|
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-10-004-011-010/190
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398788
|
24/03/2024
|
BHADRESWAR GOGOI
|
0410004WL030089
|
BHADRESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360575
|
|
BHADRESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-010/28-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398791
|
24/03/2024
|
JURI GOGOI
|
0410004WL030089
|
JURI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360582
|
|
JURI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-010/6-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398792
|
24/03/2024
|
RINTUMONI GOGOI
|
0410004WL030089
|
RINTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360574
|
|
RINTUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-013/16
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398794
|
24/03/2024
|
RAJUA DOLEY
|
0410004WL030089
|
RAJUA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360603
|
|
RAJUA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-013/182
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398795
|
24/03/2024
|
BIJAY PEGU
|
0410004WL030089
|
BIJAY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360605
|
|
BIJOY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-013/182
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398796
|
24/03/2024
|
GANGGAMOTI PEGU
|
0410004WL030089
|
GANGGAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360563
|
|
GANGGAMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-013/21
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398800
|
24/03/2024
|
BUDDI MON PEGU
|
0410004WL030089
|
BUDDI MON PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360600
|
|
BUDDIMON PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-013/21
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398799
|
24/03/2024
|
CHICHIMATI PEGU
|
0410004WL030089
|
CHICHIMATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360571
|
|
CHICHIMATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-013/22
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398801
|
24/03/2024
|
JATIRAM DOLEY
|
0410004WL030089
|
JATIRAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360602
|
|
JATIRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-013/23
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398802
|
24/03/2024
|
LOCHIMA PEGU
|
0410004WL030089
|
LOCHIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360566
|
|
LACHIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-013/69
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398804
|
24/03/2024
|
GITA DOLEY
|
0410004WL030089
|
GITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360595
|
|
GITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-013/69
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398803
|
24/03/2024
|
RITA DOLEY
|
0410004WL030089
|
RITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360607
|
|
RITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-014/10
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398805
|
24/03/2024
|
URBASHI DOLEY
|
0410004WL030089
|
URBASHI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360580
|
|
URBASHI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-014/107
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398806
|
24/03/2024
|
BADYANATH DOLEY
|
0410004WL030089
|
BADYANATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360578
|
|
BAIDYANATH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-014/107
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398807
|
24/03/2024
|
RASHMIREKHA DOLEY
|
0410004WL030089
|
RASHMIREKHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360569
|
|
RASHMIREKHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-014/114
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398808
|
24/03/2024
|
JYOTIRUPA DOLEY
|
0410004WL030089
|
JYOTIRUPA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360584
|
|
JYOTIRUPA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-014/117
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398810
|
24/03/2024
|
JANATA DOLEY
|
0410004WL030089
|
JANATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360581
|
|
JANATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-014/12
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398811
|
24/03/2024
|
HEMANTA DOLEY
|
0410004WL030089
|
HEMANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360577
|
|
HEMANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANPUR
|
AS-10-004-011-014/122
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398812
|
24/03/2024
|
BABITA PEGU
|
0410004WL030089
|
BABITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360568
|
|
BABITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-014/125
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398813
|
24/03/2024
|
PUNESWAR DOLEY
|
0410004WL030089
|
PUNESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360606
|
|
PUNESWAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-014/125
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398814
|
24/03/2024
|
TOLAMATI DOLEY
|
0410004WL030089
|
TOLAMATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360587
|
|
TOLAMATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-014/133
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398816
|
24/03/2024
|
DILIP DOLEY
|
0410004WL030089
|
DILIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360608
|
|
DILIP DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-011-014/135
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398817
|
24/03/2024
|
LABANY DOLEY
|
0410004WL030089
|
LABANY DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360560
|
|
LABANYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-011-014/137
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398818
|
24/03/2024
|
BIREN DOLEY
|
0410004WL030089
|
BIREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360609
|
|
BIREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
AS-10-004-011-014/2
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398820
|
24/03/2024
|
LILESH DOLEY
|
0410004WL030089
|
LILESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360589
|
|
LILESH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-011-014/20
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398821
|
24/03/2024
|
TIROMAI DOLEY
|
0410004WL030089
|
TIROMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360567
|
|
TIROMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-011-014/201
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398822
|
24/03/2024
|
MINTU PEGU
|
0410004WL030089
|
MINTU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360590
|
|
MINTU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-011-014/215
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398823
|
24/03/2024
|
GASARI DOLEY
|
0410004WL030089
|
GASARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360579
|
|
GACHARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-011-014/27
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398824
|
24/03/2024
|
ANUPUL PEGU
|
0410004WL030089
|
ANUPUL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360573
|
|
ANUPUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-011-014/32-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398826
|
24/03/2024
|
AMRAWATI PEGU
|
0410004WL030089
|
AMRAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360562
|
|
AMRAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-011-014/34
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398827
|
24/03/2024
|
JAGADISH PEGU
|
0410004WL030089
|
JAGADISH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360594
|
|
JAGADISH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-011-014/36
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398829
|
24/03/2024
|
MITALI PEGU DOLEY
|
0410004WL030089
|
MITALI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360586
|
|
MITALI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NARAYANPUR
|
AS-10-004-011-014/37
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398830
|
24/03/2024
|
DIBBY JYOTI DOLEY
|
0410004WL030089
|
DIBBY JYOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360597
|
|
DIBYAJYOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-011-014/37
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398831
|
24/03/2024
|
PULI DOLEY
|
0410004WL030089
|
PULI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360585
|
|
PULI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-011-014/4-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398832
|
24/03/2024
|
ANITA PEGU
|
0410004WL030089
|
ANITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360572
|
|
ANITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-011-014/44-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398833
|
24/03/2024
|
MONI DOLEY
|
0410004WL030089
|
MONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360588
|
|
MONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-011-014/53
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398836
|
24/03/2024
|
DIP DOLEY
|
0410004WL030089
|
DIP DOLEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107360596
|
|
DIP DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
NARAYANPUR
|
AS-10-004-011-014/53
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398835
|
24/03/2024
|
MAHANTA DOLEY
|
0410004WL030089
|
MAHANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360598
|
|
MAHANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-011-014/53-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398838
|
24/03/2024
|
ASOMI PEGU DOLEY
|
0410004WL030089
|
ASOMI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360592
|
|
ASAMI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NARAYANPUR
|
AS-10-004-011-014/53-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398837
|
24/03/2024
|
JIBAN DOLEY
|
0410004WL030089
|
JIBAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360576
|
|
JIBAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
NARAYANPUR
|
AS-10-004-011-014/64
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398839
|
24/03/2024
|
NAREN DOLEY
|
0410004WL030089
|
NAREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360601
|
|
NAREN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARAYANPUR
|
AS-10-004-011-014/70-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398840
|
24/03/2024
|
DEWAMATI DOLEY
|
0410004WL030089
|
DEWAMATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360583
|
|
DEWAMATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
NARAYANPUR
|
AS-10-004-011-014/70-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398841
|
24/03/2024
|
MEGHALI DOLEY
|
0410004WL030089
|
MEGHALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360593
|
|
MEGHALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
NARAYANPUR
|
AS-10-004-011-014/75-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398842
|
24/03/2024
|
MANIRAM DOLEY
|
0410004WL030089
|
MANIRAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360604
|
|
MONIRAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
NARAYANPUR
|
AS-10-004-011-014/8
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398843
|
24/03/2024
|
DEBIKA PEGU
|
0410004WL030089
|
DEBIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360591
|
|
DEVIKA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARAYANPUR
|
AS-10-004-011-014/83
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398845
|
24/03/2024
|
PREMALATA PEGU
|
0410004WL030089
|
PREMALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360599
|
|
PREMALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65212
|
65212
|
|
|
|
|
|
|
|
|
47
|
NARAYANPUR
|
AS-10-004-011-010/28-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398790
|
24/03/2024
|
UPEN GOGOI
|
0410004WL030089
|
UPEN GOGOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360561
|
|
UPENACHANDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARAYANPUR
|
AS-10-004-011-014/114-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398809
|
24/03/2024
|
ANIL DOLEY
|
0410004WL030089
|
ANIL DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360559
|
|
ANIL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
49
|
NARAYANPUR
|
AS-10-004-011-010/190
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398789
|
24/03/2024
|
NAMITA GOGOI
|
0410004WL030089
|
NAMITA GOGOI
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360552
|
|
Namita Phukan Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NARAYANPUR
|
AS-10-004-011-013/108
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398793
|
24/03/2024
|
MINAMATI PEGU
|
0410004WL030089
|
MINAMATI PEGU
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360554
|
|
MOINAMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
NARAYANPUR
|
AS-10-004-011-013/186
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398797
|
24/03/2024
|
MINATI PEGU
|
0410004WL030089
|
MINATI PEGU
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360555
|
|
MINATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARAYANPUR
|
AS-10-004-011-014/130
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398815
|
24/03/2024
|
PATAI DOLEY
|
0410004WL030089
|
PATAI DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360558
|
|
PATAI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARAYANPUR
|
AS-10-004-011-014/16
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398819
|
24/03/2024
|
RONUJ DOLEY
|
0410004WL030089
|
RONUJ DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360553
|
|
RANOJ DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARAYANPUR
|
AS-10-004-011-014/35
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398828
|
24/03/2024
|
ARUNA DOLEY
|
0410004WL030089
|
ARUNA DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360556
|
|
ACHINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
NARAYANPUR
|
AS-10-004-011-014/48
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398834
|
24/03/2024
|
MRS LAKSHIPATI DOLEY
|
0410004WL030089
|
MRS LAKSHIPATI DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360557
|
|
LAKSHIPATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
56
|
NARAYANPUR
|
AS-10-004-011-013/21
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398798
|
24/03/2024
|
SUREN PEGU
|
0410004WL030089
|
SUREN PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360570
|
|
SUREN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARAYANPUR
|
AS-10-004-011-014/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398825
|
24/03/2024
|
MENI DOLEY
|
0410004WL030089
|
MENI DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360565
|
|
Meni Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
NARAYANPUR
|
AS-10-004-011-014/83
(DAKHIN NARAYANPUR)
|
0410004000NRG24230320240398844
|
24/03/2024
|
NITUL PEGU
|
0410004WL030089
|
NITUL PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360564
|
|
NITUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82348
|
82348
|
|
|
|
|
|
|
|