|
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-10-004-014-001/74
(PICHALA)
|
0410004000NRG24240520230062829
|
24/05/2023
|
PADMA SAIKIA
|
0410004WL004038
|
PADMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671923
|
|
PADMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-014-001/78-B
(PICHALA)
|
0410004000NRG24240520230063193
|
24/05/2023
|
DULAL BORUAH
|
0410004WL004058
|
DULAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672100
|
|
DULAL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-014-001/79-A
(PICHALA)
|
0410004000NRG24240520230063194
|
24/05/2023
|
RANJAN HAZARIKA
|
0410004WL004058
|
RANJAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672052
|
|
RANJAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-014-001/80-A
(PICHALA)
|
0410004000NRG24240520230063195
|
24/05/2023
|
DILIP HAZARIKA
|
0410004WL004058
|
DILIP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672073
|
|
DILIP HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-014-001/80-A
(PICHALA)
|
0410004000NRG24240520230063196
|
24/05/2023
|
RABIN HAZARIKA
|
0410004WL004058
|
RABIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672102
|
|
RABIN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-014-002/52-A
(PICHALA)
|
0410004000NRG24240520230063197
|
24/05/2023
|
SUCHILA MUDOI
|
0410004WL004058
|
SUCHILA MUDOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671940
|
|
SUCHILA MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-014-002/52-A
(PICHALA)
|
0410004000NRG24240520230063198
|
24/05/2023
|
TUWA MUDOI
|
0410004WL004058
|
TUWA MUDOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672006
|
|
TUWA MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-014-002/7-A
(PICHALA)
|
0410004000NRG24240520230063200
|
24/05/2023
|
BOBI SAIKIA
|
0410004WL004058
|
BOBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672009
|
|
BOBI SAIKIA WO NAGEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-014-002/87-A
(PICHALA)
|
0410004000NRG24240520230063201
|
24/05/2023
|
KALPANA BORAH SAIKIA
|
0410004WL004058
|
KALPANA BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672057
|
|
KALPANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-014-002/89
(PICHALA)
|
0410004000NRG24240520230063202
|
24/05/2023
|
MIRA SAIKIA
|
0410004WL004058
|
MIRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672023
|
|
MIRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-014-003/126
(PICHALA)
|
0410004000NRG24240520230063203
|
24/05/2023
|
GAGEN NEOG
|
0410004WL004058
|
GAGEN NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672010
|
|
GAJEN NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-014-003/25
(PICHALA)
|
0410004000NRG24240520230063204
|
24/05/2023
|
KUSUM BORAH
|
0410004WL004058
|
KUSUM BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672012
|
|
KUSUM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-014-004/149
(PICHALA)
|
0410004000NRG24240520230063206
|
24/05/2023
|
KRISHNA GUPAL TAMULI
|
0410004WL004058
|
KRISHNA GUPAL TAMULI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672007
|
|
KRISHNA GOPAL TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-014-004/173
(PICHALA)
|
0410004000NRG24240520230063115
|
24/05/2023
|
HITESWAR HAZARIKA
|
0410004WL004057
|
HITESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672011
|
|
HITESWAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-014-005/10-B
(PICHALA)
|
0410004000NRG24240520230063116
|
24/05/2023
|
RUMI NEOG BORUAH
|
0410004WL004057
|
RUMI NEOG BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672074
|
|
RUMI NEOG BORUAH W/O PRAFULLA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-014-005/126
(PICHALA)
|
0410004000NRG24240520230063208
|
24/05/2023
|
MUNMI HAZARIKA
|
0410004WL004058
|
MUNMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672075
|
|
MUNMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-014-005/18-A
(PICHALA)
|
0410004000NRG24240520230063117
|
24/05/2023
|
MRIGEN SAIKIA
|
0410004WL004057
|
MRIGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672125
|
|
MRIGEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-014-005/19
(PICHALA)
|
0410004000NRG24240520230063118
|
24/05/2023
|
BINU SAIKIA
|
0410004WL004057
|
BINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671920
|
|
BINU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-014-005/21
(PICHALA)
|
0410004000NRG24240520230063119
|
24/05/2023
|
SWAPNA SAIKIA
|
0410004WL004057
|
SWAPNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672099
|
|
SWAPNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-014-005/23
(PICHALA)
|
0410004000NRG24240520230063121
|
24/05/2023
|
CHAMPA BORAH
|
0410004WL004057
|
CHAMPA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671918
|
|
CHAMPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-014-005/23
(PICHALA)
|
0410004000NRG24240520230063120
|
24/05/2023
|
KANAK CH. BORAH
|
0410004WL004057
|
KANAK CH. BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672079
|
|
KANAK CH. BORAH S/O-LT.DAMBARUDHAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-014-005/27
(PICHALA)
|
0410004000NRG24240520230063123
|
24/05/2023
|
FUL BORDOLOI
|
0410004WL004057
|
FUL BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672091
|
|
FUL BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-014-005/30
(PICHALA)
|
0410004000NRG24240520230063124
|
24/05/2023
|
FOTIK BORDOLOI
|
0410004WL004057
|
FOTIK BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672123
|
|
FATIK BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-014-005/30
(PICHALA)
|
0410004000NRG24240520230063125
|
24/05/2023
|
PUTU BORDOLOI
|
0410004WL004057
|
PUTU BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671898
|
|
PUTU BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-014-005/32
(PICHALA)
|
0410004000NRG24240520230063126
|
24/05/2023
|
RENU BORDOLOI
|
0410004WL004057
|
RENU BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671912
|
|
RENU BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-014-005/55-A
(PICHALA)
|
0410004000NRG24230520230062517
|
24/05/2023
|
BIVA RANI GANDHIA
|
0410004WL004018
|
BIVA RANI GANDHIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671916
|
|
BIVA RANI GONDHIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-014-005/55-A
(PICHALA)
|
0410004000NRG24230520230062516
|
24/05/2023
|
GOLAP GANDHIA
|
0410004WL004018
|
GOLAP GANDHIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672122
|
|
GOIAP GONDHIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-014-005/57
(PICHALA)
|
0410004000NRG24230520230062520
|
24/05/2023
|
KANMAI GANDHIA
|
0410004WL004018
|
KANMAI GANDHIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672051
|
|
KANMAI GANDHIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-014-005/57-A
(PICHALA)
|
0410004000NRG24230520230062522
|
24/05/2023
|
ALAKA GANDHIA
|
0410004WL004018
|
ALAKA GANDHIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671917
|
|
ALAKA GANDHIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-014-005/57-A
(PICHALA)
|
0410004000NRG24230520230062521
|
24/05/2023
|
BODHESWAR GANDHIA
|
0410004WL004018
|
BODHESWAR GANDHIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671995
|
|
BODHESWAR GANDHIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-014-006/14
(PICHALA)
|
0410004000NRG24240520230063127
|
24/05/2023
|
ARUNA BORAH
|
0410004WL004057
|
ARUNA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672018
|
|
ARUNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-014-006/19-C
(PICHALA)
|
0410004000NRG24240520230063128
|
24/05/2023
|
BODHEN SAIKIA
|
0410004WL004057
|
BODHEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672014
|
|
BODHEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-014-006/19-C
(PICHALA)
|
0410004000NRG24240520230063129
|
24/05/2023
|
PINKI SAIKIA
|
0410004WL004057
|
PINKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671908
|
|
PINKI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-014-006/21-C
(PICHALA)
|
0410004000NRG24240520230063211
|
24/05/2023
|
KANABAP BHUYAN
|
0410004WL004058
|
KANABAP BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672120
|
|
KANABAP BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-014-006/22-A
(PICHALA)
|
0410004000NRG24240520230063130
|
24/05/2023
|
DULU BORAH
|
0410004WL004057
|
DULU BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671909
|
|
DULU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-014-006/24-B
(PICHALA)
|
0410004000NRG24240520230063131
|
24/05/2023
|
DIPAMONI BHUYAN
|
0410004WL004057
|
DIPAMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672089
|
|
DIPAMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-014-006/25-D
(PICHALA)
|
0410004000NRG24240520230063212
|
24/05/2023
|
JURI BHUYAN
|
0410004WL004058
|
JURI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672059
|
|
JURI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
NARAYANPUR
|
AS-10-004-014-006/28-A
(PICHALA)
|
0410004000NRG24240520230063132
|
24/05/2023
|
LILA DUTTA
|
0410004WL004057
|
LILA DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672048
|
|
LILA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-014-006/30-C
(PICHALA)
|
0410004000NRG24240520230063214
|
24/05/2023
|
LAKHIMAI BHUYAN
|
0410004WL004058
|
LAKHIMAI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671926
|
|
LAKHIMAI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NARAYANPUR
|
AS-10-004-014-006/47
(PICHALA)
|
0410004000NRG24240520230063215
|
24/05/2023
|
NILAMA BORAH
|
0410004WL004058
|
NILAMA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672118
|
|
NILAMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
NARAYANPUR
|
AS-10-004-014-006/48-A
(PICHALA)
|
0410004000NRG24240520230063216
|
24/05/2023
|
ANU BORAH
|
0410004WL004058
|
ANU BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672092
|
|
ANU BORA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NARAYANPUR
|
AS-10-004-014-006/5-B
(PICHALA)
|
0410004000NRG24240520230063217
|
24/05/2023
|
Mr. JIBON SAIKIA
|
0410004WL004058
|
Mr. JIBON SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671925
|
|
JIBAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
NARAYANPUR
|
AS-10-004-014-007/55-A
(PICHALA)
|
0410004000NRG24230520230062575
|
24/05/2023
|
RASHMI REKHA BORA SAIKIA
|
0410004WL004021
|
RASHMI REKHA BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672086
|
|
RASHMI REKHA BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
NARAYANPUR
|
AS-10-004-014-007/70
(PICHALA)
|
0410004000NRG24230520230062524
|
24/05/2023
|
BINA BORAH
|
0410004WL004018
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671910
|
|
BINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
NARAYANPUR
|
AS-10-004-014-007/89
(PICHALA)
|
0410004000NRG24230520230062579
|
24/05/2023
|
JAGANATH BORUAH
|
0410004WL004021
|
JAGANATH BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672084
|
|
JAGANNATH BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANPUR
|
AS-10-004-014-007/89-B
(PICHALA)
|
0410004000NRG24230520230062525
|
24/05/2023
|
ANIL BORUAH
|
0410004WL004018
|
ANIL BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672095
|
|
ANIL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
NARAYANPUR
|
AS-10-004-014-007/89-B
(PICHALA)
|
0410004000NRG24230520230062526
|
24/05/2023
|
JUNU BORUAH
|
0410004WL004018
|
JUNU BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671905
|
|
JUNU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
NARAYANPUR
|
AS-10-004-014-007/9
(PICHALA)
|
0410004000NRG24240520230063138
|
24/05/2023
|
Mrs. MAMONI BHARALI
|
0410004WL004057
|
Mrs. MAMONI BHARALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671922
|
|
MAMONI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
NARAYANPUR
|
AS-10-004-014-008/104-B
(PICHALA)
|
0410004000NRG24240520230063220
|
24/05/2023
|
JADU HAZARIKA
|
0410004WL004058
|
JADU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672021
|
|
JADU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANPUR
|
AS-10-004-014-008/115-A
(PICHALA)
|
0410004000NRG24240520230063222
|
24/05/2023
|
DIPEN BORAH
|
0410004WL004058
|
DIPEN BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671977
|
|
DIPEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARAYANPUR
|
AS-10-004-014-008/116-A
(PICHALA)
|
0410004000NRG24230520230062527
|
24/05/2023
|
PARISHMITA NEOG DUTTA
|
0410004WL004018
|
PARISHMITA NEOG DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672085
|
|
PARISMITA NEOG DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
NARAYANPUR
|
AS-10-004-014-008/116-C
(PICHALA)
|
0410004000NRG24240520230063139
|
24/05/2023
|
PUTALI BORAH
|
0410004WL004057
|
PUTALI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671924
|
|
PUTALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
NARAYANPUR
|
AS-10-004-014-008/118
(PICHALA)
|
0410004000NRG24230520230062584
|
24/05/2023
|
GHANA KANTA BORAH
|
0410004WL004021
|
GHANA KANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672042
|
|
GHANAKANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
NARAYANPUR
|
AS-10-004-014-008/118
(PICHALA)
|
0410004000NRG24230520230062583
|
24/05/2023
|
RUNU BORAH
|
0410004WL004021
|
RUNU BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
01/06/2023
|
|
2001672043
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
NARAYANPUR
|
AS-10-004-014-008/12
(PICHALA)
|
0410004000NRG24230520230062586
|
24/05/2023
|
PRAMUD BORAH
|
0410004WL004021
|
PRAMUD BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672015
|
|
PRAMOD BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARAYANPUR
|
AS-10-004-014-008/15-A
(PICHALA)
|
0410004000NRG24230520230062595
|
24/05/2023
|
RITA SAIKIA
|
0410004WL004021
|
RITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
01/06/2023
|
|
2001672087
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
NARAYANPUR
|
AS-10-004-014-008/157
(PICHALA)
|
0410004000NRG24230520230062599
|
24/05/2023
|
MOUSUMI SAIKIA HAZARIKA
|
0410004WL004021
|
MOUSUMI SAIKIA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671907
|
|
MOUSUMI SAIKIA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARAYANPUR
|
AS-10-004-014-008/170
(PICHALA)
|
0410004000NRG24240520230063224
|
24/05/2023
|
JINASHRI HAZARIKA
|
0410004WL004058
|
JINASHRI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672113
|
|
JINASHRI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
NARAYANPUR
|
AS-10-004-014-008/18-B
(PICHALA)
|
0410004000NRG24230520230062528
|
24/05/2023
|
BODHESWAR HAZARIKA
|
0410004WL004018
|
BODHESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671993
|
|
BODHESWAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
NARAYANPUR
|
AS-10-004-014-008/18-B
(PICHALA)
|
0410004000NRG24230520230062529
|
24/05/2023
|
PADUMI HAZARIKA
|
0410004WL004018
|
PADUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671981
|
|
PADUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
NARAYANPUR
|
AS-10-004-014-008/20
(PICHALA)
|
0410004000NRG24230520230062530
|
24/05/2023
|
JIBAN HAZARIKA
|
0410004WL004018
|
JIBAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672103
|
|
JIBAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
NARAYANPUR
|
AS-10-004-014-008/27-A
(PICHALA)
|
0410004000NRG24230520230062601
|
24/05/2023
|
GUNAMAI BORAH
|
0410004WL004021
|
GUNAMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671972
|
|
GUNAMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
NARAYANPUR
|
AS-10-004-014-008/27-A
(PICHALA)
|
0410004000NRG24230520230062531
|
24/05/2023
|
MARAMI BORAH
|
0410004WL004018
|
MARAMI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671973
|
|
MARAMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
NARAYANPUR
|
AS-10-004-014-008/27-A
(PICHALA)
|
0410004000NRG24230520230062600
|
24/05/2023
|
PARESH BORAH
|
0410004WL004021
|
PARESH BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672037
|
|
PARESH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
NARAYANPUR
|
AS-10-004-014-008/31
(PICHALA)
|
0410004000NRG24240520230063228
|
24/05/2023
|
PINKU BORAH
|
0410004WL004058
|
PINKU BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672041
|
|
PINKU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
NARAYANPUR
|
AS-10-004-014-008/34-A
(PICHALA)
|
0410004000NRG24240520230063230
|
24/05/2023
|
DIPALI HAZARIKA
|
0410004WL004058
|
DIPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672055
|
|
Ms. Dipali Hazarika
|
INDIAN BANK(607105)
|
|
67
|
NARAYANPUR
|
AS-10-004-014-008/34-A
(PICHALA)
|
0410004000NRG24240520230063231
|
24/05/2023
|
FATIK HAZARIKA
|
0410004WL004058
|
FATIK HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671994
|
|
FATIK HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
NARAYANPUR
|
AS-10-004-014-008/35
(PICHALA)
|
0410004000NRG24240520230063142
|
24/05/2023
|
BULUMAI SAIKIA
|
0410004WL004057
|
BULUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671913
|
|
BULUMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
NARAYANPUR
|
AS-10-004-014-008/39
(PICHALA)
|
0410004000NRG24240520230063143
|
24/05/2023
|
LAKHIMAIRA BORA
|
0410004WL004057
|
LAKHIMAIRA BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672098
|
|
LAKHIMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
NARAYANPUR
|
AS-10-004-014-008/40-A
(PICHALA)
|
0410004000NRG24230520230062604
|
24/05/2023
|
DIPA BORUAH
|
0410004WL004021
|
DIPA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672044
|
|
DIPA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
NARAYANPUR
|
AS-10-004-014-008/40-A
(PICHALA)
|
0410004000NRG24230520230062603
|
24/05/2023
|
RATUL BORUAH
|
0410004WL004021
|
RATUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671935
|
|
RATUL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
NARAYANPUR
|
AS-10-004-014-008/42
(PICHALA)
|
0410004000NRG24230520230062533
|
24/05/2023
|
PURNIMA HAZARIKA
|
0410004WL004018
|
PURNIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671992
|
|
PURNIMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
NARAYANPUR
|
AS-10-004-014-008/59-D
(PICHALA)
|
0410004000NRG24230520230062534
|
24/05/2023
|
CHENIMAI PHUKAN
|
0410004WL004018
|
CHENIMAI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672038
|
|
CHENIMAI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
NARAYANPUR
|
AS-10-004-014-008/59-D
(PICHALA)
|
0410004000NRG24230520230062535
|
24/05/2023
|
KANURAM PHUKAN
|
0410004WL004018
|
KANURAM PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672069
|
|
KANURAM PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
NARAYANPUR
|
AS-10-004-014-008/77
(PICHALA)
|
0410004000NRG24240520230063235
|
24/05/2023
|
JADAB HAZARIKA
|
0410004WL004058
|
JADAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671928
|
|
JADAV HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
NARAYANPUR
|
AS-10-004-014-008/77
(PICHALA)
|
0410004000NRG24230520230062536
|
24/05/2023
|
KONMAI HAZARIKA
|
0410004WL004018
|
KONMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671914
|
|
KANMAI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
NARAYANPUR
|
AS-10-004-014-008/77-A
(PICHALA)
|
0410004000NRG24230520230062615
|
24/05/2023
|
BULU SAIKIA
|
0410004WL004021
|
BULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672096
|
|
BULU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
NARAYANPUR
|
AS-10-004-014-008/79-B
(PICHALA)
|
0410004000NRG24240520230063236
|
24/05/2023
|
JITEN HAZARIKA
|
0410004WL004058
|
JITEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672058
|
|
JITEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
NARAYANPUR
|
AS-10-004-014-008/82
(PICHALA)
|
0410004000NRG24230520230062538
|
24/05/2023
|
MINU PROVA BORAH
|
0410004WL004018
|
MINU PROVA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672081
|
|
MINUPRABHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
NARAYANPUR
|
AS-10-004-014-008/9
(PICHALA)
|
0410004000NRG24230520230062629
|
24/05/2023
|
BULI BORUAH
|
0410004WL004021
|
BULI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671904
|
|
BULI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
NARAYANPUR
|
AS-10-004-014-008/9
(PICHALA)
|
0410004000NRG24230520230062539
|
24/05/2023
|
KUSUM BORUAH
|
0410004WL004018
|
KUSUM BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671942
|
|
KUSUM BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
NARAYANPUR
|
AS-10-004-014-008/91-A
(PICHALA)
|
0410004000NRG24230520230062540
|
24/05/2023
|
PRABHA BORUAH
|
0410004WL004018
|
PRABHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671941
|
|
PRABHA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
NARAYANPUR
|
AS-10-004-014-008/91-C
(PICHALA)
|
0410004000NRG24230520230062542
|
24/05/2023
|
JAHNABI SAIKIA BORUAH
|
0410004WL004018
|
JAHNABI SAIKIA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672064
|
|
JAHNABI SAIKIA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
NARAYANPUR
|
AS-10-004-014-008/92-A
(PICHALA)
|
0410004000NRG24230520230062634
|
24/05/2023
|
RITUMONI BORUAH
|
0410004WL004021
|
RITUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671897
|
|
RITU MONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
NARAYANPUR
|
AS-10-004-014-008/94-B
(PICHALA)
|
0410004000NRG24230520230062635
|
24/05/2023
|
SWAPNA BORUAH
|
0410004WL004021
|
SWAPNA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671919
|
|
SWAPNA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
NARAYANPUR
|
AS-10-004-014-009/049
(PICHALA)
|
0410004000NRG24240520230063146
|
24/05/2023
|
BABI SAIKIA
|
0410004WL004057
|
BABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671939
|
|
BABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
NARAYANPUR
|
AS-10-004-014-009/102
(PICHALA)
|
0410004000NRG24240520230063237
|
24/05/2023
|
MOMOTA BORAH
|
0410004WL004058
|
MOMOTA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672109
|
|
MOMOTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
NARAYANPUR
|
AS-10-004-014-009/104
(PICHALA)
|
0410004000NRG24240520230063238
|
24/05/2023
|
ANIMAI HAZARIKA
|
0410004WL004058
|
ANIMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672088
|
|
ANIMAI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
NARAYANPUR
|
AS-10-004-014-009/104
(PICHALA)
|
0410004000NRG24240520230063239
|
24/05/2023
|
DHANIRAM HAZARIKA
|
0410004WL004058
|
DHANIRAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672072
|
|
DHANIRAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
NARAYANPUR
|
AS-10-004-014-009/115-C
(PICHALA)
|
0410004000NRG24240520230063147
|
24/05/2023
|
Mr. NIPEN BORAH
|
0410004WL004057
|
Mr. NIPEN BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672107
|
|
NIPEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
NARAYANPUR
|
AS-10-004-014-009/115-C
(PICHALA)
|
0410004000NRG24240520230063148
|
24/05/2023
|
Mrs. JUN MONI BORAH
|
0410004WL004057
|
Mrs. JUN MONI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672093
|
|
JUN MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
NARAYANPUR
|
AS-10-004-014-009/116-B
(PICHALA)
|
0410004000NRG24240520230063149
|
24/05/2023
|
JINTU BORAH
|
0410004WL004057
|
JINTU BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671936
|
|
JINTU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
NARAYANPUR
|
AS-10-004-014-009/116-B
(PICHALA)
|
0410004000NRG24240520230063150
|
24/05/2023
|
JURITI BORAH
|
0410004WL004057
|
JURITI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672108
|
|
JURITI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
NARAYANPUR
|
AS-10-004-014-009/116-C
(PICHALA)
|
0410004000NRG24240520230063242
|
24/05/2023
|
NUMALI BORAH
|
0410004WL004058
|
NUMALI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672083
|
|
NUMALI BORAH W/O HEMANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
NARAYANPUR
|
AS-10-004-014-009/118-A
(PICHALA)
|
0410004000NRG24240520230063152
|
24/05/2023
|
SUM BHARALI
|
0410004WL004057
|
SUM BHARALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672049
|
|
SUM BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
NARAYANPUR
|
AS-10-004-014-009/127-A
(PICHALA)
|
0410004000NRG24240520230063153
|
24/05/2023
|
BHANU SAIKIA
|
0410004WL004057
|
BHANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672105
|
|
BHANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
NARAYANPUR
|
AS-10-004-014-009/128
(PICHALA)
|
0410004000NRG24240520230063244
|
24/05/2023
|
BANTI SAIKIA
|
0410004WL004058
|
BANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672117
|
|
BANTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
NARAYANPUR
|
AS-10-004-014-009/128
(PICHALA)
|
0410004000NRG24240520230063243
|
24/05/2023
|
ROMESH SAIKIJA
|
0410004WL004058
|
ROMESH SAIKIJA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672060
|
|
RAMESH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARAYANPUR
|
AS-10-004-014-009/131-C
(PICHALA)
|
0410004000NRG24240520230063154
|
24/05/2023
|
PUTUL SAIKIA
|
0410004WL004057
|
PUTUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671902
|
|
PUTUL SAIKIA SO RAMESHWAR SAIKIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
NARAYANPUR
|
AS-10-004-014-009/131-C
(PICHALA)
|
0410004000NRG24240520230063155
|
24/05/2023
|
RUPALI SAIKIA
|
0410004WL004057
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672115
|
|
RUPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
NARAYANPUR
|
AS-10-004-014-009/152
(PICHALA)
|
0410004000NRG24240520230063245
|
24/05/2023
|
KALIMI BEGAM
|
0410004WL004058
|
KALIMI BEGAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671934
|
|
KALIMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
NARAYANPUR
|
AS-10-004-014-009/162-B
(PICHALA)
|
0410004000NRG24240520230063248
|
24/05/2023
|
CHAMPA BORAH
|
0410004WL004058
|
CHAMPA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672036
|
|
CHAMPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
NARAYANPUR
|
AS-10-004-014-009/165
(PICHALA)
|
0410004000NRG24240520230063249
|
24/05/2023
|
SONMAI BORAH
|
0410004WL004058
|
SONMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671915
|
|
SONMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
NARAYANPUR
|
AS-10-004-014-009/166-A
(PICHALA)
|
0410004000NRG24240520230063157
|
24/05/2023
|
BIREN HAZARIKA
|
0410004WL004057
|
BIREN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671929
|
|
BIREN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARAYANPUR
|
AS-10-004-014-009/166-A
(PICHALA)
|
0410004000NRG24240520230063156
|
24/05/2023
|
JAYANTI HAZARIKA
|
0410004WL004057
|
JAYANTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671932
|
|
JAYANTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
NARAYANPUR
|
AS-10-004-014-009/167
(PICHALA)
|
0410004000NRG24240520230063158
|
24/05/2023
|
DIGANTA HAZARIKA
|
0410004WL004057
|
DIGANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672119
|
|
DIGANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
NARAYANPUR
|
AS-10-004-014-009/167
(PICHALA)
|
0410004000NRG24240520230063159
|
24/05/2023
|
RENU HAZARIKA
|
0410004WL004057
|
RENU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671943
|
|
RENU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
NARAYANPUR
|
AS-10-004-014-009/171
(PICHALA)
|
0410004000NRG24240520230063252
|
24/05/2023
|
BINU HAZARIKA
|
0410004WL004058
|
BINU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671899
|
|
BINU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
NARAYANPUR
|
AS-10-004-014-009/171
(PICHALA)
|
0410004000NRG24240520230063251
|
24/05/2023
|
JAYANTA HAZARIKA
|
0410004WL004058
|
JAYANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671930
|
|
JAYANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
NARAYANPUR
|
AS-10-004-014-009/171
(PICHALA)
|
0410004000NRG24240520230063250
|
24/05/2023
|
PUNESWAR HAZARIKA
|
0410004WL004058
|
PUNESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671933
|
|
PUNESWAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
NARAYANPUR
|
AS-10-004-014-009/173-A
(PICHALA)
|
0410004000NRG24240520230063160
|
24/05/2023
|
KRISHNAA HAZARIKA
|
0410004WL004057
|
KRISHNAA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671931
|
|
KRISHNA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARAYANPUR
|
AS-10-004-014-009/174-B
(PICHALA)
|
0410004000NRG24240520230063253
|
24/05/2023
|
NIJU HAZARIKA
|
0410004WL004058
|
NIJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672110
|
|
NIJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
NARAYANPUR
|
AS-10-004-014-009/174-C
(PICHALA)
|
0410004000NRG24240520230063161
|
24/05/2023
|
HOMEN HAZARIKA
|
0410004WL004057
|
HOMEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672111
|
|
HOMEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARAYANPUR
|
AS-10-004-014-009/178
(PICHALA)
|
0410004000NRG24240520230063255
|
24/05/2023
|
KHYATI MADHAB BORAH
|
0410004WL004058
|
KHYATI MADHAB BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672056
|
|
KHYATI MADHAB BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
NARAYANPUR
|
AS-10-004-014-009/25-A
(PICHALA)
|
0410004000NRG24240520230063256
|
24/05/2023
|
Ranju Borah
|
0410004WL004058
|
Ranju Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672121
|
|
RANJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
NARAYANPUR
|
AS-10-004-014-009/30-D
(PICHALA)
|
0410004000NRG24230520230062543
|
24/05/2023
|
JINAMONI BORAH
|
0410004WL004018
|
JINAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671911
|
|
JINA MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
NARAYANPUR
|
AS-10-004-014-009/34-B
(PICHALA)
|
0410004000NRG24240520230063257
|
24/05/2023
|
MANALISHA HAZARIKA
|
0410004WL004058
|
MANALISHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672097
|
|
MANALISHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
NARAYANPUR
|
AS-10-004-014-009/44-A
(PICHALA)
|
0410004000NRG24240520230063258
|
24/05/2023
|
LAKHIRAM SAIKIA
|
0410004WL004058
|
LAKHIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672024
|
|
LAKHIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
NARAYANPUR
|
AS-10-004-014-009/44-B
(PICHALA)
|
0410004000NRG24230520230062640
|
24/05/2023
|
TARUN SAIKIA
|
0410004WL004021
|
TARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672065
|
|
TARUN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
NARAYANPUR
|
AS-10-004-014-009/51
(PICHALA)
|
0410004000NRG24240520230063164
|
24/05/2023
|
DIPANJALI BORA
|
0410004WL004057
|
DIPANJALI BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671978
|
|
DIPANJALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARAYANPUR
|
AS-10-004-014-009/55-B
(PICHALA)
|
0410004000NRG24240520230063260
|
24/05/2023
|
ARUNA BORAH
|
0410004WL004058
|
ARUNA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672116
|
|
ARUNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
NARAYANPUR
|
AS-10-004-014-009/55-B
(PICHALA)
|
0410004000NRG24240520230063259
|
24/05/2023
|
MITALI BORAH
|
0410004WL004058
|
MITALI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672094
|
|
MITALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
NARAYANPUR
|
AS-10-004-014-009/58
(PICHALA)
|
0410004000NRG24240520230063261
|
24/05/2023
|
PRADIP TAMULI
|
0410004WL004058
|
PRADIP TAMULI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672078
|
|
PRADIP TAMULI S/O GOPAL TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
NARAYANPUR
|
AS-10-004-014-009/64-C
(PICHALA)
|
0410004000NRG24240520230063263
|
24/05/2023
|
MOON CHEKANIDHARA DUTTA
|
0410004WL004058
|
MOON CHEKANIDHARA DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672062
|
|
Mrs. MOON CHEKANIDHARA DUTTA
|
INDIAN BANK(607105)
|
|
125
|
NARAYANPUR
|
AS-10-004-014-009/68
(PICHALA)
|
0410004000NRG24240520230063165
|
24/05/2023
|
JUNU BORAH
|
0410004WL004057
|
JUNU BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672067
|
|
JUNU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
NARAYANPUR
|
AS-10-004-014-009/85
(PICHALA)
|
0410004000NRG24240520230063264
|
24/05/2023
|
PARANTI HAZARIKA
|
0410004WL004058
|
PARANTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672124
|
|
PRANATI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
NARAYANPUR
|
AS-10-004-014-009/97
(PICHALA)
|
0410004000NRG24240520230063266
|
24/05/2023
|
DIPA BORAH
|
0410004WL004058
|
DIPA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672106
|
|
DIPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
NARAYANPUR
|
AS-10-004-014-009/97
(PICHALA)
|
0410004000NRG24240520230063265
|
24/05/2023
|
KHIRUD BORAH
|
0410004WL004058
|
KHIRUD BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672061
|
|
KSHIROD BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
NARAYANPUR
|
AS-10-004-014-013/102
(PICHALA)
|
0410004000NRG24240520230062830
|
24/05/2023
|
BIRINCHI DAS
|
0410004WL004038
|
BIRINCHI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672034
|
|
BIRINCI KR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARAYANPUR
|
AS-10-004-014-013/104
(PICHALA)
|
0410004000NRG24240520230063167
|
24/05/2023
|
ARSANA DAS
|
0410004WL004057
|
ARSANA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672104
|
|
Archana Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
NARAYANPUR
|
AS-10-004-014-013/105-A
(PICHALA)
|
0410004000NRG24240520230063168
|
24/05/2023
|
JAYANTI DAS
|
0410004WL004057
|
JAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672090
|
|
Jayanti Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
NARAYANPUR
|
AS-10-004-014-013/132
(PICHALA)
|
0410004000NRG24240520230063171
|
24/05/2023
|
CHUMI SAIKIA
|
0410004WL004057
|
CHUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672068
|
|
CHUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
NARAYANPUR
|
AS-10-004-014-013/132
(PICHALA)
|
0410004000NRG24240520230063170
|
24/05/2023
|
SANJIB SAIKIA
|
0410004WL004057
|
SANJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672020
|
|
SANJIB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARAYANPUR
|
AS-10-004-014-013/140
(PICHALA)
|
0410004000NRG24230520230062646
|
24/05/2023
|
USHAMONI NAJIR
|
0410004WL004021
|
USHAMONI NAJIR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672112
|
|
USHAMONI NAJIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
NARAYANPUR
|
AS-10-004-014-013/162-A
(PICHALA)
|
0410004000NRG24230520230062547
|
24/05/2023
|
DILIP BORAH
|
0410004WL004018
|
DILIP BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671906
|
|
DILIP BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARAYANPUR
|
AS-10-004-014-013/24-A
(PICHALA)
|
0410004000NRG24230520230062550
|
24/05/2023
|
PRANJAL BORA
|
0410004WL004018
|
PRANJAL BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672013
|
|
PRANJAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARAYANPUR
|
AS-10-004-014-013/28-A
(PICHALA)
|
0410004000NRG24240520230063267
|
24/05/2023
|
Mrs. RINI BORAH
|
0410004WL004058
|
Mrs. RINI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672054
|
|
RINI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
NARAYANPUR
|
AS-10-004-014-013/30
(PICHALA)
|
0410004000NRG24230520230062551
|
24/05/2023
|
NITYANANDA SAIKIA
|
0410004WL004018
|
NITYANANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672019
|
|
Nityananda Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
NARAYANPUR
|
AS-10-004-014-013/43-A
(PICHALA)
|
0410004000NRG24240520230063268
|
24/05/2023
|
BOGIDOI DAS
|
0410004WL004058
|
BOGIDOI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672032
|
|
Bagidoi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
NARAYANPUR
|
AS-10-004-014-013/43-A
(PICHALA)
|
0410004000NRG24240520230063269
|
24/05/2023
|
CHIMA DAS
|
0410004WL004058
|
CHIMA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672033
|
|
Chima Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
NARAYANPUR
|
AS-10-004-014-013/45-B
(PICHALA)
|
0410004000NRG24240520230063173
|
24/05/2023
|
LILIMA DAS
|
0410004WL004057
|
LILIMA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671937
|
|
Lilima Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
NARAYANPUR
|
AS-10-004-014-013/48-B
(PICHALA)
|
0410004000NRG24240520230062835
|
24/05/2023
|
HARIPAD DAS
|
0410004WL004038
|
HARIPAD DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672030
|
|
HARI PAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARAYANPUR
|
AS-10-004-014-013/48-C
(PICHALA)
|
0410004000NRG24240520230063270
|
24/05/2023
|
PRADIP DAS
|
0410004WL004058
|
PRADIP DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671927
|
|
PRADIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
NARAYANPUR
|
AS-10-004-014-013/49-A
(PICHALA)
|
0410004000NRG24240520230063174
|
24/05/2023
|
BABUL CHETRY
|
0410004WL004057
|
BABUL CHETRY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671938
|
|
BABUL CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARAYANPUR
|
AS-10-004-014-013/49-A
(PICHALA)
|
0410004000NRG24240520230062837
|
24/05/2023
|
RUPA CHETRY
|
0410004WL004038
|
RUPA CHETRY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671982
|
|
MRS RUPA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYANPUR
|
AS-10-004-014-013/53-A
(PICHALA)
|
0410004000NRG24240520230062839
|
24/05/2023
|
PRADIP BORUAH
|
0410004WL004038
|
PRADIP BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672039
|
|
PRADIP BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARAYANPUR
|
AS-10-004-014-013/54-A
(PICHALA)
|
0410004000NRG24240520230062842
|
24/05/2023
|
NIJARA BORUAH
|
0410004WL004038
|
NIJARA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672053
|
|
NIJARA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
NARAYANPUR
|
AS-10-004-014-013/54-A
(PICHALA)
|
0410004000NRG24240520230062841
|
24/05/2023
|
TRIDIP BORUAH
|
0410004WL004038
|
TRIDIP BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672114
|
|
TRIDIP BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
NARAYANPUR
|
AS-10-004-014-013/60
(PICHALA)
|
0410004000NRG24240520230063176
|
24/05/2023
|
DHRUBA JYOTI SAIKIA
|
0410004WL004057
|
DHRUBA JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671991
|
|
DHRUBAJYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARAYANPUR
|
AS-10-004-014-013/60
(PICHALA)
|
0410004000NRG24240520230063175
|
24/05/2023
|
RINJU SAIKIA
|
0410004WL004057
|
RINJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671986
|
|
MISS RINJU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANPUR
|
AS-10-004-014-013/60-A
(PICHALA)
|
0410004000NRG24240520230062848
|
24/05/2023
|
KIRAN SAIKIA
|
0410004WL004038
|
KIRAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671985
|
|
KIRAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
NARAYANPUR
|
AS-10-004-014-013/63
(PICHALA)
|
0410004000NRG24240520230062851
|
24/05/2023
|
BARASHA HAZARIKA
|
0410004WL004038
|
BARASHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672027
|
|
BARSHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
NARAYANPUR
|
AS-10-004-014-013/63
(PICHALA)
|
0410004000NRG24240520230062849
|
24/05/2023
|
BIJU HAZARIKA
|
0410004WL004038
|
BIJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672028
|
|
BIJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
NARAYANPUR
|
AS-10-004-014-013/63
(PICHALA)
|
0410004000NRG24240520230062850
|
24/05/2023
|
PRABITRA HAZARIKA
|
0410004WL004038
|
PRABITRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672029
|
|
PABITRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARAYANPUR
|
AS-10-004-014-013/64-B
(PICHALA)
|
0410004000NRG24240520230062852
|
24/05/2023
|
NIRMALI HAZARIKA
|
0410004WL004038
|
NIRMALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672045
|
|
NIRMALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
NARAYANPUR
|
AS-10-004-014-013/67-A
(PICHALA)
|
0410004000NRG24240520230063177
|
24/05/2023
|
PHULA BOIRAGI
|
0410004WL004057
|
PHULA BOIRAGI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671970
|
|
FUL BARIGI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
NARAYANPUR
|
AS-10-004-014-013/73
(PICHALA)
|
0410004000NRG24240520230063274
|
24/05/2023
|
NITYA NANDA BORAH
|
0410004WL004058
|
NITYA NANDA BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001671971
|
|
NITYANANDA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
NARAYANPUR
|
AS-10-004-014-013/73
(PICHALA)
|
0410004000NRG24240520230063275
|
24/05/2023
|
RUNU BORAH
|
0410004WL004058
|
RUNU BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001671921
|
|
RUNU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
NARAYANPUR
|
AS-10-004-014-013/73-A
(PICHALA)
|
0410004000NRG24240520230063179
|
24/05/2023
|
JUN BORAH
|
0410004WL004057
|
JUN BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672026
|
|
JON BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
NARAYANPUR
|
AS-10-004-014-013/73-A
(PICHALA)
|
0410004000NRG24240520230063178
|
24/05/2023
|
NABIN BORAH
|
0410004WL004057
|
NABIN BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671974
|
|
NABIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
NARAYANPUR
|
AS-10-004-014-013/74-A
(PICHALA)
|
0410004000NRG24240520230063180
|
24/05/2023
|
BIJU BORUAH
|
0410004WL004057
|
BIJU BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672040
|
|
BIJU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
NARAYANPUR
|
AS-10-004-014-013/76
(PICHALA)
|
0410004000NRG24240520230062860
|
24/05/2023
|
TAPAN BHARALI
|
0410004WL004038
|
TAPAN BHARALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672077
|
|
TAPAN BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
NARAYANPUR
|
AS-10-004-014-013/77
(PICHALA)
|
0410004000NRG24240520230062865
|
24/05/2023
|
BULU DUTTA HAZARIKA
|
0410004WL004038
|
BULU DUTTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672025
|
|
BULU DUTTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
NARAYANPUR
|
AS-10-004-014-013/77
(PICHALA)
|
0410004000NRG24240520230062864
|
24/05/2023
|
JADAB HAZARIKA
|
0410004WL004038
|
JADAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672022
|
|
JADAB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
NARAYANPUR
|
AS-10-004-014-013/77
(PICHALA)
|
0410004000NRG24240520230062862
|
24/05/2023
|
PRAFULLA HAZARIKA
|
0410004WL004038
|
PRAFULLA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671990
|
|
PRAFULLA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
NARAYANPUR
|
AS-10-004-014-013/81-A
(PICHALA)
|
0410004000NRG24240520230063181
|
24/05/2023
|
ANIL SAIKIA
|
0410004WL004057
|
ANIL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671989
|
|
ANIL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
NARAYANPUR
|
AS-10-004-014-013/84-A
(PICHALA)
|
0410004000NRG24240520230063276
|
24/05/2023
|
PRABIN BORUAH
|
0410004WL004058
|
PRABIN BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001672047
|
|
PRABIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARAYANPUR
|
AS-10-004-014-013/84-A
(PICHALA)
|
0410004000NRG24240520230063277
|
24/05/2023
|
RUPALI SAIKIA BORUAH
|
0410004WL004058
|
RUPALI SAIKIA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672046
|
|
RUPALI SAIKIA BORUAH W/OPRABIN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
NARAYANPUR
|
AS-10-004-014-013/85-A
(PICHALA)
|
0410004000NRG24240520230063182
|
24/05/2023
|
NIRUPAMA BORUAH
|
0410004WL004057
|
NIRUPAMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672050
|
|
NIRUPOMA BORUAH W/O NETRADHAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
NARAYANPUR
|
AS-10-004-014-013/86-B
(PICHALA)
|
0410004000NRG24240520230063183
|
24/05/2023
|
KHIRADA SAIKIA
|
0410004WL004057
|
KHIRADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671983
|
|
KSHIRADA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
NARAYANPUR
|
AS-10-004-014-013/86-C
(PICHALA)
|
0410004000NRG24240520230063184
|
24/05/2023
|
BABITA SAIKIA
|
0410004WL004057
|
BABITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671988
|
|
Babita Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
NARAYANPUR
|
AS-10-004-014-013/86-D
(PICHALA)
|
0410004000NRG24240520230063186
|
24/05/2023
|
LILI SAIKIA
|
0410004WL004057
|
LILI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671984
|
|
Lili Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
NARAYANPUR
|
AS-10-004-014-013/86-D
(PICHALA)
|
0410004000NRG24240520230063185
|
24/05/2023
|
TOSHEN SAIKIA
|
0410004WL004057
|
TOSHEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671987
|
|
TOSHEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
NARAYANPUR
|
AS-10-004-014-013/87-A
(PICHALA)
|
0410004000NRG24240520230062871
|
24/05/2023
|
KALPANA SAIKIA
|
0410004WL004038
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671980
|
|
Kalpana Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
NARAYANPUR
|
AS-10-004-014-013/87-B
(PICHALA)
|
0410004000NRG24240520230062872
|
24/05/2023
|
RATUL HAZARIKA
|
0410004WL004038
|
RATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672076
|
|
RATUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARAYANPUR
|
AS-10-004-014-013/88
(PICHALA)
|
0410004000NRG24240520230062873
|
24/05/2023
|
RANJU BORAH
|
0410004WL004038
|
RANJU BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671979
|
|
RANJU BHUYAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
NARAYANPUR
|
AS-10-004-014-013/95
(PICHALA)
|
0410004000NRG24240520230062877
|
24/05/2023
|
BIPUL DAS
|
0410004WL004038
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672080
|
|
BIPUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARAYANPUR
|
AS-10-004-014-013/96
(PICHALA)
|
0410004000NRG24240520230063188
|
24/05/2023
|
JAYANTI DAS
|
0410004WL004057
|
JAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672005
|
|
JAYANTI DAS WO NANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
NARAYANPUR
|
AS-10-004-014-013/97-A
(PICHALA)
|
0410004000NRG24240520230063189
|
24/05/2023
|
BHARATI DAS
|
0410004WL004057
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672031
|
|
BHARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
NARAYANPUR
|
AS-10-004-014-013/97-A
(PICHALA)
|
0410004000NRG24240520230063190
|
24/05/2023
|
RIMPI DAS
|
0410004WL004057
|
RIMPI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672035
|
|
RIMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
NARAYANPUR
|
AS-10-004-014-014/11
(PICHALA)
|
0410004000NRG24240520230063278
|
24/05/2023
|
MOON KAKATI SAIKIA
|
0410004WL004058
|
MOON KAKATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001672063
|
|
MOON KAKOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
NARAYANPUR
|
AS-10-004-014-014/11-A
(PICHALA)
|
0410004000NRG24240520230063279
|
24/05/2023
|
JURI SAIKIA
|
0410004WL004058
|
JURI SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001671901
|
|
JURI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
NARAYANPUR
|
AS-10-004-014-014/22-A
(PICHALA)
|
0410004000NRG24230520230062556
|
24/05/2023
|
CHUMI BORAH
|
0410004WL004018
|
CHUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671976
|
|
CHUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
NARAYANPUR
|
AS-10-004-014-014/37-C
(PICHALA)
|
0410004000NRG24240520230063191
|
24/05/2023
|
DIPIKA HAZARIKA
|
0410004WL004057
|
DIPIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671975
|
|
DIPIKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
NARAYANPUR
|
AS-10-004-014-014/43
(PICHALA)
|
0410004000NRG24230520230062559
|
24/05/2023
|
SANGITA SAIKIA
|
0410004WL004018
|
SANGITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672101
|
|
SANGITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
NARAYANPUR
|
AS-10-004-014-014/43
(PICHALA)
|
0410004000NRG24230520230062558
|
24/05/2023
|
SUMI BORAH
|
0410004WL004018
|
SUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671903
|
|
SUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
NARAYANPUR
|
AS-10-004-014-014/43
(PICHALA)
|
0410004000NRG24230520230062557
|
24/05/2023
|
TARUN BORAH
|
0410004WL004018
|
TARUN BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672016
|
|
Mr. TARUN BORAH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
188
|
NARAYANPUR
|
AS-10-004-014-014/71-A
(PICHALA)
|
0410004000NRG24240520230063281
|
24/05/2023
|
ILA BORA
|
0410004WL004058
|
ILA BORA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001672082
|
|
Ila Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
NARAYANPUR
|
AS-10-004-014-014/82-A
(PICHALA)
|
0410004000NRG24240520230063282
|
24/05/2023
|
BIREN BORAH
|
0410004WL004058
|
BIREN BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001671896
|
|
BIREN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARAYANPUR
|
AS-10-004-014-014/82-A
(PICHALA)
|
0410004000NRG24240520230063283
|
24/05/2023
|
DIPA BORAH
|
0410004WL004058
|
DIPA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671900
|
|
DIPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
NARAYANPUR
|
AS-10-004-014-014/97
(PICHALA)
|
0410004000NRG24240520230063284
|
24/05/2023
|
DHANIRAM HIRA
|
0410004WL004058
|
DHANIRAM HIRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672070
|
|
DHANIRAM HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
NARAYANPUR
|
AS-10-004-014-014/97
(PICHALA)
|
0410004000NRG24240520230063285
|
24/05/2023
|
DIPTI BORA HIRA
|
0410004WL004058
|
DIPTI BORA HIRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672071
|
|
DIPTI BORA HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
NARAYANPUR
|
AS-10-004-014-018/18
(PICHALA)
|
0410004000NRG24240520230063192
|
24/05/2023
|
CHANDRA DUTTA
|
0410004WL004057
|
CHANDRA DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672008
|
|
CHANDRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228004
|
228004
|
|
|
|
|
|
|
|
|
194
|
NARAYANPUR
|
AS-10-004-014-002/51
(PICHALA)
|
0410004000NRG24240520230063114
|
24/05/2023
|
BHOLA BORAH
|
0410004WL004057
|
BHOLA BORAH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672017
|
|
BHOLA BORAH S/O GHANAKANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
NARAYANPUR
|
AS-10-004-014-008/103
(PICHALA)
|
0410004000NRG24240520230063219
|
24/05/2023
|
MILI BORUAH BORAH
|
0410004WL004058
|
MILI BORUAH BORAH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672066
|
|
MILI BORUAH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
196
|
NARAYANPUR
|
AS-10-004-014-002/56-B
(PICHALA)
|
0410004000NRG24240520230063199
|
24/05/2023
|
Mr. HITESWAR MUDOI
|
0410004WL004058
|
Mr. HITESWAR MUDOI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671997
|
|
HITESWAR MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
NARAYANPUR
|
AS-10-004-014-005/27
(PICHALA)
|
0410004000NRG24240520230063122
|
24/05/2023
|
TILAK BORDOLOI
|
0410004WL004057
|
TILAK BORDOLOI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672004
|
|
TILAK BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
NARAYANPUR
|
AS-10-004-014-005/56
(PICHALA)
|
0410004000NRG24230520230062518
|
24/05/2023
|
Mr. LILA GANDHIA
|
0410004WL004018
|
Mr. LILA GANDHIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671967
|
|
LILA GANDHIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
NARAYANPUR
|
AS-10-004-014-005/56
(PICHALA)
|
0410004000NRG24230520230062519
|
24/05/2023
|
Mrs. RUPALI GANDHIA
|
0410004WL004018
|
Mrs. RUPALI GANDHIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671968
|
|
RUPALI GANDHIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
NARAYANPUR
|
AS-10-004-014-006/13
(PICHALA)
|
0410004000NRG24240520230063209
|
24/05/2023
|
LALIT BORUAH
|
0410004WL004058
|
LALIT BORUAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671954
|
|
LALIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARAYANPUR
|
AS-10-004-014-006/14
(PICHALA)
|
0410004000NRG24240520230063210
|
24/05/2023
|
Mr BHABEN BORAH
|
0410004WL004058
|
Mr BHABEN BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671958
|
|
BHABEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
NARAYANPUR
|
AS-10-004-014-006/28-B
(PICHALA)
|
0410004000NRG24240520230063134
|
24/05/2023
|
MULANI DUTTA
|
0410004WL004057
|
MULANI DUTTA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672001
|
|
MOLANI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
NARAYANPUR
|
AS-10-004-014-006/30-A
(PICHALA)
|
0410004000NRG24240520230063213
|
24/05/2023
|
Mr. MUHIM SAIKIA
|
0410004WL004058
|
Mr. MUHIM SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671966
|
|
MUHIM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARAYANPUR
|
AS-10-004-014-006/30-B
(PICHALA)
|
0410004000NRG24240520230063135
|
24/05/2023
|
PRAKASH BHUYAN
|
0410004WL004057
|
PRAKASH BHUYAN
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671965
|
|
PRAKASH BHUYAN S/O BHUGESWAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
NARAYANPUR
|
AS-10-004-014-006/45-B
(PICHALA)
|
0410004000NRG24240520230063136
|
24/05/2023
|
DEBEN DUTTA
|
0410004WL004057
|
DEBEN DUTTA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671956
|
|
DEBEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARAYANPUR
|
AS-10-004-014-007/70
(PICHALA)
|
0410004000NRG24230520230062523
|
24/05/2023
|
KESHARAM BORAH
|
0410004WL004018
|
KESHARAM BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671960
|
|
KESHARAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARAYANPUR
|
AS-10-004-014-008/1
(PICHALA)
|
0410004000NRG24240520230063218
|
24/05/2023
|
JITUL BORUAH
|
0410004WL004058
|
JITUL BORUAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671883
|
|
Mr. Jitul Baruah
|
INDIAN BANK(607105)
|
|
208
|
NARAYANPUR
|
AS-10-004-014-008/118
(PICHALA)
|
0410004000NRG24230520230062585
|
24/05/2023
|
SEWALI HAZARIKA BORAH
|
0410004WL004021
|
SEWALI HAZARIKA BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671964
|
|
SEWALI HAZARIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
NARAYANPUR
|
AS-10-004-014-008/155
(PICHALA)
|
0410004000NRG24230520230062597
|
24/05/2023
|
DULU BORAH
|
0410004WL004021
|
DULU BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671999
|
|
DULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
NARAYANPUR
|
AS-10-004-014-008/155
(PICHALA)
|
0410004000NRG24230520230062596
|
24/05/2023
|
UPEN BORAH
|
0410004WL004021
|
UPEN BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671998
|
|
UPEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARAYANPUR
|
AS-10-004-014-008/39-A
(PICHALA)
|
0410004000NRG24240520230063144
|
24/05/2023
|
PRAFULLA KALITA
|
0410004WL004057
|
PRAFULLA KALITA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671996
|
|
PRAFULLA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARAYANPUR
|
AS-10-004-014-008/51-A
(PICHALA)
|
0410004000NRG24240520230063234
|
24/05/2023
|
DULU SAIKIA
|
0410004WL004058
|
DULU SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671882
|
|
DULU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARAYANPUR
|
AS-10-004-014-008/58-A
(PICHALA)
|
0410004000NRG24230520230062607
|
24/05/2023
|
NITYA NANDA HAZARIKA
|
0410004WL004021
|
NITYA NANDA HAZARIKA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671962
|
|
NITYANANDA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARAYANPUR
|
AS-10-004-014-008/85-C
(PICHALA)
|
0410004000NRG24230520230062622
|
24/05/2023
|
DULAL BORAH
|
0410004WL004021
|
DULAL BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671881
|
|
DULAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARAYANPUR
|
AS-10-004-014-009/115
(PICHALA)
|
0410004000NRG24240520230063241
|
24/05/2023
|
GOLOP BORAH
|
0410004WL004058
|
GOLOP BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671955
|
|
GOLAP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARAYANPUR
|
AS-10-004-014-009/118-A
(PICHALA)
|
0410004000NRG24240520230063151
|
24/05/2023
|
Mr. PRAMEN BHARALI
|
0410004WL004057
|
Mr. PRAMEN BHARALI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671884
|
|
MR PRAMEN BHARALI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARAYANPUR
|
AS-10-004-014-009/161
(PICHALA)
|
0410004000NRG24240520230063246
|
24/05/2023
|
AMAR BHUYAN
|
0410004WL004058
|
AMAR BHUYAN
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671886
|
|
Mr. AMAR BHUYAN
|
INDIAN BANK(607105)
|
|
218
|
NARAYANPUR
|
AS-10-004-014-009/161
(PICHALA)
|
0410004000NRG24240520230063247
|
24/05/2023
|
Ms. JAYASHRI BHUYAN
|
0410004WL004058
|
Ms. JAYASHRI BHUYAN
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672003
|
|
JAYASHRI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NARAYANPUR
|
AS-10-004-014-009/178
(PICHALA)
|
0410004000NRG24240520230063254
|
24/05/2023
|
Mr. CHANE BORA
|
0410004WL004058
|
Mr. CHANE BORA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671885
|
|
Mr. CHANE BORA
|
INDIAN BANK(607105)
|
|
220
|
NARAYANPUR
|
AS-10-004-014-009/64-B
(PICHALA)
|
0410004000NRG24240520230063262
|
24/05/2023
|
PRABIN DUTTA
|
0410004WL004058
|
PRABIN DUTTA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671961
|
|
PRABIN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARAYANPUR
|
AS-10-004-014-013/121
(PICHALA)
|
0410004000NRG24240520230063169
|
24/05/2023
|
DULAL BORAH
|
0410004WL004057
|
DULAL BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671957
|
|
Mr. Dulal Bora
|
INDIAN BANK(607105)
|
|
222
|
NARAYANPUR
|
AS-10-004-014-013/162-A
(PICHALA)
|
0410004000NRG24230520230062548
|
24/05/2023
|
NIJARA BORAH
|
0410004WL004018
|
NIJARA BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001672000
|
|
NIJARA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
NARAYANPUR
|
AS-10-004-014-013/46
(PICHALA)
|
0410004000NRG24240520230062834
|
24/05/2023
|
MINIKON DAS
|
0410004WL004038
|
MINIKON DAS
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671959
|
|
Mini Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
NARAYANPUR
|
AS-10-004-014-013/71-D
(PICHALA)
|
0410004000NRG24240520230062854
|
24/05/2023
|
KUSHAL SAIKIA
|
0410004WL004038
|
KUSHAL SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671969
|
|
KUSHAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
NARAYANPUR
|
AS-10-004-014-014/55-A
(PICHALA)
|
0410004000NRG24240520230063280
|
24/05/2023
|
MONI BORAH
|
0410004WL004058
|
MONI BORAH
|
00176
|
IDIB000P546
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001672002
|
|
Mani Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35462
|
35462
|
|
|
|
|
|
|
|
|
226
|
NARAYANPUR
|
AS-10-004-014-013/93
(PICHALA)
|
0410004000NRG24240520230063187
|
24/05/2023
|
KULACHAN KHATUN
|
0410004WL004057
|
KULACHAN KHATUN
|
00354
|
PUNB0030520
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671871
|
|
KULACHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
227
|
NARAYANPUR
|
AS-10-004-014-007/55-A
(PICHALA)
|
0410004000NRG24230520230062574
|
24/05/2023
|
MANOJ SAIKIA
|
0410004WL004021
|
MANOJ SAIKIA
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671877
|
|
MANOJ SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARAYANPUR
|
AS-10-004-014-008/13
(PICHALA)
|
0410004000NRG24230520230062590
|
24/05/2023
|
DIBYAJYOTI HAZARIKA
|
0410004WL004021
|
DIBYAJYOTI HAZARIKA
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671878
|
|
DIBYAJYOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARAYANPUR
|
AS-10-004-014-008/157
(PICHALA)
|
0410004000NRG24230520230062598
|
24/05/2023
|
NIPEN HAZARIKA
|
0410004WL004021
|
NIPEN HAZARIKA
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671876
|
|
NIPON HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARAYANPUR
|
AS-10-004-014-013/1-A
(PICHALA)
|
0410004000NRG24230520230062642
|
24/05/2023
|
CHITRADHAR BORAH
|
0410004WL004021
|
CHITRADHAR BORAH
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671872
|
|
CHITRADHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARAYANPUR
|
AS-10-004-014-013/112-A
(PICHALA)
|
0410004000NRG24230520230062546
|
24/05/2023
|
DIPANKAR DUTTA
|
0410004WL004018
|
DIPANKAR DUTTA
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671870
|
|
DIPANKAR DUTTA
|
HDFC BANK LTD(607152)
|
|
232
|
NARAYANPUR
|
AS-10-004-014-013/112-A
(PICHALA)
|
0410004000NRG24230520230062545
|
24/05/2023
|
LUIT DUTTA
|
0410004WL004018
|
LUIT DUTTA
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671875
|
|
LUIT DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
NARAYANPUR
|
AS-10-004-014-013/157
(PICHALA)
|
0410004000NRG24240520230063172
|
24/05/2023
|
NANDESWARI BORAH
|
0410004WL004057
|
NANDESWARI BORAH
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671874
|
|
NANDESWARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
234
|
NARAYANPUR
|
AS-10-004-014-013/31
(PICHALA)
|
0410004000NRG24230520230062553
|
24/05/2023
|
BINANDA BHUYAN
|
0410004WL004018
|
BINANDA BHUYAN
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671873
|
|
BINANDA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARAYANPUR
|
AS-10-004-014-013/88
(PICHALA)
|
0410004000NRG24240520230062874
|
24/05/2023
|
PRABAL BORAH
|
0410004WL004038
|
PRABAL BORAH
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671879
|
|
PRABAL BORAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
236
|
NARAYANPUR
|
AS-10-004-014-001/139-B
(PICHALA)
|
0410004000NRG24240520230063113
|
24/05/2023
|
BIJAYA HAZARIKA
|
0410004WL004057
|
BIJAYA HAZARIKA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671880
|
|
BIJAYA HAZARIKA TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARAYANPUR
|
AS-10-004-014-004/144
(PICHALA)
|
0410004000NRG24240520230063205
|
24/05/2023
|
ANIMAI SAIKIA BORA
|
0410004WL004058
|
ANIMAI SAIKIA BORA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671953
|
|
MRS ANIMAI SAIKIA BORA
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARAYANPUR
|
AS-10-004-014-004/163-A
(PICHALA)
|
0410004000NRG24240520230063207
|
24/05/2023
|
KAMAL BORUAH
|
0410004WL004058
|
KAMAL BORUAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671890
|
|
KAMAL TANKESWAR BORUAH
|
BANK OF BARODA(606985)
|
|
239
|
NARAYANPUR
|
AS-10-004-014-006/6
(PICHALA)
|
0410004000NRG24240520230063137
|
24/05/2023
|
PALI BORA
|
0410004WL004057
|
PALI BORA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671950
|
|
PALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARAYANPUR
|
AS-10-004-014-008/13-A
(PICHALA)
|
0410004000NRG24240520230063223
|
24/05/2023
|
ANIMA HAZARIKA
|
0410004WL004058
|
ANIMA HAZARIKA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671892
|
|
ANIMA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARAYANPUR
|
AS-10-004-014-008/19
(PICHALA)
|
0410004000NRG24240520230063141
|
24/05/2023
|
BORNALI BORA
|
0410004WL004057
|
BORNALI BORA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671948
|
|
Barnali Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
NARAYANPUR
|
AS-10-004-014-008/25-B
(PICHALA)
|
0410004000NRG24240520230063225
|
24/05/2023
|
MUNINDRA BORAH
|
0410004WL004058
|
MUNINDRA BORAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671887
|
|
MUNINDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARAYANPUR
|
AS-10-004-014-008/27-B
(PICHALA)
|
0410004000NRG24240520230063226
|
24/05/2023
|
DEBANGGI SAIKIA
|
0410004WL004058
|
DEBANGGI SAIKIA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671951
|
|
Debanggi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
NARAYANPUR
|
AS-10-004-014-008/28-A
(PICHALA)
|
0410004000NRG24230520230062532
|
24/05/2023
|
DIMBESWAR BORUAH
|
0410004WL004018
|
DIMBESWAR BORUAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671894
|
|
DIMBESHWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARAYANPUR
|
AS-10-004-014-008/39-A
(PICHALA)
|
0410004000NRG24240520230063145
|
24/05/2023
|
BARNALI KALITA
|
0410004WL004057
|
BARNALI KALITA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671946
|
|
Barnali Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
NARAYANPUR
|
AS-10-004-014-008/81-B
(PICHALA)
|
0410004000NRG24230520230062617
|
24/05/2023
|
NAMITA SAIKIA KAKATI
|
0410004WL004021
|
NAMITA SAIKIA KAKATI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671947
|
|
MRS NAMITA SAIKIA KAKATI
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARAYANPUR
|
AS-10-004-014-008/91-C
(PICHALA)
|
0410004000NRG24230520230062541
|
24/05/2023
|
MONTU BORUAH
|
0410004WL004018
|
MONTU BORUAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671952
|
|
MONTU BORUAH
|
INDUSIND BANK(607189)
|
|
248
|
NARAYANPUR
|
AS-10-004-014-009/30-D
(PICHALA)
|
0410004000NRG24230520230062544
|
24/05/2023
|
RATUL BORAH
|
0410004WL004018
|
RATUL BORAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671891
|
|
RATUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARAYANPUR
|
AS-10-004-014-009/37
(PICHALA)
|
0410004000NRG24240520230063162
|
24/05/2023
|
Mrs. DEBASHRI NEOG
|
0410004WL004057
|
Mrs. DEBASHRI NEOG
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671949
|
|
DEBASHRI NEOG
|
BANK OF INDIA(508505)
|
|
250
|
NARAYANPUR
|
AS-10-004-014-009/49-B
(PICHALA)
|
0410004000NRG24240520230063163
|
24/05/2023
|
BASANTA TAMULI
|
0410004WL004057
|
BASANTA TAMULI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671888
|
|
MR BASANTA TAMULI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARAYANPUR
|
AS-10-004-014-013/102
(PICHALA)
|
0410004000NRG24240520230063166
|
24/05/2023
|
MOMI DAS
|
0410004WL004057
|
MOMI DAS
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671944
|
|
Momi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
NARAYANPUR
|
AS-10-004-014-013/50
(PICHALA)
|
0410004000NRG24240520230063272
|
24/05/2023
|
BIBHAMONI SAIKIA GUWALA
|
0410004WL004058
|
BIBHAMONI SAIKIA GUWALA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Rejected
|
01/06/2023
|
|
2001671895
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
253
|
NARAYANPUR
|
AS-10-004-014-013/50
(PICHALA)
|
0410004000NRG24240520230063271
|
24/05/2023
|
DIPAK GUWALA
|
0410004WL004058
|
DIPAK GUWALA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671945
|
|
DIPAK GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARAYANPUR
|
AS-10-004-014-013/54-A
(PICHALA)
|
0410004000NRG24240520230062843
|
24/05/2023
|
INDRA BORUAH
|
0410004WL004038
|
INDRA BORUAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671889
|
|
INDRA BARUAH S/O LT. CHENIRAM BAPUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
255
|
NARAYANPUR
|
AS-10-004-014-013/90-C
(PICHALA)
|
0410004000NRG24240520230062875
|
24/05/2023
|
KAMALA KANTA DAS
|
0410004WL004038
|
KAMALA KANTA DAS
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001671893
|
|
Kamalakanta Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
256
|
NARAYANPUR
|
AS-10-004-014-013/59-A
(PICHALA)
|
0410004000NRG24240520230063273
|
24/05/2023
|
ANUPAM BHUYAN
|
0410004WL004058
|
ANUPAM BHUYAN
|
00662
|
BDBL0001581
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001671963
|
|
ANUPAM BHUYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302498
|
302498
|
|
|
|
|
|
|
|