|
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
|
Barhampur
|
AS-13-097-010-001/1048
(Chapanala)
|
0413097000NRG25020520240023139
|
02/05/2024
|
Rumpi Namasudra Saikia
|
0413097WL000657
|
Rumpi Namasudra Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612632
|
|
RUMPI NAMASUDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Barhampur
|
AS-13-097-010-001/1159
(Chapanala)
|
0413097000NRG25020520240023145
|
02/05/2024
|
Sudipta Bhattacharjee
|
0413097WL000657
|
Sudipta Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612628
|
|
SUDIPTA BHATTACHARJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Barhampur
|
AS-13-097-010-001/1527
(Chapanala)
|
0413097000NRG25020520240023153
|
02/05/2024
|
Ajoy Acharya
|
0413097WL000657
|
Ajoy Acharya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612638
|
|
AJOY ACHARYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Barhampur
|
AS-13-097-010-001/1528
(Chapanala)
|
0413097000NRG25020520240023154
|
02/05/2024
|
Arati Gogoi
|
0413097WL000657
|
Arati Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612614
|
|
ARATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Barhampur
|
AS-13-097-010-001/1529
(Chapanala)
|
0413097000NRG25020520240023157
|
02/05/2024
|
Putuli Choudhury
|
0413097WL000657
|
Putuli Choudhury
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612627
|
|
PUTULI CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Barhampur
|
AS-13-097-010-001/1548
(Chapanala)
|
0413097000NRG25020520240023160
|
02/05/2024
|
Jayanta Bhuyan
|
0413097WL000657
|
Jayanta Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612643
|
|
JAYANTA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Barhampur
|
AS-13-097-010-001/1548
(Chapanala)
|
0413097000NRG25020520240023159
|
02/05/2024
|
Jyotika Borah Bhuyan
|
0413097WL000657
|
Jyotika Borah Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612645
|
|
JYOTIKA BORAH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Barhampur
|
AS-13-097-010-001/1569
(Chapanala)
|
0413097000NRG25020520240023163
|
02/05/2024
|
Tara Begum
|
0413097WL000657
|
Tara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612601
|
|
TARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Barhampur
|
AS-13-097-010-001/1818
(Chapanala)
|
0413097000NRG25020520240023172
|
02/05/2024
|
Proshenjit Gogoi
|
0413097WL000657
|
Proshenjit Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612636
|
|
PROSHENJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Barhampur
|
AS-13-097-010-001/1818
(Chapanala)
|
0413097000NRG25020520240023171
|
02/05/2024
|
Rupa Basu
|
0413097WL000657
|
Rupa Basu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612646
|
|
RUPA BASU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Barhampur
|
AS-13-097-010-001/225
(Chapanala)
|
0413097000NRG25020520240023177
|
02/05/2024
|
Durgi Nayak
|
0413097WL000657
|
Durgi Nayak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612637
|
|
DURGI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Barhampur
|
AS-13-097-010-001/229
(Chapanala)
|
0413097000NRG25020520240023179
|
02/05/2024
|
DEEPA BOISHYA
|
0413097WL000657
|
DEEPA BOISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612633
|
|
DIPA BAISYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Barhampur
|
AS-13-097-010-001/502
(Chapanala)
|
0413097000NRG25020520240023183
|
02/05/2024
|
Arpana Nayak
|
0413097WL000657
|
Arpana Nayak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612635
|
|
ARPANA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Barhampur
|
AS-13-097-010-006/1628
(Chapanala)
|
0413097000NRG25020520240023207
|
02/05/2024
|
Mahabir Teron
|
0413097WL000657
|
Mahabir Teron
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612639
|
|
MAHABIR TERANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Barhampur
|
AS-13-097-010-006/1628
(Chapanala)
|
0413097000NRG25020520240023206
|
02/05/2024
|
Rabina Teronpi
|
0413097WL000657
|
Rabina Teronpi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612631
|
|
RABINA TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Barhampur
|
AS-13-097-010-007/1589
(Chapanala)
|
0413097000NRG25020520240023209
|
02/05/2024
|
Anjali Phukan
|
0413097WL000657
|
Anjali Phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612642
|
|
ANJALI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Barhampur
|
AS-13-097-010-008/1313
(Chapanala)
|
0413097000NRG25020520240023218
|
02/05/2024
|
Shipra Sen
|
0413097WL000657
|
Shipra Sen
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612649
|
|
Chipra Sen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Barhampur
|
AS-13-097-010-008/1313
(Chapanala)
|
0413097000NRG25020520240023217
|
02/05/2024
|
Susil Sen
|
0413097WL000657
|
Susil Sen
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612634
|
|
SUSIL SEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Barhampur
|
AS-13-097-010-008/1314
(Chapanala)
|
0413097000NRG25020520240023219
|
02/05/2024
|
Rupali Tissopi
|
0413097WL000657
|
Rupali Tissopi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612640
|
|
RUPALI TISSOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Barhampur
|
AS-13-097-010-008/1315
(Chapanala)
|
0413097000NRG25020520240023220
|
02/05/2024
|
Samsun Naher
|
0413097WL000657
|
Samsun Naher
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612650
|
|
SAMSUN NAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Barhampur
|
AS-13-097-010-008/377
(Chapanala)
|
0413097000NRG25020520240023225
|
02/05/2024
|
Azadur Ali
|
0413097WL000657
|
Azadur Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612647
|
|
Ajadur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Barhampur
|
AS-13-097-010-008/377
(Chapanala)
|
0413097000NRG25020520240023226
|
02/05/2024
|
Sabnam Begum
|
0413097WL000657
|
Sabnam Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
11/05/2024
|
|
3973612629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Barhampur
|
AS-13-097-010-008/768
(Chapanala)
|
0413097000NRG25020520240023232
|
02/05/2024
|
Bikash Timung
|
0413097WL000657
|
Bikash Timung
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612648
|
|
BIKASH TIMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Barhampur
|
AS-13-097-010-009/163
(Chapanala)
|
0413097000NRG25020520240023233
|
02/05/2024
|
MINU BOSU
|
0413097WL000657
|
MINU BOSU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612644
|
|
MINU BASU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35856
|
35856
|
|
|
|
|
|
|
|
|
25
|
Barhampur
|
AS-13-097-010-007/1594
(Chapanala)
|
0413097000NRG25020520240023210
|
02/05/2024
|
Tutumoni Kalita Baruah
|
0413097WL000657
|
Tutumoni Kalita Baruah
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612641
|
|
TUTUMONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Barhampur
|
AS-13-097-010-008/103
(Chapanala)
|
0413097000NRG25020520240023212
|
02/05/2024
|
SIKA RONGHANGPI
|
0413097WL000657
|
SIKA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612584
|
|
SIKA RONGHANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
27
|
Barhampur
|
AS-13-097-010-008/1284
(Chapanala)
|
0413097000NRG25020520240023213
|
02/05/2024
|
Sahera Begum
|
0413097WL000657
|
Sahera Begum
|
00045
|
BARB0VJNAGN
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612594
|
|
SAHERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
28
|
Barhampur
|
AS-13-097-010-001/1048
(Chapanala)
|
0413097000NRG25020520240023138
|
02/05/2024
|
Swapan Sarkar
|
0413097WL000657
|
Swapan Sarkar
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612561
|
|
SWAPAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Barhampur
|
AS-13-097-010-001/1158
(Chapanala)
|
0413097000NRG25020520240023144
|
02/05/2024
|
Biki Baishnav
|
0413097WL000657
|
Biki Baishnav
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612558
|
|
BIKI BOISHNAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Barhampur
|
AS-13-097-010-001/1165
(Chapanala)
|
0413097000NRG25020520240023148
|
02/05/2024
|
Bhadreswar Kalita
|
0413097WL000657
|
Bhadreswar Kalita
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612571
|
|
BHADRESHWAR KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Barhampur
|
AS-13-097-010-001/1528
(Chapanala)
|
0413097000NRG25020520240023155
|
02/05/2024
|
Aditya Gogoi
|
0413097WL000657
|
Aditya Gogoi
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612580
|
|
Aditya Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Barhampur
|
AS-13-097-010-001/1528
(Chapanala)
|
0413097000NRG25020520240023156
|
02/05/2024
|
Jimpi moni Basumatery
|
0413097WL000657
|
Jimpi moni Basumatery
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612565
|
|
JIMPI MONI BASUMATARY GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Barhampur
|
AS-13-097-010-001/1566
(Chapanala)
|
0413097000NRG25020520240023162
|
02/05/2024
|
Biswajit Kalita
|
0413097WL000657
|
Biswajit Kalita
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612559
|
|
Biswajit Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Barhampur
|
AS-13-097-010-001/1566
(Chapanala)
|
0413097000NRG25020520240023161
|
02/05/2024
|
Papari Kalita
|
0413097WL000657
|
Papari Kalita
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612578
|
|
PAPARI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Barhampur
|
AS-13-097-010-001/1569
(Chapanala)
|
0413097000NRG25020520240023164
|
02/05/2024
|
SWABANA YESHBIN
|
0413097WL000657
|
SWABANA YESHBIN
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612567
|
|
SWABANA YESHBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Barhampur
|
AS-13-097-010-001/1600
(Chapanala)
|
0413097000NRG25020520240023166
|
02/05/2024
|
Harun Ali
|
0413097WL000657
|
Harun Ali
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612560
|
|
HARUN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Barhampur
|
AS-13-097-010-001/1817
(Chapanala)
|
0413097000NRG25020520240023170
|
02/05/2024
|
Guljar Hussain
|
0413097WL000657
|
Guljar Hussain
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612557
|
|
GULJAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Barhampur
|
AS-13-097-010-001/1817
(Chapanala)
|
0413097000NRG25020520240023169
|
02/05/2024
|
Jahanara Khatun
|
0413097WL000657
|
Jahanara Khatun
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612574
|
|
JAHANARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Barhampur
|
AS-13-097-010-001/1817
(Chapanala)
|
0413097000NRG25020520240023168
|
02/05/2024
|
Momin Ahmed
|
0413097WL000657
|
Momin Ahmed
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612575
|
|
MOMIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Barhampur
|
AS-13-097-010-001/206
(Chapanala)
|
0413097000NRG25020520240023174
|
02/05/2024
|
Bijuli Deka
|
0413097WL000657
|
Bijuli Deka
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612555
|
|
BIJULI DEKA BOIRAGI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Barhampur
|
AS-13-097-010-001/206
(Chapanala)
|
0413097000NRG25020520240023175
|
02/05/2024
|
Bobita Bora Deka
|
0413097WL000657
|
Bobita Bora Deka
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612581
|
|
BOBITA BORAH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Barhampur
|
AS-13-097-010-001/223
(Chapanala)
|
0413097000NRG25020520240023176
|
02/05/2024
|
Akon Baishya
|
0413097WL000657
|
Akon Baishya
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612566
|
|
AKON BAISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Barhampur
|
AS-13-097-010-001/521
(Chapanala)
|
0413097000NRG25020520240023184
|
02/05/2024
|
Bappi Das
|
0413097WL000657
|
Bappi Das
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612572
|
|
BAPPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Barhampur
|
AS-13-097-010-001/525
(Chapanala)
|
0413097000NRG25020520240023185
|
02/05/2024
|
Debala Kalita
|
0413097WL000657
|
Debala Kalita
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612569
|
|
DEBALA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Barhampur
|
AS-13-097-010-001/532
(Chapanala)
|
0413097000NRG25020520240023189
|
02/05/2024
|
KUSA RABHA
|
0413097WL000657
|
KUSA RABHA
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612556
|
|
KUSH RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Barhampur
|
AS-13-097-010-001/532
(Chapanala)
|
0413097000NRG25020520240023190
|
02/05/2024
|
Ujani Rabha
|
0413097WL000657
|
Ujani Rabha
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612582
|
|
UJANI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Barhampur
|
AS-13-097-010-001/541
(Chapanala)
|
0413097000NRG25020520240023193
|
02/05/2024
|
Sunita Baglari Rabha
|
0413097WL000657
|
Sunita Baglari Rabha
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612583
|
|
SUNITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Barhampur
|
AS-13-097-010-001/556
(Chapanala)
|
0413097000NRG25020520240023198
|
02/05/2024
|
Mamoni Nayak
|
0413097WL000657
|
Mamoni Nayak
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612562
|
|
MAMONI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Barhampur
|
AS-13-097-010-001/556
(Chapanala)
|
0413097000NRG25020520240023197
|
02/05/2024
|
Rupesh Nayok
|
0413097WL000657
|
Rupesh Nayok
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612564
|
|
RUPESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Barhampur
|
AS-13-097-010-002/1207
(Chapanala)
|
0413097000NRG25020520240023204
|
02/05/2024
|
Anil Thakur
|
0413097WL000657
|
Anil Thakur
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612570
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhampur
|
AS-13-097-010-008/1293
(Chapanala)
|
0413097000NRG25020520240023215
|
02/05/2024
|
Salim Dewan
|
0413097WL000657
|
Salim Dewan
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612563
|
|
SALIM DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Barhampur
|
AS-13-097-010-008/1636
(Chapanala)
|
0413097000NRG25020520240023223
|
02/05/2024
|
Jechamin Begum
|
0413097WL000657
|
Jechamin Begum
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612568
|
|
JECHAMIN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Barhampur
|
AS-13-097-010-008/398
(Chapanala)
|
0413097000NRG25020520240023228
|
02/05/2024
|
Anjila G Momin
|
0413097WL000657
|
Anjila G Momin
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612573
|
|
ANJILA G MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38844
|
38844
|
|
|
|
|
|
|
|
|
54
|
Barhampur
|
AS-13-097-010-007/1438
(Chapanala)
|
0413097000NRG25020520240023208
|
02/05/2024
|
Kousika Phukan
|
0413097WL000657
|
Kousika Phukan
|
00415
|
SBIN0000146
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612588
|
|
KAUSHIKA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
55
|
Barhampur
|
AS-13-097-010-001/1150
(Chapanala)
|
0413097000NRG25020520240023141
|
02/05/2024
|
Bogi Mura
|
0413097WL000657
|
Bogi Mura
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612609
|
|
MRS BOGI MURA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhampur
|
AS-13-097-010-001/1150
(Chapanala)
|
0413097000NRG25020520240023140
|
02/05/2024
|
Eatuwa Munda
|
0413097WL000657
|
Eatuwa Munda
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612608
|
|
Eatuwa Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Barhampur
|
AS-13-097-010-001/1158
(Chapanala)
|
0413097000NRG25020520240023143
|
02/05/2024
|
Bala moti Baishnav
|
0413097WL000657
|
Bala moti Baishnav
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612605
|
|
MRS BELAMATI BOISHNAB
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhampur
|
AS-13-097-010-001/1164
(Chapanala)
|
0413097000NRG25020520240023147
|
02/05/2024
|
Rambha Barua
|
0413097WL000657
|
Rambha Barua
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612623
|
|
MRS RAMBHA BARUA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhampur
|
AS-13-097-010-001/1165
(Chapanala)
|
0413097000NRG25020520240023149
|
02/05/2024
|
Anjana Gogoi
|
0413097WL000657
|
Anjana Gogoi
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612587
|
|
Anjana Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Barhampur
|
AS-13-097-010-001/1176
(Chapanala)
|
0413097000NRG25020520240023150
|
02/05/2024
|
Padma Devi
|
0413097WL000657
|
Padma Devi
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612620
|
|
PADMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Barhampur
|
AS-13-097-010-001/1176
(Chapanala)
|
0413097000NRG25020520240023151
|
02/05/2024
|
Swaraswati Devi
|
0413097WL000657
|
Swaraswati Devi
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612624
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Barhampur
|
AS-13-097-010-001/1522
(Chapanala)
|
0413097000NRG25020520240023152
|
02/05/2024
|
Gunjit Kalita
|
0413097WL000657
|
Gunjit Kalita
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612591
|
|
GUNAJIT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Barhampur
|
AS-13-097-010-001/1529
(Chapanala)
|
0413097000NRG25020520240023158
|
02/05/2024
|
Rajiv Choudhury
|
0413097WL000657
|
Rajiv Choudhury
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612625
|
|
MR RAJIV CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhampur
|
AS-13-097-010-001/1600
(Chapanala)
|
0413097000NRG25020520240023165
|
02/05/2024
|
Marjina Begum
|
0413097WL000657
|
Marjina Begum
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612600
|
|
MISS MARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhampur
|
AS-13-097-010-001/206
(Chapanala)
|
0413097000NRG25020520240023173
|
02/05/2024
|
DIPANJOY DEKA
|
0413097WL000657
|
DIPANJOY DEKA
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612607
|
|
DIPANJOY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Barhampur
|
AS-13-097-010-001/226
(Chapanala)
|
0413097000NRG25020520240023178
|
02/05/2024
|
SUMI NAYOK
|
0413097WL000657
|
SUMI NAYOK
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612592
|
|
SUMI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Barhampur
|
AS-13-097-010-001/501
(Chapanala)
|
0413097000NRG25020520240023180
|
02/05/2024
|
SANTI DS
|
0413097WL000657
|
SANTI DS
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612615
|
|
MRS SHANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhampur
|
AS-13-097-010-001/501
(Chapanala)
|
0413097000NRG25020520240023181
|
02/05/2024
|
Sunil Das
|
0413097WL000657
|
Sunil Das
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612618
|
|
Sunil Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Barhampur
|
AS-13-097-010-001/531
(Chapanala)
|
0413097000NRG25020520240023188
|
02/05/2024
|
Fani Bhushan Dey
|
0413097WL000657
|
Fani Bhushan Dey
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612606
|
|
PHANI BHUSON DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Barhampur
|
AS-13-097-010-001/531
(Chapanala)
|
0413097000NRG25020520240023187
|
02/05/2024
|
Gitarani Dey
|
0413097WL000657
|
Gitarani Dey
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612602
|
|
MRS GITARANI DEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhampur
|
AS-13-097-010-001/531
(Chapanala)
|
0413097000NRG25020520240023186
|
02/05/2024
|
JADOB DEY
|
0413097WL000657
|
JADOB DEY
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612603
|
|
MR JADAB DEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhampur
|
AS-13-097-010-001/533
(Chapanala)
|
0413097000NRG25020520240023191
|
02/05/2024
|
MADHURI MALAKAR
|
0413097WL000657
|
MADHURI MALAKAR
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612577
|
|
MRS MADHURI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhampur
|
AS-13-097-010-001/538
(Chapanala)
|
0413097000NRG25020520240023192
|
02/05/2024
|
ARATI NAYOK
|
0413097WL000657
|
ARATI NAYOK
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612612
|
|
Arati Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Barhampur
|
AS-13-097-010-001/542
(Chapanala)
|
0413097000NRG25020520240023195
|
02/05/2024
|
Bonashree Bairagi
|
0413097WL000657
|
Bonashree Bairagi
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612604
|
|
Bonashree Boiragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Barhampur
|
AS-13-097-010-001/542
(Chapanala)
|
0413097000NRG25020520240023194
|
02/05/2024
|
PRABHA DEKA
|
0413097WL000657
|
PRABHA DEKA
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612619
|
|
MISS PRABHA DEKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhampur
|
AS-13-097-010-001/556
(Chapanala)
|
0413097000NRG25020520240023196
|
02/05/2024
|
Rita Nayok
|
0413097WL000657
|
Rita Nayok
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612622
|
|
MRS RITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhampur
|
AS-13-097-010-001/82
(Chapanala)
|
0413097000NRG25020520240023202
|
02/05/2024
|
Priyanka Kuri Dey
|
0413097WL000657
|
Priyanka Kuri Dey
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612598
|
|
MRS PRIYANKA KURI DEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhampur
|
AS-13-097-010-001/82
(Chapanala)
|
0413097000NRG25020520240023201
|
02/05/2024
|
Satyajit Dey
|
0413097WL000657
|
Satyajit Dey
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612596
|
|
SATYAJIT DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Barhampur
|
AS-13-097-010-001/82
(Chapanala)
|
0413097000NRG25020520240023200
|
02/05/2024
|
SHYAMAL DEY
|
0413097WL000657
|
SHYAMAL DEY
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612616
|
|
SHYAMAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Barhampur
|
AS-13-097-010-001/92
(Chapanala)
|
0413097000NRG25020520240023203
|
02/05/2024
|
Minu Dhar
|
0413097WL000657
|
Minu Dhar
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612599
|
|
MINU DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Barhampur
|
AS-13-097-010-004/1519
(Chapanala)
|
0413097000NRG25020520240023205
|
02/05/2024
|
Mamoni Tanti
|
0413097WL000657
|
Mamoni Tanti
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612617
|
|
MAMONI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Barhampur
|
AS-13-097-010-007/1596
(Chapanala)
|
0413097000NRG25020520240023211
|
02/05/2024
|
Dipanjali Bora
|
0413097WL000657
|
Dipanjali Bora
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612590
|
|
DIPANJALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Barhampur
|
AS-13-097-010-008/1293
(Chapanala)
|
0413097000NRG25020520240023214
|
02/05/2024
|
Gulema Begum
|
0413097WL000657
|
Gulema Begum
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612589
|
|
GULEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Barhampur
|
AS-13-097-010-008/1301
(Chapanala)
|
0413097000NRG25020520240023216
|
02/05/2024
|
Ranta Gayan
|
0413097WL000657
|
Ranta Gayan
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612597
|
|
Ratna Gayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Barhampur
|
AS-13-097-010-008/1398
(Chapanala)
|
0413097000NRG25020520240023221
|
02/05/2024
|
Nureja Begum
|
0413097WL000657
|
Nureja Begum
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612611
|
|
NUREJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Barhampur
|
AS-13-097-010-008/364
(Chapanala)
|
0413097000NRG25020520240023224
|
02/05/2024
|
UMEJA BEGUM
|
0413097WL000657
|
UMEJA BEGUM
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612621
|
|
OAMEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Barhampur
|
AS-13-097-010-008/398
(Chapanala)
|
0413097000NRG25020520240023227
|
02/05/2024
|
JUNA G MOMIN
|
0413097WL000657
|
JUNA G MOMIN
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612576
|
|
JUNA G MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Barhampur
|
AS-13-097-010-008/747
(Chapanala)
|
0413097000NRG25020520240023230
|
02/05/2024
|
Bandita Nag
|
0413097WL000657
|
Bandita Nag
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973612593
|
|
BONDITA NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Barhampur
|
AS-13-097-010-008/747
(Chapanala)
|
0413097000NRG25020520240023229
|
02/05/2024
|
Bikash Nag
|
0413097WL000657
|
Bikash Nag
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612579
|
|
BIKASH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Barhampur
|
AS-13-097-010-008/753
(Chapanala)
|
0413097000NRG25020520240023231
|
02/05/2024
|
Sambari Timungpi
|
0413097WL000657
|
Sambari Timungpi
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612610
|
|
CHAMBARI TIMUNGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53784
|
53784
|
|
|
|
|
|
|
|
|
91
|
Barhampur
|
AS-13-097-010-001/502
(Chapanala)
|
0413097000NRG25020520240023182
|
02/05/2024
|
BHIGU NAYAK
|
0413097WL000657
|
BHIGU NAYAK
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612595
|
|
BHRIGU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
92
|
Barhampur
|
AS-13-097-010-001/1792
(Chapanala)
|
0413097000NRG25020520240023167
|
02/05/2024
|
Junu Malakar
|
0413097WL000657
|
Junu Malakar
|
00415
|
SBIN0016522
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612613
|
|
JUNU MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
93
|
Barhampur
|
AS-13-097-010-001/1152
(Chapanala)
|
0413097000NRG25020520240023142
|
02/05/2024
|
Jayanta Munda
|
0413097WL000657
|
Jayanta Munda
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612586
|
|
Jayanta Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Barhampur
|
AS-13-097-010-001/625
(Chapanala)
|
0413097000NRG25020520240023199
|
02/05/2024
|
Bijoy Dey
|
0413097WL000657
|
Bijoy Dey
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612585
|
|
Bijay Dey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
95
|
Barhampur
|
AS-13-097-010-001/1159
(Chapanala)
|
0413097000NRG25020520240023146
|
02/05/2024
|
Nabendu Bhattacharjee
|
0413097WL000657
|
Nabendu Bhattacharjee
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612630
|
|
Nabendu Bhattacharjee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Barhampur
|
AS-13-097-010-008/1506
(Chapanala)
|
0413097000NRG25020520240023222
|
02/05/2024
|
Tarulata Bora
|
0413097WL000657
|
Tarulata Bora
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973612626
|
|
Tarulata Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143424
|
143424
|
|
|
|
|
|
|
|