|
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-10-004-011-003/11
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047435
|
17/05/2023
|
PADUMI KONWAR
|
0410004WL003158
|
PADUMI KONWAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517513
|
|
PADUMI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-003/52
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047423
|
17/05/2023
|
BANDITA GOGOI
|
0410004WL003157
|
BANDITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517534
|
|
Bandita Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-003/57
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047428
|
17/05/2023
|
SIBA BORAH
|
0410004WL003157
|
SIBA BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517529
|
|
SIBA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-006/13
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047446
|
17/05/2023
|
CHAKHINA BEGAM
|
0410004WL003160
|
CHAKHINA BEGAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517505
|
|
CHAKHINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-006/182
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047447
|
17/05/2023
|
DEHESWARI KONWAR
|
0410004WL003160
|
DEHESWARI KONWAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517506
|
|
Deheshwari Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-006/183
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047448
|
17/05/2023
|
MANIJA BEGUM
|
0410004WL003160
|
MANIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517521
|
|
Manija Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-006/187
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047468
|
17/05/2023
|
BABUL ALI
|
0410004WL003161
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517523
|
|
BUBUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-006/187
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047469
|
17/05/2023
|
SUMI BEGUM
|
0410004WL003161
|
SUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517503
|
|
Chumi Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-006/198
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047449
|
17/05/2023
|
PURNIMA PHUKAN
|
0410004WL003160
|
PURNIMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517508
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-006/2
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047471
|
17/05/2023
|
GULJAR ALI
|
0410004WL003161
|
GULJAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517511
|
|
GULJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-006/2
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047472
|
17/05/2023
|
RAHENA BEGUM
|
0410004WL003161
|
RAHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517512
|
|
Rahena Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-006/203-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047410
|
17/05/2023
|
RIBUL ALI
|
0410004WL003156
|
RIBUL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821517537
|
|
RIBUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-006/220
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047473
|
17/05/2023
|
PADMESWAR SAIKIA
|
0410004WL003161
|
PADMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517514
|
|
PADMESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-006/231
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047474
|
17/05/2023
|
AKAN SOWALI BEGUM
|
0410004WL003161
|
AKAN SOWALI BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517536
|
|
Akan Sowali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-006/234
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047450
|
17/05/2023
|
JITUMONI SAIKIA BOURAH
|
0410004WL003160
|
JITUMONI SAIKIA BOURAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517515
|
|
JITUMONI SAIKIA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-006/235
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047451
|
17/05/2023
|
REBATI BORUAH
|
0410004WL003160
|
REBATI BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517525
|
|
REBATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-006/236
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047475
|
17/05/2023
|
NAJIBUR RAHMAN
|
0410004WL003161
|
NAJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517530
|
|
NAJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-006/24
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047452
|
17/05/2023
|
DADUL ALI
|
0410004WL003160
|
DADUL ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517520
|
|
DADUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-011-006/250
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047453
|
17/05/2023
|
ACHIYA BEGUM
|
0410004WL003160
|
ACHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517509
|
|
ACHIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-006/255
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047411
|
17/05/2023
|
KAMAL SAIKIA
|
0410004WL003156
|
KAMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821517533
|
|
KAMAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-006/255
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047412
|
17/05/2023
|
REBATI SAIKIA
|
0410004WL003156
|
REBATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821517524
|
|
REBATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-006/37
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047454
|
17/05/2023
|
SRI HAREN PHUKAN
|
0410004WL003160
|
SRI HAREN PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517516
|
|
HAREN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPUR
|
AS-10-004-011-006/41
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047456
|
17/05/2023
|
CHUFIA BEGUM
|
0410004WL003160
|
CHUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517502
|
|
Chufija Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NARAYANPUR
|
AS-10-004-011-006/41
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047455
|
17/05/2023
|
KHURSED ALI
|
0410004WL003160
|
KHURSED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517538
|
|
KHACHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
AS-10-004-011-006/42
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047457
|
17/05/2023
|
NURABANU BEGUM
|
0410004WL003160
|
NURABANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517535
|
|
Nurabanu Gegum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NARAYANPUR
|
AS-10-004-011-006/49-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047460
|
17/05/2023
|
PINKI GOGOI SAIKIA
|
0410004WL003160
|
PINKI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517526
|
|
Pinki Gogoi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
NARAYANPUR
|
AS-10-004-011-006/50
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047479
|
17/05/2023
|
LABAYANA GOGOI
|
0410004WL003161
|
LABAYANA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517517
|
|
LABYANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-011-006/50
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047480
|
17/05/2023
|
NIVA GOGOI
|
0410004WL003161
|
NIVA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517528
|
|
NIVA GOGOI W/O NABIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-011-006/56
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047481
|
17/05/2023
|
BAKUL PHUKAN
|
0410004WL003161
|
BAKUL PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517540
|
|
BAKUL PHUKAN
|
INDUSIND BANK(607189)
|
|
30
|
NARAYANPUR
|
AS-10-004-011-006/56
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047482
|
17/05/2023
|
JAN PHUKAN
|
0410004WL003161
|
JAN PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517522
|
|
Jan Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NARAYANPUR
|
AS-10-004-011-006/57
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047484
|
17/05/2023
|
JYOTIMONI PHUKAN
|
0410004WL003161
|
JYOTIMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517518
|
|
Jyotimani Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
NARAYANPUR
|
AS-10-004-011-006/7
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047461
|
17/05/2023
|
UMED ALI
|
0410004WL003160
|
UMED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517532
|
|
UMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-011-006/70
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047462
|
17/05/2023
|
RITA SAIKIA
|
0410004WL003160
|
RITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517527
|
|
RITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-011-006/78
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047485
|
17/05/2023
|
DIPAMONI PHUKAN
|
0410004WL003161
|
DIPAMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517531
|
|
DIPAMONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-011-006/8
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047464
|
17/05/2023
|
MUCHEB CHATRAR
|
0410004WL003160
|
MUCHEB CHATRAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517539
|
|
MUCHEB CHATRAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-011-006/83
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047486
|
17/05/2023
|
MOMIN ALI
|
0410004WL003161
|
MOMIN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517504
|
|
MAMIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-011-006/88
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047488
|
17/05/2023
|
LAKHIMAI SAIKIA
|
0410004WL003161
|
LAKHIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517507
|
|
LAKHIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
NARAYANPUR
|
AS-10-004-011-006/9-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047465
|
17/05/2023
|
TAJMINA BEGUM
|
0410004WL003160
|
TAJMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517510
|
|
TAJMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87584
|
87584
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
AS-10-004-011-003/16
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047439
|
17/05/2023
|
DIPA DUWARAH
|
0410004WL003158
|
DIPA DUWARAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517494
|
|
Mrs. DIPA DUWARAH
|
INDIAN BANK(607105)
|
|
40
|
NARAYANPUR
|
AS-10-004-011-003/16
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047438
|
17/05/2023
|
JAYANTA DUWARAH
|
0410004WL003158
|
JAYANTA DUWARAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517488
|
|
JAYANTA DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPUR
|
AS-10-004-011-003/44
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047418
|
17/05/2023
|
GOURAB BORAH
|
0410004WL003157
|
GOURAB BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517489
|
|
GAURAB BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARAYANPUR
|
AS-10-004-011-003/51
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047421
|
17/05/2023
|
MUNU DUWARA
|
0410004WL003157
|
MUNU DUWARA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517490
|
|
MUNU DUARA W/O PRADIP DOWARHJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
NARAYANPUR
|
AS-10-004-011-003/51
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047420
|
17/05/2023
|
PRADIP DUWARA
|
0410004WL003157
|
PRADIP DUWARA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517491
|
|
PRADIP DUARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARAYANPUR
|
AS-10-004-011-006/108
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047445
|
17/05/2023
|
Renu Phukan
|
0410004WL003160
|
Renu Phukan
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517496
|
|
RENU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARAYANPUR
|
AS-10-004-011-006/119-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047467
|
17/05/2023
|
Sanimai Begam
|
0410004WL003161
|
Sanimai Begam
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517498
|
|
CHENIMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
NARAYANPUR
|
AS-10-004-011-006/2
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047470
|
17/05/2023
|
FIRUJ ALI
|
0410004WL003161
|
FIRUJ ALI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517497
|
|
FIRUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANPUR
|
AS-10-004-011-006/236
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047476
|
17/05/2023
|
NURAJA BEGUM
|
0410004WL003161
|
NURAJA BEGUM
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517486
|
|
NUREJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
NARAYANPUR
|
AS-10-004-011-006/28
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047413
|
17/05/2023
|
AJAY ALI
|
0410004WL003156
|
AJAY ALI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821517501
|
|
AJAY ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANPUR
|
AS-10-004-011-006/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047414
|
17/05/2023
|
Ajibul Ali
|
0410004WL003156
|
Ajibul Ali
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821517487
|
|
AJIBUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANPUR
|
AS-10-004-011-006/49
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047459
|
17/05/2023
|
DULUMONI SAIKIA
|
0410004WL003160
|
DULUMONI SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517499
|
|
Mrs. DULUMONI . SAIKIA
|
INDIAN BANK(607105)
|
|
51
|
NARAYANPUR
|
AS-10-004-011-006/49
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047458
|
17/05/2023
|
GULAPI SAIKIA
|
0410004WL003160
|
GULAPI SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517500
|
|
GOLAPI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
NARAYANPUR
|
AS-10-004-011-006/57
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047483
|
17/05/2023
|
MADAN PHUKAN
|
0410004WL003161
|
MADAN PHUKAN
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517495
|
|
MADAN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARAYANPUR
|
AS-10-004-011-006/77
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047463
|
17/05/2023
|
PURNIMA PHUKAN
|
0410004WL003160
|
PURNIMA PHUKAN
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517492
|
|
Purnima Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
NARAYANPUR
|
AS-10-004-011-006/88
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047487
|
17/05/2023
|
SADA SAIKIA
|
0410004WL003161
|
SADA SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517493
|
|
SADA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36176
|
36176
|
|
|
|
|
|
|
|
|
55
|
NARAYANPUR
|
AS-10-004-011-006/254
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047477
|
17/05/2023
|
MAUCHUMI CHETIA
|
0410004WL003161
|
MAUCHUMI CHETIA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821517519
|
|
Mauchumi Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126140
|
126140
|
|
|
|
|
|
|
|