|
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-10-004-007-008/1256
(GANAKDOLONI)
|
0410004000NRG24160520230042651
|
16/05/2023
|
NARESH TAMULI
|
0410004WL002867
|
NARESH TAMULI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509575
|
|
NARESH TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-007-008/1592
(GANAKDOLONI)
|
0410004000NRG24160520230042655
|
16/05/2023
|
KHOGEN TAMULI
|
0410004WL002867
|
KHOGEN TAMULI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509563
|
|
KHAGEN TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-007-008/33
(GANAKDOLONI)
|
0410004000NRG24160520230042657
|
16/05/2023
|
TARUN SAIKIA
|
0410004WL002867
|
TARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821509576
|
|
TARUN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-007-009/101
(GANAKDOLONI)
|
0410004000NRG24160520230042662
|
16/05/2023
|
MRS RIJUMONI BORUAH
|
0410004WL002867
|
MRS RIJUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509574
|
|
RIJUMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-007-009/1428
(GANAKDOLONI)
|
0410004000NRG24160520230042665
|
16/05/2023
|
ATUL SAIKIA
|
0410004WL002867
|
ATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509588
|
|
ATUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-007-009/1728
(GANAKDOLONI)
|
0410004000NRG24160520230042668
|
16/05/2023
|
PRABIN SAIKIA
|
0410004WL002867
|
PRABIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821509568
|
|
PRABIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-007-009/1741
(GANAKDOLONI)
|
0410004000NRG24160520230042670
|
16/05/2023
|
MADHABI SAIKIA
|
0410004WL002867
|
MADHABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509577
|
|
MADHABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-007-009/1789
(GANAKDOLONI)
|
0410004000NRG24160520230042672
|
16/05/2023
|
HEMAPRABHA BARUAH
|
0410004WL002867
|
HEMAPRABHA BARUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509589
|
|
HEMAPRABHA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-007-009/1789
(GANAKDOLONI)
|
0410004000NRG24160520230042671
|
16/05/2023
|
JIBON BORUAH
|
0410004WL002867
|
JIBON BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509594
|
|
JIBAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-007-009/23
(GANAKDOLONI)
|
0410004000NRG24160520230042674
|
16/05/2023
|
MALASHRI BORA
|
0410004WL002867
|
MALASHRI BORA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509565
|
|
MALASHRI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-007-009/25
(GANAKDOLONI)
|
0410004000NRG24160520230042675
|
16/05/2023
|
CHANDRA CHABUKADHARA
|
0410004WL002867
|
CHANDRA CHABUKADHARA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509569
|
|
Chandra Chabukdhara
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-007-009/26
(GANAKDOLONI)
|
0410004000NRG24160520230042676
|
16/05/2023
|
SUMESWARI BORUAH
|
0410004WL002867
|
SUMESWARI BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509578
|
|
SUMESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-007-009/410
(GANAKDOLONI)
|
0410004000NRG24160520230042677
|
16/05/2023
|
POMI KONWAR SAIKIA
|
0410004WL002867
|
POMI KONWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509583
|
|
POMI KONWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-007-009/86
(GANAKDOLONI)
|
0410004000NRG24160520230042679
|
16/05/2023
|
RAMESH SAIKIA
|
0410004WL002867
|
RAMESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509571
|
|
RAMESH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-007-009/888
(GANAKDOLONI)
|
0410004000NRG24160520230042684
|
16/05/2023
|
RUPA BORAH
|
0410004WL002867
|
RUPA BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509584
|
|
RUPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-007-009/892
(GANAKDOLONI)
|
0410004000NRG24160520230042686
|
16/05/2023
|
DAMBARU SAIKIA
|
0410004WL002867
|
DAMBARU SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821509592
|
|
DAMBARU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-007-009/897
(GANAKDOLONI)
|
0410004000NRG24160520230042687
|
16/05/2023
|
MABAI SAIKIA
|
0410004WL002867
|
MABAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821509582
|
|
THANESWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-007-009/906
(GANAKDOLONI)
|
0410004000NRG24160520230042688
|
16/05/2023
|
BINA BORAH
|
0410004WL002867
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821509590
|
|
BINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-007-009/908
(GANAKDOLONI)
|
0410004000NRG24160520230042690
|
16/05/2023
|
DIBYAJYOTI BORAH
|
0410004WL002867
|
DIBYAJYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821509572
|
|
DIBYAJYOTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-007-009/913
(GANAKDOLONI)
|
0410004000NRG24160520230042692
|
16/05/2023
|
DIPA BORUAH BORA
|
0410004WL002867
|
DIPA BORUAH BORA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821509580
|
|
DIPA BORUAH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-007-009/913
(GANAKDOLONI)
|
0410004000NRG24160520230042691
|
16/05/2023
|
MAHENDRA BORA
|
0410004WL002867
|
MAHENDRA BORA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821509579
|
|
MAHENDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-007-009/916
(GANAKDOLONI)
|
0410004000NRG24160520230042693
|
16/05/2023
|
MRS PUTUMONI BORUAH
|
0410004WL002867
|
MRS PUTUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509573
|
|
PUTUMONI BORUAH W/O-ANANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-007-009/931
(GANAKDOLONI)
|
0410004000NRG24160520230042696
|
16/05/2023
|
MR JAYANTA SAIKIA
|
0410004WL002867
|
MR JAYANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509567
|
|
JAYANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-007-012/1727
(GANAKDOLONI)
|
0410004000NRG24160520230042697
|
16/05/2023
|
BONTI DAS
|
0410004WL002867
|
BONTI DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821509566
|
|
BANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-007-013/1517
(GANAKDOLONI)
|
0410004000NRG24160520230042701
|
16/05/2023
|
LAKHI BORAH
|
0410004WL002867
|
LAKHI BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821509570
|
|
LAKHI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-007-013/1570
(GANAKDOLONI)
|
0410004000NRG24160520230042703
|
16/05/2023
|
RABIN SAIKIA
|
0410004WL002867
|
RABIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821509591
|
|
RABIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-007-013/1599
(GANAKDOLONI)
|
0410004000NRG24160520230042704
|
16/05/2023
|
BAGI BORAH
|
0410004WL002867
|
BAGI BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821509585
|
|
BAGI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-007-013/1599
(GANAKDOLONI)
|
0410004000NRG24160520230042705
|
16/05/2023
|
DULUMONI BORAH
|
0410004WL002867
|
DULUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821509581
|
|
DULUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-007-013/9
(GANAKDOLONI)
|
0410004000NRG24160520230042710
|
16/05/2023
|
BINA SAIKIA
|
0410004WL002867
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821509586
|
|
BINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-007-013/942
(GANAKDOLONI)
|
0410004000NRG24160520230042711
|
16/05/2023
|
Mohan Saikia
|
0410004WL002867
|
Mohan Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821509564
|
|
MOHAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-007-013/944
(GANAKDOLONI)
|
0410004000NRG24160520230042713
|
16/05/2023
|
DHANADA SAIKIA
|
0410004WL002867
|
DHANADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821509593
|
|
DHANDA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-007-013/945
(GANAKDOLONI)
|
0410004000NRG24160520230042714
|
16/05/2023
|
NIRMALI SAIKIA
|
0410004WL002867
|
NIRMALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821509587
|
|
NIRMALI GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
33
|
NARAYANPUR
|
AS-10-004-007-008/1186
(GANAKDOLONI)
|
0410004000NRG24160520230042650
|
16/05/2023
|
KESHA TAMULI
|
0410004WL002867
|
KESHA TAMULI
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509597
|
|
KESHAV TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-007-008/1351
(GANAKDOLONI)
|
0410004000NRG24160520230042653
|
16/05/2023
|
MRS DIPALI BHUYAN
|
0410004WL002867
|
MRS DIPALI BHUYAN
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509595
|
|
DIPALI BHUYAN WO NARAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-007-008/149
(GANAKDOLONI)
|
0410004000NRG24160520230042654
|
16/05/2023
|
MOHAN BORUAH
|
0410004WL002867
|
MOHAN BORUAH
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509596
|
|
MOHAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
AS-10-004-007-008/20
(GANAKDOLONI)
|
0410004000NRG24160520230042656
|
16/05/2023
|
CHENAU BORAH
|
0410004WL002867
|
CHENAU BORAH
|
00176
|
IDIB000J564
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821509556
|
|
Mrs. CHENAU BORAH
|
INDIAN BANK(607105)
|
|
37
|
NARAYANPUR
|
AS-10-004-007-008/366-A
(GANAKDOLONI)
|
0410004000NRG24160520230042659
|
16/05/2023
|
MUHAN BORAH
|
0410004WL002867
|
MUHAN BORAH
|
00176
|
IDIB000J564
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821509554
|
|
Mr. MUHAN BORAH
|
INDIAN BANK(607105)
|
|
38
|
NARAYANPUR
|
AS-10-004-007-009/10-A
(GANAKDOLONI)
|
0410004000NRG24160520230042661
|
16/05/2023
|
Mrs JUNMONI HAZARIKA
|
0410004WL002867
|
Mrs JUNMONI HAZARIKA
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509557
|
|
Mrs. JUNMONI HAZARIKA
|
INDIAN BANK(607105)
|
|
39
|
NARAYANPUR
|
AS-10-004-007-009/1428
(GANAKDOLONI)
|
0410004000NRG24160520230042664
|
16/05/2023
|
BIJUMONI GOGOI SAIKIA
|
0410004WL002867
|
BIJUMONI GOGOI SAIKIA
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509547
|
|
BIJUMANI GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NARAYANPUR
|
AS-10-004-007-009/1714
(GANAKDOLONI)
|
0410004000NRG24160520230042667
|
16/05/2023
|
MR NITUMONI BORAH
|
0410004WL002867
|
MR NITUMONI BORAH
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509608
|
|
Mrs. NITU MONI HAZARIKA BORAH
|
INDIAN BANK(607105)
|
|
41
|
NARAYANPUR
|
AS-10-004-007-009/1714
(GANAKDOLONI)
|
0410004000NRG24160520230042666
|
16/05/2023
|
RUPAM BORAH
|
0410004WL002867
|
RUPAM BORAH
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509548
|
|
Mr. RUPAM BORAH
|
INDIAN BANK(607105)
|
|
42
|
NARAYANPUR
|
AS-10-004-007-009/1728
(GANAKDOLONI)
|
0410004000NRG24160520230042669
|
16/05/2023
|
MRS REKHAMONI SAIKIA
|
0410004WL002867
|
MRS REKHAMONI SAIKIA
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509602
|
|
Mrs. REKHAMONI NEOG SAIKIA
|
INDIAN BANK(607105)
|
|
43
|
NARAYANPUR
|
AS-10-004-007-009/1799
(GANAKDOLONI)
|
0410004000NRG24160520230042673
|
16/05/2023
|
MR MAHENDRA BORAH
|
0410004WL002867
|
MR MAHENDRA BORAH
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509552
|
|
Mr. MAHENDRA BORAH
|
INDIAN BANK(607105)
|
|
44
|
NARAYANPUR
|
AS-10-004-007-009/86
(GANAKDOLONI)
|
0410004000NRG24160520230042678
|
16/05/2023
|
MRS LUKU SAIKIA
|
0410004WL002867
|
MRS LUKU SAIKIA
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509558
|
|
Mrs. LUKUMANI SAIKIA
|
INDIAN BANK(607105)
|
|
45
|
NARAYANPUR
|
AS-10-004-007-009/87
(GANAKDOLONI)
|
0410004000NRG24160520230042680
|
16/05/2023
|
MRS GAYATRI SAIKIA
|
0410004WL002867
|
MRS GAYATRI SAIKIA
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509553
|
|
Mrs. GAYATREE SAIKIA
|
INDIAN BANK(607105)
|
|
46
|
NARAYANPUR
|
AS-10-004-007-009/876
(GANAKDOLONI)
|
0410004000NRG24160520230042681
|
16/05/2023
|
MISS BHAGYASHRI BORAH
|
0410004WL002867
|
MISS BHAGYASHRI BORAH
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509561
|
|
BHAGYASHREE BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
NARAYANPUR
|
AS-10-004-007-009/878
(GANAKDOLONI)
|
0410004000NRG24160520230042682
|
16/05/2023
|
MR RAJANI BORUAH
|
0410004WL002867
|
MR RAJANI BORUAH
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509549
|
|
RAJANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
NARAYANPUR
|
AS-10-004-007-009/883
(GANAKDOLONI)
|
0410004000NRG24160520230042683
|
16/05/2023
|
MRS MANIKA SAIKIA
|
0410004WL002867
|
MRS MANIKA SAIKIA
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509601
|
|
Ms. MONIKA SAIKIA
|
INDIAN BANK(607105)
|
|
49
|
NARAYANPUR
|
AS-10-004-007-009/891
(GANAKDOLONI)
|
0410004000NRG24160520230042685
|
16/05/2023
|
MRS KALPANA BORUAH
|
0410004WL002867
|
MRS KALPANA BORUAH
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509559
|
|
Mrs. KALPANA BORUAH
|
INDIAN BANK(607105)
|
|
50
|
NARAYANPUR
|
AS-10-004-007-009/908
(GANAKDOLONI)
|
0410004000NRG24160520230042689
|
16/05/2023
|
Rupjyoti Barah
|
0410004WL002867
|
Rupjyoti Barah
|
00176
|
IDIB000J564
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821509562
|
|
Mr. RUPJYOTI . BORA
|
INDIAN BANK(607105)
|
|
51
|
NARAYANPUR
|
AS-10-004-007-009/930
(GANAKDOLONI)
|
0410004000NRG24160520230042694
|
16/05/2023
|
KHUDESWAR SAIKIA
|
0410004WL002867
|
KHUDESWAR SAIKIA
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509598
|
|
Mr. Khudeshwar Saikia
|
INDIAN BANK(607105)
|
|
52
|
NARAYANPUR
|
AS-10-004-007-009/930
(GANAKDOLONI)
|
0410004000NRG24160520230042695
|
16/05/2023
|
SIKHARANI SAIKIA
|
0410004WL002867
|
SIKHARANI SAIKIA
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509560
|
|
SIKHARANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
NARAYANPUR
|
AS-10-004-007-012/724
(GANAKDOLONI)
|
0410004000NRG24160520230042698
|
16/05/2023
|
DADUL DAS
|
0410004WL002867
|
DADUL DAS
|
00176
|
IDIB000J564
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821509551
|
|
Mr. DADUL DAS
|
INDIAN BANK(607105)
|
|
54
|
NARAYANPUR
|
AS-10-004-007-013/178
(GANAKDOLONI)
|
0410004000NRG24160520230042706
|
16/05/2023
|
MRS CHENIMAI SAIKIA
|
0410004WL002867
|
MRS CHENIMAI SAIKIA
|
00176
|
IDIB000J564
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821509555
|
|
Mrs. CHENIMAI SAIKIA
|
INDIAN BANK(607105)
|
|
55
|
NARAYANPUR
|
AS-10-004-007-013/1793
(GANAKDOLONI)
|
0410004000NRG24160520230042707
|
16/05/2023
|
MANUJ SAIKIA
|
0410004WL002867
|
MANUJ SAIKIA
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509550
|
|
Mr. MONUJ SAIKIA
|
INDIAN BANK(607105)
|
|
56
|
NARAYANPUR
|
AS-10-004-007-013/289
(GANAKDOLONI)
|
0410004000NRG24160520230042708
|
16/05/2023
|
RAJEN SAIKIA
|
0410004WL002867
|
RAJEN SAIKIA
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509599
|
|
RAJEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARAYANPUR
|
AS-10-004-007-013/316
(GANAKDOLONI)
|
0410004000NRG24160520230042709
|
16/05/2023
|
BIPUL BORAH
|
0410004WL002867
|
BIPUL BORAH
|
00176
|
IDIB000J564
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821509600
|
|
Mr. BIPUL BORAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
58
|
NARAYANPUR
|
AS-10-004-007-008/13
(GANAKDOLONI)
|
0410004000NRG24160520230042652
|
16/05/2023
|
PURNA KONWAR
|
0410004WL002867
|
PURNA KONWAR
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509605
|
|
PURNA KONWAR
|
INDUSIND BANK(607189)
|
|
59
|
NARAYANPUR
|
AS-10-004-007-008/33
(GANAKDOLONI)
|
0410004000NRG24160520230042658
|
16/05/2023
|
HIRANYA SAIKIA
|
0410004WL002867
|
HIRANYA SAIKIA
|
00415
|
SBIN0009140
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821509607
|
|
HIRANYA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARAYANPUR
|
AS-10-004-007-009/123
(GANAKDOLONI)
|
0410004000NRG24160520230042663
|
16/05/2023
|
RUNALI BORUAH BORAH
|
0410004WL002867
|
RUNALI BORUAH BORAH
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509604
|
|
RUNALI BORUAH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
61
|
NARAYANPUR
|
AS-10-004-007-008/779
(GANAKDOLONI)
|
0410004000NRG24160520230042660
|
16/05/2023
|
NABAJYOTI SAIKIA
|
0410004WL002867
|
NABAJYOTI SAIKIA
|
00415
|
SBIN0012972
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821509603
|
|
NABAJYOTI SAIKIA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
62
|
NARAYANPUR
|
AS-10-004-007-013/942
(GANAKDOLONI)
|
0410004000NRG24160520230042712
|
16/05/2023
|
MONTU SAIKIA
|
0410004WL002867
|
MONTU SAIKIA
|
00415
|
SBIN0017208
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821509606
|
|
Mr. MOUNTU SAIKIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51170
|
51170
|
|
|
|
|
|
|
|