|
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-10-004-015-001/188
(RANGATI)
|
0410004000NRG24201120230315120
|
20/11/2023
|
DHIREN DUTTA
|
0410004WL023435
|
DHIREN DUTTA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511803
|
|
DHIREN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-015-001/188
(RANGATI)
|
0410004000NRG24201120230315119
|
20/11/2023
|
Nikumoni Bora Dutta
|
0410004WL023435
|
Nikumoni Bora Dutta
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511779
|
|
NIKUMONI BORAH DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANPUR
|
AS-10-004-015-001/188
(RANGATI)
|
0410004000NRG24201120230315118
|
20/11/2023
|
Padma Dutta
|
0410004WL023435
|
Padma Dutta
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511802
|
|
PADMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-015-003/44-A
(RANGATI)
|
0410004000NRG24201120230315095
|
20/11/2023
|
SUNMONI MALLA
|
0410004WL023433
|
SUNMONI MALLA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511790
|
|
SUNMONI MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-015-004/16-A
(RANGATI)
|
0410004000NRG24201120230315096
|
20/11/2023
|
RIJU KATAKI
|
0410004WL023433
|
RIJU KATAKI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511791
|
|
MRS RIJU KATAKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
AS-10-004-015-004/75
(RANGATI)
|
0410004000NRG24201120230315089
|
20/11/2023
|
MOHAN BORUAH
|
0410004WL023432
|
MOHAN BORUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511794
|
|
MOHAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-015-005/103-A
(RANGATI)
|
0410004000NRG24201120230315082
|
20/11/2023
|
KHAGEN CHARINGIYA
|
0410004WL023431
|
KHAGEN CHARINGIYA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511793
|
|
KHAGEN CHARINGIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-015-009/2-A
(RANGATI)
|
0410004000NRG24201120230315157
|
20/11/2023
|
ATUL BORAH
|
0410004WL023438
|
ATUL BORAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511780
|
|
ATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-015-009/20-B
(RANGATI)
|
0410004000NRG24201120230315112
|
20/11/2023
|
REBA PHUKAN
|
0410004WL023434
|
REBA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511789
|
|
REBA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-015-012/12-C
(RANGATI)
|
0410004000NRG24201120230315092
|
20/11/2023
|
BODHESWARI BORUAH
|
0410004WL023432
|
BODHESWARI BORUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511792
|
|
BODHESHWARI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-015-013/38-C
(RANGATI)
|
0410004000NRG24201120230315104
|
20/11/2023
|
KHAGEN GOGOI
|
0410004WL023433
|
KHAGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511788
|
|
KHAGEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-015-013/38-C
(RANGATI)
|
0410004000NRG24201120230315105
|
20/11/2023
|
MINA GOGOI
|
0410004WL023433
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511787
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-015-001/145-A
(RANGATI)
|
0410004000NRG24201120230315079
|
20/11/2023
|
TANGKESHWAR GOGOI
|
0410004WL023431
|
TANGKESHWAR GOGOI
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511786
|
|
Mr. TANGKESHWAR GOGOI
|
INDIAN BANK(607105)
|
|
14
|
NARAYANPUR
|
AS-10-004-015-001/145-D
(RANGATI)
|
0410004000NRG24201120230315080
|
20/11/2023
|
KAMAL GOGOI
|
0410004WL023431
|
KAMAL GOGOI
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511795
|
|
Mr. Kamal Gogoi GOGOI
|
INDIAN BANK(607105)
|
|
15
|
NARAYANPUR
|
AS-10-004-015-001/54-A
(RANGATI)
|
0410004000NRG24201120230315150
|
20/11/2023
|
HAREN BORGOHAIN
|
0410004WL023438
|
HAREN BORGOHAIN
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511798
|
|
HAREN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-015-001/69
(RANGATI)
|
0410004000NRG24201120230315088
|
20/11/2023
|
NAGEN GOGOI
|
0410004WL023432
|
NAGEN GOGOI
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511815
|
|
MR NAGEN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPUR
|
AS-10-004-015-001/75
(RANGATI)
|
0410004000NRG24201120230315106
|
20/11/2023
|
DHIRHEN DUWARAH
|
0410004WL023434
|
DHIRHEN DUWARAH
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511778
|
|
MR DHIREN DOWARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPUR
|
AS-10-004-015-005/103-A
(RANGATI)
|
0410004000NRG24201120230315083
|
20/11/2023
|
KHIRESWARI CHARINGIYA
|
0410004WL023431
|
KHIRESWARI CHARINGIYA
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511785
|
|
KSHIRESHWARI CHARINGIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-015-006/41
(RANGATI)
|
0410004000NRG24201120230315099
|
20/11/2023
|
PURNIMA GOGOI
|
0410004WL023433
|
PURNIMA GOGOI
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511799
|
|
Mrs. PURNIMA GOGOI
|
INDIAN BANK(607105)
|
|
20
|
NARAYANPUR
|
AS-10-004-015-006/41
(RANGATI)
|
0410004000NRG24201120230315098
|
20/11/2023
|
TILESWARI GOGOI
|
0410004WL023433
|
TILESWARI GOGOI
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511801
|
|
Mrs. Tileswari Gogoi
|
INDIAN BANK(607105)
|
|
21
|
NARAYANPUR
|
AS-10-004-015-006/49
(RANGATI)
|
0410004000NRG24201120230315136
|
20/11/2023
|
SWAPNA BORUAH GOGOI
|
0410004WL023436
|
SWAPNA BORUAH GOGOI
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511804
|
|
Mrs. Swapna Boruah Gogoi
|
INDIAN BANK(607105)
|
|
22
|
NARAYANPUR
|
AS-10-004-015-008/15-B
(RANGATI)
|
0410004000NRG24201120230315101
|
20/11/2023
|
PUSPA DEKA BORGOHAIN
|
0410004WL023433
|
PUSPA DEKA BORGOHAIN
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511773
|
|
PUSPA DEKA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPUR
|
AS-10-004-015-009/23
(RANGATI)
|
0410004000NRG24201120230315137
|
20/11/2023
|
LABA CHETIA
|
0410004WL023436
|
LABA CHETIA
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511800
|
|
LAB CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANPUR
|
AS-10-004-015-009/23
(RANGATI)
|
0410004000NRG24201120230315138
|
20/11/2023
|
RINA CHETIA
|
0410004WL023436
|
RINA CHETIA
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511784
|
|
MRS RINA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPUR
|
AS-10-004-015-011/55
(RANGATI)
|
0410004000NRG24201120230315126
|
20/11/2023
|
BIREN BURAGOHAIN
|
0410004WL023435
|
BIREN BURAGOHAIN
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511783
|
|
MR BIREN BURAGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPUR
|
AS-10-004-015-011/55
(RANGATI)
|
0410004000NRG24201120230315125
|
20/11/2023
|
MOHESWARI BURHAGOHAIN
|
0410004WL023435
|
MOHESWARI BURHAGOHAIN
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511782
|
|
MRS MAHESHWARI BAAGOHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPUR
|
AS-10-004-015-013/1-D
(RANGATI)
|
0410004000NRG24201120230315162
|
20/11/2023
|
RUNU BARUAH
|
0410004WL023438
|
RUNU BARUAH
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511796
|
|
Mrs. RUNU BARUA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
28
|
NARAYANPUR
|
AS-10-004-015-005/40-A
(RANGATI)
|
0410004000NRG24201120230315173
|
20/11/2023
|
RANJAN BORUAH
|
0410004WL023440
|
RANJAN BORUAH
|
00176
|
IDIB000P546
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511781
|
|
RANJAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
AS-10-004-015-006/41
(RANGATI)
|
0410004000NRG24201120230315097
|
20/11/2023
|
RATNESWAR GOGOI
|
0410004WL023433
|
RATNESWAR GOGOI
|
00176
|
IDIB000P546
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511777
|
|
RATNESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPUR
|
AS-10-004-015-009/2-A
(RANGATI)
|
0410004000NRG24201120230315160
|
20/11/2023
|
GIRINDRA BORAH
|
0410004WL023438
|
GIRINDRA BORAH
|
00176
|
IDIB000P546
|
2618
|
2618
|
Rejected
|
19/01/2024
|
|
9666511797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
AS-10-004-015-001/127
(RANGATI)
|
0410004000NRG24201120230315171
|
20/11/2023
|
PURNANADA KONWAR
|
0410004WL023440
|
PURNANADA KONWAR
|
00354
|
PUNB0050020
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511806
|
|
PURNANADA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
AS-10-004-015-001/16-A
(RANGATI)
|
0410004000NRG24201120230315117
|
20/11/2023
|
SABITA BORGOHAIN
|
0410004WL023435
|
SABITA BORGOHAIN
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511811
|
|
MRS SABITA BORGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPUR
|
AS-10-004-015-001/4
(RANGATI)
|
0410004000NRG24201120230315181
|
20/11/2023
|
RANJAN MUKTIAR
|
0410004WL023441
|
RANJAN MUKTIAR
|
00415
|
SBIN0010759
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666511814
|
|
RANJAN MUKTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPUR
|
AS-10-004-015-001/4
(RANGATI)
|
0410004000NRG24201120230315182
|
20/11/2023
|
TIPAU MUKTIAR
|
0410004WL023441
|
TIPAU MUKTIAR
|
00415
|
SBIN0010759
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666511820
|
|
MRS TIPAU MUKTIAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPUR
|
AS-10-004-015-001/54-A
(RANGATI)
|
0410004000NRG24201120230315149
|
20/11/2023
|
PADUMI GOGOI
|
0410004WL023438
|
PADUMI GOGOI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511774
|
|
MRS PADUMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPUR
|
AS-10-004-015-001/75
(RANGATI)
|
0410004000NRG24201120230315107
|
20/11/2023
|
SARADA DUWARA
|
0410004WL023434
|
SARADA DUWARA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511775
|
|
MRS SARADA DUWARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPUR
|
AS-10-004-015-004/21-D
(RANGATI)
|
0410004000NRG24201120230315121
|
20/11/2023
|
ANURADHA SARANIA
|
0410004WL023435
|
ANURADHA SARANIA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511818
|
|
MRS ANURADHA SARANIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPUR
|
AS-10-004-015-004/61
(RANGATI)
|
0410004000NRG24201120230315130
|
20/11/2023
|
MOHAN BORUAH
|
0410004WL023436
|
MOHAN BORUAH
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511766
|
|
MOHAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPUR
|
AS-10-004-015-004/61
(RANGATI)
|
0410004000NRG24201120230315131
|
20/11/2023
|
NUMALI BORAH
|
0410004WL023436
|
NUMALI BORAH
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511809
|
|
MRS NUMALI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPUR
|
AS-10-004-015-004/75
(RANGATI)
|
0410004000NRG24201120230315090
|
20/11/2023
|
JON BORUAH
|
0410004WL023432
|
JON BORUAH
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511816
|
|
JUN HANDIQUE BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPUR
|
AS-10-004-015-004/89-A
(RANGATI)
|
0410004000NRG24201120230315154
|
20/11/2023
|
RUPA GOGOI
|
0410004WL023438
|
RUPA GOGOI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511764
|
|
MRS RUPA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPUR
|
AS-10-004-015-004/89-A
(RANGATI)
|
0410004000NRG24201120230315153
|
20/11/2023
|
SUREN GOGOI
|
0410004WL023438
|
SUREN GOGOI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511817
|
|
SUREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPUR
|
AS-10-004-015-005/125-B
(RANGATI)
|
0410004000NRG24201120230315084
|
20/11/2023
|
MOHENDRA CHARINGIA
|
0410004WL023431
|
MOHENDRA CHARINGIA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511819
|
|
MR MOHENDRA CHARINGIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANPUR
|
AS-10-004-015-005/37-A
(RANGATI)
|
0410004000NRG24201120230315172
|
20/11/2023
|
INDRA BORUAH
|
0410004WL023440
|
INDRA BORUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666511765
|
|
Mr. Indra Barua
|
INDIAN BANK(607105)
|
|
45
|
NARAYANPUR
|
AS-10-004-015-006/111
(RANGATI)
|
0410004000NRG24201120230315133
|
20/11/2023
|
CHANDRA PHUKAN
|
0410004WL023436
|
CHANDRA PHUKAN
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511808
|
|
SHRI CHANDRA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANPUR
|
AS-10-004-015-007/102
(RANGATI)
|
0410004000NRG24201120230315086
|
20/11/2023
|
PADUMI BORUAH
|
0410004WL023431
|
PADUMI BORUAH
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511812
|
|
PADUMI BARUA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NARAYANPUR
|
AS-10-004-015-008/15-B
(RANGATI)
|
0410004000NRG24201120230315100
|
20/11/2023
|
PRABIN BORGOHAIN
|
0410004WL023433
|
PRABIN BORGOHAIN
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511768
|
|
PRABIN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARAYANPUR
|
AS-10-004-015-008/259
(RANGATI)
|
0410004000NRG24201120230315183
|
20/11/2023
|
PUSPA HANDIQUE
|
0410004WL023441
|
PUSPA HANDIQUE
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511813
|
|
MRS PUSPA HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANPUR
|
AS-10-004-015-008/55-B
(RANGATI)
|
0410004000NRG24201120230315124
|
20/11/2023
|
DIMBA BORPATRA
|
0410004WL023435
|
DIMBA BORPATRA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511769
|
|
MRS DIMBA BORPATRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANPUR
|
AS-10-004-015-008/55-B
(RANGATI)
|
0410004000NRG24201120230315123
|
20/11/2023
|
UMESH BORPATRA
|
0410004WL023435
|
UMESH BORPATRA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511767
|
|
UMESH BORPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARAYANPUR
|
AS-10-004-015-008/72-B
(RANGATI)
|
0410004000NRG24201120230315184
|
20/11/2023
|
BORNALI BORAH
|
0410004WL023441
|
BORNALI BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666511807
|
|
MRS BORNALI BORAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANPUR
|
AS-10-004-015-012/12-C
(RANGATI)
|
0410004000NRG24201120230315093
|
20/11/2023
|
RASHMI BORUAH
|
0410004WL023432
|
RASHMI BORUAH
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511805
|
|
ROSMI PHUKAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARAYANPUR
|
AS-10-004-015-012/6-B
(RANGATI)
|
0410004000NRG24201120230315185
|
20/11/2023
|
KALPANA BORUAH
|
0410004WL023441
|
KALPANA BORUAH
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511770
|
|
MRS KALPANA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANPUR
|
AS-10-004-015-013/35
(RANGATI)
|
0410004000NRG24201120230315103
|
20/11/2023
|
DIMBESHWARI GOGOI
|
0410004WL023433
|
DIMBESHWARI GOGOI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511776
|
|
DIMBESHWARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARAYANPUR
|
AS-10-004-015-013/94-A
(RANGATI)
|
0410004000NRG24201120230315139
|
20/11/2023
|
POIBI CHARA
|
0410004WL023436
|
POIBI CHARA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511810
|
|
POIBI SORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59500
|
59500
|
|
|
|
|
|
|
|
|
56
|
NARAYANPUR
|
AS-10-004-015-004/82-A
(RANGATI)
|
0410004000NRG24201120230315122
|
20/11/2023
|
BALIKA CHAARA
|
0410004WL023435
|
BALIKA CHAARA
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666511772
|
|
BALIKA CHAARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
NARAYANPUR
|
AS-10-004-015-009/35-A
(RANGATI)
|
0410004000NRG24201120230315114
|
20/11/2023
|
MANIKA KONWAR
|
0410004WL023434
|
MANIKA KONWAR
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666511771
|
|
MRS MANIKA KONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145656
|
145656
|
|
|
|
|
|
|
|