|
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-10-004-004-002/48
(BORBALI)
|
0410004000NRG24110620230118597
|
11/06/2023
|
INDRESHWAR BHUYAN
|
0410004WL006946
|
INDRESHWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030490
|
|
INDRASHWAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-004-002/48
(BORBALI)
|
0410004000NRG24110620230118596
|
11/06/2023
|
KUSUM BHUYAN
|
0410004WL006946
|
KUSUM BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030501
|
|
KUSUM BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-004-014/58-B
(BORBALI)
|
0410004000NRG24110620230118691
|
11/06/2023
|
MAMONI SURI PANIKA
|
0410004WL006957
|
MAMONI SURI PANIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030493
|
|
MAMONI SURI PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-004-016/132
(BORBALI)
|
0410004000NRG24110620230118625
|
11/06/2023
|
NARAMI TAPA
|
0410004WL006949
|
NARAMI TAPA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030497
|
|
NARAMI TAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-004-016/37-A
(BORBALI)
|
0410004000NRG24110620230118626
|
11/06/2023
|
PADUMI DUTTA
|
0410004WL006949
|
PADUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030500
|
|
PADUMI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-004-017/25-B
(BORBALI)
|
0410004000NRG24110620230118712
|
11/06/2023
|
RUPAM HAZARIKA
|
0410004WL006959
|
RUPAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030499
|
|
RUPAM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-004-017/43-D
(BORBALI)
|
0410004000NRG24110620230118627
|
11/06/2023
|
BIMALA TAMULI
|
0410004WL006949
|
BIMALA TAMULI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030502
|
|
BIMALA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-004-017/49
(BORBALI)
|
0410004000NRG24110620230118636
|
11/06/2023
|
YOGESHWARI BORA
|
0410004WL006950
|
YOGESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030498
|
|
YOGESHWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-004-019/96
(BORBALI)
|
0410004000NRG24110620230118703
|
11/06/2023
|
SUMI BORA
|
0410004WL006958
|
SUMI BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030496
|
|
SUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-004-020/24
(BORBALI)
|
0410004000NRG24110620230118599
|
11/06/2023
|
CHENIRAM BHETIDHARA
|
0410004WL006946
|
CHENIRAM BHETIDHARA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030491
|
|
CHENIRAM BHETIDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-004-025/33
(BORBALI)
|
0410004000NRG24110620230118615
|
11/06/2023
|
CHAMA MUNDA
|
0410004WL006948
|
CHAMA MUNDA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030503
|
|
CHAMA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-004-029/15
(BORBALI)
|
0410004000NRG24110620230118708
|
11/06/2023
|
Babuli Borah
|
0410004WL006958
|
Babuli Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030486
|
|
BAHUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-004-029/50
(BORBALI)
|
0410004000NRG24110620230118683
|
11/06/2023
|
SONESWARI BHUYAN
|
0410004WL006956
|
SONESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030488
|
|
MRS SONESHWARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPUR
|
AS-10-004-004-031/19
(BORBALI)
|
0410004000NRG24110620230118665
|
11/06/2023
|
RATUL HAZARIKA
|
0410004WL006953
|
RATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030487
|
|
RATUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-004-031/91
(BORBALI)
|
0410004000NRG24110620230118638
|
11/06/2023
|
GUNIN DEORI
|
0410004WL006950
|
GUNIN DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030495
|
|
Gunin Deuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARAYANPUR
|
AS-10-004-004-031/91
(BORBALI)
|
0410004000NRG24110620230118639
|
11/06/2023
|
RIMA DEURI
|
0410004WL006950
|
RIMA DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030489
|
|
Rima Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARAYANPUR
|
AS-10-004-004-036/82
(BORBALI)
|
0410004000NRG24110620230118622
|
11/06/2023
|
MOHESWARI HAZARIKA
|
0410004WL006948
|
MOHESWARI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030494
|
|
MAHESHWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40460
|
40460
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
AS-10-004-004-002/6-A
(BORBALI)
|
0410004000NRG24110620230118710
|
11/06/2023
|
PRADIP DUTTA
|
0410004WL006959
|
PRADIP DUTTA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030492
|
|
PRADIP DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-004-016/59-C
(BORBALI)
|
0410004000NRG24110620230118614
|
11/06/2023
|
AMIYA DEVI
|
0410004WL006948
|
AMIYA DEVI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030485
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANPUR
|
AS-10-004-004-016/84
(BORBALI)
|
0410004000NRG24110620230118674
|
11/06/2023
|
Jogen Kurmi
|
0410004WL006955
|
Jogen Kurmi
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030511
|
|
JOGEN KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-004-021/41
(BORBALI)
|
0410004000NRG24110620230118658
|
11/06/2023
|
Mr. BIPIN BORAH
|
0410004WL006953
|
Mr. BIPIN BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030483
|
|
BIPIN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-004-021/82
(BORBALI)
|
0410004000NRG24110620230118681
|
11/06/2023
|
Mr. BAGIRAM SAIKIA
|
0410004WL006956
|
Mr. BAGIRAM SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030506
|
|
BOGIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-004-030/42
(BORBALI)
|
0410004000NRG24110620230118601
|
11/06/2023
|
MINU SAIKIA
|
0410004WL006946
|
MINU SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030509
|
|
MINU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-004-032/22
(BORBALI)
|
0410004000NRG24110620230118610
|
11/06/2023
|
Someswari Gowala
|
0410004WL006947
|
Someswari Gowala
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030479
|
|
Smt. Someswari Guwala
|
INDIAN BANK(607105)
|
|
25
|
NARAYANPUR
|
AS-10-004-004-032/32-A
(BORBALI)
|
0410004000NRG24110620230118714
|
11/06/2023
|
RENU DEORI
|
0410004WL006959
|
RENU DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030480
|
|
Mrs. Renu Deori DEORI
|
INDIAN BANK(607105)
|
|
26
|
NARAYANPUR
|
AS-10-004-004-032/33
(BORBALI)
|
0410004000NRG24110620230118695
|
11/06/2023
|
Mrs. DUWACHI PEGU
|
0410004WL006957
|
Mrs. DUWACHI PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030510
|
|
MRS DUBACHI PEGU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPUR
|
AS-10-004-004-032/33
(BORBALI)
|
0410004000NRG24110620230118694
|
11/06/2023
|
Mulson Pegu
|
0410004WL006957
|
Mulson Pegu
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030512
|
|
MR MULCHAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANPUR
|
AS-10-004-004-032/34-B
(BORBALI)
|
0410004000NRG24110620230118603
|
11/06/2023
|
MITALI DEORI
|
0410004WL006946
|
MITALI DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030481
|
|
MRS MITALI DEORI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPUR
|
AS-10-004-004-032/37-A
(BORBALI)
|
0410004000NRG24110620230118611
|
11/06/2023
|
RAJ DEORI
|
0410004WL006947
|
RAJ DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030478
|
|
Mr. RAJ DEURI
|
INDIAN BANK(607105)
|
|
30
|
NARAYANPUR
|
AS-10-004-004-032/46
(BORBALI)
|
0410004000NRG24110620230118620
|
11/06/2023
|
RAMEN DEORI
|
0410004WL006948
|
RAMEN DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030508
|
|
Mr. RAMEN DEORI
|
INDIAN BANK(607105)
|
|
31
|
NARAYANPUR
|
AS-10-004-004-032/48
(BORBALI)
|
0410004000NRG24110620230118697
|
11/06/2023
|
Mrs. TORAMAI DEORI
|
0410004WL006957
|
Mrs. TORAMAI DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030482
|
|
MRS TARAMAI DEORI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPUR
|
AS-10-004-004-033/18-A
(BORBALI)
|
0410004000NRG24110620230118593
|
11/06/2023
|
BAIKUNTHA BASUMATARY
|
0410004WL006945
|
BAIKUNTHA BASUMATARY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030504
|
|
Shri Baikuntha Basumatari
|
INDIAN BANK(607105)
|
|
33
|
NARAYANPUR
|
AS-10-004-004-033/3-B
(BORBALI)
|
0410004000NRG24110620230118689
|
11/06/2023
|
JONARAM KACHARI
|
0410004WL006956
|
JONARAM KACHARI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030505
|
|
Mr. JONARAM KACHARI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
34
|
NARAYANPUR
|
AS-10-004-004-033/52
(BORBALI)
|
0410004000NRG24110620230118613
|
11/06/2023
|
RIJU DEURI
|
0410004WL006947
|
RIJU DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030484
|
|
Ms. RIJU DEORI
|
INDIAN BANK(607105)
|
|
35
|
NARAYANPUR
|
AS-10-004-004-035/171
(BORBALI)
|
0410004000NRG24110620230118677
|
11/06/2023
|
Mr. DILIP SAIKIA
|
0410004WL006955
|
Mr. DILIP SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030507
|
|
DILIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
AS-10-004-004-036/82-C
(BORBALI)
|
0410004000NRG24110620230118623
|
11/06/2023
|
PUTUL HAZARIKA
|
0410004WL006948
|
PUTUL HAZARIKA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030524
|
|
PUTUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
37
|
NARAYANPUR
|
AS-10-004-004-014/37-C
(BORBALI)
|
0410004000NRG24110620230118634
|
11/06/2023
|
AJOY URANG
|
0410004WL006950
|
AJOY URANG
|
00354
|
PUNB0030520
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030472
|
|
AJAY URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARAYANPUR
|
AS-10-004-004-019/113
(BORBALI)
|
0410004000NRG24110620230118590
|
11/06/2023
|
ESTIPAN HORO
|
0410004WL006945
|
ESTIPAN HORO
|
00354
|
PUNB0030520
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030473
|
|
ESTIPAN HORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
AS-10-004-004-021/121
(BORBALI)
|
0410004000NRG24110620230118629
|
11/06/2023
|
PUTALI DUTTA SAIKIA
|
0410004WL006949
|
PUTALI DUTTA SAIKIA
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030523
|
|
PUTALI DUTTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NARAYANPUR
|
AS-10-004-004-021/17-A
(BORBALI)
|
0410004000NRG24110620230118657
|
11/06/2023
|
MAKAN SINGH
|
0410004WL006953
|
MAKAN SINGH
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030475
|
|
MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARAYANPUR
|
AS-10-004-004-021/65
(BORBALI)
|
0410004000NRG24110620230118660
|
11/06/2023
|
HEM BORA
|
0410004WL006953
|
HEM BORA
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030522
|
|
HEM BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARAYANPUR
|
AS-10-004-004-025/25-B
(BORBALI)
|
0410004000NRG24110620230118713
|
11/06/2023
|
BIREN GARH
|
0410004WL006959
|
BIREN GARH
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030474
|
|
BIREN GADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-004-034/34-C
(BORBALI)
|
0410004000NRG24110620230118709
|
11/06/2023
|
NIRMAL BORA
|
0410004WL006958
|
NIRMAL BORA
|
00415
|
SBIN0007372
|
2380
|
2380
|
Rejected
|
16/06/2023
|
|
2605030513
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
AS-10-004-004-035/30
(BORBALI)
|
0410004000NRG24110620230118699
|
11/06/2023
|
PRNAB PATHAK
|
0410004WL006957
|
PRNAB PATHAK
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030514
|
|
PUTUL PATHAK SO DIMBESWAR PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
45
|
NARAYANPUR
|
AS-10-004-004-014/15
(BORBALI)
|
0410004000NRG24110620230118702
|
11/06/2023
|
UPEN SAIKIA
|
0410004WL006958
|
UPEN SAIKIA
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030476
|
|
UPEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANPUR
|
AS-10-004-004-017/49
(BORBALI)
|
0410004000NRG24110620230118635
|
11/06/2023
|
KAMAL BORAH
|
0410004WL006950
|
KAMAL BORAH
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030477
|
|
KAMAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANPUR
|
AS-10-004-004-021/82
(BORBALI)
|
0410004000NRG24110620230118682
|
11/06/2023
|
MAJANI SAIKIA
|
0410004WL006956
|
MAJANI SAIKIA
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030515
|
|
MRS MAJANISAIKIA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANPUR
|
AS-10-004-004-021/82-A
(BORBALI)
|
0410004000NRG24110620230118706
|
11/06/2023
|
BADAN SAIKIA
|
0410004WL006958
|
BADAN SAIKIA
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030518
|
|
BADAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANPUR
|
AS-10-004-004-021/82-A
(BORBALI)
|
0410004000NRG24110620230118707
|
11/06/2023
|
JUNMONI SAIKIA
|
0410004WL006958
|
JUNMONI SAIKIA
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030519
|
|
MRS JUNMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANPUR
|
AS-10-004-004-029/45
(BORBALI)
|
0410004000NRG24110620230118663
|
11/06/2023
|
DIPEN BORUAH
|
0410004WL006953
|
DIPEN BORUAH
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030521
|
|
MR DIPEN BARUA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANPUR
|
AS-10-004-004-036/72
(BORBALI)
|
0410004000NRG24110620230118679
|
11/06/2023
|
DHIREN SAIKIA
|
0410004WL006955
|
DHIREN SAIKIA
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030517
|
|
DHIREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
52
|
NARAYANPUR
|
AS-10-004-004-033/3-B
(BORBALI)
|
0410004000NRG24110620230118690
|
11/06/2023
|
BINA KACHARI
|
0410004WL006956
|
BINA KACHARI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030520
|
|
MRS BINA KACHARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANPUR
|
AS-10-004-004-033/40-A
(BORBALI)
|
0410004000NRG24110620230118633
|
11/06/2023
|
ANJANA SONOWAL
|
0410004WL006949
|
ANJANA SONOWAL
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605030516
|
|
Mrs. Anjana Sonowal SONOWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126140
|
126140
|
|
|
|
|
|
|
|