|
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-10-004-011-013/131
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197814
|
15/07/2023
|
JYOSTNA PEGU DOLEY
|
0410004WL011871
|
JYOSTNA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654452
|
|
JUSNA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-013/16
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197815
|
15/07/2023
|
RAJUA DOLEY
|
0410004WL011871
|
RAJUA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654462
|
|
RAJUA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-013/17
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197816
|
15/07/2023
|
NITAMONI DOLEY PEGU
|
0410004WL011871
|
NITAMONI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654451
|
|
NITUMANI DOLEY TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-013/17-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197818
|
15/07/2023
|
JUNU PEGU
|
0410004WL011871
|
JUNU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654410
|
|
JUNU TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-013/197
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197819
|
15/07/2023
|
KUNALATA PEGU
|
0410004WL011871
|
KUNALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654416
|
|
KUNALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-013/22
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197820
|
15/07/2023
|
JATIRAM DOLEY
|
0410004WL011871
|
JATIRAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654461
|
|
JATIRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-013/23
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197821
|
15/07/2023
|
LOCHIMA PEGU
|
0410004WL011871
|
LOCHIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654413
|
|
LACHIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-013/24
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197823
|
15/07/2023
|
BIMANI DOLEY
|
0410004WL011871
|
BIMANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654422
|
|
BIMANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-013/24
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197822
|
15/07/2023
|
LIKUMAR DOLEY
|
0410004WL011871
|
LIKUMAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654458
|
|
LIKUMAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-013/25
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197824
|
15/07/2023
|
HIRAMAI PEGU
|
0410004WL011871
|
HIRAMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654453
|
|
HIRAMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-013/84
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197825
|
15/07/2023
|
DEUMONI PEGU
|
0410004WL011871
|
DEUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654455
|
|
DEUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-013/87-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197826
|
15/07/2023
|
AIDEUMOTI PEGU
|
0410004WL011871
|
AIDEUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654454
|
|
AIDEUMATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-014/10
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197827
|
15/07/2023
|
URBASHI DOLEY
|
0410004WL011871
|
URBASHI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654456
|
|
URBASHI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-014/105
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197829
|
15/07/2023
|
RINAMOTI PEGU
|
0410004WL011871
|
RINAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654442
|
|
RINAMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-014/107
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197830
|
15/07/2023
|
BADYANATH DOLEY
|
0410004WL011871
|
BADYANATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654444
|
|
BAIDYANATH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-014/107
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197831
|
15/07/2023
|
RASHMIREKHA DOLEY
|
0410004WL011871
|
RASHMIREKHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654407
|
|
RASHMIREKHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-014/108
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197833
|
15/07/2023
|
ANITA DOLEY
|
0410004WL011871
|
ANITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654409
|
|
ANITA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-014/108
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197832
|
15/07/2023
|
RAJIB DOLEY
|
0410004WL011871
|
RAJIB DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654420
|
|
RAJIB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-011-014/112
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197834
|
15/07/2023
|
BAPA PEGU
|
0410004WL011871
|
BAPA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654463
|
|
BAPA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-014/112
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197835
|
15/07/2023
|
PABILATA PEGU
|
0410004WL011871
|
PABILATA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654421
|
|
PABILATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-014/115
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197838
|
15/07/2023
|
BAPA DOLEY
|
0410004WL011871
|
BAPA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654436
|
|
BAPA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-014/115
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197837
|
15/07/2023
|
MONI PEGU DOLEY
|
0410004WL011871
|
MONI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654437
|
|
MONI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-011-014/116
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197839
|
15/07/2023
|
PINKU DOLEY
|
0410004WL011871
|
PINKU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654441
|
|
PINKU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-011-014/12
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197843
|
15/07/2023
|
HEMANTA DOLEY
|
0410004WL011871
|
HEMANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654443
|
|
HEMANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANPUR
|
AS-10-004-011-014/120
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197846
|
15/07/2023
|
GULAPI DOLEY
|
0410004WL011871
|
GULAPI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654412
|
|
GOLAPI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-011-014/124
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197850
|
15/07/2023
|
BUJIA DOLEY
|
0410004WL011871
|
BUJIA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654450
|
|
BHUJIYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-011-014/125
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197851
|
15/07/2023
|
PUNESWAR DOLEY
|
0410004WL011871
|
PUNESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654464
|
|
PUNESWAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-011-014/125
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197852
|
15/07/2023
|
TOLAMATI DOLEY
|
0410004WL011871
|
TOLAMATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654419
|
|
TOLAMATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-011-014/131
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197854
|
15/07/2023
|
MUNIA PEGU
|
0410004WL011871
|
MUNIA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654449
|
|
MUNIA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPUR
|
AS-10-004-011-014/133
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197856
|
15/07/2023
|
DILIP DOLEY
|
0410004WL011871
|
DILIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654459
|
|
DILIP DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-011-014/135
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197857
|
15/07/2023
|
LABANY DOLEY
|
0410004WL011871
|
LABANY DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654411
|
|
LABANYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-011-014/18
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197859
|
15/07/2023
|
ANIMA PEGU
|
0410004WL011871
|
ANIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654426
|
|
ANIMA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NARAYANPUR
|
AS-10-004-011-014/18-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197860
|
15/07/2023
|
DAKTARANI DOLEY
|
0410004WL011871
|
DAKTARANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654446
|
|
DAKTARANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-011-014/18-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197861
|
15/07/2023
|
MAINA DOLEY
|
0410004WL011871
|
MAINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654445
|
|
MAINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-011-014/2
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197863
|
15/07/2023
|
LILESH DOLEY
|
0410004WL011871
|
LILESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654427
|
|
LILESH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-011-014/20
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197864
|
15/07/2023
|
TIROMAI DOLEY
|
0410004WL011871
|
TIROMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654414
|
|
TIROMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-011-014/201
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197865
|
15/07/2023
|
MINTU PEGU
|
0410004WL011871
|
MINTU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654429
|
|
MINTU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
NARAYANPUR
|
AS-10-004-011-014/215
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197867
|
15/07/2023
|
GASARI DOLEY
|
0410004WL011871
|
GASARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654447
|
|
GACHARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-011-014/27
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197869
|
15/07/2023
|
ANUPUL PEGU
|
0410004WL011871
|
ANUPUL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654440
|
|
ANUPUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NARAYANPUR
|
AS-10-004-011-014/3-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197872
|
15/07/2023
|
JUGAMOTI DOLEY
|
0410004WL011871
|
JUGAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654417
|
|
YOGUAMATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
NARAYANPUR
|
AS-10-004-011-014/3-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197871
|
15/07/2023
|
PRANSHANTA DOLEY
|
0410004WL011871
|
PRANSHANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654418
|
|
PRASHANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
NARAYANPUR
|
AS-10-004-011-014/30
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197873
|
15/07/2023
|
NIRAB DOLEY
|
0410004WL011871
|
NIRAB DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654438
|
|
NIRAB DOLEY
|
BANK OF BARODA(606985)
|
|
43
|
NARAYANPUR
|
AS-10-004-011-014/32-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197875
|
15/07/2023
|
AMRAWATI PEGU
|
0410004WL011871
|
AMRAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654408
|
|
AMRAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
NARAYANPUR
|
AS-10-004-011-014/36
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197877
|
15/07/2023
|
MITALI PEGU DOLEY
|
0410004WL011871
|
MITALI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654448
|
|
MITALI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
NARAYANPUR
|
AS-10-004-011-014/37
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197880
|
15/07/2023
|
PULI DOLEY
|
0410004WL011871
|
PULI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654435
|
|
PULI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
NARAYANPUR
|
AS-10-004-011-014/39
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197882
|
15/07/2023
|
JAYANTA PEGU
|
0410004WL011871
|
JAYANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654457
|
|
JAYANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
NARAYANPUR
|
AS-10-004-011-014/4-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197884
|
15/07/2023
|
JUNALI PEGU
|
0410004WL011871
|
JUNALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654423
|
|
JUNALI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
NARAYANPUR
|
AS-10-004-011-014/42
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197885
|
15/07/2023
|
SUNMONI PEGU
|
0410004WL011871
|
SUNMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654439
|
|
SONMONI PATHORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
NARAYANPUR
|
AS-10-004-011-014/44-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197886
|
15/07/2023
|
MONI DOLEY
|
0410004WL011871
|
MONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654424
|
|
MONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
NARAYANPUR
|
AS-10-004-011-014/53-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197892
|
15/07/2023
|
ASOMI PEGU DOLEY
|
0410004WL011871
|
ASOMI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654432
|
|
ASAMI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
NARAYANPUR
|
AS-10-004-011-014/53-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197891
|
15/07/2023
|
JIBAN DOLEY
|
0410004WL011871
|
JIBAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654428
|
|
JIBAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
NARAYANPUR
|
AS-10-004-011-014/7
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197893
|
15/07/2023
|
MADHAB DOLEY
|
0410004WL011871
|
MADHAB DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654431
|
|
MADHAB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARAYANPUR
|
AS-10-004-011-014/7
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197894
|
15/07/2023
|
SUNARMONI DOLEY
|
0410004WL011871
|
SUNARMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654425
|
|
SONARAMANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
NARAYANPUR
|
AS-10-004-011-014/70-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197895
|
15/07/2023
|
DEWAMATI DOLEY
|
0410004WL011871
|
DEWAMATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654434
|
|
DEWAMATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
NARAYANPUR
|
AS-10-004-011-014/70-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197896
|
15/07/2023
|
MEGHALI DOLEY
|
0410004WL011871
|
MEGHALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654433
|
|
MEGHALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
NARAYANPUR
|
AS-10-004-011-014/75-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197897
|
15/07/2023
|
MANIRAM DOLEY
|
0410004WL011871
|
MANIRAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654465
|
|
MONIRAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
NARAYANPUR
|
AS-10-004-011-014/8
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197898
|
15/07/2023
|
DEBIKA PEGU
|
0410004WL011871
|
DEBIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654430
|
|
DEVIKA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARAYANPUR
|
AS-10-004-011-014/83-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197900
|
15/07/2023
|
DUMUNI PEGU
|
0410004WL011871
|
DUMUNI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654415
|
|
DUMUNI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
NARAYANPUR
|
AS-10-004-011-014/9
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197902
|
15/07/2023
|
BHAGYAMUL DOLEY
|
0410004WL011871
|
BHAGYAMUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654460
|
|
BHAGYAMUL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84252
|
84252
|
|
|
|
|
|
|
|
|
60
|
NARAYANPUR
|
AS-10-004-011-013/17-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197817
|
15/07/2023
|
Naraswar Pegu
|
0410004WL011871
|
Naraswar Pegu
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654403
|
|
NARESHWAR TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARAYANPUR
|
AS-10-004-011-014/114-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197836
|
15/07/2023
|
ANIL DOLEY
|
0410004WL011871
|
ANIL DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654406
|
|
ANIL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
62
|
NARAYANPUR
|
AS-10-004-011-014/102
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197828
|
15/07/2023
|
NABAJYOTI DOLEY
|
0410004WL011871
|
NABAJYOTI DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654399
|
|
NAVAJYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARAYANPUR
|
AS-10-004-011-014/132
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197855
|
15/07/2023
|
NADUKI DOLEY
|
0410004WL011871
|
NADUKI DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654402
|
|
NADUKI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NARAYANPUR
|
AS-10-004-011-014/35
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197876
|
15/07/2023
|
ARUNA DOLEY
|
0410004WL011871
|
ARUNA DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654401
|
|
ACHINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
NARAYANPUR
|
AS-10-004-011-014/36-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197878
|
15/07/2023
|
BISWAJYOTI DOLEY
|
0410004WL011871
|
BISWAJYOTI DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654400
|
|
BISHWAJYOTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
66
|
NARAYANPUR
|
AS-10-004-011-014/124
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197849
|
15/07/2023
|
JAYANTA DOLEY
|
0410004WL011871
|
JAYANTA DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654404
|
|
JAJANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARAYANPUR
|
AS-10-004-011-014/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197870
|
15/07/2023
|
MENI DOLEY
|
0410004WL011871
|
MENI DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654405
|
|
Meni Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95676
|
95676
|
|
|
|
|
|
|
|