|
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-10-004-008-013/110
(RAJGARH)
|
0410004000NRG24180220240374376
|
20/02/2024
|
LALIT GOGOI
|
0410004WL028192
|
LALIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720343
|
|
LALIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-008-013/1342
(RAJGARH)
|
0410004000NRG24180220240374384
|
20/02/2024
|
MOHENDRA GOGOI
|
0410004WL028192
|
MOHENDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720345
|
|
Mr. Mahendra Gogoi
|
INDIAN BANK(607105)
|
|
3
|
NARAYANPUR
|
AS-10-004-008-013/1413
(RAJGARH)
|
0410004000NRG24180220240374386
|
20/02/2024
|
NITUL GOGOI
|
0410004WL028192
|
NITUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720338
|
|
NITUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-008-013/1499
(RAJGARH)
|
0410004000NRG24180220240374392
|
20/02/2024
|
ANUPAMA GOGOI
|
0410004WL028192
|
ANUPAMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720341
|
|
ANUPAMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-008-013/1499
(RAJGARH)
|
0410004000NRG24180220240374393
|
20/02/2024
|
PRANJAL GOGOI
|
0410004WL028192
|
PRANJAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720342
|
|
PRANJAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-008-013/1515
(RAJGARH)
|
0410004000NRG24180220240374395
|
20/02/2024
|
BIBI GOGOI
|
0410004WL028192
|
BIBI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720344
|
|
BIBI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-008-013/1599
(RAJGARH)
|
0410004000NRG24180220240374396
|
20/02/2024
|
BHABA KANTA DUWARAH
|
0410004WL028192
|
BHABA KANTA DUWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887720339
|
|
BHABA KANTA DUWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANPUR
|
AS-10-004-008-013/1865
(RAJGARH)
|
0410004000NRG24180220240374399
|
20/02/2024
|
GOLAP LIGIRA
|
0410004WL028192
|
GOLAP LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720340
|
|
GOLAP LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-008-011/2406
(RAJGARH)
|
0410004000NRG24180220240374372
|
20/02/2024
|
PUNYA LIGIRA
|
0410004WL028192
|
PUNYA LIGIRA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720320
|
|
Mrs. Punya Ligira
|
INDIAN BANK(607105)
|
|
10
|
NARAYANPUR
|
AS-10-004-008-013/105
(RAJGARH)
|
0410004000NRG24180220240374374
|
20/02/2024
|
BOGAI LIGIRA
|
0410004WL028192
|
BOGAI LIGIRA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720349
|
|
Mr. Bogai Ligira
|
INDIAN BANK(607105)
|
|
11
|
NARAYANPUR
|
AS-10-004-008-013/105
(RAJGARH)
|
0410004000NRG24180220240374373
|
20/02/2024
|
TUTUMONI LIGIRA
|
0410004WL028192
|
TUTUMONI LIGIRA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720334
|
|
Mrs. Tutumani Ligira
|
INDIAN BANK(607105)
|
|
12
|
NARAYANPUR
|
AS-10-004-008-013/106
(RAJGARH)
|
0410004000NRG24180220240374375
|
20/02/2024
|
PREMADHAR DUARA
|
0410004WL028192
|
PREMADHAR DUARA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720326
|
|
Mr. PREMADHAR DUARA
|
INDIAN BANK(607105)
|
|
13
|
NARAYANPUR
|
AS-10-004-008-013/119
(RAJGARH)
|
0410004000NRG24180220240374378
|
20/02/2024
|
CHAMPA DUWARAH
|
0410004WL028192
|
CHAMPA DUWARAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720346
|
|
Mrs. Champa Duara
|
INDIAN BANK(607105)
|
|
14
|
NARAYANPUR
|
AS-10-004-008-013/119
(RAJGARH)
|
0410004000NRG24180220240374377
|
20/02/2024
|
KAMALA DUWARAH
|
0410004WL028192
|
KAMALA DUWARAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720318
|
|
Mr. KAMALA DUWARAH
|
INDIAN BANK(607105)
|
|
15
|
NARAYANPUR
|
AS-10-004-008-013/122-A
(RAJGARH)
|
0410004000NRG24180220240374380
|
20/02/2024
|
JUNMONI LIKCHAN BORGOHAIN
|
0410004WL028192
|
JUNMONI LIKCHAN BORGOHAIN
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720337
|
|
Mrs. Junmoni Liksan Borgohain
|
INDIAN BANK(607105)
|
|
16
|
NARAYANPUR
|
AS-10-004-008-013/122-A
(RAJGARH)
|
0410004000NRG24180220240374379
|
20/02/2024
|
PRABIN BORGOHAIN
|
0410004WL028192
|
PRABIN BORGOHAIN
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720313
|
|
PRABIN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-008-013/125
(RAJGARH)
|
0410004000NRG24180220240374381
|
20/02/2024
|
DIMBESWAR LIGIRA
|
0410004WL028192
|
DIMBESWAR LIGIRA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720333
|
|
DIMBESWAR LIGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-008-013/125
(RAJGARH)
|
0410004000NRG24180220240374382
|
20/02/2024
|
RUMI LIGIRA
|
0410004WL028192
|
RUMI LIGIRA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720310
|
|
Mrs. RUMI LIGIRA
|
INDIAN BANK(607105)
|
|
19
|
NARAYANPUR
|
AS-10-004-008-013/134
(RAJGARH)
|
0410004000NRG24180220240374383
|
20/02/2024
|
TARUN LIGIRA
|
0410004WL028192
|
TARUN LIGIRA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720303
|
|
TARUN LIGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-008-013/137
(RAJGARH)
|
0410004000NRG24180220240374385
|
20/02/2024
|
JONALI LIGIRA
|
0410004WL028192
|
JONALI LIGIRA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720330
|
|
Ms. JUNALI LIGIRA
|
INDIAN BANK(607105)
|
|
21
|
NARAYANPUR
|
AS-10-004-008-013/1460
(RAJGARH)
|
0410004000NRG24180220240374387
|
20/02/2024
|
BHUBAN GOGOI
|
0410004WL028192
|
BHUBAN GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720304
|
|
Mr. BHUBAN GOGOI
|
INDIAN BANK(607105)
|
|
22
|
NARAYANPUR
|
AS-10-004-008-013/1461
(RAJGARH)
|
0410004000NRG24180220240374390
|
20/02/2024
|
BULUMAI GOGOI
|
0410004WL028192
|
BULUMAI GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720350
|
|
Mrs. Bulumai Gogoi
|
INDIAN BANK(607105)
|
|
23
|
NARAYANPUR
|
AS-10-004-008-013/1461
(RAJGARH)
|
0410004000NRG24180220240374389
|
20/02/2024
|
JAGESWAR GOGOI
|
0410004WL028192
|
JAGESWAR GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720331
|
|
JUGESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARAYANPUR
|
AS-10-004-008-013/1461
(RAJGARH)
|
0410004000NRG24180220240374388
|
20/02/2024
|
NAREN GOGOI
|
0410004WL028192
|
NAREN GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720299
|
|
NAREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
AS-10-004-008-013/1496-A
(RAJGARH)
|
0410004000NRG24180220240374391
|
20/02/2024
|
MUNMI BORGOHAIN
|
0410004WL028192
|
MUNMI BORGOHAIN
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720322
|
|
Mrs. MUNMI BORGOHAIN
|
INDIAN BANK(607105)
|
|
26
|
NARAYANPUR
|
AS-10-004-008-013/1515
(RAJGARH)
|
0410004000NRG24180220240374394
|
20/02/2024
|
NAREN GOGOI
|
0410004WL028192
|
NAREN GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720323
|
|
Mr. NAREN GOGOI
|
INDIAN BANK(607105)
|
|
27
|
NARAYANPUR
|
AS-10-004-008-013/1863
(RAJGARH)
|
0410004000NRG24180220240374398
|
20/02/2024
|
NIRUPAMA GOGOI
|
0410004WL028192
|
NIRUPAMA GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720329
|
|
Mrs. NIRUPAMA GOGOI
|
INDIAN BANK(607105)
|
|
28
|
NARAYANPUR
|
AS-10-004-008-013/1869
(RAJGARH)
|
0410004000NRG24180220240374400
|
20/02/2024
|
DIMBESWAR GOGOI
|
0410004WL028192
|
DIMBESWAR GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720292
|
|
DIMBESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
AS-10-004-008-013/1869
(RAJGARH)
|
0410004000NRG24180220240374401
|
20/02/2024
|
MINESWARI GOGOI
|
0410004WL028192
|
MINESWARI GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720309
|
|
Mrs. NINESWARI GOGOI
|
INDIAN BANK(607105)
|
|
30
|
NARAYANPUR
|
AS-10-004-008-013/2242
(RAJGARH)
|
0410004000NRG24180220240374402
|
20/02/2024
|
RUPA DUWARAH
|
0410004WL028192
|
RUPA DUWARAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720348
|
|
Smt. Rupa Duwarah
|
INDIAN BANK(607105)
|
|
31
|
NARAYANPUR
|
AS-10-004-008-013/2305
(RAJGARH)
|
0410004000NRG24180220240374403
|
20/02/2024
|
BHOGESWAR GOGOI
|
0410004WL028192
|
BHOGESWAR GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720316
|
|
Mr. BHOGESWAR GOGOI
|
INDIAN BANK(607105)
|
|
32
|
NARAYANPUR
|
AS-10-004-008-013/2305
(RAJGARH)
|
0410004000NRG24180220240374404
|
20/02/2024
|
RIJUMONI BORUAH GOGOI
|
0410004WL028192
|
RIJUMONI BORUAH GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720327
|
|
Mrs. RIJUMONI BORUAHGOGOI
|
INDIAN BANK(607105)
|
|
33
|
NARAYANPUR
|
AS-10-004-008-013/2368
(RAJGARH)
|
0410004000NRG24180220240374407
|
20/02/2024
|
MONIKA DUWARA
|
0410004WL028192
|
MONIKA DUWARA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720315
|
|
Mrs. MONIKA DUWARA
|
INDIAN BANK(607105)
|
|
34
|
NARAYANPUR
|
AS-10-004-008-013/2433
(RAJGARH)
|
0410004000NRG24180220240374412
|
20/02/2024
|
CHENEHI DUWARA
|
0410004WL028192
|
CHENEHI DUWARA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720314
|
|
Mrs. CHENEHI DUWARAH
|
INDIAN BANK(607105)
|
|
35
|
NARAYANPUR
|
AS-10-004-008-013/2433
(RAJGARH)
|
0410004000NRG24180220240374410
|
20/02/2024
|
NIRMAL DUWARAH
|
0410004WL028192
|
NIRMAL DUWARAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720325
|
|
Mr. NIRMAL DUWARAH
|
INDIAN BANK(607105)
|
|
36
|
NARAYANPUR
|
AS-10-004-008-013/2433
(RAJGARH)
|
0410004000NRG24180220240374413
|
20/02/2024
|
TARAMAI DUARA
|
0410004WL028192
|
TARAMAI DUARA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720332
|
|
Mrs. TARAMAI DUWARA
|
INDIAN BANK(607105)
|
|
37
|
NARAYANPUR
|
AS-10-004-008-013/2497
(RAJGARH)
|
0410004000NRG24180220240374415
|
20/02/2024
|
HEMA GOGOI
|
0410004WL028192
|
HEMA GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720319
|
|
Mr. Hema Gogoi
|
INDIAN BANK(607105)
|
|
38
|
NARAYANPUR
|
AS-10-004-008-013/288
(RAJGARH)
|
0410004000NRG24180220240374416
|
20/02/2024
|
MAMANI DUARA
|
0410004WL028192
|
MAMANI DUARA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720335
|
|
Mrs. MAMONI GOGOI DUARA
|
INDIAN BANK(607105)
|
|
39
|
NARAYANPUR
|
AS-10-004-008-013/31
(RAJGARH)
|
0410004000NRG24180220240374417
|
20/02/2024
|
RATNAMAYA CHETRY
|
0410004WL028192
|
RATNAMAYA CHETRY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720347
|
|
Mrs. Ratnamaya Chetry
|
INDIAN BANK(607105)
|
|
40
|
NARAYANPUR
|
AS-10-004-008-013/316
(RAJGARH)
|
0410004000NRG24180220240374418
|
20/02/2024
|
BINA GOGOI
|
0410004WL028192
|
BINA GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720307
|
|
Mrs. BINA GOGOI
|
INDIAN BANK(607105)
|
|
41
|
NARAYANPUR
|
AS-10-004-008-013/316
(RAJGARH)
|
0410004000NRG24180220240374419
|
20/02/2024
|
RAJUMONI DEURI GOGOI
|
0410004WL028192
|
RAJUMONI DEURI GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720311
|
|
Mrs. RAJUMONI DEURIGOGOI
|
INDIAN BANK(607105)
|
|
42
|
NARAYANPUR
|
AS-10-004-008-013/663
(RAJGARH)
|
0410004000NRG24180220240374420
|
20/02/2024
|
BINOD GOGOI
|
0410004WL028192
|
BINOD GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720324
|
|
BINOD GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPUR
|
AS-10-004-008-013/667
(RAJGARH)
|
0410004000NRG24180220240374422
|
20/02/2024
|
JITEN LIGIRA
|
0410004WL028192
|
JITEN LIGIRA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720291
|
|
JITEN LIGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARAYANPUR
|
AS-10-004-008-013/667
(RAJGARH)
|
0410004000NRG24180220240374423
|
20/02/2024
|
MAMANI LIGIRA
|
0410004WL028192
|
MAMANI LIGIRA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720308
|
|
Mrs. MAMANI LIGIRA
|
INDIAN BANK(607105)
|
|
45
|
NARAYANPUR
|
AS-10-004-008-013/79
(RAJGARH)
|
0410004000NRG24180220240374427
|
20/02/2024
|
JONAKI SAIKA
|
0410004WL028192
|
JONAKI SAIKA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720328
|
|
Mrs. Jonaki Saikia
|
INDIAN BANK(607105)
|
|
46
|
NARAYANPUR
|
AS-10-004-008-013/79
(RAJGARH)
|
0410004000NRG24180220240374426
|
20/02/2024
|
KARABI SAIKIA
|
0410004WL028192
|
KARABI SAIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720317
|
|
Mrs. Karabi Budhaaagonhai
|
INDIAN BANK(607105)
|
|
47
|
NARAYANPUR
|
AS-10-004-008-013/79
(RAJGARH)
|
0410004000NRG24180220240374425
|
20/02/2024
|
TUTU SAIKIA
|
0410004WL028192
|
TUTU SAIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720306
|
|
Mr. Tutu Saikia
|
INDIAN BANK(607105)
|
|
48
|
NARAYANPUR
|
AS-10-004-008-013/82-A
(RAJGARH)
|
0410004000NRG24180220240374428
|
20/02/2024
|
JITUL BORAH
|
0410004WL028192
|
JITUL BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720305
|
|
Mr. JITUL BORAH
|
INDIAN BANK(607105)
|
|
49
|
NARAYANPUR
|
AS-10-004-008-013/82-A
(RAJGARH)
|
0410004000NRG24180220240374429
|
20/02/2024
|
KALPANA BORAH
|
0410004WL028192
|
KALPANA BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720312
|
|
Mrs. KALPANA GOGOI
|
INDIAN BANK(607105)
|
|
50
|
NARAYANPUR
|
AS-10-004-008-013/83
(RAJGARH)
|
0410004000NRG24180220240374431
|
20/02/2024
|
PRASEN BORAH
|
0410004WL028192
|
PRASEN BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720321
|
|
Mr. Prasen Bora
|
INDIAN BANK(607105)
|
|
51
|
NARAYANPUR
|
AS-10-004-008-013/83
(RAJGARH)
|
0410004000NRG24180220240374430
|
20/02/2024
|
RIMA DEVI BORAH
|
0410004WL028192
|
RIMA DEVI BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720336
|
|
Mrs. Rima Devi Borah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
52
|
NARAYANPUR
|
AS-10-004-008-013/2324
(RAJGARH)
|
0410004000NRG24180220240374405
|
20/02/2024
|
BUDHESWAR DUWARA
|
0410004WL028192
|
BUDHESWAR DUWARA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720293
|
|
BUDHESWAR DUWARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARAYANPUR
|
AS-10-004-008-013/663
(RAJGARH)
|
0410004000NRG24180220240374421
|
20/02/2024
|
BINU KONWAR GOGOI
|
0410004WL028192
|
BINU KONWAR GOGOI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720294
|
|
MRS BINU KONWAR GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
54
|
NARAYANPUR
|
AS-10-004-008-013/2383
(RAJGARH)
|
0410004000NRG24180220240374409
|
20/02/2024
|
KABITA LAHON
|
0410004WL028192
|
KABITA LAHON
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720298
|
|
Mrs. KABITA LAHAN
|
INDIAN BANK(607105)
|
|
55
|
NARAYANPUR
|
AS-10-004-008-013/2383
(RAJGARH)
|
0410004000NRG24180220240374408
|
20/02/2024
|
TULESWAR LAHON
|
0410004WL028192
|
TULESWAR LAHON
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720297
|
|
Mr. Tuleshwar Lahan
|
INDIAN BANK(607105)
|
|
56
|
NARAYANPUR
|
AS-10-004-008-013/2497
(RAJGARH)
|
0410004000NRG24180220240374414
|
20/02/2024
|
PUTUMONI BORUAH GOGOI
|
0410004WL028192
|
PUTUMONI BORUAH GOGOI
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720295
|
|
MRS PUTUMONI BORUAH GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
57
|
NARAYANPUR
|
AS-10-004-008-013/2368
(RAJGARH)
|
0410004000NRG24180220240374406
|
20/02/2024
|
SARUBHANI DUARA
|
0410004WL028192
|
SARUBHANI DUARA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720296
|
|
Mrs. SARUBHANI DUWARAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
58
|
NARAYANPUR
|
AS-10-004-008-013/1600
(RAJGARH)
|
0410004000NRG24180220240374397
|
20/02/2024
|
JAGAT LIGIRA
|
0410004WL028192
|
JAGAT LIGIRA
|
00662
|
BDBL0001581
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720301
|
|
JOGAT LIGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARAYANPUR
|
AS-10-004-008-013/2433
(RAJGARH)
|
0410004000NRG24180220240374411
|
20/02/2024
|
AJIT DUWARA
|
0410004WL028192
|
AJIT DUWARA
|
00662
|
BDBL0001581
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720302
|
|
MR AJITH DUWARAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANPUR
|
AS-10-004-008-013/725
(RAJGARH)
|
0410004000NRG24180220240374424
|
20/02/2024
|
BIPUL DUARA
|
0410004WL028192
|
BIPUL DUARA
|
00662
|
BDBL0001581
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887720300
|
|
BIPUL DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|