|
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-10-004-011-001/125
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366922
|
05/02/2024
|
JITEN DOLEY
|
0410004WL027627
|
JITEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538698
|
|
JITEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-001/152
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366923
|
05/02/2024
|
AJANTA DOLEY
|
0410004WL027627
|
AJANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538689
|
|
AJANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-001/52
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366926
|
05/02/2024
|
LILIMAI PEGU
|
0410004WL027627
|
LILIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538699
|
|
LILIMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-001/52
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366927
|
05/02/2024
|
PUMA PEGU
|
0410004WL027627
|
PUMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538702
|
|
PUMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-001/64-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366928
|
05/02/2024
|
PRANJOL DOLEY
|
0410004WL027627
|
PRANJOL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538680
|
|
PRANJAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-002/101
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366929
|
05/02/2024
|
KALPANA PEGU
|
0410004WL027627
|
KALPANA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538683
|
|
KALPANA KAMAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-002/106
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366930
|
05/02/2024
|
LIPU PEGU
|
0410004WL027627
|
LIPU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538686
|
|
LIPU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-002/123
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366939
|
05/02/2024
|
BARNALI DOLEY
|
0410004WL027627
|
BARNALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538692
|
|
BORNALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-002/130
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366940
|
05/02/2024
|
MINU PEGU
|
0410004WL027627
|
MINU PEGU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146538701
|
|
MINU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-002/15
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366943
|
05/02/2024
|
RIJU PEGU
|
0410004WL027627
|
RIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538688
|
|
RIJU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-002/152-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366944
|
05/02/2024
|
ANITA PEGU DOLEY
|
0410004WL027627
|
ANITA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538685
|
|
ANITA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-002/16
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366945
|
05/02/2024
|
BANTI KULI
|
0410004WL027627
|
BANTI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538694
|
|
BANTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-002/18
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366947
|
05/02/2024
|
DUPAR PEGU
|
0410004WL027627
|
DUPAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538700
|
|
DUPAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-002/193
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366950
|
05/02/2024
|
RIJU PEGU
|
0410004WL027627
|
RIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538693
|
|
RIJU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-002/196
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366951
|
05/02/2024
|
BISHTURAM DOLEY
|
0410004WL027627
|
BISHTURAM DOLEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146538690
|
|
BISTURAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-002/199
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366952
|
05/02/2024
|
BHAKTA PEGU
|
0410004WL027627
|
BHAKTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538691
|
|
BHAKTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-002/2
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366954
|
05/02/2024
|
ANJANA PEGU
|
0410004WL027627
|
ANJANA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538678
|
|
ANJANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-002/20
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366955
|
05/02/2024
|
SULEKHA PEGU
|
0410004WL027627
|
SULEKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538703
|
|
SULEKHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-011-002/202
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366957
|
05/02/2024
|
RAJU PEGU
|
0410004WL027627
|
RAJU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538696
|
|
RAJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-002/203
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366960
|
05/02/2024
|
APPUN DOLEY
|
0410004WL027627
|
APPUN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538684
|
|
APPUN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-002/84-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366969
|
05/02/2024
|
KUMAR DOLEY
|
0410004WL027627
|
KUMAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538697
|
|
KUMAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-002/85
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366970
|
05/02/2024
|
RUPALI PEGU
|
0410004WL027627
|
RUPALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538687
|
|
RUPALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-011-002/88-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366972
|
05/02/2024
|
CHIMPI PEGU
|
0410004WL027627
|
CHIMPI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538679
|
|
CHIMPI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-011-002/89
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366973
|
05/02/2024
|
BHADRI PEGU
|
0410004WL027627
|
BHADRI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538704
|
|
BHADRI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-011-008/40
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366976
|
05/02/2024
|
AMIT PEGU
|
0410004WL027627
|
AMIT PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538681
|
|
AMIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARAYANPUR
|
AS-10-004-011-008/40
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366977
|
05/02/2024
|
MOYURI PEGU
|
0410004WL027627
|
MOYURI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538682
|
|
MOYURI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36176
|
36176
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
AS-10-004-011-002/108
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366932
|
05/02/2024
|
PAKHILI PEGU
|
0410004WL027627
|
PAKHILI PEGU
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2146538695
|
|
PAKHILI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
28
|
NARAYANPUR
|
AS-10-004-011-002/202
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366958
|
05/02/2024
|
DAMAN PEGU
|
0410004WL027627
|
DAMAN PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538673
|
|
DAMAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
NARAYANPUR
|
AS-10-004-011-001/195
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366924
|
05/02/2024
|
BIKASH DOLEY
|
0410004WL027627
|
BIKASH DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538674
|
|
BIKASH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPUR
|
AS-10-004-011-001/195
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366925
|
05/02/2024
|
KARISHMA DOLEY
|
0410004WL027627
|
KARISHMA DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2146538677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NARAYANPUR
|
AS-10-004-011-002/108
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366931
|
05/02/2024
|
Dandiram Pegu
|
0410004WL027627
|
Dandiram Pegu
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538657
|
|
DANDIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYANPUR
|
AS-10-004-011-002/110
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366933
|
05/02/2024
|
Mirnali Kuli
|
0410004WL027627
|
Mirnali Kuli
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538664
|
|
Mrs. MIRNALI KULI
|
INDIAN BANK(607105)
|
|
33
|
NARAYANPUR
|
AS-10-004-011-002/115
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366935
|
05/02/2024
|
YUKTI PEGU
|
0410004WL027627
|
YUKTI PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538655
|
|
YUKTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPUR
|
AS-10-004-011-002/119
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366936
|
05/02/2024
|
MERIYA DOLEY
|
0410004WL027627
|
MERIYA DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538676
|
|
MERIYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANPUR
|
AS-10-004-011-002/121
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366937
|
05/02/2024
|
Dakiram Pegu
|
0410004WL027627
|
Dakiram Pegu
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538675
|
|
DANASIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
AS-10-004-011-002/123
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366938
|
05/02/2024
|
Bhimlal Doley
|
0410004WL027627
|
Bhimlal Doley
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538665
|
|
BHIMALAL DOILEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANPUR
|
AS-10-004-011-002/14-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366942
|
05/02/2024
|
DEMBULI PEGU
|
0410004WL027627
|
DEMBULI PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538666
|
|
DEMABULI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARAYANPUR
|
AS-10-004-011-002/189
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366948
|
05/02/2024
|
Mrs.Niroda Doley
|
0410004WL027627
|
Mrs.Niroda Doley
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538668
|
|
NIRADA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPUR
|
AS-10-004-011-002/193
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366949
|
05/02/2024
|
BAYEL PEGU
|
0410004WL027627
|
BAYEL PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538670
|
|
BAYEL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARAYANPUR
|
AS-10-004-011-002/199
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366953
|
05/02/2024
|
NIRMALA DOLEY PEGU
|
0410004WL027627
|
NIRMALA DOLEY PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538671
|
|
Mrs. Nalami Doley Pegu
|
INDIAN BANK(607105)
|
|
41
|
NARAYANPUR
|
AS-10-004-011-002/201
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366956
|
05/02/2024
|
HORIPHUL PEGU
|
0410004WL027627
|
HORIPHUL PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538669
|
|
HARIFUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANPUR
|
AS-10-004-011-002/205-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366961
|
05/02/2024
|
TAPESHWARI DOLEY
|
0410004WL027627
|
TAPESHWARI DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538672
|
|
TAPESHWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPUR
|
AS-10-004-011-002/79
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366966
|
05/02/2024
|
HEREN DOLEY
|
0410004WL027627
|
HEREN DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538667
|
|
Mr. HAREN DOLEY
|
INDIAN BANK(607105)
|
|
44
|
NARAYANPUR
|
AS-10-004-011-002/84
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366968
|
05/02/2024
|
MOTILAL PEGU
|
0410004WL027627
|
MOTILAL PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538658
|
|
Mr. MOTILAL PEGU
|
INDIAN BANK(607105)
|
|
45
|
NARAYANPUR
|
AS-10-004-011-002/85-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366971
|
05/02/2024
|
Purnima Pegu
|
0410004WL027627
|
Purnima Pegu
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538654
|
|
PURNIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANPUR
|
AS-10-004-011-002/92-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366974
|
05/02/2024
|
Ashiram Doley
|
0410004WL027627
|
Ashiram Doley
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538656
|
|
ASHIRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
47
|
NARAYANPUR
|
AS-10-004-011-002/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366941
|
05/02/2024
|
MARUBALI PEGU
|
0410004WL027627
|
MARUBALI PEGU
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538653
|
|
MARUBALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARAYANPUR
|
AS-10-004-011-002/172-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366946
|
05/02/2024
|
ANUMAN PEGU
|
0410004WL027627
|
ANUMAN PEGU
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538649
|
|
ANUMAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANPUR
|
AS-10-004-011-002/212
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366963
|
05/02/2024
|
JUNU PEGU
|
0410004WL027627
|
JUNU PEGU
|
00354
|
PUNB0050020
|
714
|
714
|
Processed
|
25/03/2024
|
|
2146538652
|
|
JUNU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
NARAYANPUR
|
AS-10-004-011-002/242
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366964
|
05/02/2024
|
OYEMOTI DOLEY
|
0410004WL027627
|
OYEMOTI DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538650
|
|
OYEMOTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARAYANPUR
|
AS-10-004-011-002/242
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366965
|
05/02/2024
|
RAJIB DOLEY
|
0410004WL027627
|
RAJIB DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538651
|
|
RAJIB DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
52
|
NARAYANPUR
|
AS-10-004-011-002/113
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366934
|
05/02/2024
|
RIVA PATIR
|
0410004WL027627
|
RIVA PATIR
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538662
|
|
RIVA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARAYANPUR
|
AS-10-004-011-002/203
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366959
|
05/02/2024
|
RAJIB DOLEY
|
0410004WL027627
|
RAJIB DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538659
|
|
RAJIB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARAYANPUR
|
AS-10-004-011-002/211
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366962
|
05/02/2024
|
MADHAB DOLEY
|
0410004WL027627
|
MADHAB DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538661
|
|
MADHAB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARAYANPUR
|
AS-10-004-011-002/79
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366967
|
05/02/2024
|
MAI DOLEY
|
0410004WL027627
|
MAI DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538663
|
|
Mrs. MAI DOLEY
|
INDIAN BANK(607105)
|
|
56
|
NARAYANPUR
|
AS-10-004-011-002/92-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24050220240366975
|
05/02/2024
|
AYAKMATI DOLEY
|
0410004WL027627
|
AYAKMATI DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146538660
|
|
AYAKMATI PATHARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|