLABORI)
|
0410004000NRG24301220230350489
|
31/12/2023
|
RANU PHUKAN
|
0410004WL026337
|
RANU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279958
|
|
RANU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-006-005/52-B
(BHOLABORI)
|
0410004000NRG24301220230350490
|
31/12/2023
|
MAHESWAR BORAH
|
0410004WL026337
|
MAHESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279956
|
|
MAHESH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-006-005/6
(BHOLABORI)
|
0410004000NRG24301220230350492
|
31/12/2023
|
LABANAYA SAIKIA
|
0410004WL026337
|
LABANAYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279967
|
|
LABOINYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-006-005/63-C
(BHOLABORI)
|
0410004000NRG24301220230350493
|
31/12/2023
|
JONALI SAIKIA
|
0410004WL026337
|
JONALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279987
|
|
JUNALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-006-005/73
(BHOLABORI)
|
0410004000NRG24301220230350495
|
31/12/2023
|
JUNTI SAIKIA
|
0410004WL026337
|
JUNTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279984
|
|
JUNTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-006-005/73
(BHOLABORI)
|
0410004000NRG24301220230350494
|
31/12/2023
|
KAMAL SAIKIA
|
0410004WL026337
|
KAMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279973
|
|
KAMAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-006-005/78-A
(BHOLABORI)
|
0410004000NRG24301220230350497
|
31/12/2023
|
CHARU SAIKIA
|
0410004WL026337
|
CHARU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279950
|
|
CHARU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-006-005/78-A
(BHOLABORI)
|
0410004000NRG24301220230350496
|
31/12/2023
|
RISHESWAR SAIKIA
|
0410004WL026337
|
RISHESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279980
|
|
RIKSESHWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-006-005/8
(BHOLABORI)
|
0410004000NRG24301220230350498
|
31/12/2023
|
CHENIMAI SAIKIA
|
0410004WL026337
|
CHENIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279985
|
|
CHENIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-006-005/8
(BHOLABORI)
|
0410004000NRG24301220230350499
|
31/12/2023
|
HIRA SAIKIA
|
0410004WL026337
|
HIRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279966
|
|
HIRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-006-005/83-A
(BHOLABORI)
|
0410004000NRG24301220230350500
|
31/12/2023
|
RUPA SAIKIA
|
0410004WL026337
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279957
|
|
RUPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-006-005/83-B
(BHOLABORI)
|
0410004000NRG24301220230350501
|
31/12/2023
|
JITU SAIKIA
|
0410004WL026337
|
JITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279955
|
|
JITU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-006-005/83-C
(BHOLABORI)
|
0410004000NRG24301220230350502
|
31/12/2023
|
PADUMI SAIKIA
|
0410004WL026337
|
PADUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279965
|
|
PADUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-006-006/27-C
(BHOLABORI)
|
0410004000NRG24301220230350504
|
31/12/2023
|
NARAYAN KAKATI
|
0410004WL026337
|
NARAYAN KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279964
|
|
NARAYAN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-006-006/27-C
(BHOLABORI)
|
0410004000NRG24301220230350503
|
31/12/2023
|
RITAMANI KAKATI
|
0410004WL026337
|
RITAMANI KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279941
|
|
RITAMANI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-006-006/31-B
(BHOLABORI)
|
0410004000NRG24301220230350506
|
31/12/2023
|
PUTUL BHUYAN
|
0410004WL026337
|
PUTUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279962
|
|
PUTUL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-006-006/31-B
(BHOLABORI)
|
0410004000NRG24301220230350505
|
31/12/2023
|
RUPALI BHUYAN
|
0410004WL026337
|
RUPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279963
|
|
RUPALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-006-009/107-A
(BHOLABORI)
|
0410004000NRG24301220230350507
|
31/12/2023
|
JIBAN SAIKIA
|
0410004WL026337
|
JIBAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279977
|
|
JIBAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANPUR
|
AS-10-004-006-009/107-A
(BHOLABORI)
|
0410004000NRG24301220230350508
|
31/12/2023
|
RENU SAIKIA
|
0410004WL026337
|
RENU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279952
|
|
RENU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-006-009/108
(BHOLABORI)
|
0410004000NRG24301220230350509
|
31/12/2023
|
BIJU SAIKIA
|
0410004WL026337
|
BIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279943
|
|
BIJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NARAYANPUR
|
AS-10-004-006-009/11-A
(BHOLABORI)
|
0410004000NRG24301220230350510
|
31/12/2023
|
DEB SAIKIA
|
0410004WL026337
|
DEB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279939
|
|
DEB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPUR
|
AS-10-004-006-009/11-A
(BHOLABORI)
|
0410004000NRG24301220230350511
|
31/12/2023
|
NIRU SAIKIA
|
0410004WL026337
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279976
|
|
NIRU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-006-009/116
(BHOLABORI)
|
0410004000NRG24301220230350512
|
31/12/2023
|
MANAB JYOTI GOGOI
|
0410004WL026337
|
MANAB JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279948
|
|
MANABJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
AS-10-004-006-009/20-A
(BHOLABORI)
|
0410004000NRG24301220230350513
|
31/12/2023
|
RINKU MONI SAIKIA BHUYAN
|
0410004WL026337
|
RINKU MONI SAIKIA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279947
|
|
RINKUMONI SAIKIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-006-009/312
(BHOLABORI)
|
0410004000NRG24301220230350514
|
31/12/2023
|
Junmoni Saikia
|
0410004WL026337
|
Junmoni Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899279994
|
|
JUNMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
NARAYANPUR
|
AS-10-004-006-009/34
(BHOLABORI)
|
0410004000NRG24301220230350515
|
31/12/2023
|
Madan Kakati
|
0410004WL026337
|
Madan Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279969
|
|
MADAN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-006-009/44
(BHOLABORI)
|
0410004000NRG24301220230350517
|
31/12/2023
|
CHUMI BORUAH
|
0410004WL026337
|
CHUMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279979
|
|
CHUMI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NARAYANPUR
|
AS-10-004-006-009/44
(BHOLABORI)
|
0410004000NRG24301220230350516
|
31/12/2023
|
PULIN BORUAH
|
0410004WL026337
|
PULIN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279944
|
|
PULIN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
NARAYANPUR
|
AS-10-004-006-009/51-A
(BHOLABORI)
|
0410004000NRG24301220230350518
|
31/12/2023
|
DEBESWARI HAZARIKA
|
0410004WL026337
|
DEBESWARI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279988
|
|
DEBESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
NARAYANPUR
|
AS-10-004-006-009/51-A
(BHOLABORI)
|
0410004000NRG24301220230350519
|
31/12/2023
|
SHYAM HAZARIKA
|
0410004WL026337
|
SHYAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279936
|
|
SHYAM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPUR
|
AS-10-004-006-009/55-B
(BHOLABORI)
|
0410004000NRG24301220230350520
|
31/12/2023
|
AMULYA SAIKIA
|
0410004WL026337
|
AMULYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279937
|
|
AMULYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
NARAYANPUR
|
AS-10-004-006-009/63-C
(BHOLABORI)
|
0410004000NRG24301220230350522
|
31/12/2023
|
MINESWARI RAJKHUWA
|
0410004WL026337
|
MINESWARI RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279986
|
|
MINESWARI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
NARAYANPUR
|
AS-10-004-006-009/8-A
(BHOLABORI)
|
0410004000NRG24301220230350523
|
31/12/2023
|
GOPAL BORAH
|
0410004WL026337
|
GOPAL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279953
|
|
GOPAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
NARAYANPUR
|
AS-10-004-006-009/8-A
(BHOLABORI)
|
0410004000NRG24301220230350524
|
31/12/2023
|
MINA BORAH
|
0410004WL026337
|
MINA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279981
|
|
MINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
NARAYANPUR
|
AS-10-004-006-009/81-B
(BHOLABORI)
|
0410004000NRG24301220230350525
|
31/12/2023
|
BHABEN BORAH
|
0410004WL026337
|
BHABEN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279993
|
|
BHABEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
NARAYANPUR
|
AS-10-004-006-009/81-B
(BHOLABORI)
|
0410004000NRG24301220230350526
|
31/12/2023
|
BIBI BORAH
|
0410004WL026337
|
BIBI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279951
|
|
BIBI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
NARAYANPUR
|
AS-10-004-006-009/81-C
(BHOLABORI)
|
0410004000NRG24301220230350527
|
31/12/2023
|
BUDHIN BHUYAN
|
0410004WL026337
|
BUDHIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279954
|
|
BUDDHIN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANPUR
|
AS-10-004-006-009/99-C
(BHOLABORI)
|
0410004000NRG24301220230350528
|
31/12/2023
|
KARNA GOWALA
|
0410004WL026337
|
KARNA GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279989
|
|
KARNA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
NARAYANPUR
|
AS-10-004-006-009/99-C
(BHOLABORI)
|
0410004000NRG24301220230350529
|
31/12/2023
|
SWAPNA GOWALA
|
0410004WL026337
|
SWAPNA GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279990
|
|
SWAPNA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
NARAYANPUR
|
AS-10-004-006-019/104
(BHOLABORI)
|
0410004000NRG24301220230350530
|
31/12/2023
|
ARUN DUTTA
|
0410004WL026337
|
ARUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279961
|
|
ARUN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
NARAYANPUR
|
AS-10-004-006-019/104
(BHOLABORI)
|
0410004000NRG24301220230350531
|
31/12/2023
|
GUN DUTTA
|
0410004WL026337
|
GUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279974
|
|
GUNA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
NARAYANPUR
|
AS-10-004-006-019/190-A
(BHOLABORI)
|
0410004000NRG24301220230350536
|
31/12/2023
|
KUSUM CHEKANIDHARA
|
0410004WL026337
|
KUSUM CHEKANIDHARA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899279938
|
|
KUSUM CHEKANIDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
NARAYANPUR
|
AS-10-004-006-019/191-A
(BHOLABORI)
|
0410004000NRG24301220230350537
|
31/12/2023
|
DHIREN BORAH
|
0410004WL026337
|
DHIREN BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899279968
|
|
DHIREN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
NARAYANPUR
|
AS-10-004-006-019/191-A
(BHOLABORI)
|
0410004000NRG24301220230350538
|
31/12/2023
|
KANAMAI BORAH
|
0410004WL026337
|
KANAMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899279959
|
|
KANAMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
NARAYANPUR
|
AS-10-004-006-019/219-D
(BHOLABORI)
|
0410004000NRG24301220230350542
|
31/12/2023
|
MINAKSHI BORA
|
0410004WL026337
|
MINAKSHI BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899279971
|
|
MINAKSHI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
NARAYANPUR
|
AS-10-004-006-019/219-D
(BHOLABORI)
|
0410004000NRG24301220230350540
|
31/12/2023
|
NILESWAR SAIKIA
|
0410004WL026337
|
NILESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899279972
|
|
NILESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
NARAYANPUR
|
AS-10-004-006-019/219-D
(BHOLABORI)
|
0410004000NRG24301220230350541
|
31/12/2023
|
TARAMAI SAIKIA
|
0410004WL026337
|
TARAMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899279975
|
|
TARAMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82348
|
82348
|
|
|
|
|
|
|
|
|
60
|
NARAYANPUR
|
AS-10-004-006-009/62
(BHOLABORI)
|
0410004000NRG24301220230350521
|
31/12/2023
|
SHIKHA MONI BHUYAN
|
0410004WL026337
|
SHIKHA MONI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279949
|
|
SHIKHAMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83776
|
83776
|
|
|
|
|
|
|
|