|
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-10-004-001-012/1-C
(PANBARI)
|
0410004000NRG24230920230262838
|
23/09/2023
|
KABITA DEORI
|
0410004WL018542
|
KABITA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601353
|
|
Mrs. KABITA DEURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-001-009/143-B
(PANBARI)
|
0410004000NRG24230920230262833
|
23/09/2023
|
ATUL NEOG
|
0410004WL018542
|
ATUL NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601289
|
|
Mr. ATUL NEOG
|
INDIAN BANK(607105)
|
|
3
|
NARAYANPUR
|
AS-10-004-001-009/143-B
(PANBARI)
|
0410004000NRG24230920230262832
|
23/09/2023
|
MINU NEOG
|
0410004WL018542
|
MINU NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601316
|
|
Mrs. MINU NEOG
|
INDIAN BANK(607105)
|
|
4
|
NARAYANPUR
|
AS-10-004-001-009/2
(PANBARI)
|
0410004000NRG24230920230262834
|
23/09/2023
|
JADUMONI SAIKIA
|
0410004WL018542
|
JADUMONI SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601293
|
|
JADUMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-001-009/914
(PANBARI)
|
0410004000NRG24230920230262835
|
23/09/2023
|
CHENIRAM GOGOI
|
0410004WL018542
|
CHENIRAM GOGOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601356
|
|
Shri Cheniram Gogoi
|
INDIAN BANK(607105)
|
|
6
|
NARAYANPUR
|
AS-10-004-001-010/93
(PANBARI)
|
0410004000NRG24230920230262836
|
23/09/2023
|
MANALISHA BORAH
|
0410004WL018542
|
MANALISHA BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601308
|
|
MANALICHA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-001-012/1-C
(PANBARI)
|
0410004000NRG24230920230262837
|
23/09/2023
|
BISHNU PRASAD DEORI
|
0410004WL018542
|
BISHNU PRASAD DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601339
|
|
BISHNU PRASSAD DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-001-012/119
(PANBARI)
|
0410004000NRG24230920230262839
|
23/09/2023
|
Khagen Barhoi
|
0410004WL018542
|
Khagen Barhoi
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601286
|
|
KHAGEN BARHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-001-012/12
(PANBARI)
|
0410004000NRG24230920230262840
|
23/09/2023
|
ARABINDRA BARHOI
|
0410004WL018542
|
ARABINDRA BARHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601326
|
|
ARABINDA BARHOI
|
CANARA BANK(508532)
|
|
10
|
NARAYANPUR
|
AS-10-004-001-012/12-B
(PANBARI)
|
0410004000NRG24230920230262841
|
23/09/2023
|
KABITA NEOG
|
0410004WL018542
|
KABITA NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601292
|
|
KABITA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-001-012/134
(PANBARI)
|
0410004000NRG24230920230262842
|
23/09/2023
|
JUN KAKATI
|
0410004WL018542
|
JUN KAKATI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601335
|
|
MRS JUN KAKATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPUR
|
AS-10-004-001-012/2
(PANBARI)
|
0410004000NRG24230920230262843
|
23/09/2023
|
Mr. DILIP BORA
|
0410004WL018542
|
Mr. DILIP BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601282
|
|
DILIP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-001-012/20
(PANBARI)
|
0410004000NRG24230920230262844
|
23/09/2023
|
SUNANDA SAIKIA
|
0410004WL018542
|
SUNANDA SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601319
|
|
Mr. SUNANDA SAIKIA
|
INDIAN BANK(607105)
|
|
14
|
NARAYANPUR
|
AS-10-004-001-012/204
(PANBARI)
|
0410004000NRG24230920230262845
|
23/09/2023
|
Mr. BULU NEOG
|
0410004WL018542
|
Mr. BULU NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601279
|
|
BULU NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-001-012/205
(PANBARI)
|
0410004000NRG24230920230262846
|
23/09/2023
|
BIPUL NEOG
|
0410004WL018542
|
BIPUL NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601328
|
|
BIPUL NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-001-012/207
(PANBARI)
|
0410004000NRG24230920230262848
|
23/09/2023
|
BHABANI BARHOI BORAH
|
0410004WL018542
|
BHABANI BARHOI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601341
|
|
Mrs. BHABANI BAHOI
|
INDIAN BANK(607105)
|
|
17
|
NARAYANPUR
|
AS-10-004-001-012/207
(PANBARI)
|
0410004000NRG24230920230262847
|
23/09/2023
|
MEGHNATH BORA
|
0410004WL018542
|
MEGHNATH BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601342
|
|
MEGHNATH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-001-012/209
(PANBARI)
|
0410004000NRG24230920230262850
|
23/09/2023
|
SUITEE BORUAH
|
0410004WL018542
|
SUITEE BORUAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601333
|
|
SUITEE BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANPUR
|
AS-10-004-001-012/224
(PANBARI)
|
0410004000NRG24230920230262852
|
23/09/2023
|
BISHNU BAHOI
|
0410004WL018542
|
BISHNU BAHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601354
|
|
BISHNU BAHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-001-012/23-a
(PANBARI)
|
0410004000NRG24230920230262854
|
23/09/2023
|
Mr BASUDEV BORA
|
0410004WL018542
|
Mr BASUDEV BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601281
|
|
BASUDEV BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-001-012/26-A
(PANBARI)
|
0410004000NRG24230920230262855
|
23/09/2023
|
DEBAJIT SAIKIA
|
0410004WL018542
|
DEBAJIT SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601313
|
|
DEBAJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
AS-10-004-001-012/27
(PANBARI)
|
0410004000NRG24230920230262857
|
23/09/2023
|
Mr JAYANTA SAIKIA
|
0410004WL018542
|
Mr JAYANTA SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601322
|
|
JAYANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPUR
|
AS-10-004-001-012/27
(PANBARI)
|
0410004000NRG24230920230262856
|
23/09/2023
|
Nara Saikia
|
0410004WL018542
|
Nara Saikia
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601320
|
|
NAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARAYANPUR
|
AS-10-004-001-012/27-B
(PANBARI)
|
0410004000NRG24230920230262858
|
23/09/2023
|
BIPIN DEORI
|
0410004WL018542
|
BIPIN DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601280
|
|
BIPIN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
AS-10-004-001-012/36
(PANBARI)
|
0410004000NRG24230920230262859
|
23/09/2023
|
BIREN BAHOI
|
0410004WL018542
|
BIREN BAHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601347
|
|
BIREN BAHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARAYANPUR
|
AS-10-004-001-012/9-A
(PANBARI)
|
0410004000NRG24230920230262861
|
23/09/2023
|
RANJIT BORAH
|
0410004WL018542
|
RANJIT BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601288
|
|
RANJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPUR
|
AS-10-004-001-012/93
(PANBARI)
|
0410004000NRG24230920230262862
|
23/09/2023
|
Mr PHATIK SAIKIA
|
0410004WL018542
|
Mr PHATIK SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601294
|
|
FATIK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
AS-10-004-001-013/11-D
(PANBARI)
|
0410004000NRG24230920230262863
|
23/09/2023
|
ANANTA BORA
|
0410004WL018542
|
ANANTA BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601348
|
|
ANANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
AS-10-004-001-013/13-c
(PANBARI)
|
0410004000NRG24230920230262864
|
23/09/2023
|
GOPAL BAHOI
|
0410004WL018542
|
GOPAL BAHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601337
|
|
GOPAL BAHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPUR
|
AS-10-004-001-013/25-C
(PANBARI)
|
0410004000NRG24230920230262865
|
23/09/2023
|
LAKHAMAI GOGOI SAIKIA
|
0410004WL018542
|
LAKHAMAI GOGOI SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601334
|
|
Mrs. LAKHIMAI GOGOI SAIKIA
|
INDIAN BANK(607105)
|
|
31
|
NARAYANPUR
|
AS-10-004-001-013/25-C
(PANBARI)
|
0410004000NRG24230920230262866
|
23/09/2023
|
MONIRAM SAIKIA
|
0410004WL018542
|
MONIRAM SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601338
|
|
MANIRAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYANPUR
|
AS-10-004-001-013/3
(PANBARI)
|
0410004000NRG24230920230262869
|
23/09/2023
|
Narayan Bora
|
0410004WL018542
|
Narayan Bora
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601317
|
|
NARAYAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-001-013/32
(PANBARI)
|
0410004000NRG24230920230262870
|
23/09/2023
|
Mr DIMBA BORAH
|
0410004WL018542
|
Mr DIMBA BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601314
|
|
DIMBA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPUR
|
AS-10-004-001-013/32
(PANBARI)
|
0410004000NRG24230920230262871
|
23/09/2023
|
Mrs. JIBESWARI BORAH
|
0410004WL018542
|
Mrs. JIBESWARI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601325
|
|
JIBESHWIR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANPUR
|
AS-10-004-001-013/371
(PANBARI)
|
0410004000NRG24230920230262872
|
23/09/2023
|
GAKUL BORA
|
0410004WL018542
|
GAKUL BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601295
|
|
GAKUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
AS-10-004-001-013/373
(PANBARI)
|
0410004000NRG24230920230262873
|
23/09/2023
|
TAPAN PHUKAN
|
0410004WL018542
|
TAPAN PHUKAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601331
|
|
TAPAN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANPUR
|
AS-10-004-001-013/374
(PANBARI)
|
0410004000NRG24230920230262874
|
23/09/2023
|
SHYAMALI KONWAR BORA
|
0410004WL018542
|
SHYAMALI KONWAR BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601340
|
|
Mrs. SHYAMALI KONWAR BORAH
|
INDIAN BANK(607105)
|
|
38
|
NARAYANPUR
|
AS-10-004-001-013/375
(PANBARI)
|
0410004000NRG24230920230262875
|
23/09/2023
|
JOGEN BORA
|
0410004WL018542
|
JOGEN BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601344
|
|
JOGEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPUR
|
AS-10-004-001-013/413
(PANBARI)
|
0410004000NRG24230920230262876
|
23/09/2023
|
BIREN BORA
|
0410004WL018542
|
BIREN BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601355
|
|
BIREN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARAYANPUR
|
AS-10-004-001-013/42
(PANBARI)
|
0410004000NRG24230920230262878
|
23/09/2023
|
MADHAB PHUKAN
|
0410004WL018542
|
MADHAB PHUKAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601315
|
|
MADHAB PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPUR
|
AS-10-004-001-013/42
(PANBARI)
|
0410004000NRG24230920230262877
|
23/09/2023
|
Upen Phukan
|
0410004WL018542
|
Upen Phukan
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601318
|
|
UPEN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANPUR
|
AS-10-004-001-013/47-a
(PANBARI)
|
0410004000NRG24230920230262879
|
23/09/2023
|
Mr ATUL BORA
|
0410004WL018542
|
Mr ATUL BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601284
|
|
ATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPUR
|
AS-10-004-001-013/49
(PANBARI)
|
0410004000NRG24230920230262880
|
23/09/2023
|
Bijoy Saikia
|
0410004WL018542
|
Bijoy Saikia
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601321
|
|
BIJOY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARAYANPUR
|
AS-10-004-001-013/59
(PANBARI)
|
0410004000NRG24230920230262881
|
23/09/2023
|
Mr TOLAN PHUKAN
|
0410004WL018542
|
Mr TOLAN PHUKAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601327
|
|
TOLAN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARAYANPUR
|
AS-10-004-001-013/6
(PANBARI)
|
0410004000NRG24230920230262882
|
23/09/2023
|
Mr GOURAV NEOG
|
0410004WL018542
|
Mr GOURAV NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601309
|
|
GAURAV NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANPUR
|
AS-10-004-001-013/61
(PANBARI)
|
0410004000NRG24230920230262883
|
23/09/2023
|
PADUMI HAZARIKA
|
0410004WL018542
|
PADUMI HAZARIKA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601323
|
|
PADUMI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANPUR
|
AS-10-004-001-013/7
(PANBARI)
|
0410004000NRG24230920230262884
|
23/09/2023
|
DAMBARU SAIKIA
|
0410004WL018542
|
DAMBARU SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601285
|
|
DAMBARU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARAYANPUR
|
AS-10-004-001-015/29
(PANBARI)
|
0410004000NRG24230920230262885
|
23/09/2023
|
Mrs PRABINA BARHOI NATH
|
0410004WL018542
|
Mrs PRABINA BARHOI NATH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601324
|
|
PRABINA BARHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANPUR
|
AS-10-004-001-015/4
(PANBARI)
|
0410004000NRG24230920230262886
|
23/09/2023
|
Mr KRISHNA BARHOI
|
0410004WL018542
|
Mr KRISHNA BARHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601287
|
|
KRISHNA BAHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANPUR
|
AS-10-004-001-015/60
(PANBARI)
|
0410004000NRG24230920230262887
|
23/09/2023
|
LAKHIMAI HAZARIKA
|
0410004WL018542
|
LAKHIMAI HAZARIKA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601343
|
|
MRS LAKSHIMAI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANPUR
|
AS-10-004-001-016/2
(PANBARI)
|
0410004000NRG24230920230262888
|
23/09/2023
|
Mr NITYA BORAH
|
0410004WL018542
|
Mr NITYA BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601290
|
|
NITYA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARAYANPUR
|
AS-10-004-001-016/26-B
(PANBARI)
|
0410004000NRG24230920230262889
|
23/09/2023
|
RUNAJUN BARUA
|
0410004WL018542
|
RUNAJUN BARUA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601332
|
|
Mrs. Runajun Barua
|
INDIAN BANK(607105)
|
|
53
|
NARAYANPUR
|
AS-10-004-001-016/33
(PANBARI)
|
0410004000NRG24230920230262890
|
23/09/2023
|
KANAKSHAR BORA
|
0410004WL018542
|
KANAKSHAR BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601345
|
|
KANAKESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARAYANPUR
|
AS-10-004-001-016/4-C
(PANBARI)
|
0410004000NRG24230920230262891
|
23/09/2023
|
HEMANTA KUMAR BORA
|
0410004WL018542
|
HEMANTA KUMAR BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601310
|
|
HEMANTA KUMAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARAYANPUR
|
AS-10-004-001-016/40
(PANBARI)
|
0410004000NRG24230920230262892
|
23/09/2023
|
PABITRA CHUTIA
|
0410004WL018542
|
PABITRA CHUTIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601346
|
|
PABITRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARAYANPUR
|
AS-10-004-001-016/419
(PANBARI)
|
0410004000NRG24230920230262894
|
23/09/2023
|
BHARGABJYOTI BORAH
|
0410004WL018542
|
BHARGABJYOTI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601357
|
|
BHARGOBJYOTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARAYANPUR
|
AS-10-004-001-016/422
(PANBARI)
|
0410004000NRG24230920230262895
|
23/09/2023
|
PRASANTA BORAH
|
0410004WL018542
|
PRASANTA BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601352
|
|
PRASANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARAYANPUR
|
AS-10-004-001-016/57
(PANBARI)
|
0410004000NRG24230920230262897
|
23/09/2023
|
Mr MOHENDRA BORA
|
0410004WL018542
|
Mr MOHENDRA BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601311
|
|
MAHENDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARAYANPUR
|
AS-10-004-001-016/57
(PANBARI)
|
0410004000NRG24230920230262898
|
23/09/2023
|
PUTALI BORA
|
0410004WL018542
|
PUTALI BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601329
|
|
PUTALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARAYANPUR
|
AS-10-004-001-016/60
(PANBARI)
|
0410004000NRG24230920230262899
|
23/09/2023
|
NANDESWAR HAZARIKA
|
0410004WL018542
|
NANDESWAR HAZARIKA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601283
|
|
NANDESHWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARAYANPUR
|
AS-10-004-001-016/61
(PANBARI)
|
0410004000NRG24230920230262901
|
23/09/2023
|
Ms NAMITA HAZARIKA
|
0410004WL018542
|
Ms NAMITA HAZARIKA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601291
|
|
NAMITA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARAYANPUR
|
AS-10-004-001-016/61-a
(PANBARI)
|
0410004000NRG24230920230262902
|
23/09/2023
|
BULTAN HAZARIKA
|
0410004WL018542
|
BULTAN HAZARIKA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601312
|
|
BULAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARAYANPUR
|
AS-10-004-001-016/63
(PANBARI)
|
0410004000NRG24230920230262903
|
23/09/2023
|
DIPANKAR HAZARIKA
|
0410004WL018542
|
DIPANKAR HAZARIKA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601351
|
|
DIPANKAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARAYANPUR
|
AS-10-004-001-016/63
(PANBARI)
|
0410004000NRG24230920230262904
|
23/09/2023
|
PRANAMI NEOG
|
0410004WL018542
|
PRANAMI NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601350
|
|
PRANAMI NEOG HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARAYANPUR
|
AS-10-004-001-016/65-B
(PANBARI)
|
0410004000NRG24230920230262905
|
23/09/2023
|
KANTIRAM BASUMATARY
|
0410004WL018542
|
KANTIRAM BASUMATARY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601336
|
|
KANTIRAM BASUMUTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARAYANPUR
|
AS-10-004-001-016/80
(PANBARI)
|
0410004000NRG24230920230262908
|
23/09/2023
|
TANKESWAR BORA
|
0410004WL018542
|
TANKESWAR BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601330
|
|
TANGKESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
67
|
NARAYANPUR
|
AS-10-004-001-013/255
(PANBARI)
|
0410004000NRG24230920230262867
|
23/09/2023
|
JURI BORAH
|
0410004WL018542
|
JURI BORAH
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601278
|
|
JURI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
68
|
NARAYANPUR
|
AS-10-004-001-012/211
(PANBARI)
|
0410004000NRG24230920230262851
|
23/09/2023
|
RAJIB NEOG
|
0410004WL018542
|
RAJIB NEOG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601297
|
|
RAJIB NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARAYANPUR
|
AS-10-004-001-016/75
(PANBARI)
|
0410004000NRG24230920230262907
|
23/09/2023
|
PANKAJ BORAH
|
0410004WL018542
|
PANKAJ BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601296
|
|
PANKAJ BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARAYANPUR
|
AS-10-004-001-016/9
(PANBARI)
|
0410004000NRG24230920230262910
|
23/09/2023
|
MUKUL BORUAH
|
0410004WL018542
|
MUKUL BORUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601300
|
|
MUKUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
71
|
NARAYANPUR
|
AS-10-004-001-012/208
(PANBARI)
|
0410004000NRG24230920230262849
|
23/09/2023
|
SATYAJIT BORAH
|
0410004WL018542
|
SATYAJIT BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601303
|
|
SATYAJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARAYANPUR
|
AS-10-004-001-012/225
(PANBARI)
|
0410004000NRG24230920230262853
|
23/09/2023
|
KUMUD BARHOI
|
0410004WL018542
|
KUMUD BARHOI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601306
|
|
KUMUD BARHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARAYANPUR
|
AS-10-004-001-012/8-A
(PANBARI)
|
0410004000NRG24230920230262860
|
23/09/2023
|
DIGANTA BORAH
|
0410004WL018542
|
DIGANTA BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601304
|
|
DIGANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARAYANPUR
|
AS-10-004-001-013/28
(PANBARI)
|
0410004000NRG24230920230262868
|
23/09/2023
|
TILAK BORA
|
0410004WL018542
|
TILAK BORA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601349
|
|
TILAK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARAYANPUR
|
AS-10-004-001-016/419
(PANBARI)
|
0410004000NRG24230920230262893
|
23/09/2023
|
BIJU BORUAH
|
0410004WL018542
|
BIJU BORUAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601307
|
|
MRS BIJU BORUAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANPUR
|
AS-10-004-001-016/444
(PANBARI)
|
0410004000NRG24230920230262896
|
23/09/2023
|
DEBESWARI BARUAH
|
0410004WL018542
|
DEBESWARI BARUAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601302
|
|
MRS DEBESWARI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANPUR
|
AS-10-004-001-016/60
(PANBARI)
|
0410004000NRG24230920230262900
|
23/09/2023
|
DIPU HAZARIKA
|
0410004WL018542
|
DIPU HAZARIKA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601299
|
|
DIPU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARAYANPUR
|
AS-10-004-001-016/75
(PANBARI)
|
0410004000NRG24230920230262906
|
23/09/2023
|
PARASH MONI BORAH
|
0410004WL018542
|
PARASH MONI BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601298
|
|
PARASHAMANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARAYANPUR
|
AS-10-004-001-016/80
(PANBARI)
|
0410004000NRG24230920230262909
|
23/09/2023
|
JUMI BORA
|
0410004WL018542
|
JUMI BORA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601305
|
|
Mrs. JUMI BORA
|
INDIAN BANK(607105)
|
|
80
|
NARAYANPUR
|
AS-10-004-001-017/246
(PANBARI)
|
0410004000NRG24230920230262911
|
23/09/2023
|
GONESH ROY
|
0410004WL018542
|
GONESH ROY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409601301
|
|
GONESH ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114240
|
114240
|
|
|
|
|
|
|
|