|
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-10-004-004-014/15-C
(BORBALI)
|
0410004000NRG24130120240358424
|
13/01/2024
|
JADAV BORAH
|
0410004WL026937
|
JADAV BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649432
|
|
JADAV BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-004-014/50
(BORBALI)
|
0410004000NRG24130120240358425
|
13/01/2024
|
LOHIT BHUYAN
|
0410004WL026937
|
LOHIT BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649420
|
|
LOHIT BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-004-015/86
(BORBALI)
|
0410004000NRG24130120240358427
|
13/01/2024
|
LAKHIMAI KURMI
|
0410004WL026937
|
LAKHIMAI KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649438
|
|
LAKHIMI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-004-016/120
(BORBALI)
|
0410004000NRG24130120240358428
|
13/01/2024
|
JUNU BAISHYA
|
0410004WL026937
|
JUNU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649440
|
|
JUNU BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-004-016/120
(BORBALI)
|
0410004000NRG24130120240358429
|
13/01/2024
|
RAMANI BAISHYA
|
0410004WL026937
|
RAMANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649442
|
|
RAMANI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-004-016/37
(BORBALI)
|
0410004000NRG24130120240358432
|
13/01/2024
|
MANTU BORA
|
0410004WL026937
|
MANTU BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649425
|
|
MANTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-004-016/86-A
(BORBALI)
|
0410004000NRG24130120240358434
|
13/01/2024
|
PRANATI KURMI
|
0410004WL026937
|
PRANATI KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649421
|
|
PRANATI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-004-016/91
(BORBALI)
|
0410004000NRG24130120240358435
|
13/01/2024
|
RAJUMONI BORUAH
|
0410004WL026937
|
RAJUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649416
|
|
RAJU MONI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-004-017/59
(BORBALI)
|
0410004000NRG24130120240358399
|
13/01/2024
|
HAREN TAMULI
|
0410004WL026936
|
HAREN TAMULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649433
|
|
HAREN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-004-019/15
(BORBALI)
|
0410004000NRG24130120240358439
|
13/01/2024
|
Aruna Bhuyan Borah
|
0410004WL026937
|
Aruna Bhuyan Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649422
|
|
ARUNA BHUYAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-004-019/15
(BORBALI)
|
0410004000NRG24130120240358438
|
13/01/2024
|
Gopal Borah
|
0410004WL026937
|
Gopal Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649418
|
|
GOPAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-004-019/173
(BORBALI)
|
0410004000NRG24130120240358440
|
13/01/2024
|
GUBIN SAIKIA
|
0410004WL026937
|
GUBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649426
|
|
GOBIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-004-019/175
(BORBALI)
|
0410004000NRG24130120240358441
|
13/01/2024
|
KABITA SAIKIA
|
0410004WL026937
|
KABITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649444
|
|
KABITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-004-019/22
(BORBALI)
|
0410004000NRG24130120240358443
|
13/01/2024
|
CHAMPAWATI SAIKIA
|
0410004WL026937
|
CHAMPAWATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649428
|
|
CHAMPAWATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-004-019/22
(BORBALI)
|
0410004000NRG24130120240358442
|
13/01/2024
|
KESHAB SAIKIA
|
0410004WL026937
|
KESHAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649423
|
|
KESHAV SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-004-019/26
(BORBALI)
|
0410004000NRG24130120240358444
|
13/01/2024
|
Niru Saikia
|
0410004WL026937
|
Niru Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649435
|
|
NIRU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-004-019/42
(BORBALI)
|
0410004000NRG24130120240358446
|
13/01/2024
|
JOGESWAR BORAH
|
0410004WL026937
|
JOGESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649417
|
|
JOGESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-004-019/42
(BORBALI)
|
0410004000NRG24130120240358447
|
13/01/2024
|
LABONYA BORA
|
0410004WL026937
|
LABONYA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649434
|
|
MS LABANYA BORA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPUR
|
AS-10-004-004-019/56
(BORBALI)
|
0410004000NRG24130120240358448
|
13/01/2024
|
DHARMESWARI DUTTA
|
0410004WL026937
|
DHARMESWARI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649443
|
|
DHARMESWARI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-004-021/11
(BORBALI)
|
0410004000NRG24130120240358400
|
13/01/2024
|
NAVAJYOTI DUTTA
|
0410004WL026936
|
NAVAJYOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649429
|
|
NAVAJYOTI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-004-021/25
(BORBALI)
|
0410004000NRG24130120240358407
|
13/01/2024
|
JAMAKI PATHARI
|
0410004WL026936
|
JAMAKI PATHARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649427
|
|
JAMAKI PATHARI WO GUNESWAR PATHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-004-021/25
(BORBALI)
|
0410004000NRG24130120240358408
|
13/01/2024
|
NIMA PATHARI
|
0410004WL026936
|
NIMA PATHARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649419
|
|
NIMA PATHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-004-021/4
(BORBALI)
|
0410004000NRG24130120240358414
|
13/01/2024
|
BHANU BHUYAN SAIKIA
|
0410004WL026936
|
BHANU BHUYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649430
|
|
BHANU BHUYAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-004-021/43-A
(BORBALI)
|
0410004000NRG24130120240358415
|
13/01/2024
|
MANJULA BORA
|
0410004WL026936
|
MANJULA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649431
|
|
MRS MANJULA BORA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPUR
|
AS-10-004-004-021/77-A
(BORBALI)
|
0410004000NRG24130120240358417
|
13/01/2024
|
RIKU SAIKIA BHUYAN
|
0410004WL026936
|
RIKU SAIKIA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649436
|
|
RIKU SAIKIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-004-025/41
(BORBALI)
|
0410004000NRG24130120240358449
|
13/01/2024
|
MINU BHUYAN
|
0410004WL026937
|
MINU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649445
|
|
MINU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-004-031/49
(BORBALI)
|
0410004000NRG24130120240358450
|
13/01/2024
|
BINU BORAH
|
0410004WL026937
|
BINU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649424
|
|
BINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-004-031/57-A
(BORBALI)
|
0410004000NRG24130120240358451
|
13/01/2024
|
KALPANA SAIKIA
|
0410004WL026937
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649441
|
|
KALPANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-004-031/66-A
(BORBALI)
|
0410004000NRG24130120240358452
|
13/01/2024
|
Pradip Kakoti
|
0410004WL026937
|
Pradip Kakoti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649439
|
|
PRADIP KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-004-036/28
(BORBALI)
|
0410004000NRG24130120240358421
|
13/01/2024
|
DHARMESWAR HAZARIKA
|
0410004WL026936
|
DHARMESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649415
|
|
DHARMESWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANPUR
|
AS-10-004-004-036/63
(BORBALI)
|
0410004000NRG24130120240358423
|
13/01/2024
|
SUMITRA TAMULI
|
0410004WL026936
|
SUMITRA TAMULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649437
|
|
SUMITRA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
AS-10-004-004-014/65-a
(BORBALI)
|
0410004000NRG24130120240358426
|
13/01/2024
|
BIPUL BORA
|
0410004WL026937
|
BIPUL BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649413
|
|
BIPUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-004-016/70-B
(BORBALI)
|
0410004000NRG24130120240358433
|
13/01/2024
|
Mrs. ABANIKA BORA BORUAH
|
0410004WL026937
|
Mrs. ABANIKA BORA BORUAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649410
|
|
Mrs. Abanika Bora BORA BORUAH
|
INDIAN BANK(607105)
|
|
34
|
NARAYANPUR
|
AS-10-004-004-019/103
(BORBALI)
|
0410004000NRG24130120240358436
|
13/01/2024
|
PRAFULLA BORAH
|
0410004WL026937
|
PRAFULLA BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649414
|
|
PRAFULLA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANPUR
|
AS-10-004-004-021/19
(BORBALI)
|
0410004000NRG24130120240358404
|
13/01/2024
|
Mr. NAREN PATHARI
|
0410004WL026936
|
Mr. NAREN PATHARI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649411
|
|
NAREN PATHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARAYANPUR
|
AS-10-004-004-021/26-A
(BORBALI)
|
0410004000NRG24130120240358409
|
13/01/2024
|
Mr. KARTIK PATHARI
|
0410004WL026936
|
Mr. KARTIK PATHARI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649412
|
|
KARTIK PATHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
37
|
NARAYANPUR
|
AS-10-004-004-021/19
(BORBALI)
|
0410004000NRG24130120240358406
|
13/01/2024
|
RAJUMONI PATHARI
|
0410004WL026936
|
RAJUMONI PATHARI
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649390
|
|
RAJUMONI PATHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARAYANPUR
|
AS-10-004-004-021/26-A
(BORBALI)
|
0410004000NRG24130120240358410
|
13/01/2024
|
BHADRA PATHARI
|
0410004WL026936
|
BHADRA PATHARI
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649392
|
|
BHADRA PATHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-004-021/26-B
(BORBALI)
|
0410004000NRG24130120240358411
|
13/01/2024
|
PUTUL PATHARI
|
0410004WL026936
|
PUTUL PATHARI
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649391
|
|
PUTUL PATHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
AS-10-004-004-019/35
(BORBALI)
|
0410004000NRG24130120240358445
|
13/01/2024
|
KAMALESHWAR BORA
|
0410004WL026937
|
KAMALESHWAR BORA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649396
|
|
KAMALESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-004-017/45
(BORBALI)
|
0410004000NRG24130120240358396
|
13/01/2024
|
BHANUMATI GAGOI
|
0410004WL026936
|
BHANUMATI GAGOI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649403
|
|
MRS BHANUMATI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPUR
|
AS-10-004-004-017/45
(BORBALI)
|
0410004000NRG24130120240358395
|
13/01/2024
|
KAMALA GOGOI
|
0410004WL026936
|
KAMALA GOGOI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649406
|
|
KAMALA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-004-016/20
(BORBALI)
|
0410004000NRG24130120240358431
|
13/01/2024
|
BROJEN BORAH
|
0410004WL026937
|
BROJEN BORAH
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649399
|
|
BROJEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARAYANPUR
|
AS-10-004-004-017/45-D
(BORBALI)
|
0410004000NRG24130120240358397
|
13/01/2024
|
DIBYAJYOTI GOGOI
|
0410004WL026936
|
DIBYAJYOTI GOGOI
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649407
|
|
MR DIBYAJYOTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANPUR
|
AS-10-004-004-017/45-D
(BORBALI)
|
0410004000NRG24130120240358398
|
13/01/2024
|
JUNMONI GOGOI
|
0410004WL026936
|
JUNMONI GOGOI
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649404
|
|
MRS JUNMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANPUR
|
AS-10-004-004-019/103
(BORBALI)
|
0410004000NRG24130120240358437
|
13/01/2024
|
ANIMAI BORAH
|
0410004WL026937
|
ANIMAI BORAH
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649400
|
|
ANIMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
NARAYANPUR
|
AS-10-004-004-021/11
(BORBALI)
|
0410004000NRG24130120240358401
|
13/01/2024
|
PURNIMA DUTTA BORAH
|
0410004WL026936
|
PURNIMA DUTTA BORAH
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649401
|
|
PURNIMA DUTTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
NARAYANPUR
|
AS-10-004-004-021/16-A
(BORBALI)
|
0410004000NRG24130120240358403
|
13/01/2024
|
MOHAN PATHARI
|
0410004WL026936
|
MOHAN PATHARI
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649397
|
|
MOHAN PATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANPUR
|
AS-10-004-004-021/19
(BORBALI)
|
0410004000NRG24130120240358405
|
13/01/2024
|
ANANDA PATHARI
|
0410004WL026936
|
ANANDA PATHARI
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649395
|
|
MR ANANDA PATHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANPUR
|
AS-10-004-004-021/26-B
(BORBALI)
|
0410004000NRG24130120240358412
|
13/01/2024
|
MENAKA PEGU PATHARI
|
0410004WL026936
|
MENAKA PEGU PATHARI
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649394
|
|
MRS MENAKA PEGU PATHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANPUR
|
AS-10-004-004-021/3-A
(BORBALI)
|
0410004000NRG24130120240358413
|
13/01/2024
|
CHAMPA SAIKIA
|
0410004WL026936
|
CHAMPA SAIKIA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649398
|
|
CHAMPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
NARAYANPUR
|
AS-10-004-004-021/59
(BORBALI)
|
0410004000NRG24130120240358416
|
13/01/2024
|
DIPA MANI SAIKIA
|
0410004WL026936
|
DIPA MANI SAIKIA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649393
|
|
MRS DIPA MANI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANPUR
|
AS-10-004-004-025/3
(BORBALI)
|
0410004000NRG24130120240358419
|
13/01/2024
|
JITU MONI BORAH
|
0410004WL026936
|
JITU MONI BORAH
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649409
|
|
MRS JITU MONI BORAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANPUR
|
AS-10-004-004-025/3
(BORBALI)
|
0410004000NRG24130120240358418
|
13/01/2024
|
RANJIT BORAH
|
0410004WL026936
|
RANJIT BORAH
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649408
|
|
RANJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARAYANPUR
|
AS-10-004-004-036/10-A
(BORBALI)
|
0410004000NRG24130120240358420
|
13/01/2024
|
TUTU MANI DUWARAH
|
0410004WL026936
|
TUTU MANI DUWARAH
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649402
|
|
TUTUMANI DUARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARAYANPUR
|
AS-10-004-004-036/45
(BORBALI)
|
0410004000NRG24130120240358422
|
13/01/2024
|
RUPAMONI BORAH GOGOI
|
0410004WL026936
|
RUPAMONI BORAH GOGOI
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649405
|
|
RUPAMONI BORAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
57
|
NARAYANPUR
|
AS-10-004-004-016/20
(BORBALI)
|
0410004000NRG24130120240358430
|
13/01/2024
|
PANKAJ BORAH
|
0410004WL026937
|
PANKAJ BORAH
|
00462
|
UCBA0001050
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649389
|
|
PANKAJ BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
58
|
NARAYANPUR
|
AS-10-004-004-021/13-A
(BORBALI)
|
0410004000NRG24130120240358402
|
13/01/2024
|
KESHAB SAIKIA
|
0410004WL026936
|
KESHAB SAIKIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649388
|
|
KESHAV SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82824
|
82824
|
|
|
|
|
|
|
|