|
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-10-004-008-013/1401
(RAJGARH)
|
0410004000NRG24150320240392490
|
15/03/2024
|
MANIK GOGOI
|
0410004WL029515
|
MANIK GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117268
|
|
MANIK GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-008-013/1401
(RAJGARH)
|
0410004000NRG24150320240392491
|
15/03/2024
|
RINUMONI GOGOI
|
0410004WL029515
|
RINUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117277
|
|
MRS RINUMANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPUR
|
AS-10-004-008-013/1411
(RAJGARH)
|
0410004000NRG24150320240392493
|
15/03/2024
|
MITALI DUWARAH
|
0410004WL029515
|
MITALI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117272
|
|
Mrs. Mitali Duwarah
|
INDIAN BANK(607105)
|
|
4
|
NARAYANPUR
|
AS-10-004-008-013/1498
(RAJGARH)
|
0410004000NRG24150320240392496
|
15/03/2024
|
ANJALI CHARINGIA
|
0410004WL029515
|
ANJALI CHARINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117274
|
|
Mrs. Anjali Charingia
|
INDIAN BANK(607105)
|
|
5
|
NARAYANPUR
|
AS-10-004-008-013/1499
(RAJGARH)
|
0410004000NRG24150320240392498
|
15/03/2024
|
ANUPAMA GOGOI
|
0410004WL029515
|
ANUPAMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117271
|
|
ANUPAMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-008-013/1499
(RAJGARH)
|
0410004000NRG24150320240392499
|
15/03/2024
|
PRANJAL GOGOI
|
0410004WL029515
|
PRANJAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117279
|
|
PRANJAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-008-013/1515
(RAJGARH)
|
0410004000NRG24150320240392501
|
15/03/2024
|
BIBI GOGOI
|
0410004WL029515
|
BIBI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117280
|
|
BIBI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-008-013/1997
(RAJGARH)
|
0410004000NRG24150320240392508
|
15/03/2024
|
KRISHNA KT HATIBARUAH
|
0410004WL029515
|
KRISHNA KT HATIBARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117281
|
|
KRISHNA HATIBARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-008-013/1997
(RAJGARH)
|
0410004000NRG24150320240392509
|
15/03/2024
|
POLI HATIBORUAH
|
0410004WL029515
|
POLI HATIBORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117276
|
|
POLI HATIBORUAH W/O KRISHNA HATIBORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-008-013/2347
(RAJGARH)
|
0410004000NRG24150320240392515
|
15/03/2024
|
JUNMONI CHARINGIA
|
0410004WL029515
|
JUNMONI CHARINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117273
|
|
JUNMONI CHARINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-008-013/285
(RAJGARH)
|
0410004000NRG24150320240392523
|
15/03/2024
|
HIRA ROY
|
0410004WL029515
|
HIRA ROY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117275
|
|
HIRA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-008-013/50
(RAJGARH)
|
0410004000NRG24150320240392534
|
15/03/2024
|
BANDRANA GOGOI
|
0410004WL029515
|
BANDRANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117270
|
|
BANDANA GOGOI W/O KOSESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-008-013/55-A
(RAJGARH)
|
0410004000NRG24150320240392536
|
15/03/2024
|
JUNALI PHUKAN
|
0410004WL029515
|
JUNALI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117278
|
|
JUNALI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-008-013/671
(RAJGARH)
|
0410004000NRG24150320240392537
|
15/03/2024
|
RAMESH GOGOI
|
0410004WL029515
|
RAMESH GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117269
|
|
RAMESH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-008-013/102-D
(RAJGARH)
|
0410004000NRG24150320240392484
|
15/03/2024
|
CHATRADHAR DUWARAH
|
0410004WL029515
|
CHATRADHAR DUWARAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117255
|
|
Mr. Chatradhar Duwarah DUWARAH
|
INDIAN BANK(607105)
|
|
16
|
NARAYANPUR
|
AS-10-004-008-013/102-D
(RAJGARH)
|
0410004000NRG24150320240392483
|
15/03/2024
|
RUPA DUARA
|
0410004WL029515
|
RUPA DUARA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117283
|
|
Mrs. Rupa Duara
|
INDIAN BANK(607105)
|
|
17
|
NARAYANPUR
|
AS-10-004-008-013/1167
(RAJGARH)
|
0410004000NRG24150320240392485
|
15/03/2024
|
PUNAM RAI
|
0410004WL029515
|
PUNAM RAI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117250
|
|
MISS PUNAM SUBBA RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPUR
|
AS-10-004-008-013/1258
(RAJGARH)
|
0410004000NRG24150320240392486
|
15/03/2024
|
RITA CHETRY
|
0410004WL029515
|
RITA CHETRY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117257
|
|
Mrs. Rita Chetry
|
INDIAN BANK(607105)
|
|
19
|
NARAYANPUR
|
AS-10-004-008-013/1303
(RAJGARH)
|
0410004000NRG24150320240392487
|
15/03/2024
|
DEBU TAMANG
|
0410004WL029515
|
DEBU TAMANG
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117251
|
|
Mrs. Debu Tamang
|
INDIAN BANK(607105)
|
|
20
|
NARAYANPUR
|
AS-10-004-008-013/135
(RAJGARH)
|
0410004000NRG24150320240392488
|
15/03/2024
|
GITA TAMANG
|
0410004WL029515
|
GITA TAMANG
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117288
|
|
Mrs. Gita Tamang
|
INDIAN BANK(607105)
|
|
21
|
NARAYANPUR
|
AS-10-004-008-013/135
(RAJGARH)
|
0410004000NRG24150320240392489
|
15/03/2024
|
KAMAL TAMANG
|
0410004WL029515
|
KAMAL TAMANG
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117286
|
|
Shri Kamal Tamang
|
INDIAN BANK(607105)
|
|
22
|
NARAYANPUR
|
AS-10-004-008-013/1411
(RAJGARH)
|
0410004000NRG24150320240392492
|
15/03/2024
|
MANJU DUWARAH
|
0410004WL029515
|
MANJU DUWARAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117241
|
|
Mrs. MANJU DUWARAH
|
INDIAN BANK(607105)
|
|
23
|
NARAYANPUR
|
AS-10-004-008-013/145
(RAJGARH)
|
0410004000NRG24150320240392494
|
15/03/2024
|
ANJUMONI HATIBORUA
|
0410004WL029515
|
ANJUMONI HATIBORUA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117266
|
|
Ms. Anjumoni Hatiboruah Gogoi HATIBORUA
|
INDIAN BANK(607105)
|
|
24
|
NARAYANPUR
|
AS-10-004-008-013/145
(RAJGARH)
|
0410004000NRG24150320240392495
|
15/03/2024
|
LILIMAI GOGOI
|
0410004WL029515
|
LILIMAI GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117260
|
|
Mrs. Lilimai Gogoi
|
INDIAN BANK(607105)
|
|
25
|
NARAYANPUR
|
AS-10-004-008-013/1515
(RAJGARH)
|
0410004000NRG24150320240392500
|
15/03/2024
|
NAREN GOGOI
|
0410004WL029515
|
NAREN GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117256
|
|
Mr. NAREN GOGOI
|
INDIAN BANK(607105)
|
|
26
|
NARAYANPUR
|
AS-10-004-008-013/1600
(RAJGARH)
|
0410004000NRG24150320240392502
|
15/03/2024
|
POLEE LIGIRA
|
0410004WL029515
|
POLEE LIGIRA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117262
|
|
Mrs. POLI LIGIRA
|
INDIAN BANK(607105)
|
|
27
|
NARAYANPUR
|
AS-10-004-008-013/1838
(RAJGARH)
|
0410004000NRG24150320240392504
|
15/03/2024
|
DHARMESWAR DUWARAH
|
0410004WL029515
|
DHARMESWAR DUWARAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117252
|
|
Mr. DHAMESWAR DUWARAH
|
INDIAN BANK(607105)
|
|
28
|
NARAYANPUR
|
AS-10-004-008-013/1863
(RAJGARH)
|
0410004000NRG24150320240392506
|
15/03/2024
|
NIRUPAMA GOGOI
|
0410004WL029515
|
NIRUPAMA GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117259
|
|
Mrs. NIRUPAMA GOGOI
|
INDIAN BANK(607105)
|
|
29
|
NARAYANPUR
|
AS-10-004-008-013/194
(RAJGARH)
|
0410004000NRG24150320240392507
|
15/03/2024
|
BALURAM DUWARAH
|
0410004WL029515
|
BALURAM DUWARAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117254
|
|
Mr. BALORAM DUWARAH
|
INDIAN BANK(607105)
|
|
30
|
NARAYANPUR
|
AS-10-004-008-013/2026
(RAJGARH)
|
0410004000NRG24150320240392510
|
15/03/2024
|
ANJU HATIBORUAH
|
0410004WL029515
|
ANJU HATIBORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117285
|
|
Mrs. Anju Hatibarua
|
INDIAN BANK(607105)
|
|
31
|
NARAYANPUR
|
AS-10-004-008-013/2123
(RAJGARH)
|
0410004000NRG24150320240392511
|
15/03/2024
|
BIPUL GOGOI
|
0410004WL029515
|
BIPUL GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117243
|
|
Mr. Bipul Gogoi
|
INDIAN BANK(607105)
|
|
32
|
NARAYANPUR
|
AS-10-004-008-013/2123
(RAJGARH)
|
0410004000NRG24150320240392512
|
15/03/2024
|
PHULESWARI GOGOI
|
0410004WL029515
|
PHULESWARI GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117244
|
|
Mrs. Phuleswari Gogoi
|
INDIAN BANK(607105)
|
|
33
|
NARAYANPUR
|
AS-10-004-008-013/2219
(RAJGARH)
|
0410004000NRG24150320240392513
|
15/03/2024
|
PRETTY BURAGOHAIN
|
0410004WL029515
|
PRETTY BURAGOHAIN
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117264
|
|
ARATI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-008-013/2434
(RAJGARH)
|
0410004000NRG24150320240392519
|
15/03/2024
|
TIKENDRA DUWARAH
|
0410004WL029515
|
TIKENDRA DUWARAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117253
|
|
Mr. TIKENDRA DUWARAH
|
INDIAN BANK(607105)
|
|
35
|
NARAYANPUR
|
AS-10-004-008-013/2585
(RAJGARH)
|
0410004000NRG24150320240392521
|
15/03/2024
|
RUPALI DUWARAH
|
0410004WL029515
|
RUPALI DUWARAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117246
|
|
Mrs. Rupali Duwarah
|
INDIAN BANK(607105)
|
|
36
|
NARAYANPUR
|
AS-10-004-008-013/282
(RAJGARH)
|
0410004000NRG24150320240392522
|
15/03/2024
|
MINA GOGOI PHUKAN
|
0410004WL029515
|
MINA GOGOI PHUKAN
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117284
|
|
Mrs. Mina Gogoi Phukan
|
INDIAN BANK(607105)
|
|
37
|
NARAYANPUR
|
AS-10-004-008-013/285
(RAJGARH)
|
0410004000NRG24150320240392524
|
15/03/2024
|
MANIKA ROY
|
0410004WL029515
|
MANIKA ROY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117261
|
|
MONIKA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
NARAYANPUR
|
AS-10-004-008-013/295
(RAJGARH)
|
0410004000NRG24150320240392526
|
15/03/2024
|
RAJAT DUWARAH
|
0410004WL029515
|
RAJAT DUWARAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117265
|
|
Mrs. RAJAT DUWARAH
|
INDIAN BANK(607105)
|
|
39
|
NARAYANPUR
|
AS-10-004-008-013/31
(RAJGARH)
|
0410004000NRG24150320240392527
|
15/03/2024
|
DEV CHETRY
|
0410004WL029515
|
DEV CHETRY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117289
|
|
Mr. Dev Chetry
|
INDIAN BANK(607105)
|
|
40
|
NARAYANPUR
|
AS-10-004-008-013/31
(RAJGARH)
|
0410004000NRG24150320240392528
|
15/03/2024
|
RATNAMAYA CHETRY
|
0410004WL029515
|
RATNAMAYA CHETRY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117282
|
|
Mrs. Ratnamaya Chetry
|
INDIAN BANK(607105)
|
|
41
|
NARAYANPUR
|
AS-10-004-008-013/314
(RAJGARH)
|
0410004000NRG24150320240392529
|
15/03/2024
|
PRADIP DUWARAH
|
0410004WL029515
|
PRADIP DUWARAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117239
|
|
PRADIP DUARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANPUR
|
AS-10-004-008-013/316
(RAJGARH)
|
0410004000NRG24150320240392530
|
15/03/2024
|
RATUL GOGOI
|
0410004WL029515
|
RATUL GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117267
|
|
RATUL GOGOI
|
CANARA BANK(508532)
|
|
43
|
NARAYANPUR
|
AS-10-004-008-013/346
(RAJGARH)
|
0410004000NRG24150320240392531
|
15/03/2024
|
TULUMONI GOGOI
|
0410004WL029515
|
TULUMONI GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117247
|
|
Mrs. Tulumoni Gogoi
|
INDIAN BANK(607105)
|
|
44
|
NARAYANPUR
|
AS-10-004-008-013/488
(RAJGARH)
|
0410004000NRG24150320240392533
|
15/03/2024
|
PADUMI KAKOTI GOGOI
|
0410004WL029515
|
PADUMI KAKOTI GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117263
|
|
Mrs. Padumi Kakoti Gogoi KAKOTIGOGOI
|
INDIAN BANK(607105)
|
|
45
|
NARAYANPUR
|
AS-10-004-008-013/50
(RAJGARH)
|
0410004000NRG24150320240392535
|
15/03/2024
|
BALLAVE GOGOI
|
0410004WL029515
|
BALLAVE GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117287
|
|
Shri Ballave Kumar Gogoi
|
INDIAN BANK(607105)
|
|
46
|
NARAYANPUR
|
AS-10-004-008-013/79
(RAJGARH)
|
0410004000NRG24150320240392540
|
15/03/2024
|
JONAKI SAIKA
|
0410004WL029515
|
JONAKI SAIKA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117258
|
|
Mrs. Jonaki Saikia
|
INDIAN BANK(607105)
|
|
47
|
NARAYANPUR
|
AS-10-004-008-013/79
(RAJGARH)
|
0410004000NRG24150320240392539
|
15/03/2024
|
KARABI SAIKIA
|
0410004WL029515
|
KARABI SAIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117249
|
|
Mrs. Karabi Budhaaagonhai
|
INDIAN BANK(607105)
|
|
48
|
NARAYANPUR
|
AS-10-004-008-013/79
(RAJGARH)
|
0410004000NRG24150320240392538
|
15/03/2024
|
TUTU SAIKIA
|
0410004WL029515
|
TUTU SAIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117245
|
|
Mr. Tutu Saikia
|
INDIAN BANK(607105)
|
|
49
|
NARAYANPUR
|
AS-10-004-008-013/82-A
(RAJGARH)
|
0410004000NRG24150320240392541
|
15/03/2024
|
JITUL BORAH
|
0410004WL029515
|
JITUL BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117242
|
|
Mr. JITUL BORAH
|
INDIAN BANK(607105)
|
|
50
|
NARAYANPUR
|
AS-10-004-008-013/82-A
(RAJGARH)
|
0410004000NRG24150320240392542
|
15/03/2024
|
KALPANA BORAH
|
0410004WL029515
|
KALPANA BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117248
|
|
Mrs. KALPANA GOGOI
|
INDIAN BANK(607105)
|
|
51
|
NARAYANPUR
|
AS-10-004-008-013/832
(RAJGARH)
|
0410004000NRG24150320240392543
|
15/03/2024
|
DILIP DEKA
|
0410004WL029515
|
DILIP DEKA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117291
|
|
Mr. Dilip Deka
|
INDIAN BANK(607105)
|
|
52
|
NARAYANPUR
|
AS-10-004-008-013/832
(RAJGARH)
|
0410004000NRG24150320240392544
|
15/03/2024
|
PADUMI DEKA
|
0410004WL029515
|
PADUMI DEKA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117290
|
|
Mrs. Padumi Deka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
53
|
NARAYANPUR
|
AS-10-004-008-013/1498
(RAJGARH)
|
0410004000NRG24150320240392497
|
15/03/2024
|
KHIRUD CHARINGIA
|
0410004WL029515
|
KHIRUD CHARINGIA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117229
|
|
KHIRUD CHARINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
54
|
NARAYANPUR
|
AS-10-004-008-013/1858
(RAJGARH)
|
0410004000NRG24150320240392505
|
15/03/2024
|
SWAPNA PAUREL
|
0410004WL029515
|
SWAPNA PAUREL
|
00415
|
SBIN0009535
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117234
|
|
MISS CHAPNA PAUREL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANPUR
|
AS-10-004-008-013/2434
(RAJGARH)
|
0410004000NRG24150320240392520
|
15/03/2024
|
PRAMILA DUARA
|
0410004WL029515
|
PRAMILA DUARA
|
00415
|
SBIN0009535
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117232
|
|
Mrs. PRAMILA DUWARA
|
INDIAN BANK(607105)
|
|
56
|
NARAYANPUR
|
AS-10-004-008-013/292
(RAJGARH)
|
0410004000NRG24150320240392525
|
15/03/2024
|
JATIN BURAGOHAIN
|
0410004WL029515
|
JATIN BURAGOHAIN
|
00415
|
SBIN0009535
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117233
|
|
JATIN BURHAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARAYANPUR
|
AS-10-004-008-013/365
(RAJGARH)
|
0410004000NRG24150320240392532
|
15/03/2024
|
JITU GOGOI
|
0410004WL029515
|
JITU GOGOI
|
00415
|
SBIN0009535
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117230
|
|
JITU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
58
|
NARAYANPUR
|
AS-10-004-008-013/100
(RAJGARH)
|
0410004000NRG24150320240392482
|
15/03/2024
|
RUMI GOGOI
|
0410004WL029515
|
RUMI GOGOI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117235
|
|
RUMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
59
|
NARAYANPUR
|
AS-10-004-008-013/2376
(RAJGARH)
|
0410004000NRG24150320240392516
|
15/03/2024
|
DIGANTA GOGOI
|
0410004WL029515
|
DIGANTA GOGOI
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117236
|
|
DIGANTA GOGOI
|
INDUSIND BANK(607189)
|
|
60
|
NARAYANPUR
|
AS-10-004-008-013/2383
(RAJGARH)
|
0410004000NRG24150320240392518
|
15/03/2024
|
KABITA LAHON
|
0410004WL029515
|
KABITA LAHON
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117238
|
|
Mrs. KABITA LAHAN
|
INDIAN BANK(607105)
|
|
61
|
NARAYANPUR
|
AS-10-004-008-013/2383
(RAJGARH)
|
0410004000NRG24150320240392517
|
15/03/2024
|
TULESWAR LAHON
|
0410004WL029515
|
TULESWAR LAHON
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117237
|
|
Mr. Tuleshwar Lahan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
62
|
NARAYANPUR
|
AS-10-004-008-013/2315
(RAJGARH)
|
0410004000NRG24150320240392514
|
15/03/2024
|
BIMAL GOGOI
|
0410004WL029515
|
BIMAL GOGOI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117231
|
|
BIMAL GOGOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
63
|
NARAYANPUR
|
AS-10-004-008-013/1600
(RAJGARH)
|
0410004000NRG24150320240392503
|
15/03/2024
|
JAGAT LIGIRA
|
0410004WL029515
|
JAGAT LIGIRA
|
00662
|
BDBL0001581
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102117240
|
|
JOGAT LIGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|