|
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-10-009-001-001/100-B
(Sunari Chapori)
|
0410009000NRG24280520230076838
|
29/05/2023
|
Monumoti Konwar
|
0410009WL004666
|
Monumoti Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541898
|
|
MANOMATI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-001-001/100-B
(Sunari Chapori)
|
0410009000NRG24280520230076839
|
29/05/2023
|
NIRAN KONWAR
|
0410009WL004666
|
NIRAN KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541877
|
|
NIRAN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-001-001/104-D
(Sunari Chapori)
|
0410009000NRG24280520230076842
|
29/05/2023
|
NOMALI BORUAH
|
0410009WL004666
|
NOMALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541901
|
|
NOMALI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-001-001/105-C
(Sunari Chapori)
|
0410009000NRG24280520230076843
|
29/05/2023
|
BIDISA DIHINGIA
|
0410009WL004666
|
BIDISA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541895
|
|
BIDISA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-001-001/108
(Sunari Chapori)
|
0410009000NRG24280520230076845
|
29/05/2023
|
ANIRAM BARUA
|
0410009WL004666
|
ANIRAM BARUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541876
|
|
ANIRAM BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GHILAMARA
|
AS-10-009-001-001/108
(Sunari Chapori)
|
0410009000NRG24280520230076846
|
29/05/2023
|
PADUMI BARUAH
|
0410009WL004666
|
PADUMI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541903
|
|
Padumi Boruah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHILAMARA
|
AS-10-009-001-001/116
(Sunari Chapori)
|
0410009000NRG24280520230076849
|
29/05/2023
|
SANGITA BORUAH
|
0410009WL004666
|
SANGITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541892
|
|
SANGITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GHILAMARA
|
AS-10-009-001-001/119
(Sunari Chapori)
|
0410009000NRG24280520230076851
|
29/05/2023
|
KHIRESWAR BARUA
|
0410009WL004666
|
KHIRESWAR BARUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541874
|
|
KHIRESHWAR BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GHILAMARA
|
AS-10-009-001-001/120
(Sunari Chapori)
|
0410009000NRG24280520230076852
|
29/05/2023
|
NIRU KONWAR
|
0410009WL004666
|
NIRU KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541853
|
|
NIRU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GHILAMARA
|
AS-10-009-001-001/123
(Sunari Chapori)
|
0410009000NRG24280520230076855
|
29/05/2023
|
BANDANA BORUAH
|
0410009WL004666
|
BANDANA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541848
|
|
BANDANA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GHILAMARA
|
AS-10-009-001-001/125
(Sunari Chapori)
|
0410009000NRG24280520230076859
|
29/05/2023
|
SUMPI SAIKIA BORUAH
|
0410009WL004666
|
SUMPI SAIKIA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541866
|
|
SUMPI SAIKIA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GHILAMARA
|
AS-10-009-001-001/125-C
(Sunari Chapori)
|
0410009000NRG24280520230076860
|
29/05/2023
|
Fuleshwari Chutia
|
0410009WL004666
|
Fuleshwari Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541905
|
|
PHULESWARI CHUTIA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
13
|
GHILAMARA
|
AS-10-009-001-001/126-A
(Sunari Chapori)
|
0410009000NRG24280520230076862
|
29/05/2023
|
PURNIMA CHUTIA
|
0410009WL004666
|
PURNIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541893
|
|
PURNIMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GHILAMARA
|
AS-10-009-001-001/127-A
(Sunari Chapori)
|
0410009000NRG24280520230076864
|
29/05/2023
|
SASHI BORUAH
|
0410009WL004666
|
SASHI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2019541873
|
|
SASHI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GHILAMARA
|
AS-10-009-001-001/127-A
(Sunari Chapori)
|
0410009000NRG24280520230076863
|
29/05/2023
|
THANESWAR BORUAH
|
0410009WL004666
|
THANESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2019541910
|
|
THANESHWAR BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GHILAMARA
|
AS-10-009-001-001/127-B
(Sunari Chapori)
|
0410009000NRG24280520230076865
|
29/05/2023
|
ANJANA BORUAH
|
0410009WL004666
|
ANJANA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541894
|
|
ANJANA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GHILAMARA
|
AS-10-009-001-001/130
(Sunari Chapori)
|
0410009000NRG24280520230076867
|
29/05/2023
|
Pampi Chutia Konwar
|
0410009WL004666
|
Pampi Chutia Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541856
|
|
POMPI CHUTIA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GHILAMARA
|
AS-10-009-001-001/133
(Sunari Chapori)
|
0410009000NRG24280520230076868
|
29/05/2023
|
Poheshwari Dihingia
|
0410009WL004666
|
Poheshwari Dihingia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541885
|
|
POHESHWARI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GHILAMARA
|
AS-10-009-001-001/135
(Sunari Chapori)
|
0410009000NRG24280520230076870
|
29/05/2023
|
BIDISHA BORUAH KONWAR
|
0410009WL004666
|
BIDISHA BORUAH KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541871
|
|
BIDISHA BARUAH KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GHILAMARA
|
AS-10-009-001-001/169
(Sunari Chapori)
|
0410009000NRG24280520230076874
|
29/05/2023
|
KAMAL KONWAR
|
0410009WL004666
|
KAMAL KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541852
|
|
KAMAL KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GHILAMARA
|
AS-10-009-001-001/169
(Sunari Chapori)
|
0410009000NRG24280520230076873
|
29/05/2023
|
RUPALI KONWAR
|
0410009WL004666
|
RUPALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541900
|
|
RUPALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GHILAMARA
|
AS-10-009-001-001/173
(Sunari Chapori)
|
0410009000NRG24280520230076875
|
29/05/2023
|
RABIN CHUTIA
|
0410009WL004666
|
RABIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2019541867
|
|
RABIN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GHILAMARA
|
AS-10-009-001-001/173
(Sunari Chapori)
|
0410009000NRG24280520230076876
|
29/05/2023
|
TAGARMAI CHUTIA
|
0410009WL004666
|
TAGARMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2019541904
|
|
TAGARMAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GHILAMARA
|
AS-10-009-001-001/174
(Sunari Chapori)
|
0410009000NRG24280520230076877
|
29/05/2023
|
ANJALI CHUTIA CHAMUAH
|
0410009WL004666
|
ANJALI CHUTIA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541875
|
|
ANJALI CHUTIA CHAMUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GHILAMARA
|
AS-10-009-001-001/18-C
(Sunari Chapori)
|
0410009000NRG24280520230076880
|
29/05/2023
|
MANIKA DOLEY BORUAH
|
0410009WL004666
|
MANIKA DOLEY BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541883
|
|
MANIKA DOLEY BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GHILAMARA
|
AS-10-009-001-001/21
(Sunari Chapori)
|
0410009000NRG24280520230076887
|
29/05/2023
|
BANTI KONWAR
|
0410009WL004666
|
BANTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541896
|
|
BANTI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GHILAMARA
|
AS-10-009-001-001/24
(Sunari Chapori)
|
0410009000NRG24280520230076888
|
29/05/2023
|
LAKHIMAI BORUAH
|
0410009WL004666
|
LAKHIMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541870
|
|
LAKHIMAI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GHILAMARA
|
AS-10-009-001-001/24-B
(Sunari Chapori)
|
0410009000NRG24280520230076890
|
29/05/2023
|
LULUMONI KONWAR BORUAH
|
0410009WL004666
|
LULUMONI KONWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541891
|
|
LULUMONI KONWAR BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GHILAMARA
|
AS-10-009-001-001/25-D
(Sunari Chapori)
|
0410009000NRG24280520230076891
|
29/05/2023
|
RASHMI GOGOI
|
0410009WL004666
|
RASHMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541886
|
|
RASHMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GHILAMARA
|
AS-10-009-001-001/34-D
(Sunari Chapori)
|
0410009000NRG24280520230076897
|
29/05/2023
|
Amritprabha Baruah
|
0410009WL004666
|
Amritprabha Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541899
|
|
AMRITAPRABHA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GHILAMARA
|
AS-10-009-001-001/35-B
(Sunari Chapori)
|
0410009000NRG24280520230076898
|
29/05/2023
|
MOUCHUMI RAJKHOWA BORUAH
|
0410009WL004666
|
MOUCHUMI RAJKHOWA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541855
|
|
MOUCHUMI RAJKHOWA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GHILAMARA
|
AS-10-009-001-001/37
(Sunari Chapori)
|
0410009000NRG24280520230076899
|
29/05/2023
|
PREMALATA BORUAH
|
0410009WL004666
|
PREMALATA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541854
|
|
PREMALATA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GHILAMARA
|
AS-10-009-001-001/39-C
(Sunari Chapori)
|
0410009000NRG24280520230076902
|
29/05/2023
|
JUNAMANI BORUAH
|
0410009WL004666
|
JUNAMANI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541890
|
|
JUNAMANI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GHILAMARA
|
AS-10-009-001-001/4-D
(Sunari Chapori)
|
0410009000NRG24280520230076903
|
29/05/2023
|
ANIMAI PANGING CHAMUAH
|
0410009WL004666
|
ANIMAI PANGING CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541909
|
|
ANIMAI PANGING CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GHILAMARA
|
AS-10-009-001-001/51-B
(Sunari Chapori)
|
0410009000NRG24280520230076908
|
29/05/2023
|
RAMESWAR KONWAR
|
0410009WL004666
|
RAMESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541880
|
|
RAMESHWAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GHILAMARA
|
AS-10-009-001-001/51-C
(Sunari Chapori)
|
0410009000NRG24280520230076909
|
29/05/2023
|
MALATI BORUAH
|
0410009WL004666
|
MALATI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541897
|
|
MALATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GHILAMARA
|
AS-10-009-001-001/52-B
(Sunari Chapori)
|
0410009000NRG24280520230076911
|
29/05/2023
|
TARAMAI PHUKAN
|
0410009WL004666
|
TARAMAI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541882
|
|
TARAMAI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GHILAMARA
|
AS-10-009-001-001/53-C
(Sunari Chapori)
|
0410009000NRG24280520230076912
|
29/05/2023
|
KABITA KONWAR
|
0410009WL004666
|
KABITA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541889
|
|
KABITA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GHILAMARA
|
AS-10-009-001-001/55-A
(Sunari Chapori)
|
0410009000NRG24280520230076914
|
29/05/2023
|
ABANTI KONWAR
|
0410009WL004666
|
ABANTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541888
|
|
ABANTI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GHILAMARA
|
AS-10-009-001-001/55-A
(Sunari Chapori)
|
0410009000NRG24280520230076913
|
29/05/2023
|
RANJAN KONWAR
|
0410009WL004666
|
RANJAN KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541878
|
|
RANJAN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GHILAMARA
|
AS-10-009-001-001/55-B
(Sunari Chapori)
|
0410009000NRG24280520230076915
|
29/05/2023
|
MANI KONWAR
|
0410009WL004666
|
MANI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541906
|
|
MANI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GHILAMARA
|
AS-10-009-001-001/56-A
(Sunari Chapori)
|
0410009000NRG24280520230076916
|
29/05/2023
|
RUPA KONWAR
|
0410009WL004666
|
RUPA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541864
|
|
RUPA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GHILAMARA
|
AS-10-009-001-001/57-C
(Sunari Chapori)
|
0410009000NRG24280520230076918
|
29/05/2023
|
PUSHPALATA BORUAH
|
0410009WL004666
|
PUSHPALATA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541862
|
|
PUSHPALATA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GHILAMARA
|
AS-10-009-001-001/58-B
(Sunari Chapori)
|
0410009000NRG24280520230076923
|
29/05/2023
|
ANITA BORUAH
|
0410009WL004666
|
ANITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541860
|
|
ANITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GHILAMARA
|
AS-10-009-001-001/58-B
(Sunari Chapori)
|
0410009000NRG24280520230076922
|
29/05/2023
|
JAYANTA BORUAH
|
0410009WL004666
|
JAYANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
2019541861
|
|
JOYANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHILAMARA
|
AS-10-009-001-001/60-C
(Sunari Chapori)
|
0410009000NRG24280520230076926
|
29/05/2023
|
BUBU BORUAH
|
0410009WL004666
|
BUBU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541859
|
|
BUBU BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GHILAMARA
|
AS-10-009-001-001/60-C
(Sunari Chapori)
|
0410009000NRG24280520230076924
|
29/05/2023
|
DIPAMANI BORUAH
|
0410009WL004666
|
DIPAMANI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541868
|
|
DIPAMANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GHILAMARA
|
AS-10-009-001-001/60-C
(Sunari Chapori)
|
0410009000NRG24280520230076925
|
29/05/2023
|
RUPA BORUAH
|
0410009WL004666
|
RUPA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541857
|
|
RUPA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GHILAMARA
|
AS-10-009-001-001/63-C
(Sunari Chapori)
|
0410009000NRG24280520230076927
|
29/05/2023
|
PURNIMA BARMAN
|
0410009WL004666
|
PURNIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541907
|
|
PURNIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GHILAMARA
|
AS-10-009-001-001/69-A
(Sunari Chapori)
|
0410009000NRG24280520230076930
|
29/05/2023
|
SIKHA KONWAR
|
0410009WL004666
|
SIKHA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541887
|
|
SIKHA BORUAH KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GHILAMARA
|
AS-10-009-001-001/69-C
(Sunari Chapori)
|
0410009000NRG24280520230076931
|
29/05/2023
|
Junu Konwar
|
0410009WL004666
|
Junu Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541902
|
|
JUNU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GHILAMARA
|
AS-10-009-001-001/70-B
(Sunari Chapori)
|
0410009000NRG24280520230076934
|
29/05/2023
|
RUMI DAS KONWAR
|
0410009WL004666
|
RUMI DAS KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541858
|
|
RUMI DAS KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GHILAMARA
|
AS-10-009-001-001/70-C
(Sunari Chapori)
|
0410009000NRG24280520230076935
|
29/05/2023
|
PUSHPALATA KONWAR
|
0410009WL004666
|
PUSHPALATA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541863
|
|
PUSHPALATA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GHILAMARA
|
AS-10-009-001-001/76-D
(Sunari Chapori)
|
0410009000NRG24280520230076937
|
29/05/2023
|
Rumi Boruah
|
0410009WL004666
|
Rumi Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541908
|
|
RUMI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GHILAMARA
|
AS-10-009-001-001/84-A
(Sunari Chapori)
|
0410009000NRG24280520230076940
|
29/05/2023
|
DEBAJANI CHAMUAH
|
0410009WL004666
|
DEBAJANI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541881
|
|
Debajani Chamuah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GHILAMARA
|
AS-10-009-001-001/84-A
(Sunari Chapori)
|
0410009000NRG24280520230076939
|
29/05/2023
|
MANESWAR CHAMUAH
|
0410009WL004666
|
MANESWAR CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541879
|
|
MANESHWAR CHAMUBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GHILAMARA
|
AS-10-009-001-001/84-D
(Sunari Chapori)
|
0410009000NRG24280520230076941
|
29/05/2023
|
NUMALI CHAMUAH
|
0410009WL004666
|
NUMALI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541884
|
|
NUMALI CHAMUBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GHILAMARA
|
AS-10-009-001-001/87-C
(Sunari Chapori)
|
0410009000NRG24280520230076943
|
29/05/2023
|
JUNMONI KONWAR
|
0410009WL004666
|
JUNMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541865
|
|
JUNMONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GHILAMARA
|
AS-10-009-001-001/98-A
(Sunari Chapori)
|
0410009000NRG24280520230076945
|
29/05/2023
|
KAMALADAY KONWAR
|
0410009WL004666
|
KAMALADAY KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541869
|
|
KOMALADAY KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82824
|
82824
|
|
|
|
|
|
|
|
|
60
|
GHILAMARA
|
AS-10-009-001-001/1-B
(Sunari Chapori)
|
0410009000NRG24280520230076836
|
29/05/2023
|
DIPAMONI KONWAR
|
0410009WL004666
|
DIPAMONI KONWAR
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541872
|
|
DIPAMANI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
GHILAMARA
|
AS-10-009-001-001/19-C
(Sunari Chapori)
|
0410009000NRG24280520230076883
|
29/05/2023
|
Durgeswar Boruah
|
0410009WL004666
|
Durgeswar Boruah
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541911
|
|
DURGESWAR BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
62
|
GHILAMARA
|
AS-10-009-001-001/70-B
(Sunari Chapori)
|
0410009000NRG24280520230076933
|
29/05/2023
|
KANAK KONWAR
|
0410009WL004666
|
KANAK KONWAR
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
2019541912
|
|
KANAK KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
63
|
GHILAMARA
|
AS-10-009-001-001/1-C
(Sunari Chapori)
|
0410009000NRG24280520230076837
|
29/05/2023
|
SARAPNALI KONWAR
|
0410009WL004666
|
SARAPNALI KONWAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541917
|
|
SBAPNALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GHILAMARA
|
AS-10-009-001-001/102-C
(Sunari Chapori)
|
0410009000NRG24280520230076840
|
29/05/2023
|
Mr. BRAJEN DIHINGIA
|
0410009WL004666
|
Mr. BRAJEN DIHINGIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Rejected
|
01/06/2023
|
|
2019541916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
GHILAMARA
|
AS-10-009-001-001/119
(Sunari Chapori)
|
0410009000NRG24280520230076850
|
29/05/2023
|
Mr. MINA BORUAH
|
0410009WL004666
|
Mr. MINA BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541918
|
|
MINA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GHILAMARA
|
AS-10-009-001-001/120-A
(Sunari Chapori)
|
0410009000NRG24280520230076853
|
29/05/2023
|
SARAT BORUAH
|
0410009WL004666
|
SARAT BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541851
|
|
MR SARAT BORUAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHILAMARA
|
AS-10-009-001-001/20
(Sunari Chapori)
|
0410009000NRG24280520230076885
|
29/05/2023
|
Mr. PRANJAL CHAMUAH
|
0410009WL004666
|
Mr. PRANJAL CHAMUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
2019541913
|
|
PRANJAL CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHILAMARA
|
AS-10-009-001-001/21
(Sunari Chapori)
|
0410009000NRG24280520230076886
|
29/05/2023
|
ATUL KONWAR
|
0410009WL004666
|
ATUL KONWAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
2019541849
|
|
ATUL KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHILAMARA
|
AS-10-009-001-001/34-A
(Sunari Chapori)
|
0410009000NRG24280520230076896
|
29/05/2023
|
PINKI BORUAH
|
0410009WL004666
|
PINKI BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541850
|
|
PINGKI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GHILAMARA
|
AS-10-009-001-001/58-A
(Sunari Chapori)
|
0410009000NRG24280520230076921
|
29/05/2023
|
KUSHALATA BORUAH
|
0410009WL004666
|
KUSHALATA BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019541914
|
|
KUSHLATA LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GHILAMARA
|
AS-10-009-001-001/69-A
(Sunari Chapori)
|
0410009000NRG24280520230076929
|
29/05/2023
|
PRAFULLA KONWAR
|
0410009WL004666
|
PRAFULLA KONWAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
2019541915
|
|
PRAFULLA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|