|
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-10-004-014-001/147
(PICHALA)
|
0410004000NRG25180420240007066
|
18/04/2024
|
MUNIN BORA
|
0410004WL000286
|
MUNIN BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246771
|
|
MUNIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-014-001/151
(PICHALA)
|
0410004000NRG25180420240007068
|
18/04/2024
|
DHRUBAJ YOTI KAKATI
|
0410004WL000286
|
DHRUBAJ YOTI KAKATI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246715
|
|
DHRUBA JYOTI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-014-001/23
(PICHALA)
|
0410004000NRG25180420240007069
|
18/04/2024
|
ANJANA MALLIK
|
0410004WL000286
|
ANJANA MALLIK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246773
|
|
ANJANA DEY W/O MAHANANDA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-014-002/52-A
(PICHALA)
|
0410004000NRG25180420240007071
|
18/04/2024
|
SUCHILA MUDOI
|
0410004WL000286
|
SUCHILA MUDOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246725
|
|
SUCHILA MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-014-002/52-A
(PICHALA)
|
0410004000NRG25180420240007072
|
18/04/2024
|
TUWA MUDOI
|
0410004WL000286
|
TUWA MUDOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246754
|
|
TUWA MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-014-002/83-B
(PICHALA)
|
0410004000NRG25180420240007074
|
18/04/2024
|
ANJU BORAH
|
0410004WL000286
|
ANJU BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246723
|
|
ANJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-014-002/83-C
(PICHALA)
|
0410004000NRG25180420240007076
|
18/04/2024
|
PRANAMIKA BORAH
|
0410004WL000286
|
PRANAMIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246721
|
|
PRANAMIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-014-006/12-B
(PICHALA)
|
0410004000NRG25180420240007077
|
18/04/2024
|
PINKI SAIKIA
|
0410004WL000286
|
PINKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246720
|
|
PINKI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-014-006/18-A
(PICHALA)
|
0410004000NRG25180420240007078
|
18/04/2024
|
NIPA SAIKIA
|
0410004WL000286
|
NIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246774
|
|
NIPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-014-006/18-A
(PICHALA)
|
0410004000NRG25180420240007079
|
18/04/2024
|
SANJIB SAIKIA
|
0410004WL000286
|
SANJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246772
|
|
SANJIB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-014-006/77
(PICHALA)
|
0410004000NRG25180420240007081
|
18/04/2024
|
POLI BORA SAIKIA
|
0410004WL000286
|
POLI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246719
|
|
POLI BORAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-014-007/14
(PICHALA)
|
0410004000NRG25180420240007082
|
18/04/2024
|
BASANTA BARUAH
|
0410004WL000286
|
BASANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246768
|
|
BASANTA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-014-008/104-B
(PICHALA)
|
0410004000NRG25180420240007084
|
18/04/2024
|
JADU HAZARIKA
|
0410004WL000286
|
JADU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246755
|
|
JADU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-014-008/104-B
(PICHALA)
|
0410004000NRG25180420240007085
|
18/04/2024
|
RUNU HAZARIKA
|
0410004WL000286
|
RUNU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246758
|
|
RUNU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-014-008/106
(PICHALA)
|
0410004000NRG25180420240007087
|
18/04/2024
|
KOSHESWAR HAZARIKA
|
0410004WL000286
|
KOSHESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246765
|
|
KOSESWAR HAZARIKA S/O PUNARAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-014-008/107
(PICHALA)
|
0410004000NRG25180420240007088
|
18/04/2024
|
TARULATA KALITA
|
0410004WL000286
|
TARULATA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246762
|
|
TARULATA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-014-008/125
(PICHALA)
|
0410004000NRG25180420240007090
|
18/04/2024
|
ANJANA BORAH
|
0410004WL000286
|
ANJANA BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246766
|
|
ANJANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-014-008/125
(PICHALA)
|
0410004000NRG25180420240007089
|
18/04/2024
|
DIPEN BORA
|
0410004WL000286
|
DIPEN BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246712
|
|
DIPEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-014-008/170
(PICHALA)
|
0410004000NRG25180420240007092
|
18/04/2024
|
JINASHRI HAZARIKA
|
0410004WL000286
|
JINASHRI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246710
|
|
JINASHRI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-014-008/77
(PICHALA)
|
0410004000NRG25180420240007093
|
18/04/2024
|
JADAB HAZARIKA
|
0410004WL000286
|
JADAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246696
|
|
JADAV HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-014-008/77
(PICHALA)
|
0410004000NRG25180420240007094
|
18/04/2024
|
KONMAI HAZARIKA
|
0410004WL000286
|
KONMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246690
|
|
KANMAI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-014-008/79-A
(PICHALA)
|
0410004000NRG25180420240007095
|
18/04/2024
|
SWAPNA MALLIK
|
0410004WL000286
|
SWAPNA MALLIK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246782
|
|
SWAPNA MALLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-014-008/83-A
(PICHALA)
|
0410004000NRG25180420240007096
|
18/04/2024
|
HAFIJUR RAHMAN
|
0410004WL000286
|
HAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246713
|
|
HAFIJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-014-009/116-B
(PICHALA)
|
0410004000NRG25180420240007099
|
18/04/2024
|
JINTU BORAH
|
0410004WL000286
|
JINTU BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246789
|
|
JINTU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-014-009/116-B
(PICHALA)
|
0410004000NRG25180420240007100
|
18/04/2024
|
JURITI BORAH
|
0410004WL000286
|
JURITI BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246785
|
|
JURITI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-014-009/125
(PICHALA)
|
0410004000NRG25180420240007101
|
18/04/2024
|
MANJUMONI BORAH
|
0410004WL000286
|
MANJUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246705
|
|
MANJUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-014-009/125
(PICHALA)
|
0410004000NRG25180420240007102
|
18/04/2024
|
RITUPON BORAH
|
0410004WL000286
|
RITUPON BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246703
|
|
RITUPON BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
AS-10-004-014-009/129
(PICHALA)
|
0410004000NRG25180420240007103
|
18/04/2024
|
GITALI BORAH
|
0410004WL000286
|
GITALI BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246717
|
|
GITALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-014-009/129
(PICHALA)
|
0410004000NRG25180420240007104
|
18/04/2024
|
KHIROD BHUYAN
|
0410004WL000286
|
KHIROD BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246767
|
|
KHIROD BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-014-009/131-C
(PICHALA)
|
0410004000NRG25180420240007105
|
18/04/2024
|
RUPALI SAIKIA
|
0410004WL000286
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246779
|
|
RUPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-014-009/152
(PICHALA)
|
0410004000NRG25180420240007109
|
18/04/2024
|
KALIMI BEGAM
|
0410004WL000286
|
KALIMI BEGAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246699
|
|
KALIMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-014-009/164
(PICHALA)
|
0410004000NRG25180420240007111
|
18/04/2024
|
BARNALI HAZARIKA
|
0410004WL000286
|
BARNALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246780
|
|
BARNALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NARAYANPUR
|
AS-10-004-014-009/164
(PICHALA)
|
0410004000NRG25180420240007112
|
18/04/2024
|
UTPAL HAZARIKA
|
0410004WL000286
|
UTPAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246777
|
|
UTPAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-014-009/165
(PICHALA)
|
0410004000NRG25180420240007113
|
18/04/2024
|
SONMAI BORAH
|
0410004WL000286
|
SONMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246706
|
|
SONMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-014-009/167
(PICHALA)
|
0410004000NRG25180420240007114
|
18/04/2024
|
DIGANTA HAZARIKA
|
0410004WL000286
|
DIGANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246787
|
|
DIGANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-014-009/167
(PICHALA)
|
0410004000NRG25180420240007115
|
18/04/2024
|
RENU HAZARIKA
|
0410004WL000286
|
RENU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246724
|
|
RENU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-014-009/169-A
(PICHALA)
|
0410004000NRG25180420240007116
|
18/04/2024
|
BIPIN HAZARIKA
|
0410004WL000286
|
BIPIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246778
|
|
BIPIN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANPUR
|
AS-10-004-014-009/169-A
(PICHALA)
|
0410004000NRG25180420240007117
|
18/04/2024
|
RUPALI HAZARIKA
|
0410004WL000286
|
RUPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246700
|
|
RUPALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-014-009/169-C
(PICHALA)
|
0410004000NRG25180420240007118
|
18/04/2024
|
MALATI SARKAR
|
0410004WL000286
|
MALATI SARKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246783
|
|
MALATI SAROKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NARAYANPUR
|
AS-10-004-014-009/171
(PICHALA)
|
0410004000NRG25180420240007120
|
18/04/2024
|
JAYANTA HAZARIKA
|
0410004WL000286
|
JAYANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246697
|
|
JAYANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
NARAYANPUR
|
AS-10-004-014-009/171
(PICHALA)
|
0410004000NRG25180420240007119
|
18/04/2024
|
PUNESWAR HAZARIKA
|
0410004WL000286
|
PUNESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246698
|
|
PUNESWAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
NARAYANPUR
|
AS-10-004-014-009/172
(PICHALA)
|
0410004000NRG25180420240007121
|
18/04/2024
|
BHASKAR HAZARIKA
|
0410004WL000286
|
BHASKAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246711
|
|
BHASKAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPUR
|
AS-10-004-014-009/172
(PICHALA)
|
0410004000NRG25180420240007122
|
18/04/2024
|
BORNALI BAIRAGI HAZARIKA
|
0410004WL000286
|
BORNALI BAIRAGI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371246714
|
|
BARNALI BAIRAGI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
NARAYANPUR
|
AS-10-004-014-009/173
(PICHALA)
|
0410004000NRG25180420240007123
|
18/04/2024
|
HIMA HAZARIKA
|
0410004WL000286
|
HIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246718
|
|
HIMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
NARAYANPUR
|
AS-10-004-014-009/173-A
(PICHALA)
|
0410004000NRG25180420240007124
|
18/04/2024
|
KRISHNAA HAZARIKA
|
0410004WL000286
|
KRISHNAA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246788
|
|
KRISHNA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANPUR
|
AS-10-004-014-009/174-B
(PICHALA)
|
0410004000NRG25180420240007125
|
18/04/2024
|
NIJU HAZARIKA
|
0410004WL000286
|
NIJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246694
|
|
NIJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
NARAYANPUR
|
AS-10-004-014-009/174-C
(PICHALA)
|
0410004000NRG25180420240007127
|
18/04/2024
|
CHAMPA HAZARIKA
|
0410004WL000286
|
CHAMPA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246716
|
|
CHAMPA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
NARAYANPUR
|
AS-10-004-014-009/174-C
(PICHALA)
|
0410004000NRG25180420240007126
|
18/04/2024
|
HOMEN HAZARIKA
|
0410004WL000286
|
HOMEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246786
|
|
HOMEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANPUR
|
AS-10-004-014-009/174-C
(PICHALA)
|
0410004000NRG25180420240007128
|
18/04/2024
|
PUBALI HAZARIKA
|
0410004WL000286
|
PUBALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246726
|
|
PUBALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
NARAYANPUR
|
AS-10-004-014-009/174-D
(PICHALA)
|
0410004000NRG25180420240007129
|
18/04/2024
|
BOPARAM HAZARIKA
|
0410004WL000286
|
BOPARAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246763
|
|
BOPARAM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARAYANPUR
|
AS-10-004-014-009/175
(PICHALA)
|
0410004000NRG25180420240007130
|
18/04/2024
|
DIPEN BORUAH
|
0410004WL000286
|
DIPEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246702
|
|
DIPEN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
NARAYANPUR
|
AS-10-004-014-009/177-B
(PICHALA)
|
0410004000NRG25180420240007131
|
18/04/2024
|
ROBIN BORAH
|
0410004WL000286
|
ROBIN BORAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371246761
|
|
ROBIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARAYANPUR
|
AS-10-004-014-009/178
(PICHALA)
|
0410004000NRG25180420240007133
|
18/04/2024
|
KHYATI MADHAB BORAH
|
0410004WL000286
|
KHYATI MADHAB BORAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371246707
|
|
KHYATI MADHAB BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
NARAYANPUR
|
AS-10-004-014-009/33-A
(PICHALA)
|
0410004000NRG25180420240007134
|
18/04/2024
|
UPEN BORAH
|
0410004WL000286
|
UPEN BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246728
|
|
UPEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
NARAYANPUR
|
AS-10-004-014-009/46-B
(PICHALA)
|
0410004000NRG25180420240007137
|
18/04/2024
|
BIJU BORAH
|
0410004WL000286
|
BIJU BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246775
|
|
BIJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
NARAYANPUR
|
AS-10-004-014-009/47-B
(PICHALA)
|
0410004000NRG25180420240007138
|
18/04/2024
|
BANAMALI BORAH
|
0410004WL000286
|
BANAMALI BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246781
|
|
BANAMALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARAYANPUR
|
AS-10-004-014-009/53-B
(PICHALA)
|
0410004000NRG25180420240007141
|
18/04/2024
|
JANI BORA
|
0410004WL000286
|
JANI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246752
|
|
JANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
NARAYANPUR
|
AS-10-004-014-009/55-B
(PICHALA)
|
0410004000NRG25180420240007143
|
18/04/2024
|
ARUNA BORAH
|
0410004WL000286
|
ARUNA BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246695
|
|
ARUNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
NARAYANPUR
|
AS-10-004-014-009/55-B
(PICHALA)
|
0410004000NRG25180420240007142
|
18/04/2024
|
MITALI BORAH
|
0410004WL000286
|
MITALI BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246756
|
|
MITALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
NARAYANPUR
|
AS-10-004-014-009/82
(PICHALA)
|
0410004000NRG25180420240007145
|
18/04/2024
|
BOBITA HAZARIKA
|
0410004WL000286
|
BOBITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246760
|
|
BABITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
NARAYANPUR
|
AS-10-004-014-009/83-A
(PICHALA)
|
0410004000NRG25180420240007146
|
18/04/2024
|
NOINA BEGAM
|
0410004WL000286
|
NOINA BEGAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246691
|
|
NOIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
NARAYANPUR
|
AS-10-004-014-009/83-A
(PICHALA)
|
0410004000NRG25180420240007147
|
18/04/2024
|
SHEKH KIMULLA RAHMAN
|
0410004WL000286
|
SHEKH KIMULLA RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246776
|
|
SHEKH KIMULLA RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
NARAYANPUR
|
AS-10-004-014-009/97
(PICHALA)
|
0410004000NRG25180420240007149
|
18/04/2024
|
DIPA BORAH
|
0410004WL000286
|
DIPA BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246693
|
|
DIPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
NARAYANPUR
|
AS-10-004-014-009/97
(PICHALA)
|
0410004000NRG25180420240007148
|
18/04/2024
|
KHIRUD BORAH
|
0410004WL000286
|
KHIRUD BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246692
|
|
KSHIROD BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
NARAYANPUR
|
AS-10-004-014-009/98-D
(PICHALA)
|
0410004000NRG25180420240007150
|
18/04/2024
|
MAINU GUWALA
|
0410004WL000286
|
MAINU GUWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246759
|
|
MAINU GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
NARAYANPUR
|
AS-10-004-014-013/104-C
(PICHALA)
|
0410004000NRG25180420240007151
|
18/04/2024
|
DIPAK HAZARIKA
|
0410004WL000286
|
DIPAK HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246727
|
|
DIPAK HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
NARAYANPUR
|
AS-10-004-014-013/104-C
(PICHALA)
|
0410004000NRG25180420240007152
|
18/04/2024
|
DIPIKA HAZARIKA
|
0410004WL000286
|
DIPIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246729
|
|
DIPIKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
NARAYANPUR
|
AS-10-004-014-013/139
(PICHALA)
|
0410004000NRG25180420240007153
|
18/04/2024
|
RAJEN SAIKIA
|
0410004WL000286
|
RAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246701
|
|
RAJEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARAYANPUR
|
AS-10-004-014-013/140
(PICHALA)
|
0410004000NRG25180420240007155
|
18/04/2024
|
USHAMONI NAJIR
|
0410004WL000286
|
USHAMONI NAJIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246709
|
|
USHAMONI NAJIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
NARAYANPUR
|
AS-10-004-014-013/142
(PICHALA)
|
0410004000NRG25180420240007157
|
18/04/2024
|
PURABI NAJIR
|
0410004WL000286
|
PURABI NAJIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246704
|
|
PURBI NAJIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
NARAYANPUR
|
AS-10-004-014-013/80
(PICHALA)
|
0410004000NRG25180420240007161
|
18/04/2024
|
ATIBULA RAHMAN
|
0410004WL000286
|
ATIBULA RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246722
|
|
ATIBULA RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
NARAYANPUR
|
AS-10-004-014-013/80
(PICHALA)
|
0410004000NRG25180420240007162
|
18/04/2024
|
RUMI BEGUM
|
0410004WL000286
|
RUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246784
|
|
RUMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
NARAYANPUR
|
AS-10-004-014-014/97
(PICHALA)
|
0410004000NRG25180420240007164
|
18/04/2024
|
DHANIRAM HIRA
|
0410004WL000286
|
DHANIRAM HIRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246708
|
|
DHANIRAM HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109311
|
109311
|
|
|
|
|
|
|
|
|
74
|
NARAYANPUR
|
AS-10-004-014-009/33-A
(PICHALA)
|
0410004000NRG25180420240007135
|
18/04/2024
|
RUPALI BORA
|
0410004WL000286
|
RUPALI BORA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246730
|
|
MRS RUPALI BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
75
|
NARAYANPUR
|
AS-10-004-014-001/151
(PICHALA)
|
0410004000NRG25180420240007067
|
18/04/2024
|
BORNALI HAZARIKA KAKATI
|
0410004WL000286
|
BORNALI HAZARIKA KAKATI
|
00176
|
IDIB000P546
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246770
|
|
BORNALIKAKOTI
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
NARAYANPUR
|
AS-10-004-014-006/77
(PICHALA)
|
0410004000NRG25180420240007080
|
18/04/2024
|
JYOTI PRASAD SAIKIA
|
0410004WL000286
|
JYOTI PRASAD SAIKIA
|
00176
|
IDIB000P546
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246769
|
|
JYOTIPRASHAD SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARAYANPUR
|
AS-10-004-014-008/170
(PICHALA)
|
0410004000NRG25180420240007091
|
18/04/2024
|
SAMIR HAZARIKA
|
0410004WL000286
|
SAMIR HAZARIKA
|
00176
|
IDIB000P546
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246745
|
|
SAMIR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
NARAYANPUR
|
AS-10-004-014-008/83-A
(PICHALA)
|
0410004000NRG25180420240007097
|
18/04/2024
|
ABSANA KHATUN
|
0410004WL000286
|
ABSANA KHATUN
|
00176
|
IDIB000P546
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246764
|
|
AFCHANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
NARAYANPUR
|
AS-10-004-014-009/115
(PICHALA)
|
0410004000NRG25180420240007098
|
18/04/2024
|
GOLOP BORAH
|
0410004WL000286
|
GOLOP BORAH
|
00176
|
IDIB000P546
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246740
|
|
GOLAP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARAYANPUR
|
AS-10-004-014-009/140
(PICHALA)
|
0410004000NRG25180420240007107
|
18/04/2024
|
DILIP MANDAL
|
0410004WL000286
|
DILIP MANDAL
|
00176
|
IDIB000P546
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371246742
|
|
DILIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARAYANPUR
|
AS-10-004-014-009/161
(PICHALA)
|
0410004000NRG25180420240007110
|
18/04/2024
|
Ms. JAYASHRI BHUYAN
|
0410004WL000286
|
Ms. JAYASHRI BHUYAN
|
00176
|
IDIB000P546
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246753
|
|
JAYASHRI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NARAYANPUR
|
AS-10-004-014-009/178
(PICHALA)
|
0410004000NRG25180420240007132
|
18/04/2024
|
Mr. CHANE BORA
|
0410004WL000286
|
Mr. CHANE BORA
|
00176
|
IDIB000P546
|
1743
|
1743
|
Processed
|
30/04/2024
|
|
3371246734
|
|
Mr. CHANE BORA
|
INDIAN BANK(607105)
|
|
83
|
NARAYANPUR
|
AS-10-004-014-009/43
(PICHALA)
|
0410004000NRG25180420240007136
|
18/04/2024
|
Mr. TAPAN BORAH
|
0410004WL000286
|
Mr. TAPAN BORAH
|
00176
|
IDIB000P546
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246743
|
|
TAPAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
NARAYANPUR
|
AS-10-004-014-009/47-B
(PICHALA)
|
0410004000NRG25180420240007139
|
18/04/2024
|
Mrs. RITA HAZARIKA BORAH
|
0410004WL000286
|
Mrs. RITA HAZARIKA BORAH
|
00176
|
IDIB000P546
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246741
|
|
RITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
NARAYANPUR
|
AS-10-004-014-009/53-B
(PICHALA)
|
0410004000NRG25180420240007140
|
18/04/2024
|
HRIDAYA NANDA BORAH
|
0410004WL000286
|
HRIDAYA NANDA BORAH
|
00176
|
IDIB000P546
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246736
|
|
HRIDAYANANDA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARAYANPUR
|
AS-10-004-014-009/82
(PICHALA)
|
0410004000NRG25180420240007144
|
18/04/2024
|
RANJIT HAZARIKA
|
0410004WL000286
|
RANJIT HAZARIKA
|
00176
|
IDIB000P546
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246757
|
|
RANJIT HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARAYANPUR
|
AS-10-004-014-013/143-A
(PICHALA)
|
0410004000NRG25180420240007158
|
18/04/2024
|
BIREN BORAH
|
0410004WL000286
|
BIREN BORAH
|
00176
|
IDIB000P546
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246744
|
|
SRI BIREN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
NARAYANPUR
|
AS-10-004-014-013/145-A
(PICHALA)
|
0410004000NRG25180420240007159
|
18/04/2024
|
DHIREN BORAH
|
0410004WL000286
|
DHIREN BORAH
|
00176
|
IDIB000P546
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246751
|
|
DHIREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
NARAYANPUR
|
AS-10-004-014-013/154
(PICHALA)
|
0410004000NRG25180420240007160
|
18/04/2024
|
RITA DEVI
|
0410004WL000286
|
RITA DEVI
|
00176
|
IDIB000P546
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246737
|
|
RITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22908
|
22908
|
|
|
|
|
|
|
|
|
90
|
NARAYANPUR
|
AS-10-004-014-013/93
(PICHALA)
|
0410004000NRG25180420240007163
|
18/04/2024
|
KULACHAN KHATUN
|
0410004WL000286
|
KULACHAN KHATUN
|
00354
|
PUNB0030520
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246731
|
|
KULACHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
91
|
NARAYANPUR
|
AS-10-004-014-002/83-B
(PICHALA)
|
0410004000NRG25180420240007075
|
18/04/2024
|
THOMAS RANJAN BORAH
|
0410004WL000286
|
THOMAS RANJAN BORAH
|
00354
|
PUNB0050020
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246739
|
|
THOMAS RANJAN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NARAYANPUR
|
AS-10-004-014-009/140-B
(PICHALA)
|
0410004000NRG25180420240007108
|
18/04/2024
|
GOLAP MANDAL
|
0410004WL000286
|
GOLAP MANDAL
|
00354
|
PUNB0050020
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371246732
|
|
GOLAP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARAYANPUR
|
AS-10-004-014-013/139
(PICHALA)
|
0410004000NRG25180420240007154
|
18/04/2024
|
BEDANTA PRAKASH SAIKIA
|
0410004WL000286
|
BEDANTA PRAKASH SAIKIA
|
00354
|
PUNB0050020
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246738
|
|
SHRI BEDANTA PRAKASH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANPUR
|
AS-10-004-014-013/142
(PICHALA)
|
0410004000NRG25180420240007156
|
18/04/2024
|
DUL NAZIR
|
0410004WL000286
|
DUL NAZIR
|
00354
|
PUNB0050020
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246733
|
|
DUL NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
95
|
NARAYANPUR
|
AS-10-004-014-001/139-B
(PICHALA)
|
0410004000NRG25180420240007065
|
18/04/2024
|
BIJAYA HAZARIKA
|
0410004WL000286
|
BIJAYA HAZARIKA
|
00415
|
SBIN0017208
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246735
|
|
BIJAYA HAZARIKA TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARAYANPUR
|
AS-10-004-014-001/23
(PICHALA)
|
0410004000NRG25180420240007070
|
18/04/2024
|
MOHANONDA DEY
|
0410004WL000286
|
MOHANONDA DEY
|
00415
|
SBIN0017208
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246749
|
|
MAHANANDA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARAYANPUR
|
AS-10-004-014-002/83
(PICHALA)
|
0410004000NRG25180420240007073
|
18/04/2024
|
RANU BORAH
|
0410004WL000286
|
RANU BORAH
|
00415
|
SBIN0017208
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246750
|
|
RANU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
NARAYANPUR
|
AS-10-004-014-007/14
(PICHALA)
|
0410004000NRG25180420240007083
|
18/04/2024
|
JUNU BORUAH
|
0410004WL000286
|
JUNU BORUAH
|
00415
|
SBIN0017208
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246747
|
|
MRS JUNU BORA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANPUR
|
AS-10-004-014-008/106
(PICHALA)
|
0410004000NRG25180420240007086
|
18/04/2024
|
HAREN HAZARIKA
|
0410004WL000286
|
HAREN HAZARIKA
|
00415
|
SBIN0017208
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246746
|
|
HAREN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARAYANPUR
|
AS-10-004-014-009/133
(PICHALA)
|
0410004000NRG25180420240007106
|
18/04/2024
|
GIRINDRA SAIKIA
|
0410004WL000286
|
GIRINDRA SAIKIA
|
00415
|
SBIN0017208
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371246748
|
|
GIRINDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150396
|
150396
|
|
|
|
|
|
|
|