|
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-10-004-011-004/103
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399421
|
24/03/2024
|
DIBYAJYOTI GOGOI
|
0410004WL030147
|
DIBYAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365051
|
|
DIBYA JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-004/103
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399422
|
24/03/2024
|
RIMA GOGOI
|
0410004WL030147
|
RIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365050
|
|
RIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-004/231
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399423
|
24/03/2024
|
MOMI DUWARH
|
0410004WL030147
|
MOMI DUWARH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365077
|
|
MOMI DUWARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-004/234
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399427
|
24/03/2024
|
POMPI CHETIA BORA
|
0410004WL030147
|
POMPI CHETIA BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365073
|
|
PAMPI CHETIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-012/105
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399429
|
24/03/2024
|
CHANDAN GOGOI
|
0410004WL030147
|
CHANDAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365101
|
|
CHANDAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-012/105
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399430
|
24/03/2024
|
DHANADA GOGOI
|
0410004WL030147
|
DHANADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365088
|
|
DHANADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-012/110
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399434
|
24/03/2024
|
BIJU GOGOI
|
0410004WL030147
|
BIJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365087
|
|
MRS BIJU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-012/110
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399433
|
24/03/2024
|
BIRINCHI GOGOI
|
0410004WL030147
|
BIRINCHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365078
|
|
BIRINCHI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-012/117
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399435
|
24/03/2024
|
RUPA GOGOI
|
0410004WL030147
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365084
|
|
Rupa Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-012/13-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399437
|
24/03/2024
|
RINA GOGOI
|
0410004WL030147
|
RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365098
|
|
RINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-012/130
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399438
|
24/03/2024
|
MINI GOGOI BORA
|
0410004WL030147
|
MINI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365080
|
|
MINI GOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-012/134
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399439
|
24/03/2024
|
JUNMONI GOGOI
|
0410004WL030147
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365090
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-012/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399440
|
24/03/2024
|
DIMBESHWARI GOGOI
|
0410004WL030147
|
DIMBESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107365092
|
|
DIMBESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-012/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399441
|
24/03/2024
|
PADMESHWAR GOGOI
|
0410004WL030147
|
PADMESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365074
|
|
PADMESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-012/185
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399442
|
24/03/2024
|
HAREN SAIKIA
|
0410004WL030147
|
HAREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365089
|
|
HAREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-012/24
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399444
|
24/03/2024
|
MANIKA BARUA
|
0410004WL030147
|
MANIKA BARUA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107365093
|
|
MANIKA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-012/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399447
|
24/03/2024
|
JUNMONI GOGOI
|
0410004WL030147
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107365076
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-012/32
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399451
|
24/03/2024
|
RUPA GOGOI
|
0410004WL030147
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365094
|
|
RUPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-011-012/43
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399454
|
24/03/2024
|
BHABANI HATIBARUHA
|
0410004WL030147
|
BHABANI HATIBARUHA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365082
|
|
BHABANI HATIBARUHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-012/48
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399458
|
24/03/2024
|
CHUNIYA GOGOI
|
0410004WL030147
|
CHUNIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365091
|
|
CHUNIYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-012/56
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399459
|
24/03/2024
|
BENUBALA GOGOI
|
0410004WL030147
|
BENUBALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365100
|
|
Benubala Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-012/59
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399462
|
24/03/2024
|
PALIKA GOGOI
|
0410004WL030147
|
PALIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365081
|
|
PALIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-011-012/66
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399463
|
24/03/2024
|
MEM BARUAH
|
0410004WL030147
|
MEM BARUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365075
|
|
MEM BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-011-012/67
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399465
|
24/03/2024
|
THAGESWAR GOGOI
|
0410004WL030147
|
THAGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365085
|
|
THAGESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-011-012/72
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399467
|
24/03/2024
|
SWARNA GOGOI
|
0410004WL030147
|
SWARNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365083
|
|
SWARNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-011-012/8
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399468
|
24/03/2024
|
KABITA GOGOI
|
0410004WL030147
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365095
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-011-012/88
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399469
|
24/03/2024
|
AKANI GOGOI
|
0410004WL030147
|
AKANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365096
|
|
AKANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-011-012/90
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399470
|
24/03/2024
|
DITUL GOGOI
|
0410004WL030147
|
DITUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365097
|
|
DITUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
AS-10-004-011-012/90
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399471
|
24/03/2024
|
SARUMAI GOGOI
|
0410004WL030147
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365086
|
|
Sarumai Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
NARAYANPUR
|
AS-10-004-011-012/92
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399472
|
24/03/2024
|
RUPA MONI GOGOI
|
0410004WL030147
|
RUPA MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365079
|
|
RUPA MONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46886
|
46886
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
AS-10-004-011-012/185
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399443
|
24/03/2024
|
MINATI SAIKIA
|
0410004WL030147
|
MINATI SAIKIA
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365069
|
|
Mrs. Minati Saikia SAIKIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
AS-10-004-011-012/31
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399448
|
24/03/2024
|
UPEN GOGOI
|
0410004WL030147
|
UPEN GOGOI
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365054
|
|
MR UPEN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPUR
|
AS-10-004-011-012/48
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399457
|
24/03/2024
|
KHIRUD GOGOI
|
0410004WL030147
|
KHIRUD GOGOI
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365062
|
|
MR KHIROD GOGOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPUR
|
AS-10-004-011-012/56
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399461
|
24/03/2024
|
RITUPARNA DEKA
|
0410004WL030147
|
RITUPARNA DEKA
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365099
|
|
RITUPARNA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-011-012/69
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399466
|
24/03/2024
|
PANKAJ BORUAH
|
0410004WL030147
|
PANKAJ BORUAH
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365060
|
|
PANKAJ BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
36
|
NARAYANPUR
|
AS-10-004-011-004/234
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399426
|
24/03/2024
|
TULARAM BORAH
|
0410004WL030147
|
TULARAM BORAH
|
00354
|
PUNB0050020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365052
|
|
TULARAM BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
37
|
NARAYANPUR
|
AS-10-004-011-004/232
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399425
|
24/03/2024
|
LIMA HANDIQUE GOGOI
|
0410004WL030147
|
LIMA HANDIQUE GOGOI
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365066
|
|
MRS LIMA HANDIQUE GOGOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPUR
|
AS-10-004-011-004/232
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399424
|
24/03/2024
|
PANKAJ GOGOI
|
0410004WL030147
|
PANKAJ GOGOI
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365053
|
|
MR PANKAJ GOGOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANPUR
|
AS-10-004-011-012/10
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399428
|
24/03/2024
|
MANORANJAN GOGOI
|
0410004WL030147
|
MANORANJAN GOGOI
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365056
|
|
MR MANORANJAN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPUR
|
AS-10-004-011-012/106-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399431
|
24/03/2024
|
MRIDULA GOGOI
|
0410004WL030147
|
MRIDULA GOGOI
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365059
|
|
MRIDULA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPUR
|
AS-10-004-011-012/107
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399432
|
24/03/2024
|
PURNIMA GOGOI
|
0410004WL030147
|
PURNIMA GOGOI
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365058
|
|
Purnima Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
NARAYANPUR
|
AS-10-004-011-012/125
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399436
|
24/03/2024
|
ANIL GOGOI
|
0410004WL030147
|
ANIL GOGOI
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365055
|
|
ANIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPUR
|
AS-10-004-011-012/28-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399445
|
24/03/2024
|
DIKSHITA GOHAIN GOGOI
|
0410004WL030147
|
DIKSHITA GOHAIN GOGOI
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365071
|
|
Dikshita Gohain Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NARAYANPUR
|
AS-10-004-011-012/28-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399446
|
24/03/2024
|
ABHIJIT GOGOI
|
0410004WL030147
|
ABHIJIT GOGOI
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365068
|
|
ABHIJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARAYANPUR
|
AS-10-004-011-012/31
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399449
|
24/03/2024
|
ALOK KONWARGOGOI
|
0410004WL030147
|
ALOK KONWARGOGOI
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365061
|
|
MRS ALOK KONWAR GOGOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANPUR
|
AS-10-004-011-012/31
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399450
|
24/03/2024
|
PADUMI GOGOI
|
0410004WL030147
|
PADUMI GOGOI
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365067
|
|
MRS PADUMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANPUR
|
AS-10-004-011-012/36
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399452
|
24/03/2024
|
DIPAK BARUAH
|
0410004WL030147
|
DIPAK BARUAH
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365063
|
|
DIPAK BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARAYANPUR
|
AS-10-004-011-012/36
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399453
|
24/03/2024
|
DIPALI BORUAH
|
0410004WL030147
|
DIPALI BORUAH
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365064
|
|
DIPALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
NARAYANPUR
|
AS-10-004-011-012/45-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399455
|
24/03/2024
|
PAPORI HATIBORUAH
|
0410004WL030147
|
PAPORI HATIBORUAH
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365065
|
|
MRS PAPORI HATIBORUAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANPUR
|
AS-10-004-011-012/47
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399456
|
24/03/2024
|
PRANAMIKA GOGOI
|
0410004WL030147
|
PRANAMIKA GOGOI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107365057
|
|
PRANAMIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
NARAYANPUR
|
AS-10-004-011-012/56
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399460
|
24/03/2024
|
KALYANI GOGOI
|
0410004WL030147
|
KALYANI GOGOI
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365072
|
|
MRS KALYANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANPUR
|
AS-10-004-011-012/66-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24240320240399464
|
24/03/2024
|
MALABIKA DEURI BORUAH
|
0410004WL030147
|
MALABIKA DEURI BORUAH
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107365070
|
|
Malabika Deuri Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83300
|
83300
|
|
|
|
|
|
|
|