|
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-10-004-004-017/64-B
(BORBALI)
|
0410004000NRG24150220240371649
|
16/02/2024
|
BIRINCHI NEOG
|
0410004WL028005
|
BIRINCHI NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102485
|
|
BIRINCHI NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-004-020/106
(BORBALI)
|
0410004000NRG24150220240371509
|
16/02/2024
|
BRINDA BORAH
|
0410004WL028000
|
BRINDA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102479
|
|
BRINDA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-004-020/106
(BORBALI)
|
0410004000NRG24150220240371510
|
16/02/2024
|
MOUSUMI SAIKIA
|
0410004WL028000
|
MOUSUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102474
|
|
MOUCHUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-004-020/106
(BORBALI)
|
0410004000NRG24150220240371508
|
16/02/2024
|
RATNESWAR BORAH
|
0410004WL028000
|
RATNESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102480
|
|
RATNESWAR BORAH SO PHULESWAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-004-020/141
(BORBALI)
|
0410004000NRG24150220240371513
|
16/02/2024
|
JYOTI PRASAD SAIKIA
|
0410004WL028000
|
JYOTI PRASAD SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102462
|
|
JYOTI PRASAD SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-004-020/47
(BORBALI)
|
0410004000NRG24150220240371517
|
16/02/2024
|
RITA MONI SAIKIA
|
0410004WL028000
|
RITA MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102473
|
|
RITAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-004-020/48-B
(BORBALI)
|
0410004000NRG24150220240371518
|
16/02/2024
|
NAREN SAIKIA
|
0410004WL028000
|
NAREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102497
|
|
NAREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-004-020/62-A
(BORBALI)
|
0410004000NRG24150220240371521
|
16/02/2024
|
RUNU BORA
|
0410004WL028000
|
RUNU BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102496
|
|
RUNU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-004-020/64
(BORBALI)
|
0410004000NRG24150220240371522
|
16/02/2024
|
GOBIN SAIKIA
|
0410004WL028000
|
GOBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102460
|
|
GOBIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-004-020/71-A
(BORBALI)
|
0410004000NRG24150220240371524
|
16/02/2024
|
LOKNATH SARMA
|
0410004WL028000
|
LOKNATH SARMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102482
|
|
LOKANATH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-004-020/71-B
(BORBALI)
|
0410004000NRG24150220240371525
|
16/02/2024
|
JADAB SARMA
|
0410004WL028000
|
JADAB SARMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102488
|
|
JADAV SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-004-020/75
(BORBALI)
|
0410004000NRG24150220240371528
|
16/02/2024
|
DEBESWAR BHUYAN
|
0410004WL028000
|
DEBESWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102471
|
|
DEBESHWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-004-020/79
(BORBALI)
|
0410004000NRG24150220240371529
|
16/02/2024
|
MAMONI BORUAH
|
0410004WL028000
|
MAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102472
|
|
MAMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-004-020/80-A
(BORBALI)
|
0410004000NRG24150220240371531
|
16/02/2024
|
PANKAJ BORUAH
|
0410004WL028000
|
PANKAJ BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102452
|
|
PANKAJ BORUAH
|
HDFC BANK LTD(607152)
|
|
15
|
NARAYANPUR
|
AS-10-004-004-020/80-A
(BORBALI)
|
0410004000NRG24150220240371532
|
16/02/2024
|
SUDIPA BARMAN BORUAH
|
0410004WL028000
|
SUDIPA BARMAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102453
|
|
Miss. SUDIPA BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARAYANPUR
|
AS-10-004-004-020/85
(BORBALI)
|
0410004000NRG24150220240371533
|
16/02/2024
|
BULU BARUA
|
0410004WL028000
|
BULU BARUA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102487
|
|
BULU BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-004-020/88
(BORBALI)
|
0410004000NRG24150220240371537
|
16/02/2024
|
KAMAL SAIKIA
|
0410004WL028000
|
KAMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102463
|
|
KAMAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-004-020/88
(BORBALI)
|
0410004000NRG24150220240371536
|
16/02/2024
|
LILAI SAIKIA
|
0410004WL028000
|
LILAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102451
|
|
LILAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-004-020/90
(BORBALI)
|
0410004000NRG24150220240371538
|
16/02/2024
|
HEMANTA SAIKIA
|
0410004WL028000
|
HEMANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102459
|
|
HEMANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-004-020/92
(BORBALI)
|
0410004000NRG24150220240371539
|
16/02/2024
|
RUPESWAR BORAH
|
0410004WL028000
|
RUPESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102461
|
|
RUPESWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-004-028/67
(BORBALI)
|
0410004000NRG24150220240371650
|
16/02/2024
|
RITUMONI NEOG
|
0410004WL028005
|
RITUMONI NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102465
|
|
RITUMANI NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
AS-10-004-004-036/16
(BORBALI)
|
0410004000NRG24150220240371654
|
16/02/2024
|
ANKANA DEVI DUTTA
|
0410004WL028005
|
ANKANA DEVI DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102495
|
|
ANKANA DEVI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-004-036/19
(BORBALI)
|
0410004000NRG24150220240371655
|
16/02/2024
|
DHARMESWAR DUTTA
|
0410004WL028005
|
DHARMESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102493
|
|
DHARMESHWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARAYANPUR
|
AS-10-004-004-036/20
(BORBALI)
|
0410004000NRG24150220240371656
|
16/02/2024
|
RIJUMONI DUTTA
|
0410004WL028005
|
RIJUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102483
|
|
RIJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-004-036/22
(BORBALI)
|
0410004000NRG24150220240371657
|
16/02/2024
|
DIPAK DUTTA
|
0410004WL028005
|
DIPAK DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102491
|
|
DIPAK DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-004-036/22
(BORBALI)
|
0410004000NRG24150220240371658
|
16/02/2024
|
TUTU DUTTA
|
0410004WL028005
|
TUTU DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102490
|
|
TUTU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-004-036/33-B
(BORBALI)
|
0410004000NRG24150220240371661
|
16/02/2024
|
ROBIN NEOG
|
0410004WL028005
|
ROBIN NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102481
|
|
ROBIN NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-004-036/36-B
(BORBALI)
|
0410004000NRG24150220240371665
|
16/02/2024
|
GITA NEOG
|
0410004WL028005
|
GITA NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102486
|
|
GITA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-004-036/66
(BORBALI)
|
0410004000NRG24150220240371670
|
16/02/2024
|
PRANAB SAIKIA
|
0410004WL028005
|
PRANAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102468
|
|
PRANAB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-004-036/68
(BORBALI)
|
0410004000NRG24150220240371671
|
16/02/2024
|
PRADIP NEOG
|
0410004WL028005
|
PRADIP NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102494
|
|
PRADIP NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-004-036/79
(BORBALI)
|
0410004000NRG24150220240371674
|
16/02/2024
|
BIJU MONI SAIKIA
|
0410004WL028005
|
BIJU MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766102484
|
|
BIJU MONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
AS-10-004-004-020/72
(BORBALI)
|
0410004000NRG24150220240371527
|
16/02/2024
|
CHINMAI BHUYAN
|
0410004WL028000
|
CHINMAI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102489
|
|
CHINMAI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NARAYANPUR
|
AS-10-004-004-036/36-B
(BORBALI)
|
0410004000NRG24150220240371664
|
16/02/2024
|
NOMAL NEOG
|
0410004WL028005
|
NOMAL NEOG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102492
|
|
NOMAL NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
AS-10-004-004-020/144
(BORBALI)
|
0410004000NRG24150220240371514
|
16/02/2024
|
MUNINDRA BORUAH
|
0410004WL028000
|
MUNINDRA BORUAH
|
00176
|
IDIB000L509
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102478
|
|
MUNINDRA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
35
|
NARAYANPUR
|
AS-10-004-004-020/20-C
(BORBALI)
|
0410004000NRG24150220240371515
|
16/02/2024
|
Sanjib Hazarika
|
0410004WL028000
|
Sanjib Hazarika
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102454
|
|
SANJIB HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
AS-10-004-004-020/60
(BORBALI)
|
0410004000NRG24150220240371520
|
16/02/2024
|
Mr. CHENI BORAH
|
0410004WL028000
|
Mr. CHENI BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102455
|
|
CHENIRAM BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANPUR
|
AS-10-004-004-020/71
(BORBALI)
|
0410004000NRG24150220240371523
|
16/02/2024
|
Mr. BINOD SHARMAH
|
0410004WL028000
|
Mr. BINOD SHARMAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102456
|
|
BINOD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANPUR
|
AS-10-004-004-020/87
(BORBALI)
|
0410004000NRG24150220240371534
|
16/02/2024
|
Mridul Saikia
|
0410004WL028000
|
Mridul Saikia
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102449
|
|
MRIDUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-004-020/92
(BORBALI)
|
0410004000NRG24150220240371540
|
16/02/2024
|
TAPAN BORAH
|
0410004WL028000
|
TAPAN BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102458
|
|
TAPAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARAYANPUR
|
AS-10-004-004-020/96
(BORBALI)
|
0410004000NRG24150220240371543
|
16/02/2024
|
NAREN BORAH
|
0410004WL028000
|
NAREN BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102457
|
|
NAREN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPUR
|
AS-10-004-004-036/57
(BORBALI)
|
0410004000NRG24150220240371667
|
16/02/2024
|
BONTI BORUAH SAIKIA
|
0410004WL028005
|
BONTI BORUAH SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102477
|
|
MRS BONTI BORUAH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPUR
|
AS-10-004-004-036/57
(BORBALI)
|
0410004000NRG24150220240371668
|
16/02/2024
|
HIRAK JYOTI SAIKIA
|
0410004WL028005
|
HIRAK JYOTI SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102450
|
|
SHRI HIRAK JYOTI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-004-017/44-A
(BORBALI)
|
0410004000NRG24150220240371646
|
16/02/2024
|
RUPESWAR SAIKIA
|
0410004WL028005
|
RUPESWAR SAIKIA
|
00354
|
PUNB0185820
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102425
|
|
RUPESWAR SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
AS-10-004-004-020/106
(BORBALI)
|
0410004000NRG24150220240371511
|
16/02/2024
|
PINKUMONI BORA
|
0410004WL028000
|
PINKUMONI BORA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102430
|
|
MISS PINKUMONI BORA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANPUR
|
AS-10-004-004-036/33-A
(BORBALI)
|
0410004000NRG24150220240371660
|
16/02/2024
|
PRABIN NEOG
|
0410004WL028005
|
PRABIN NEOG
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102426
|
|
MR PRABIN NEOG
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANPUR
|
AS-10-004-004-036/65
(BORBALI)
|
0410004000NRG24150220240371669
|
16/02/2024
|
PARUL SAIKIA
|
0410004WL028005
|
PARUL SAIKIA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102427
|
|
MS PARUL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANPUR
|
AS-10-004-004-036/77
(BORBALI)
|
0410004000NRG24150220240371672
|
16/02/2024
|
RUPRAM SAIKIA
|
0410004WL028005
|
RUPRAM SAIKIA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102428
|
|
RUPRAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARAYANPUR
|
AS-10-004-004-036/79
(BORBALI)
|
0410004000NRG24150220240371675
|
16/02/2024
|
UTPAL SAIKIA
|
0410004WL028005
|
UTPAL SAIKIA
|
00415
|
SBIN0010759
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766102429
|
|
UTPAL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
49
|
NARAYANPUR
|
AS-10-004-004-017/15-B
(BORBALI)
|
0410004000NRG24150220240371644
|
16/02/2024
|
SWAPNA LODH
|
0410004WL028005
|
SWAPNA LODH
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102433
|
|
SWAPNA GOGOI LODH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
NARAYANPUR
|
AS-10-004-004-017/15-D
(BORBALI)
|
0410004000NRG24150220240371645
|
16/02/2024
|
ACHYUT LODH
|
0410004WL028005
|
ACHYUT LODH
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102448
|
|
ACHYUT LODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARAYANPUR
|
AS-10-004-004-017/45-B
(BORBALI)
|
0410004000NRG24150220240371648
|
16/02/2024
|
LAKSHIMAI GOGOI
|
0410004WL028005
|
LAKSHIMAI GOGOI
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102439
|
|
MRS LAKSHIMAI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANPUR
|
AS-10-004-004-017/45-B
(BORBALI)
|
0410004000NRG24150220240371647
|
16/02/2024
|
LALIT GOGAI
|
0410004WL028005
|
LALIT GOGAI
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102432
|
|
MR LALIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANPUR
|
AS-10-004-004-020/100-B
(BORBALI)
|
0410004000NRG24150220240371504
|
16/02/2024
|
DIP JYOTI BORAH
|
0410004WL028000
|
DIP JYOTI BORAH
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102436
|
|
DIPJYOTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARAYANPUR
|
AS-10-004-004-020/100-B
(BORBALI)
|
0410004000NRG24150220240371505
|
16/02/2024
|
SABITRI BORA
|
0410004WL028000
|
SABITRI BORA
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102437
|
|
SABITRI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NARAYANPUR
|
AS-10-004-004-020/100-C
(BORBALI)
|
0410004000NRG24150220240371506
|
16/02/2024
|
BINITA BORAH
|
0410004WL028000
|
BINITA BORAH
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102443
|
|
MRS BINITA BORA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANPUR
|
AS-10-004-004-020/106
(BORBALI)
|
0410004000NRG24150220240371507
|
16/02/2024
|
PRAMOD BORA
|
0410004WL028000
|
PRAMOD BORA
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102438
|
|
MR PRAMOD BORA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANPUR
|
AS-10-004-004-020/114
(BORBALI)
|
0410004000NRG24150220240371512
|
16/02/2024
|
JITU BORUAH
|
0410004WL028000
|
JITU BORUAH
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102442
|
|
JITU BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARAYANPUR
|
AS-10-004-004-020/46-b
(BORBALI)
|
0410004000NRG24150220240371516
|
16/02/2024
|
NIRU BHUYAN
|
0410004WL028000
|
NIRU BHUYAN
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102446
|
|
NIRU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARAYANPUR
|
AS-10-004-004-020/48-B
(BORBALI)
|
0410004000NRG24150220240371519
|
16/02/2024
|
Mrs. JANMANI SAIKIA
|
0410004WL028000
|
Mrs. JANMANI SAIKIA
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102441
|
|
MRS JANMANI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANPUR
|
AS-10-004-004-020/72
(BORBALI)
|
0410004000NRG24150220240371526
|
16/02/2024
|
Mrs. PURABI BHUYAN
|
0410004WL028000
|
Mrs. PURABI BHUYAN
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102440
|
|
PURABI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
NARAYANPUR
|
AS-10-004-004-020/80-A
(BORBALI)
|
0410004000NRG24150220240371530
|
16/02/2024
|
BIBI BORUAH
|
0410004WL028000
|
BIBI BORUAH
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102470
|
|
BIBI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
NARAYANPUR
|
AS-10-004-004-020/87-A
(BORBALI)
|
0410004000NRG24150220240371535
|
16/02/2024
|
GIRINDRA SAIKIA
|
0410004WL028000
|
GIRINDRA SAIKIA
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102434
|
|
GIRINDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARAYANPUR
|
AS-10-004-004-020/95
(BORBALI)
|
0410004000NRG24150220240371541
|
16/02/2024
|
MANIK BORA
|
0410004WL028000
|
MANIK BORA
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102435
|
|
MANIK BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARAYANPUR
|
AS-10-004-004-020/95
(BORBALI)
|
0410004000NRG24150220240371542
|
16/02/2024
|
PALASH BORAH
|
0410004WL028000
|
PALASH BORAH
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102444
|
|
MR PALASH BORAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANPUR
|
AS-10-004-004-020/96
(BORBALI)
|
0410004000NRG24150220240371544
|
16/02/2024
|
PURNIMA BORA
|
0410004WL028000
|
PURNIMA BORA
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102469
|
|
PURNIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
NARAYANPUR
|
AS-10-004-004-031/87
(BORBALI)
|
0410004000NRG24150220240371652
|
16/02/2024
|
ANU KAKATI
|
0410004WL028005
|
ANU KAKATI
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102475
|
|
MRS ANU KAKATI BORA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANPUR
|
AS-10-004-004-031/87
(BORBALI)
|
0410004000NRG24150220240371651
|
16/02/2024
|
BRAJEN BORA
|
0410004WL028005
|
BRAJEN BORA
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102476
|
|
BRAJEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARAYANPUR
|
AS-10-004-004-036/16
(BORBALI)
|
0410004000NRG24150220240371653
|
16/02/2024
|
RAMCHANDRA DUTTA
|
0410004WL028005
|
RAMCHANDRA DUTTA
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102466
|
|
RAMACHANDRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARAYANPUR
|
AS-10-004-004-036/26
(BORBALI)
|
0410004000NRG24150220240371659
|
16/02/2024
|
KUSUM HAZARIKA
|
0410004WL028005
|
KUSUM HAZARIKA
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102447
|
|
MRS KUSUM HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANPUR
|
AS-10-004-004-036/34-A
(BORBALI)
|
0410004000NRG24150220240371663
|
16/02/2024
|
LULU NEOG
|
0410004WL028005
|
LULU NEOG
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102467
|
|
MRS LULU NEOG
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANPUR
|
AS-10-004-004-036/34-A
(BORBALI)
|
0410004000NRG24150220240371662
|
16/02/2024
|
SHIB NEOG
|
0410004WL028005
|
SHIB NEOG
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102464
|
|
SHIB NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARAYANPUR
|
AS-10-004-004-036/36-C
(BORBALI)
|
0410004000NRG24150220240371666
|
16/02/2024
|
TUN GOSWAMI
|
0410004WL028005
|
TUN GOSWAMI
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102431
|
|
MR TUN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANPUR
|
AS-10-004-004-036/77
(BORBALI)
|
0410004000NRG24150220240371673
|
16/02/2024
|
DIPA SAIKIA
|
0410004WL028005
|
DIPA SAIKIA
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766102445
|
|
DIPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86394
|
86394
|
|
|
|
|
|
|
|