Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:38:51 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_231023APB_FTO_179525
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-10-004-020-001/2-D
(SIMALUGURI) 		0410004000NRG24171020230290123 23/10/2023 SAUMIK MALLIK 0410004WL021039 SAUMIK MALLIK 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659102644 SAUMIK MALLIK ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-020-003/12-B
(SIMALUGURI) 		0410004000NRG24171020230290136 23/10/2023 DHARMESWAR MAHILARI 0410004WL021039 DHARMESWAR MAHILARI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659102650 DHARMESHWAR MAHILARI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-020-003/38
(SIMALUGURI) 		0410004000NRG24171020230290141 23/10/2023 Maijani Barchamuwa 0410004WL021039 Maijani Barchamuwa 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659102642 MRS MAIJANI BARCHAMUA STATE BANK OF INDIA(508548)
4 NARAYANPUR AS-10-004-020-019/513-A
(SIMALUGURI) 		0410004000NRG24171020230290240 23/10/2023 DEBILATA PHUKAN 0410004WL021044 DEBILATA PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659102647 DEBILATA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-020-019/516-A
(SIMALUGURI) 		0410004000NRG24171020230290246 23/10/2023 ANJU BARMAN 0410004WL021044 ANJU BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659102646 ANJU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-020-019/77
(SIMALUGURI) 		0410004000NRG24171020230290252 23/10/2023 PROVA PHUKAN 0410004WL021044 PROVA PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659102643 PRABHA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-020-020/435
(SIMALUGURI) 		0410004000NRG24171020230290255 23/10/2023 DIPTI SAIKIA 0410004WL021044 DIPTI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659102648 DIPTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-020-021/53-A
(SIMALUGURI) 		0410004000NRG24171020230290260 23/10/2023 BANTI GOGOI 0410004WL021044 BANTI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659102652 Banti Duwarah Gogoi FINO PAYMENTS BANK LTD(608001)
SubTotal 11424 11424
9 NARAYANPUR AS-10-004-020-001/40
(SIMALUGURI) 		0410004000NRG24171020230290129 23/10/2023 INDIRA PHUKAN DUWARAH 0410004WL021039 INDIRA PHUKAN DUWARAH 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659102651 INDIRA PHUKAN DUWARAH ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-020-001/460-C
(SIMALUGURI) 		0410004000NRG24171020230290131 23/10/2023 URMILA GOGOI 0410004WL021039 URMILA GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659102645 URMILA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-020-020/452
(SIMALUGURI) 		0410004000NRG24171020230290256 23/10/2023 Lachit Phukan 0410004WL021044 Lachit Phukan 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659102649 LACHIT PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
12 NARAYANPUR AS-10-004-020-001/10-A
(SIMALUGURI) 		0410004000NRG24171020230290116 23/10/2023 Nitya Gogoi 0410004WL021039 Nitya Gogoi 00176 IDIB000J564 1428 1428 Processed 15/12/2023 8659102578 NITYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-020-001/40
(SIMALUGURI) 		0410004000NRG24171020230290128 23/10/2023 MARAMI DUWARAH 0410004WL021039 MARAMI DUWARAH 00176 IDIB000J564 1428 1428 Processed 15/12/2023 8659102635 Mrs. MARAMI DUWARA INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-020-001/413
(SIMALUGURI) 		0410004000NRG24171020230290130 23/10/2023 RAJESH GOGOI 0410004WL021039 RAJESH GOGOI 00176 IDIB000J564 1428 1428 Processed 15/12/2023 8659102577 Mr. RAJESH GOGOI INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-020-003/225
(SIMALUGURI) 		0410004000NRG24171020230290139 23/10/2023 MAHENDRA BARCHAMUWA 0410004WL021039 MAHENDRA BARCHAMUWA 00176 IDIB000J564 1428 1428 Processed 15/12/2023 8659102639 MAHENDRA BARCHAMUWA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-020-003/5
(SIMALUGURI) 		0410004000NRG24171020230290142 23/10/2023 JUNALI BASUMATARY 0410004WL021039 JUNALI BASUMATARY 00176 IDIB000J564 1428 1428 Processed 15/12/2023 8659102641 MRS JUNALI BASUMATARY STATE BANK OF INDIA(508548)
17 NARAYANPUR AS-10-004-020-005/208-D
(SIMALUGURI) 		0410004000NRG24171020230290151 23/10/2023 MANI GOGOI 0410004WL021039 MANI GOGOI 00176 IDIB000J564 1428 1428 Processed 15/12/2023 8659102637 Mrs. MANI GOGOI INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-020-005/216
(SIMALUGURI) 		0410004000NRG24171020230290159 23/10/2023 MONIKA PANDEY 0410004WL021039 MONIKA PANDEY 00176 IDIB000J564 1428 1428 Processed 15/12/2023 8659102640 Ms. MONIKA PANDEY INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-020-005/216
(SIMALUGURI) 		0410004000NRG24171020230290158 23/10/2023 REKHA PANDE 0410004WL021039 REKHA PANDE 00176 IDIB000J564 1428 1428 Processed 15/12/2023 8659102636 REKHA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-020-019/460-A
(SIMALUGURI) 		0410004000NRG24171020230290238 23/10/2023 Rumi Saikia 0410004WL021044 Rumi Saikia 00176 IDIB000J564 1428 1428 Processed 15/12/2023 8659102638 Mrs. RUMI SAIKIA INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-020-019/515
(SIMALUGURI) 		0410004000NRG24171020230290244 23/10/2023 Mr. DIBYA KONWAR 0410004WL021044 Mr. DIBYA KONWAR 00176 IDIB000J564 1428 1428 Processed 15/12/2023 8659102660 DIBYA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-020-019/58
(SIMALUGURI) 		0410004000NRG24171020230290247 23/10/2023 BHABESH BORAH 0410004WL021044 BHABESH BORAH 00176 IDIB000J564 1428 1428 Processed 15/12/2023 8659102634 BHABESH BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-020-019/58
(SIMALUGURI) 		0410004000NRG24171020230290248 23/10/2023 NIBHA BORAH 0410004WL021044 NIBHA BORAH 00176 IDIB000J564 1428 1428 Processed 15/12/2023 8659102633 Mrs. Nibha Borah BORAH INDIAN BANK(607105)
SubTotal 17136 17136
24 NARAYANPUR AS-10-004-020-001/2-A
(SIMALUGURI) 		0410004000NRG24171020230290120 23/10/2023 BABU MALLIK 0410004WL021039 BABU MALLIK 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102654 BABU MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-020-001/2-B
(SIMALUGURI) 		0410004000NRG24171020230290121 23/10/2023 SATYA NARAYAN MALLIK 0410004WL021039 SATYA NARAYAN MALLIK 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102597 SATYA NARAYAN MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANPUR AS-10-004-020-001/2-B
(SIMALUGURI) 		0410004000NRG24171020230290122 23/10/2023 SHIKHA MALLIK 0410004WL021039 SHIKHA MALLIK 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102610 SHIKHA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-020-001/273-A
(SIMALUGURI) 		0410004000NRG24171020230290124 23/10/2023 GOBINDA GOUTAM 0410004WL021039 GOBINDA GOUTAM 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102616 GOBINDA GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-020-001/275
(SIMALUGURI) 		0410004000NRG24171020230290126 23/10/2023 PTEM GAUTAM 0410004WL021039 PTEM GAUTAM 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102598 PREM GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANPUR AS-10-004-020-001/477-A
(SIMALUGURI) 		0410004000NRG24171020230290133 23/10/2023 DIMPUL SAIKIA 0410004WL021039 DIMPUL SAIKIA 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102595 DIMPUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-020-003/1-A
(SIMALUGURI) 		0410004000NRG24171020230290134 23/10/2023 GIYANI BASUMATARY 0410004WL021039 GIYANI BASUMATARY 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102596 GIYANI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-020-003/178-A
(SIMALUGURI) 		0410004000NRG24171020230290138 23/10/2023 MABULI BASUMATARY 0410004WL021039 MABULI BASUMATARY 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102653 MABULI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-020-003/178-A
(SIMALUGURI) 		0410004000NRG24171020230290137 23/10/2023 PARAMANANDA BASUMATARY 0410004WL021039 PARAMANANDA BASUMATARY 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102588 PARAMANANDA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-020-003/3-A
(SIMALUGURI) 		0410004000NRG24171020230290140 23/10/2023 JADUMONI BASUMATARY 0410004WL021039 JADUMONI BASUMATARY 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102655 MRS JADUMONI BASUMATARY STATE BANK OF INDIA(508548)
34 NARAYANPUR AS-10-004-020-004/25-A
(SIMALUGURI) 		0410004000NRG24171020230290145 23/10/2023 CHANDRA BAHADUR ADHIKARI 0410004WL021039 CHANDRA BAHADUR ADHIKARI 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102657 MR CHANDRA BAHADUR ADHIKARI STATE BANK OF INDIA(508548)
35 NARAYANPUR AS-10-004-020-004/3
(SIMALUGURI) 		0410004000NRG24171020230290146 23/10/2023 MAYURI BASUMATARI 0410004WL021039 MAYURI BASUMATARI 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102594 MAYURI DAIMARY BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-020-004/4
(SIMALUGURI) 		0410004000NRG24171020230290149 23/10/2023 LAKHI RAM BASUMATARI 0410004WL021039 LAKHI RAM BASUMATARI 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102580 LAKHIRAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-020-005/215
(SIMALUGURI) 		0410004000NRG24171020230290156 23/10/2023 RAJAT BORAH 0410004WL021039 RAJAT BORAH 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102617 RAJAT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANPUR AS-10-004-020-005/217-C
(SIMALUGURI) 		0410004000NRG24171020230290161 23/10/2023 BEDANIDHI PANDEY 0410004WL021039 BEDANIDHI PANDEY 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102603 BEDANIDHI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANPUR AS-10-004-020-005/217-D
(SIMALUGURI) 		0410004000NRG24171020230290162 23/10/2023 SIVA PANDEY 0410004WL021039 SIVA PANDEY 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102606 SIBA PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANPUR AS-10-004-020-005/72
(SIMALUGURI) 		0410004000NRG24171020230290220 23/10/2023 BIPUL PAN 0410004WL021044 BIPUL PAN 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102600 BIPUL PAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPUR AS-10-004-020-005/72
(SIMALUGURI) 		0410004000NRG24171020230290221 23/10/2023 NERINA PAN 0410004WL021044 NERINA PAN 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102593 MRS NERINA PAN STATE BANK OF INDIA(508548)
42 NARAYANPUR AS-10-004-020-005/72-A
(SIMALUGURI) 		0410004000NRG24171020230290224 23/10/2023 BANDANA PAN 0410004WL021044 BANDANA PAN 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102589 MRS BANDANA PAN STATE BANK OF INDIA(508548)
43 NARAYANPUR AS-10-004-020-005/72-A
(SIMALUGURI) 		0410004000NRG24171020230290223 23/10/2023 BILIMAI PAN 0410004WL021044 BILIMAI PAN 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102579 MRS BILIMAI PAN STATE BANK OF INDIA(508548)
44 NARAYANPUR AS-10-004-020-005/72-A
(SIMALUGURI) 		0410004000NRG24171020230290222 23/10/2023 PRATAP PAN 0410004WL021044 PRATAP PAN 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102601 PRATAP PAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANPUR AS-10-004-020-005/72-B
(SIMALUGURI) 		0410004000NRG24171020230290225 23/10/2023 PROBINA PAN 0410004WL021044 PROBINA PAN 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102613 PRABINA PAN ASSAM GRAMIN VIKASH BANK(607064)
46 NARAYANPUR AS-10-004-020-005/74
(SIMALUGURI) 		0410004000NRG24171020230290226 23/10/2023 ANIMA SORA 0410004WL021044 ANIMA SORA 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102582 ANIMA CHARA ASSAM GRAMIN VIKASH BANK(607064)
47 NARAYANPUR AS-10-004-020-005/77
(SIMALUGURI) 		0410004000NRG24171020230290227 23/10/2023 DIPALI ESLARY 0410004WL021044 DIPALI ESLARY 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102584 Dipali Islary AIRTEL PAYMENTS BANK LIMITED(990288)
48 NARAYANPUR AS-10-004-020-005/79
(SIMALUGURI) 		0410004000NRG24171020230290228 23/10/2023 SWAPNA GANAK 0410004WL021044 SWAPNA GANAK 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102585 SAPNA AIN GANAK ASSAM GRAMIN VIKASH BANK(607064)
49 NARAYANPUR AS-10-004-020-005/79-A
(SIMALUGURI) 		0410004000NRG24171020230290229 23/10/2023 GITA GANAK 0410004WL021044 GITA GANAK 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102656 Gita Ganak AIRTEL PAYMENTS BANK LIMITED(990288)
50 NARAYANPUR AS-10-004-020-005/79-A
(SIMALUGURI) 		0410004000NRG24171020230290230 23/10/2023 JUBEL GANAK 0410004WL021044 JUBEL GANAK 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102618 JUBEL GANAK INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANPUR AS-10-004-020-005/91
(SIMALUGURI) 		0410004000NRG24171020230290231 23/10/2023 KABITA PHUKAN 0410004WL021044 KABITA PHUKAN 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102620 MRS KABITA PHUKAN STATE BANK OF INDIA(508548)
52 NARAYANPUR AS-10-004-020-006/67
(SIMALUGURI) 		0410004000NRG24171020230290232 23/10/2023 BALIN GOGOI 0410004WL021044 BALIN GOGOI 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102587 BALIN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANPUR AS-10-004-020-019/460
(SIMALUGURI) 		0410004000NRG24171020230290235 23/10/2023 PADUMI SAIKIA 0410004WL021044 PADUMI SAIKIA 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102614 MRS PADUMI SAIKIA STATE BANK OF INDIA(508548)
54 NARAYANPUR AS-10-004-020-019/460-A
(SIMALUGURI) 		0410004000NRG24171020230290237 23/10/2023 SRI BIREN SAIKIA 0410004WL021044 SRI BIREN SAIKIA 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102605 BIREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANPUR AS-10-004-020-019/513
(SIMALUGURI) 		0410004000NRG24171020230290239 23/10/2023 JUNTI KONWAR 0410004WL021044 JUNTI KONWAR 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102604 JUNTI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
56 NARAYANPUR AS-10-004-020-019/513-B
(SIMALUGURI) 		0410004000NRG24171020230290241 23/10/2023 Prahlad Boruah 0410004WL021044 Prahlad Boruah 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102591 MR PRAHLAD BORUAH STATE BANK OF INDIA(508548)
57 NARAYANPUR AS-10-004-020-019/514-A
(SIMALUGURI) 		0410004000NRG24171020230290242 23/10/2023 MONJIL KONWAR 0410004WL021044 MONJIL KONWAR 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102607 MANJIL KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANPUR AS-10-004-020-019/515
(SIMALUGURI) 		0410004000NRG24171020230290243 23/10/2023 KALPANA KONWAR 0410004WL021044 KALPANA KONWAR 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102592 KALPANA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
59 NARAYANPUR AS-10-004-020-019/516
(SIMALUGURI) 		0410004000NRG24171020230290245 23/10/2023 PUSHPA PHUKAN 0410004WL021044 PUSHPA PHUKAN 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102602 MRS PUSHPA PHUKAN STATE BANK OF INDIA(508548)
60 NARAYANPUR AS-10-004-020-019/73-A
(SIMALUGURI) 		0410004000NRG24171020230290249 23/10/2023 MALAYA GOGOI 0410004WL021044 MALAYA GOGOI 00415 SBIN0010759 1428 1428 Rejected 15/12/2023 8659102615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 NARAYANPUR AS-10-004-020-019/74
(SIMALUGURI) 		0410004000NRG24171020230290250 23/10/2023 Deba Borah 0410004WL021044 Deba Borah 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102581 Deb Bora AIRTEL PAYMENTS BANK LIMITED(990288)
62 NARAYANPUR AS-10-004-020-019/74
(SIMALUGURI) 		0410004000NRG24171020230290251 23/10/2023 RUPAHI BORAH 0410004WL021044 RUPAHI BORAH 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102608 RUPAHI PHUKAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANPUR AS-10-004-020-020/452
(SIMALUGURI) 		0410004000NRG24171020230290257 23/10/2023 NITUMONI PHUKAN 0410004WL021044 NITUMONI PHUKAN 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102658 NITU MONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANPUR AS-10-004-020-020/75
(SIMALUGURI) 		0410004000NRG24171020230290164 23/10/2023 MAKHANI BORAH 0410004WL021039 MAKHANI BORAH 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102583 MAKHANI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANPUR AS-10-004-020-021/42-C
(SIMALUGURI) 		0410004000NRG24171020230290259 23/10/2023 DIPANJAL GOGOI 0410004WL021044 DIPANJAL GOGOI 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102624 SHRI DIPANJAL GOGOI STATE BANK OF INDIA(508548)
66 NARAYANPUR AS-10-004-020-026/36-A
(SIMALUGURI) 		0410004000NRG24171020230290262 23/10/2023 CHANDRA PRASAD GAUTAM 0410004WL021044 CHANDRA PRASAD GAUTAM 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102599 CHANDRA PRASAD GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANPUR AS-10-004-020-026/71
(SIMALUGURI) 		0410004000NRG24171020230290264 23/10/2023 TILESWAR BORAH 0410004WL021044 TILESWAR BORAH 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102659 TILESWAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANPUR AS-10-004-020-026/72
(SIMALUGURI) 		0410004000NRG24171020230290265 23/10/2023 LAKHI GOGOI 0410004WL021044 LAKHI GOGOI 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102586 LAKHI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARAYANPUR AS-10-004-020-026/73
(SIMALUGURI) 		0410004000NRG24171020230290267 23/10/2023 NARAHARI BORAH 0410004WL021044 NARAHARI BORAH 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102609 NARAHARI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARAYANPUR AS-10-004-020-026/74
(SIMALUGURI) 		0410004000NRG24171020230290269 23/10/2023 MONITA PHULGURRY 0410004WL021044 MONITA PHULGURRY 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102612 MONITA PULGURARI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARAYANPUR AS-10-004-020-026/74-A
(SIMALUGURI) 		0410004000NRG24171020230290270 23/10/2023 RAMESH BORAH 0410004WL021044 RAMESH BORAH 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102590 RAMESH BORA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARAYANPUR AS-10-004-020-026/77
(SIMALUGURI) 		0410004000NRG24171020230290274 23/10/2023 CHAMPA PHUKAN 0410004WL021044 CHAMPA PHUKAN 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8659102611 MRS CHAMPA PHUKAN STATE BANK OF INDIA(508548)
SubTotal 69972 69972
73 NARAYANPUR AS-10-004-020-001/381-C
(SIMALUGURI) 		0410004000NRG24171020230290127 23/10/2023 POMPI BARUA 0410004WL021039 POMPI BARUA 00415 SBIN0017208 1428 1428 Rejected 15/12/2023 8659102630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 NARAYANPUR AS-10-004-020-001/462-A
(SIMALUGURI) 		0410004000NRG24171020230290132 23/10/2023 MRIDUL GOGOI 0410004WL021039 MRIDUL GOGOI 00415 SBIN0017208 1428 1428 Processed 15/12/2023 8659102619 MRIDUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARAYANPUR AS-10-004-020-003/11
(SIMALUGURI) 		0410004000NRG24171020230290135 23/10/2023 AENI BASUMATARY 0410004WL021039 AENI BASUMATARY 00415 SBIN0017208 1428 1428 Processed 15/12/2023 8659102623 AENI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
76 NARAYANPUR AS-10-004-020-004/17
(SIMALUGURI) 		0410004000NRG24171020230290143 23/10/2023 KAMAL SWARGIARY 0410004WL021039 KAMAL SWARGIARY 00415 SBIN0017208 1428 1428 Processed 15/12/2023 8659102632 KAMAL SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARAYANPUR AS-10-004-020-004/17
(SIMALUGURI) 		0410004000NRG24171020230290144 23/10/2023 SHILPI SWARGIARY 0410004WL021039 SHILPI SWARGIARY 00415 SBIN0017208 1428 1428 Processed 15/12/2023 8659102625 MRS SHILPI SWARGIARY STATE BANK OF INDIA(508548)
78 NARAYANPUR AS-10-004-020-005/215
(SIMALUGURI) 		0410004000NRG24171020230290157 23/10/2023 DULU BORAH 0410004WL021039 DULU BORAH 00415 SBIN0017208 1428 1428 Processed 15/12/2023 8659102622 DULU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANPUR AS-10-004-020-005/70
(SIMALUGURI) 		0410004000NRG24171020230290219 23/10/2023 ANIMA MEDHI 0410004WL021044 ANIMA MEDHI 00415 SBIN0017208 1428 1428 Rejected 15/12/2023 8659102627 A/c Blocked or Frozen
80 NARAYANPUR AS-10-004-020-005/70
(SIMALUGURI) 		0410004000NRG24171020230290218 23/10/2023 BABUL MEDHI 0410004WL021044 BABUL MEDHI 00415 SBIN0017208 1428 1428 Rejected 15/12/2023 8659102628 A/c Blocked or Frozen
81 NARAYANPUR AS-10-004-020-007/153
(SIMALUGURI) 		0410004000NRG24171020230290233 23/10/2023 RANGMALA MANDAL 0410004WL021044 RANGMALA MANDAL 00415 SBIN0017208 1428 1428 Processed 15/12/2023 8659102621 RANGMALA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARAYANPUR AS-10-004-020-019/460
(SIMALUGURI) 		0410004000NRG24171020230290234 23/10/2023 CHANDRESWAR SAIKIA 0410004WL021044 CHANDRESWAR SAIKIA 00415 SBIN0017208 1428 1428 Processed 15/12/2023 8659102626 MR CHANDRESHAWAR SAIKIA STATE BANK OF INDIA(508548)
83 NARAYANPUR AS-10-004-020-019/460
(SIMALUGURI) 		0410004000NRG24171020230290236 23/10/2023 SEWALI SAIKIA 0410004WL021044 SEWALI SAIKIA 00415 SBIN0017208 1428 1428 Processed 15/12/2023 8659102631 MISS SEWALI SAIKIA STATE BANK OF INDIA(508548)
84 NARAYANPUR AS-10-004-020-019/81
(SIMALUGURI) 		0410004000NRG24171020230290254 23/10/2023 BHUPEN GOGOI 0410004WL021044 BHUPEN GOGOI 00415 SBIN0017208 1428 1428 Processed 15/12/2023 8659102629 BHUPEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
85 NARAYANPUR AS-10-004-020-021/53-A
(SIMALUGURI) 		0410004000NRG24171020230290261 23/10/2023 BITUPAN GOGOI 0410004WL021044 BITUPAN GOGOI 00462 UCBA0000713 1428 1428 Processed 15/12/2023 8659102661 Bitupan Gogoi FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 121380 121380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_231023APB_FTO_179525 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 11424
2 NARAYANPUR AS0410004_231023APB_FTO_179525 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 4284
3 NARAYANPUR AS0410004_231023APB_FTO_179525 Indian Bank IDIB000J564 Jamuguri Ghat 17136
4 NARAYANPUR AS0410004_231023APB_FTO_179525 State Bank of India SBIN0010759 BIHPURIA 69972
5 NARAYANPUR AS0410004_231023APB_FTO_179525 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 17136
6 NARAYANPUR AS0410004_231023APB_FTO_179525 UCO Bank UCBA0000713 GOHPUR 1428

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