|
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-10-004-004-014/12-B
(BORBALI)
|
0410004000NRG24130120240358454
|
13/01/2024
|
ABANTI SAIKIA
|
0410004WL026938
|
ABANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648687
|
|
ABANTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-004-014/13
(BORBALI)
|
0410004000NRG24130120240358456
|
13/01/2024
|
KUSUM SAIKIA
|
0410004WL026938
|
KUSUM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648713
|
|
KUSUM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-004-014/13
(BORBALI)
|
0410004000NRG24130120240358455
|
13/01/2024
|
LAKHIRAM SAIKIA
|
0410004WL026938
|
LAKHIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648708
|
|
LAKSHIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-004-014/14
(BORBALI)
|
0410004000NRG24130120240358457
|
13/01/2024
|
TARUN SAIKIA
|
0410004WL026938
|
TARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648709
|
|
TARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-004-014/15
(BORBALI)
|
0410004000NRG24130120240358458
|
13/01/2024
|
TARUN SAIKIA
|
0410004WL026938
|
TARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789648679
|
|
TARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-004-014/18
(BORBALI)
|
0410004000NRG24130120240358460
|
13/01/2024
|
BIBI SAIKIA
|
0410004WL026938
|
BIBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648686
|
|
BIBI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-004-014/18
(BORBALI)
|
0410004000NRG24130120240358459
|
13/01/2024
|
PRANAB SAIKIA
|
0410004WL026938
|
PRANAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648682
|
|
PRANAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-004-014/18-A
(BORBALI)
|
0410004000NRG24130120240358461
|
13/01/2024
|
DEEP SAIKIA
|
0410004WL026938
|
DEEP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648702
|
|
DIPKUMAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-004-014/18-A
(BORBALI)
|
0410004000NRG24130120240358462
|
13/01/2024
|
LOKESWARI SAIKIA
|
0410004WL026938
|
LOKESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648677
|
|
LOKHESWARI SAIKIA WO LT KHAGEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-004-014/18-A
(BORBALI)
|
0410004000NRG24130120240358463
|
13/01/2024
|
PINKI SAIKIA
|
0410004WL026938
|
PINKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648696
|
|
PINKI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-004-014/22-B
(BORBALI)
|
0410004000NRG24130120240358467
|
13/01/2024
|
Habil Kispota
|
0410004WL026938
|
Habil Kispota
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648678
|
|
HABIL KICHAPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-004-014/23
(BORBALI)
|
0410004000NRG24130120240358468
|
13/01/2024
|
TUTUMONI BORAH
|
0410004WL026938
|
TUTUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648684
|
|
TUTU MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-004-014/25-A
(BORBALI)
|
0410004000NRG24130120240358470
|
13/01/2024
|
BIBI SAIKIA BORAH
|
0410004WL026938
|
BIBI SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648703
|
|
BIBI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-004-014/25-A
(BORBALI)
|
0410004000NRG24130120240358469
|
13/01/2024
|
BORNALI BORAH DUTTA
|
0410004WL026938
|
BORNALI BORAH DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648706
|
|
BORNALI BORAH DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-004-014/25-b
(BORBALI)
|
0410004000NRG24130120240358471
|
13/01/2024
|
KALIRAM BORA
|
0410004WL026938
|
KALIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648710
|
|
KALIRAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-004-014/4
(BORBALI)
|
0410004000NRG24130120240358472
|
13/01/2024
|
GUBIN BORA
|
0410004WL026938
|
GUBIN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648700
|
|
GUBIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-004-014/5-B
(BORBALI)
|
0410004000NRG24130120240358474
|
13/01/2024
|
DIBYAJYOTI SAIKIA
|
0410004WL026938
|
DIBYAJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648714
|
|
DIBYAJYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-004-014/62
(BORBALI)
|
0410004000NRG24130120240358475
|
13/01/2024
|
ANANDA KURMI
|
0410004WL026938
|
ANANDA KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648705
|
|
ANANDA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-004-014/62
(BORBALI)
|
0410004000NRG24130120240358476
|
13/01/2024
|
BHABANI KURMI
|
0410004WL026938
|
BHABANI KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648699
|
|
BHABANI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-004-014/8
(BORBALI)
|
0410004000NRG24130120240358477
|
13/01/2024
|
MOHAN BORA
|
0410004WL026938
|
MOHAN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648701
|
|
MOHAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-004-014/8
(BORBALI)
|
0410004000NRG24130120240358478
|
13/01/2024
|
RUPAMA BORAH
|
0410004WL026938
|
RUPAMA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648712
|
|
RUPOMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-004-016/17-A
(BORBALI)
|
0410004000NRG24130120240358480
|
13/01/2024
|
MONIKA HAZARIKA DUTTA
|
0410004WL026938
|
MONIKA HAZARIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648693
|
|
MONIKA HAZARIKA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-004-016/17-A
(BORBALI)
|
0410004000NRG24130120240358479
|
13/01/2024
|
RAJIB DUTTA
|
0410004WL026938
|
RAJIB DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648697
|
|
SHRI RAJIB DUTTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPUR
|
AS-10-004-004-016/63-B
(BORBALI)
|
0410004000NRG24130120240358481
|
13/01/2024
|
CHAMPA KURMI
|
0410004WL026938
|
CHAMPA KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648698
|
|
CHAMPA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-004-019/123-A
(BORBALI)
|
0410004000NRG24130120240358485
|
13/01/2024
|
RIMIL KUJUR
|
0410004WL026938
|
RIMIL KUJUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648681
|
|
RIMIL KAJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-004-019/123-B
(BORBALI)
|
0410004000NRG24130120240358487
|
13/01/2024
|
HEMANTI KUJUR
|
0410004WL026938
|
HEMANTI KUJUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648694
|
|
HEMANTI KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-004-019/124-B
(BORBALI)
|
0410004000NRG24130120240358488
|
13/01/2024
|
DAYAMONI KHALKHA
|
0410004WL026938
|
DAYAMONI KHALKHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648683
|
|
DAYAMONI KHALKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-004-019/158-A
(BORBALI)
|
0410004000NRG24130120240358490
|
13/01/2024
|
TUTUMANI BORA
|
0410004WL026938
|
TUTUMANI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648711
|
|
TUTUMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-004-019/159-A
(BORBALI)
|
0410004000NRG24130120240358491
|
13/01/2024
|
SOBHARANI MAZUMDAR
|
0410004WL026938
|
SOBHARANI MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648695
|
|
SHOBHARANI MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-004-019/50
(BORBALI)
|
0410004000NRG24130120240358493
|
13/01/2024
|
TULA BHUYAN
|
0410004WL026938
|
TULA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648707
|
|
TUL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-004-019/92-A
(BORBALI)
|
0410004000NRG24130120240358494
|
13/01/2024
|
Salia Borah
|
0410004WL026938
|
Salia Borah
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789648680
|
|
SALIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYANPUR
|
AS-10-004-004-019/97
(BORBALI)
|
0410004000NRG24130120240358495
|
13/01/2024
|
BHOGRAM SAIKIA
|
0410004WL026938
|
BHOGRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789648691
|
|
BHOGARAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-004-021/45
(BORBALI)
|
0410004000NRG24130120240358499
|
13/01/2024
|
INDRA BHUYAN
|
0410004WL026939
|
INDRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648692
|
|
INDRA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPUR
|
AS-10-004-004-021/45
(BORBALI)
|
0410004000NRG24130120240358500
|
13/01/2024
|
PARUL BHUYAN
|
0410004WL026939
|
PARUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648688
|
|
PARUL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-004-021/46
(BORBALI)
|
0410004000NRG24130120240358501
|
13/01/2024
|
PAPORI SAIKIA
|
0410004WL026939
|
PAPORI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648704
|
|
PAPORI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-004-021/60-A
(BORBALI)
|
0410004000NRG24130120240358505
|
13/01/2024
|
CHINU SAIKIA
|
0410004WL026939
|
CHINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648689
|
|
CHINU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-004-021/64
(BORBALI)
|
0410004000NRG24130120240358510
|
13/01/2024
|
GOLAP BORAH
|
0410004WL026939
|
GOLAP BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648685
|
|
GOLAP BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
NARAYANPUR
|
AS-10-004-004-021/76-A
(BORBALI)
|
0410004000NRG24130120240358520
|
13/01/2024
|
MOUSUMI BHUYAN
|
0410004WL026939
|
MOUSUMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648715
|
|
MOUSUMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-004-021/89-A
(BORBALI)
|
0410004000NRG24130120240358524
|
13/01/2024
|
GOLOK BHUYAN
|
0410004WL026939
|
GOLOK BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648690
|
|
GOLOK BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54026
|
54026
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
AS-10-004-004-019/46
(BORBALI)
|
0410004000NRG24130120240358497
|
13/01/2024
|
DEBAJYOTI PATHAK
|
0410004WL026939
|
DEBAJYOTI PATHAK
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648644
|
|
DEBAJYOTI PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-004-019/46
(BORBALI)
|
0410004000NRG24130120240358496
|
13/01/2024
|
KESHAV PATHAK
|
0410004WL026939
|
KESHAV PATHAK
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648650
|
|
KESHAB PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARAYANPUR
|
AS-10-004-004-021/41
(BORBALI)
|
0410004000NRG24130120240358498
|
13/01/2024
|
MANKU BORA
|
0410004WL026939
|
MANKU BORA
|
00354
|
PUNB0185820
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789648648
|
|
MANKU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARAYANPUR
|
AS-10-004-004-021/65
(BORBALI)
|
0410004000NRG24130120240358511
|
13/01/2024
|
HEM BORA
|
0410004WL026939
|
HEM BORA
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648647
|
|
HEM BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARAYANPUR
|
AS-10-004-004-021/68-B
(BORBALI)
|
0410004000NRG24130120240358512
|
13/01/2024
|
PABAN HAZARIKA
|
0410004WL026939
|
PABAN HAZARIKA
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648649
|
|
PABAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARAYANPUR
|
AS-10-004-004-021/69
(BORBALI)
|
0410004000NRG24130120240358513
|
13/01/2024
|
AMIYA HAZARIKA
|
0410004WL026939
|
AMIYA HAZARIKA
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648645
|
|
AMIYA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARAYANPUR
|
AS-10-004-004-021/77
(BORBALI)
|
0410004000NRG24130120240358521
|
13/01/2024
|
RUPESWAR BHUYAN
|
0410004WL026939
|
RUPESWAR BHUYAN
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648646
|
|
RUPESWAR BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
47
|
NARAYANPUR
|
AS-10-004-004-014/20-D
(BORBALI)
|
0410004000NRG24130120240358465
|
13/01/2024
|
BUP SAIKIA
|
0410004WL026938
|
BUP SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648653
|
|
BUP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARAYANPUR
|
AS-10-004-004-019/157
(BORBALI)
|
0410004000NRG24130120240358489
|
13/01/2024
|
HEMANTA BORA
|
0410004WL026938
|
HEMANTA BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648666
|
|
HEMANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
49
|
NARAYANPUR
|
AS-10-004-004-014/12-B
(BORBALI)
|
0410004000NRG24130120240358453
|
13/01/2024
|
BHABEN SAIKIA
|
0410004WL026938
|
BHABEN SAIKIA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648674
|
|
BHABEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANPUR
|
AS-10-004-004-014/19-A
(BORBALI)
|
0410004000NRG24130120240358464
|
13/01/2024
|
DIPAK SAIKIA
|
0410004WL026938
|
DIPAK SAIKIA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648676
|
|
DIPAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARAYANPUR
|
AS-10-004-004-014/5-B
(BORBALI)
|
0410004000NRG24130120240358473
|
13/01/2024
|
SIMANTA BORAH
|
0410004WL026938
|
SIMANTA BORAH
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648667
|
|
SIMANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARAYANPUR
|
AS-10-004-004-019/105-B
(BORBALI)
|
0410004000NRG24130120240358482
|
13/01/2024
|
GITANJALI BORAH
|
0410004WL026938
|
GITANJALI BORAH
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648656
|
|
GITANJALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
NARAYANPUR
|
AS-10-004-004-019/105-C
(BORBALI)
|
0410004000NRG24130120240358483
|
13/01/2024
|
BINA BORAH
|
0410004WL026938
|
BINA BORAH
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648662
|
|
BINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
NARAYANPUR
|
AS-10-004-004-019/110
(BORBALI)
|
0410004000NRG24130120240358484
|
13/01/2024
|
LILI SAIKIA
|
0410004WL026938
|
LILI SAIKIA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648673
|
|
MRS LILI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANPUR
|
AS-10-004-004-019/123-B
(BORBALI)
|
0410004000NRG24130120240358486
|
13/01/2024
|
ROBIN KUJUR
|
0410004WL026938
|
ROBIN KUJUR
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648654
|
|
MR ROBIN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANPUR
|
AS-10-004-004-019/21
(BORBALI)
|
0410004000NRG24130120240358492
|
13/01/2024
|
HEMACHANDRA BORAH
|
0410004WL026938
|
HEMACHANDRA BORAH
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648655
|
|
HEMACHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARAYANPUR
|
AS-10-004-004-021/58
(BORBALI)
|
0410004000NRG24130120240358502
|
13/01/2024
|
ARUP SAIKIA
|
0410004WL026939
|
ARUP SAIKIA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648669
|
|
MR ARUP SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANPUR
|
AS-10-004-004-021/58
(BORBALI)
|
0410004000NRG24130120240358503
|
13/01/2024
|
JAYA SAIKIA
|
0410004WL026939
|
JAYA SAIKIA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648671
|
|
MRS JAYA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANPUR
|
AS-10-004-004-021/60-A
(BORBALI)
|
0410004000NRG24130120240358504
|
13/01/2024
|
DILIP SAIKIA
|
0410004WL026939
|
DILIP SAIKIA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648663
|
|
DILIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARAYANPUR
|
AS-10-004-004-021/62-A
(BORBALI)
|
0410004000NRG24130120240358506
|
13/01/2024
|
JAYANTA BHUYAN
|
0410004WL026939
|
JAYANTA BHUYAN
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648661
|
|
JAYANTA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARAYANPUR
|
AS-10-004-004-021/63
(BORBALI)
|
0410004000NRG24130120240358507
|
13/01/2024
|
CHANDRA SAIKIA
|
0410004WL026939
|
CHANDRA SAIKIA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648658
|
|
CHANDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARAYANPUR
|
AS-10-004-004-021/63
(BORBALI)
|
0410004000NRG24130120240358508
|
13/01/2024
|
GOLAP SAIKIA
|
0410004WL026939
|
GOLAP SAIKIA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648659
|
|
GOLAP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
NARAYANPUR
|
AS-10-004-004-021/63
(BORBALI)
|
0410004000NRG24130120240358509
|
13/01/2024
|
PAPI DUTTA SAIKIA
|
0410004WL026939
|
PAPI DUTTA SAIKIA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648660
|
|
MRS PAPI DUTTA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANPUR
|
AS-10-004-004-021/70
(BORBALI)
|
0410004000NRG24130120240358514
|
13/01/2024
|
NIRMALI HAZARIKA
|
0410004WL026939
|
NIRMALI HAZARIKA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648670
|
|
MRS NIRMALI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANPUR
|
AS-10-004-004-021/73
(BORBALI)
|
0410004000NRG24130120240358516
|
13/01/2024
|
LABONYA PHUKAN
|
0410004WL026939
|
LABONYA PHUKAN
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648665
|
|
MRS LABANYA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANPUR
|
AS-10-004-004-021/73
(BORBALI)
|
0410004000NRG24130120240358515
|
13/01/2024
|
SUREN PHUKAN
|
0410004WL026939
|
SUREN PHUKAN
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648657
|
|
MR SUREN PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANPUR
|
AS-10-004-004-021/73-A
(BORBALI)
|
0410004000NRG24130120240358518
|
13/01/2024
|
DIGANTA SAIKIA
|
0410004WL026939
|
DIGANTA SAIKIA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648675
|
|
DIGANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARAYANPUR
|
AS-10-004-004-021/73-A
(BORBALI)
|
0410004000NRG24130120240358517
|
13/01/2024
|
DIPALI SAIKIA
|
0410004WL026939
|
DIPALI SAIKIA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648668
|
|
MRS DIPALI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANPUR
|
AS-10-004-004-021/76
(BORBALI)
|
0410004000NRG24130120240358519
|
13/01/2024
|
RAKHAMONI BORAH BHUYAN
|
0410004WL026939
|
RAKHAMONI BORAH BHUYAN
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648664
|
|
MRS RAKHAMONI BORAH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANPUR
|
AS-10-004-004-021/77-A
(BORBALI)
|
0410004000NRG24130120240358523
|
13/01/2024
|
JIBAN BHUYAN
|
0410004WL026939
|
JIBAN BHUYAN
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648652
|
|
MR JIBAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANPUR
|
AS-10-004-004-021/77-A
(BORBALI)
|
0410004000NRG24130120240358522
|
13/01/2024
|
PANKAJ BHUYAN
|
0410004WL026939
|
PANKAJ BHUYAN
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648651
|
|
PANKAJ BHUYAN S/O PUNARAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
72
|
NARAYANPUR
|
AS-10-004-004-014/20-D
(BORBALI)
|
0410004000NRG24130120240358466
|
13/01/2024
|
BITASHRI SAIKIA
|
0410004WL026938
|
BITASHRI SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648672
|
|
BITASHRI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100674
|
100674
|
|
|
|
|
|
|
|