Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:58 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_290523APB_FTO_43407
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-10-004-019-007/115
(JAMUGURI) 		0410004000NRG24270520230076343 29/05/2023 RUMITA PEGU 0410004WL004644 RUMITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543229264 RUMITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-019-007/146-A
(JAMUGURI) 		0410004000NRG24270520230076372 29/05/2023 LAKHIDHAR PEGU 0410004WL004644 LAKHIDHAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543229254 LAKHIDHAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 NARAYANPUR AS-10-004-019-007/107-C
(JAMUGURI) 		0410004000NRG24270520230076337 29/05/2023 BISHAL DOLEY 0410004WL004644 BISHAL DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229265 BISHAL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-019-007/111
(JAMUGURI) 		0410004000NRG24270520230076338 29/05/2023 Mrs. BULBULI PEGU 0410004WL004644 Mrs. BULBULI PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229237 Mrs. BULBULI . PEGU INDIAN BANK(607105)
5 NARAYANPUR AS-10-004-019-007/111-A
(JAMUGURI) 		0410004000NRG24270520230076339 29/05/2023 BIRENDRA PEGU 0410004WL004644 BIRENDRA PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229199 BIRENDRAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-019-007/111-A
(JAMUGURI) 		0410004000NRG24270520230076340 29/05/2023 Mrs. JIRUMONI PEGU 0410004WL004644 Mrs. JIRUMONI PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229214 JIRUMANI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-019-007/114
(JAMUGURI) 		0410004000NRG24270520230076341 29/05/2023 Mr. DIBAKOR DOLEY 0410004WL004644 Mr. DIBAKOR DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229228 MR DIBAKAR DOLEY STATE BANK OF INDIA(508548)
8 NARAYANPUR AS-10-004-019-007/115
(JAMUGURI) 		0410004000NRG24270520230076342 29/05/2023 LAKHAN PEGU 0410004WL004644 LAKHAN PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229208 LAKSHAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-019-007/119-A
(JAMUGURI) 		0410004000NRG24270520230076349 29/05/2023 BABUL DOLEY 0410004WL004644 BABUL DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229219 Mr. BABUL DOLEY INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-019-007/119-A
(JAMUGURI) 		0410004000NRG24270520230076350 29/05/2023 RUPA DOLEY 0410004WL004644 RUPA DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229204 Ms. RUPA DOLEY INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-019-007/136-A
(JAMUGURI) 		0410004000NRG24270520230076363 29/05/2023 JUNMONI PEGU 0410004WL004644 JUNMONI PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229226 Junmoni Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARAYANPUR AS-10-004-019-007/138-A
(JAMUGURI) 		0410004000NRG24270520230076367 29/05/2023 CHUNEI DOLEY 0410004WL004644 CHUNEI DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229222 Chunei Doley AIRTEL PAYMENTS BANK LIMITED(990288)
13 NARAYANPUR AS-10-004-019-007/14-D
(JAMUGURI) 		0410004000NRG24270520230076368 29/05/2023 KARTIK DOLEY 0410004WL004644 KARTIK DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229216 MR KARTIK DOLEY STATE BANK OF INDIA(508548)
14 NARAYANPUR AS-10-004-019-007/142
(JAMUGURI) 		0410004000NRG24270520230076370 29/05/2023 ANAMIKA DOLEY 0410004WL004644 ANAMIKA DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229233 Anamika Doley AIRTEL PAYMENTS BANK LIMITED(990288)
15 NARAYANPUR AS-10-004-019-007/142
(JAMUGURI) 		0410004000NRG24270520230076369 29/05/2023 JITENDRA DOLEY 0410004WL004644 JITENDRA DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229215 Mr. JITENDRA DOLEY INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-019-007/147
(JAMUGURI) 		0410004000NRG24270520230076373 29/05/2023 HEMALATA DOLEY 0410004WL004644 HEMALATA DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229221 Mrs. HEMALATA DOLEY INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-019-007/147-A
(JAMUGURI) 		0410004000NRG24270520230076374 29/05/2023 REKHA DOLEY 0410004WL004644 REKHA DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229224 MRS REKHA DOLEY STATE BANK OF INDIA(508548)
18 NARAYANPUR AS-10-004-019-007/15
(JAMUGURI) 		0410004000NRG24270520230076378 29/05/2023 PUSPA DOLEY 0410004WL004644 PUSPA DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229205 Ms. PUSPA DOLEY INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-019-007/15
(JAMUGURI) 		0410004000NRG24270520230076377 29/05/2023 UMARAM DOLEY 0410004WL004644 UMARAM DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229223 UMARAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-019-007/152-A
(JAMUGURI) 		0410004000NRG24270520230076390 29/05/2023 RADHAKANTA PEGU 0410004WL004644 RADHAKANTA PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229236 Mr. Radhakanta Pegu INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-019-007/158
(JAMUGURI) 		0410004000NRG24270520230076392 29/05/2023 ANJU PEGU 0410004WL004644 ANJU PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229231 Mrs. ANJU PEGU INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-019-007/158
(JAMUGURI) 		0410004000NRG24270520230076393 29/05/2023 LUKESWAR PEGU 0410004WL004644 LUKESWAR PEGU 00176 IDIB000J564 1428 1428 Rejected 14/06/2023 2543229246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NARAYANPUR AS-10-004-019-007/160
(JAMUGURI) 		0410004000NRG24270520230076394 29/05/2023 PRABITRA PEGU 0410004WL004644 PRABITRA PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229262 MR PRABITRA PEGU STATE BANK OF INDIA(508548)
24 NARAYANPUR AS-10-004-019-007/2-A
(JAMUGURI) 		0410004000NRG24270520230076395 29/05/2023 KUDUMONI DOLEY 0410004WL004644 KUDUMONI DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229220 Mrs. KUDUMONI DOLEY INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-019-007/21-D
(JAMUGURI) 		0410004000NRG24270520230076397 29/05/2023 KERUMONI PEGU 0410004WL004644 KERUMONI PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229230 Mrs. KERUMONI PEGU INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-019-007/21-D
(JAMUGURI) 		0410004000NRG24270520230076396 29/05/2023 KESHARAM PEGU 0410004WL004644 KESHARAM PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229202 KESHARAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-019-007/23-A
(JAMUGURI) 		0410004000NRG24270520230076398 29/05/2023 REKHA PEGU 0410004WL004644 REKHA PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229207 Ms. REKHA PEGU INDIAN BANK(607105)
28 NARAYANPUR AS-10-004-019-007/23-A
(JAMUGURI) 		0410004000NRG24270520230076399 29/05/2023 TANILAL PEGU 0410004WL004644 TANILAL PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229256 TANILAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANPUR AS-10-004-019-007/25-B
(JAMUGURI) 		0410004000NRG24270520230076402 29/05/2023 JAYANTA PEGU 0410004WL004644 JAYANTA PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229200 Mr. JAYANTA PEGU INDIAN BANK(607105)
30 NARAYANPUR AS-10-004-019-007/25-D
(JAMUGURI) 		0410004000NRG24270520230076403 29/05/2023 RAMBILASH PEGU 0410004WL004644 RAMBILASH PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229217 Mr. RAMBILASH PEGU INDIAN BANK(607105)
31 NARAYANPUR AS-10-004-019-007/26-D
(JAMUGURI) 		0410004000NRG24270520230076405 29/05/2023 PULI DOLEY PEGU 0410004WL004644 PULI DOLEY PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229225 Fuli Doley AIRTEL PAYMENTS BANK LIMITED(990288)
32 NARAYANPUR AS-10-004-019-007/34-A
(JAMUGURI) 		0410004000NRG24270520230076410 29/05/2023 RITAMONI DOLEY PEGU 0410004WL004644 RITAMONI DOLEY PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229234 Ritamoni Doley Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
33 NARAYANPUR AS-10-004-019-007/36
(JAMUGURI) 		0410004000NRG24270520230076411 29/05/2023 MENAKA DOLEY 0410004WL004644 MENAKA DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229213 Menaka Doley AIRTEL PAYMENTS BANK LIMITED(990288)
34 NARAYANPUR AS-10-004-019-007/37
(JAMUGURI) 		0410004000NRG24270520230076412 29/05/2023 JYOTI RUPA DOLEY 0410004WL004644 JYOTI RUPA DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229235 Mrs. Jyotirupa Doley INDIAN BANK(607105)
35 NARAYANPUR AS-10-004-019-007/38-B
(JAMUGURI) 		0410004000NRG24270520230076413 29/05/2023 PREMDHAR PEGU 0410004WL004644 PREMDHAR PEGU 00176 IDIB000J564 1190 1190 Processed 14/06/2023 2543229209 PREMADHAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-019-007/44-A
(JAMUGURI) 		0410004000NRG24270520230076417 29/05/2023 JILPI DOLEY 0410004WL004644 JILPI DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229218 Jilpi Doley AIRTEL PAYMENTS BANK LIMITED(990288)
37 NARAYANPUR AS-10-004-019-007/49
(JAMUGURI) 		0410004000NRG24270520230076418 29/05/2023 RUPALI DOLEY 0410004WL004644 RUPALI DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229232 Rupali Doley AIRTEL PAYMENTS BANK LIMITED(990288)
38 NARAYANPUR AS-10-004-019-007/49-c
(JAMUGURI) 		0410004000NRG24270520230076419 29/05/2023 NIRAMON DOLEY 0410004WL004644 NIRAMON DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229212 Mr. Niramon Doley INDIAN BANK(607105)
39 NARAYANPUR AS-10-004-019-007/63-B
(JAMUGURI) 		0410004000NRG24270520230076422 29/05/2023 LATA DOLEY 0410004WL004644 LATA DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229196 Ms. LATA DOLEY INDIAN BANK(607105)
40 NARAYANPUR AS-10-004-019-007/68
(JAMUGURI) 		0410004000NRG24270520230076427 29/05/2023 KRISNAKANTA DOLEY 0410004WL004644 KRISNAKANTA DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229201 KRISHNAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPUR AS-10-004-019-007/80-B
(JAMUGURI) 		0410004000NRG24270520230076428 29/05/2023 DIPEN PEGU 0410004WL004644 DIPEN PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229197 DIPEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANPUR AS-10-004-019-007/80-B
(JAMUGURI) 		0410004000NRG24270520230076429 29/05/2023 NIRMALI PEGU 0410004WL004644 NIRMALI PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229203 Ms. Nirmmali Pegu INDIAN BANK(607105)
43 NARAYANPUR AS-10-004-019-007/83-A
(JAMUGURI) 		0410004000NRG24270520230076430 29/05/2023 PADMERAM DOLEY 0410004WL004644 PADMERAM DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229258 PADMERAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANPUR AS-10-004-019-007/83-A
(JAMUGURI) 		0410004000NRG24270520230076431 29/05/2023 PINGKU DOLEY 0410004WL004644 PINGKU DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229257 Mrs. PINGKU DOLEY INDIAN BANK(607105)
45 NARAYANPUR AS-10-004-019-007/85
(JAMUGURI) 		0410004000NRG24270520230076432 29/05/2023 MOHAN DOLEY 0410004WL004644 MOHAN DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229198 MOHAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANPUR AS-10-004-019-007/95-B
(JAMUGURI) 		0410004000NRG24270520230076434 29/05/2023 ANIL PEGU 0410004WL004644 ANIL PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229229 ANIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANPUR AS-10-004-019-007/97
(JAMUGURI) 		0410004000NRG24270520230076435 29/05/2023 PUSPANJALI DOLEY 0410004WL004644 PUSPANJALI DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229195 Mrs. PUSHPANJALI DOLEY INDIAN BANK(607105)
48 NARAYANPUR AS-10-004-019-007/98
(JAMUGURI) 		0410004000NRG24270520230076436 29/05/2023 SANGITA DOLEY 0410004WL004644 SANGITA DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229248 Sangita Doley AIRTEL PAYMENTS BANK LIMITED(990288)
49 NARAYANPUR AS-10-004-019-007/99-A
(JAMUGURI) 		0410004000NRG24270520230076437 29/05/2023 LALITA DOLEY 0410004WL004644 LALITA DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229240 Mrs. LALITA DOLEY INDIAN BANK(607105)
SubTotal 66878 66878
50 NARAYANPUR AS-10-004-019-007/107-C
(JAMUGURI) 		0410004000NRG24270520230076336 29/05/2023 JANMONI PEGU DOLEY 0410004WL004644 JANMONI PEGU DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543229263 Mrs. Janmoni Pegu Doley PEGU DOLEY INDIAN BANK(607105)
51 NARAYANPUR AS-10-004-019-007/116
(JAMUGURI) 		0410004000NRG24270520230076344 29/05/2023 MENEI PEGU 0410004WL004644 MENEI PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543229238 Mani Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
52 NARAYANPUR AS-10-004-019-007/119
(JAMUGURI) 		0410004000NRG24270520230076348 29/05/2023 RINUMAI DOLEY 0410004WL004644 RINUMAI DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543229260 Rinumai Doley AIRTEL PAYMENTS BANK LIMITED(990288)
53 NARAYANPUR AS-10-004-019-007/120-C
(JAMUGURI) 		0410004000NRG24270520230076351 29/05/2023 MINU KUMARI DOLEY 0410004WL004644 MINU KUMARI DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543229247 Mrs. MINUKUMARI DOLEY INDIAN BANK(607105)
54 NARAYANPUR AS-10-004-019-007/120-D
(JAMUGURI) 		0410004000NRG24270520230076353 29/05/2023 NOMITA PATGIRI 0410004WL004644 NOMITA PATGIRI 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543229250 Mrs. NOMITA PATGIRI INDIAN BANK(607105)
55 NARAYANPUR AS-10-004-019-007/127-A
(JAMUGURI) 		0410004000NRG24270520230076355 29/05/2023 LILESWARI PEGU 0410004WL004644 LILESWARI PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543229244 Lileswari Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
56 NARAYANPUR AS-10-004-019-007/131-A
(JAMUGURI) 		0410004000NRG24270520230076360 29/05/2023 AINAM DOLEY 0410004WL004644 AINAM DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543229261 Mr. Ainam Doley DOLEY INDIAN BANK(607105)
57 NARAYANPUR AS-10-004-019-007/137-A
(JAMUGURI) 		0410004000NRG24270520230076364 29/05/2023 BIRBAL DOLEY 0410004WL004644 BIRBAL DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543229206 MR BIRABAL DOLEY STATE BANK OF INDIA(508548)
58 NARAYANPUR AS-10-004-019-007/137-A
(JAMUGURI) 		0410004000NRG24270520230076365 29/05/2023 MERI DOLEY 0410004WL004644 MERI DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543229241 Mrs. MERI DOLEY INDIAN BANK(607105)
59 NARAYANPUR AS-10-004-019-007/138
(JAMUGURI) 		0410004000NRG24270520230076366 29/05/2023 BAHAGI DOLEY 0410004WL004644 BAHAGI DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543229239 Bahagi Doley AIRTEL PAYMENTS BANK LIMITED(990288)
60 NARAYANPUR AS-10-004-019-007/150-B
(JAMUGURI) 		0410004000NRG24270520230076384 29/05/2023 LAKHIKANTA PEGU 0410004WL004644 LAKHIKANTA PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543229249 LAKMI KANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANPUR AS-10-004-019-007/150-B
(JAMUGURI) 		0410004000NRG24270520230076383 29/05/2023 PEGUMOTI PEGU 0410004WL004644 PEGUMOTI PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543229242 Pegumoti Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
62 NARAYANPUR AS-10-004-019-007/151
(JAMUGURI) 		0410004000NRG24270520230076385 29/05/2023 LILESWAR PEGU 0410004WL004644 LILESWAR PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543229251 Mr. LILESHWAR PEGU INDIAN BANK(607105)
63 NARAYANPUR AS-10-004-019-007/24-C
(JAMUGURI) 		0410004000NRG24270520230076400 29/05/2023 JOSEF PEGU 0410004WL004644 JOSEF PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543229227 Josef Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
64 NARAYANPUR AS-10-004-019-007/30
(JAMUGURI) 		0410004000NRG24270520230076408 29/05/2023 YOGAMAYA PEGU 0410004WL004644 YOGAMAYA PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543229243 YOGEMAYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANPUR AS-10-004-019-007/32-D
(JAMUGURI) 		0410004000NRG24270520230076409 29/05/2023 RITA PEGU 0410004WL004644 RITA PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543229259 Rita Peg AIRTEL PAYMENTS BANK LIMITED(990288)
66 NARAYANPUR AS-10-004-019-007/50-A
(JAMUGURI) 		0410004000NRG24270520230076421 29/05/2023 BHUPEN DOLEY 0410004WL004644 BHUPEN DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543229245 Mr. BHUPEN DOLEY INDIAN BANK(607105)
SubTotal 24276 24276
67 NARAYANPUR AS-10-004-019-007/29-A
(JAMUGURI) 		0410004000NRG24270520230076407 29/05/2023 ROBIN DOLEY 0410004WL004644 ROBIN DOLEY 00415 SBIN0017208 1428 1428 Processed 14/06/2023 2543229211 Mr. Robin Doley INDIAN BANK(607105)
68 NARAYANPUR AS-10-004-019-007/49-c
(JAMUGURI) 		0410004000NRG24270520230076420 29/05/2023 MAHANANDA DOLEY 0410004WL004644 MAHANANDA DOLEY 00415 SBIN0017208 1428 1428 Processed 14/06/2023 2543229210 Mahananda Doley AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
69 NARAYANPUR AS-10-004-019-007/144-A
(JAMUGURI) 		0410004000NRG24270520230076371 29/05/2023 MANURANJAN DOLEY 0410004WL004644 MANURANJAN DOLEY 00703 AIRP0000001 1428 1428 Processed 14/06/2023 2543229253 Manuranjan Doley AIRTEL PAYMENTS BANK LIMITED(990288)
70 NARAYANPUR AS-10-004-019-007/151-A
(JAMUGURI) 		0410004000NRG24270520230076388 29/05/2023 BANTI PEGU 0410004WL004644 BANTI PEGU 00703 AIRP0000001 1428 1428 Processed 14/06/2023 2543229252 Banti Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
71 NARAYANPUR AS-10-004-019-007/152-A
(JAMUGURI) 		0410004000NRG24270520230076389 29/05/2023 RUNU PEGU 0410004WL004644 RUNU PEGU 00703 AIRP0000001 1428 1428 Processed 14/06/2023 2543229255 Mrs. RUNU PEGU INDIAN BANK(607105)
SubTotal 4284 4284
Total 101150 101150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_290523APB_FTO_43407 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2856
2 NARAYANPUR AS0410004_290523APB_FTO_43407 Indian Bank IDIB000J564 Jamuguri Ghat 66878
3 NARAYANPUR AS0410004_290523APB_FTO_43407 Indian Bank IDIB000P546 Panbari 24276
4 NARAYANPUR AS0410004_290523APB_FTO_43407 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856
5 NARAYANPUR AS0410004_290523APB_FTO_43407 Airtel Payments Bank Limited AIRP0000001 Guwahati 4284

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