|
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-10-004-014-003/24
(PICHALA)
|
0410004000NRG24250320240400112
|
25/03/2024
|
CHIMPI SAIKIA BORAH
|
0410004WL030204
|
CHIMPI SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315486
|
|
CHIMPI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-014-003/24
(PICHALA)
|
0410004000NRG24250320240400111
|
25/03/2024
|
PRANAB KUMAR BORAH
|
0410004WL030204
|
PRANAB KUMAR BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315484
|
|
PRANAB KUMAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-014-003/24
(PICHALA)
|
0410004000NRG24250320240400113
|
25/03/2024
|
RANJU BORAH
|
0410004WL030204
|
RANJU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315497
|
|
RAJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-014-013/102
(PICHALA)
|
0410004000NRG24250320240400114
|
25/03/2024
|
BIRINCHI DAS
|
0410004WL030204
|
BIRINCHI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315469
|
|
BIRINCI KR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-014-013/103
(PICHALA)
|
0410004000NRG24250320240400115
|
25/03/2024
|
NIRU DAS
|
0410004WL030204
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315476
|
|
NIRU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-014-013/104
(PICHALA)
|
0410004000NRG24250320240400117
|
25/03/2024
|
ARSANA DAS
|
0410004WL030204
|
ARSANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315488
|
|
Archana Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARAYANPUR
|
AS-10-004-014-013/104
(PICHALA)
|
0410004000NRG24250320240400116
|
25/03/2024
|
RAJEN DAS
|
0410004WL030204
|
RAJEN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315480
|
|
RAJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-014-013/24-A
(PICHALA)
|
0410004000NRG24250320240400118
|
25/03/2024
|
PRANJAL BORA
|
0410004WL030204
|
PRANJAL BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315498
|
|
PRANJAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-014-013/30
(PICHALA)
|
0410004000NRG24250320240400119
|
25/03/2024
|
NITYANANDA SAIKIA
|
0410004WL030204
|
NITYANANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315500
|
|
Nityananda Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARAYANPUR
|
AS-10-004-014-013/43-A
(PICHALA)
|
0410004000NRG24250320240400122
|
25/03/2024
|
CHIMA DAS
|
0410004WL030204
|
CHIMA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3107315468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-014-013/45-B
(PICHALA)
|
0410004000NRG24250320240400123
|
25/03/2024
|
LILIMA DAS
|
0410004WL030204
|
LILIMA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315489
|
|
Lilima Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARAYANPUR
|
AS-10-004-014-013/48-B
(PICHALA)
|
0410004000NRG24250320240400124
|
25/03/2024
|
HARIPAD DAS
|
0410004WL030204
|
HARIPAD DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315467
|
|
HARI PAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-014-013/48-B
(PICHALA)
|
0410004000NRG24250320240400125
|
25/03/2024
|
MARAMI DAS
|
0410004WL030204
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315475
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-014-013/49-A
(PICHALA)
|
0410004000NRG24250320240400127
|
25/03/2024
|
BABUL CHETRY
|
0410004WL030204
|
BABUL CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315490
|
|
BABUL CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-014-013/49-A
(PICHALA)
|
0410004000NRG24250320240400126
|
25/03/2024
|
RUPA CHETRY
|
0410004WL030204
|
RUPA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315451
|
|
MRS RUPA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPUR
|
AS-10-004-014-013/53-A
(PICHALA)
|
0410004000NRG24250320240400130
|
25/03/2024
|
DIPANKAR BORUAH
|
0410004WL030204
|
DIPANKAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315477
|
|
DIPANKAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-014-013/53-A
(PICHALA)
|
0410004000NRG24250320240400129
|
25/03/2024
|
PRADIP BORUAH
|
0410004WL030204
|
PRADIP BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315470
|
|
PRADIP BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-014-013/54-A
(PICHALA)
|
0410004000NRG24250320240400132
|
25/03/2024
|
NIJARA BORUAH
|
0410004WL030204
|
NIJARA BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107315473
|
|
NIJARA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-014-013/54-A
(PICHALA)
|
0410004000NRG24250320240400131
|
25/03/2024
|
TRIDIP BORUAH
|
0410004WL030204
|
TRIDIP BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315491
|
|
TRIDIP BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-014-013/57-A
(PICHALA)
|
0410004000NRG24250320240400133
|
25/03/2024
|
NAYANMONI BORUAH
|
0410004WL030204
|
NAYANMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315479
|
|
NAYANMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-014-013/6
(PICHALA)
|
0410004000NRG24250320240400134
|
25/03/2024
|
HIMANGA BARUAH
|
0410004WL030204
|
HIMANGA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315483
|
|
HIMANGA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
AS-10-004-014-013/6
(PICHALA)
|
0410004000NRG24250320240400135
|
25/03/2024
|
MAMONI BARUAH
|
0410004WL030204
|
MAMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315482
|
|
MAMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-014-013/60
(PICHALA)
|
0410004000NRG24250320240400137
|
25/03/2024
|
JYOTI SAIKIA
|
0410004WL030204
|
JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315485
|
|
JYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-014-013/60
(PICHALA)
|
0410004000NRG24250320240400136
|
25/03/2024
|
RINJU SAIKIA
|
0410004WL030204
|
RINJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315459
|
|
MISS RINJU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPUR
|
AS-10-004-014-013/60-A
(PICHALA)
|
0410004000NRG24250320240400138
|
25/03/2024
|
KIRAN SAIKIA
|
0410004WL030204
|
KIRAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315452
|
|
KIRAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-014-013/62-A
(PICHALA)
|
0410004000NRG24250320240400139
|
25/03/2024
|
HEMALATA SAIKIA
|
0410004WL030204
|
HEMALATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315454
|
|
HEMALATA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-014-013/63
(PICHALA)
|
0410004000NRG24250320240400140
|
25/03/2024
|
BIJU HAZARIKA
|
0410004WL030204
|
BIJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315465
|
|
BIJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-014-013/63
(PICHALA)
|
0410004000NRG24250320240400141
|
25/03/2024
|
PRABITRA HAZARIKA
|
0410004WL030204
|
PRABITRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315466
|
|
PABITRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
AS-10-004-014-013/64-A
(PICHALA)
|
0410004000NRG24250320240400142
|
25/03/2024
|
MANASH HAZARIKA
|
0410004WL030204
|
MANASH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315457
|
|
MANASH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPUR
|
AS-10-004-014-013/64-B
(PICHALA)
|
0410004000NRG24250320240400143
|
25/03/2024
|
NIRMALI HAZARIKA
|
0410004WL030204
|
NIRMALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315472
|
|
NIRMALI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANPUR
|
AS-10-004-014-013/69-B
(PICHALA)
|
0410004000NRG24250320240400144
|
25/03/2024
|
PHANIDHAR SAIKIA
|
0410004WL030204
|
PHANIDHAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315492
|
|
PHANIDHAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-014-013/74-A
(PICHALA)
|
0410004000NRG24250320240400145
|
25/03/2024
|
BIJU BORUAH
|
0410004WL030204
|
BIJU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315471
|
|
BIJU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NARAYANPUR
|
AS-10-004-014-013/74-A
(PICHALA)
|
0410004000NRG24250320240400146
|
25/03/2024
|
PINKU MONI BORUAH
|
0410004WL030204
|
PINKU MONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315478
|
|
PINKUMONI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-014-013/77
(PICHALA)
|
0410004000NRG24250320240400147
|
25/03/2024
|
JADAB HAZARIKA
|
0410004WL030204
|
JADAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315464
|
|
JADAB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-014-013/81-A
(PICHALA)
|
0410004000NRG24250320240400148
|
25/03/2024
|
ANIL SAIKIA
|
0410004WL030204
|
ANIL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315461
|
|
ANIL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-014-013/81-A
(PICHALA)
|
0410004000NRG24250320240400149
|
25/03/2024
|
MANJU SAIKIA
|
0410004WL030204
|
MANJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315455
|
|
MANJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-014-013/84
(PICHALA)
|
0410004000NRG24250320240400150
|
25/03/2024
|
PARUL BORUAH
|
0410004WL030204
|
PARUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315481
|
|
PARUL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
NARAYANPUR
|
AS-10-004-014-013/84-A
(PICHALA)
|
0410004000NRG24250320240400151
|
25/03/2024
|
PRABIN BORUAH
|
0410004WL030204
|
PRABIN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315463
|
|
PRABIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPUR
|
AS-10-004-014-013/84-A
(PICHALA)
|
0410004000NRG24250320240400152
|
25/03/2024
|
RUPALI SAIKIA BORUAH
|
0410004WL030204
|
RUPALI SAIKIA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315462
|
|
RUPALI SAIKIA BORUAH W/OPRABIN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NARAYANPUR
|
AS-10-004-014-013/86-A
(PICHALA)
|
0410004000NRG24250320240400153
|
25/03/2024
|
NIRU SAIKIA
|
0410004WL030204
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315453
|
|
NIRU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPUR
|
AS-10-004-014-013/86-B
(PICHALA)
|
0410004000NRG24250320240400154
|
25/03/2024
|
KHIRADA SAIKIA
|
0410004WL030204
|
KHIRADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315446
|
|
KSHIRADA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
NARAYANPUR
|
AS-10-004-014-013/86-C
(PICHALA)
|
0410004000NRG24250320240400155
|
25/03/2024
|
BABITA SAIKIA
|
0410004WL030204
|
BABITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315460
|
|
Babita Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NARAYANPUR
|
AS-10-004-014-013/86-D
(PICHALA)
|
0410004000NRG24250320240400156
|
25/03/2024
|
LILI SAIKIA
|
0410004WL030204
|
LILI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315447
|
|
Lili Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NARAYANPUR
|
AS-10-004-014-013/87-B
(PICHALA)
|
0410004000NRG24250320240400157
|
25/03/2024
|
RATUL HAZARIKA
|
0410004WL030204
|
RATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315448
|
|
RATUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARAYANPUR
|
AS-10-004-014-013/90-D
(PICHALA)
|
0410004000NRG24250320240400158
|
25/03/2024
|
ANKUR MANI DAS
|
0410004WL030204
|
ANKUR MANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315493
|
|
ANKUR MANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
NARAYANPUR
|
AS-10-004-014-013/90-D
(PICHALA)
|
0410004000NRG24250320240400159
|
25/03/2024
|
MARAMI DAS
|
0410004WL030204
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315487
|
|
Marami Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
NARAYANPUR
|
AS-10-004-014-014/15-B
(PICHALA)
|
0410004000NRG24250320240400160
|
25/03/2024
|
SRI DHAN DUTTA
|
0410004WL030204
|
SRI DHAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315501
|
|
DHAN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
NARAYANPUR
|
AS-10-004-014-014/22-A
(PICHALA)
|
0410004000NRG24250320240400162
|
25/03/2024
|
CHUMI BORAH
|
0410004WL030204
|
CHUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315450
|
|
CHUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
NARAYANPUR
|
AS-10-004-014-014/22-A
(PICHALA)
|
0410004000NRG24250320240400161
|
25/03/2024
|
DIBAKAR BORAH
|
0410004WL030204
|
DIBAKAR BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315458
|
|
DIBAKAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANPUR
|
AS-10-004-014-014/22-A
(PICHALA)
|
0410004000NRG24250320240400163
|
25/03/2024
|
RIJU BORAH
|
0410004WL030204
|
RIJU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315456
|
|
RIJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
NARAYANPUR
|
AS-10-004-014-014/43
(PICHALA)
|
0410004000NRG24250320240400166
|
25/03/2024
|
SANGITA SAIKIA
|
0410004WL030204
|
SANGITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315474
|
|
SANGITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
NARAYANPUR
|
AS-10-004-014-014/43
(PICHALA)
|
0410004000NRG24250320240400165
|
25/03/2024
|
SUMI BORAH
|
0410004WL030204
|
SUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315449
|
|
SUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
NARAYANPUR
|
AS-10-004-014-014/43
(PICHALA)
|
0410004000NRG24250320240400164
|
25/03/2024
|
TARUN BORAH
|
0410004WL030204
|
TARUN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315499
|
|
Mr. TARUN BORAH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74732
|
74732
|
|
|
|
|
|
|
|
|
54
|
NARAYANPUR
|
AS-10-004-014-013/38
(PICHALA)
|
0410004000NRG24250320240400121
|
25/03/2024
|
SUREN SAIKIA
|
0410004WL030204
|
SUREN SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315496
|
|
MR SUREN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
55
|
NARAYANPUR
|
AS-10-004-014-013/36-B
(PICHALA)
|
0410004000NRG24250320240400120
|
25/03/2024
|
TUTUMONI GOGOI RAY
|
0410004WL030204
|
TUTUMONI GOGOI RAY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315495
|
|
MRS TUTUMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANPUR
|
AS-10-004-014-013/50
(PICHALA)
|
0410004000NRG24250320240400128
|
25/03/2024
|
BIBHAMONI SAIKIA GUWALA
|
0410004WL030204
|
BIBHAMONI SAIKIA GUWALA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107315494
|
|
MRS BIBHAMONI SAIKIA GUWALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79016
|
79016
|
|
|
|
|
|
|
|