|
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-10-004-001-011/50-B
(PANBARI)
|
0410004000NRG24060120240354961
|
06/01/2024
|
KARUNA DEURI
|
0410004WL026647
|
KARUNA DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896399
|
|
KARUNA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-001-011/92-b
(PANBARI)
|
0410004000NRG24060120240354973
|
06/01/2024
|
Ila Kumari Deuri
|
0410004WL026647
|
Ila Kumari Deuri
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896398
|
|
Ms. Ila Kumari Deuri
|
INDIAN BANK(607105)
|
|
3
|
NARAYANPUR
|
AS-10-004-001-017/88
(PANBARI)
|
0410004000NRG24060120240355047
|
06/01/2024
|
NAREN DEORI
|
0410004WL026647
|
NAREN DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896400
|
|
NAREN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-001-017/11-B
(PANBARI)
|
0410004000NRG24060120240354985
|
06/01/2024
|
RIKU PEGU
|
0410004WL026647
|
RIKU PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896356
|
|
Mrs. Riku Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-001-005/59
(PANBARI)
|
0410004000NRG24060120240354957
|
06/01/2024
|
PRAFULLA DEORI
|
0410004WL026647
|
PRAFULLA DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896341
|
|
PRAFULLA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-001-005/67-C
(PANBARI)
|
0410004000NRG24060120240354958
|
06/01/2024
|
PRABHAT DEORI
|
0410004WL026647
|
PRABHAT DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896303
|
|
Mr. PRABHAT DEURI
|
INDIAN BANK(607105)
|
|
7
|
NARAYANPUR
|
AS-10-004-001-005/71-A
(PANBARI)
|
0410004000NRG24060120240354959
|
06/01/2024
|
KABITA DEORI
|
0410004WL026647
|
KABITA DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896333
|
|
KABITA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-001-011/54
(PANBARI)
|
0410004000NRG24060120240354962
|
06/01/2024
|
PROBIN DEURI
|
0410004WL026647
|
PROBIN DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896319
|
|
PROBIN DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-001-011/6
(PANBARI)
|
0410004000NRG24060120240354963
|
06/01/2024
|
Ms. SHITALA DEURI
|
0410004WL026647
|
Ms. SHITALA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896304
|
|
Ms. SHITALA DEURI
|
INDIAN BANK(607105)
|
|
10
|
NARAYANPUR
|
AS-10-004-001-011/63-A
(PANBARI)
|
0410004000NRG24060120240354964
|
06/01/2024
|
MUKHESH DEURI
|
0410004WL026647
|
MUKHESH DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896374
|
|
Mr. MOKESH DEORI
|
INDIAN BANK(607105)
|
|
11
|
NARAYANPUR
|
AS-10-004-001-011/73-B
(PANBARI)
|
0410004000NRG24060120240354965
|
06/01/2024
|
DHANPATI DEURI
|
0410004WL026647
|
DHANPATI DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896380
|
|
DHANAPATI DEORI
|
BANK OF BARODA(606985)
|
|
12
|
NARAYANPUR
|
AS-10-004-001-011/77-B
(PANBARI)
|
0410004000NRG24060120240354967
|
06/01/2024
|
MANJIL DEORI
|
0410004WL026647
|
MANJIL DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896334
|
|
MANJIL DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-001-011/77-B
(PANBARI)
|
0410004000NRG24060120240354966
|
06/01/2024
|
TAJURAM DEORI
|
0410004WL026647
|
TAJURAM DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896325
|
|
TARJURAM DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-001-011/80-A
(PANBARI)
|
0410004000NRG24060120240354968
|
06/01/2024
|
BINESWARI DEURI
|
0410004WL026647
|
BINESWARI DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896351
|
|
Mrs. Bineshwari Deori
|
INDIAN BANK(607105)
|
|
15
|
NARAYANPUR
|
AS-10-004-001-011/80-B
(PANBARI)
|
0410004000NRG24060120240354969
|
06/01/2024
|
PRADIP DEURI
|
0410004WL026647
|
PRADIP DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896359
|
|
PRADIP DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-001-011/81
(PANBARI)
|
0410004000NRG24060120240354970
|
06/01/2024
|
ANAMIKA DEURI
|
0410004WL026647
|
ANAMIKA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896337
|
|
Mrs. Anamika Deori
|
INDIAN BANK(607105)
|
|
17
|
NARAYANPUR
|
AS-10-004-001-011/81-C
(PANBARI)
|
0410004000NRG24060120240354971
|
06/01/2024
|
BIKODAR DEORI
|
0410004WL026647
|
BIKODAR DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896367
|
|
Mr. BRIKODAR DEORI
|
INDIAN BANK(607105)
|
|
18
|
NARAYANPUR
|
AS-10-004-001-011/91-A
(PANBARI)
|
0410004000NRG24060120240354972
|
06/01/2024
|
PHULKUMARI DEORI
|
0410004WL026647
|
PHULKUMARI DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896360
|
|
Mrs. Phul Kumari Deuri
|
INDIAN BANK(607105)
|
|
19
|
NARAYANPUR
|
AS-10-004-001-011/93-a
(PANBARI)
|
0410004000NRG24060120240354974
|
06/01/2024
|
DIPA DEURI
|
0410004WL026647
|
DIPA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896322
|
|
DIPA PEGU DEOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-001-011/94
(PANBARI)
|
0410004000NRG24060120240354975
|
06/01/2024
|
PUNYA DEURI
|
0410004WL026647
|
PUNYA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896355
|
|
Mrs. PUNNYA DEORI
|
INDIAN BANK(607105)
|
|
21
|
NARAYANPUR
|
AS-10-004-001-011/97
(PANBARI)
|
0410004000NRG24060120240354976
|
06/01/2024
|
ANASING DEURI
|
0410004WL026647
|
ANASING DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896346
|
|
ANACHING DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
AS-10-004-001-011/97-A
(PANBARI)
|
0410004000NRG24060120240354977
|
06/01/2024
|
ANIRUDHA DEURI
|
0410004WL026647
|
ANIRUDHA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896338
|
|
ANIRUDDHA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPUR
|
AS-10-004-001-011/97-A
(PANBARI)
|
0410004000NRG24060120240354978
|
06/01/2024
|
SABITRI DEURI
|
0410004WL026647
|
SABITRI DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896350
|
|
Mrs. Sabitri Deori
|
INDIAN BANK(607105)
|
|
24
|
NARAYANPUR
|
AS-10-004-001-011/99-A
(PANBARI)
|
0410004000NRG24060120240354979
|
06/01/2024
|
MOHEN DEURI
|
0410004WL026647
|
MOHEN DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896343
|
|
MAHEN KUMAR DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
AS-10-004-001-011/99-A
(PANBARI)
|
0410004000NRG24060120240354980
|
06/01/2024
|
RUKMINI DEORI
|
0410004WL026647
|
RUKMINI DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896336
|
|
Mr. RUKMINI DEURI
|
INDIAN BANK(607105)
|
|
26
|
NARAYANPUR
|
AS-10-004-001-017/10-A
(PANBARI)
|
0410004000NRG24060120240354981
|
06/01/2024
|
MONALISHA DOLEY
|
0410004WL026647
|
MONALISHA DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896370
|
|
Ms. Monalisha Doley Tayung
|
INDIAN BANK(607105)
|
|
27
|
NARAYANPUR
|
AS-10-004-001-017/10-C
(PANBARI)
|
0410004000NRG24060120240354983
|
06/01/2024
|
MANUNAMA PATHARI PEGU
|
0410004WL026647
|
MANUNAMA PATHARI PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896330
|
|
MANORAMA PATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
AS-10-004-001-017/10-C
(PANBARI)
|
0410004000NRG24060120240354982
|
06/01/2024
|
PURNA PATHARI
|
0410004WL026647
|
PURNA PATHARI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896302
|
|
PURNA PATHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
AS-10-004-001-017/10-D
(PANBARI)
|
0410004000NRG24060120240354984
|
06/01/2024
|
MADHABI PATHARI
|
0410004WL026647
|
MADHABI PATHARI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896379
|
|
MADHABI MORANG PATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPUR
|
AS-10-004-001-017/117
(PANBARI)
|
0410004000NRG24060120240354986
|
06/01/2024
|
GITA SAHU
|
0410004WL026647
|
GITA SAHU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896332
|
|
MRS GITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPUR
|
AS-10-004-001-017/120-C
(PANBARI)
|
0410004000NRG24060120240354987
|
06/01/2024
|
REKHA BISWAS
|
0410004WL026647
|
REKHA BISWAS
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896345
|
|
REKHA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-001-017/124
(PANBARI)
|
0410004000NRG24060120240354988
|
06/01/2024
|
Mintu Neog
|
0410004WL026647
|
Mintu Neog
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896344
|
|
MINTU NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-001-017/125-A
(PANBARI)
|
0410004000NRG24060120240354990
|
06/01/2024
|
CHITYA CHUTIYA
|
0410004WL026647
|
CHITYA CHUTIYA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896354
|
|
CHITRA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPUR
|
AS-10-004-001-017/125-A
(PANBARI)
|
0410004000NRG24060120240354989
|
06/01/2024
|
PAPORI BORAH
|
0410004WL026647
|
PAPORI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896327
|
|
PAPARI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANPUR
|
AS-10-004-001-017/129
(PANBARI)
|
0410004000NRG24060120240354992
|
06/01/2024
|
RITURAJ BORAH
|
0410004WL026647
|
RITURAJ BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896298
|
|
RITURAJ BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
AS-10-004-001-017/129
(PANBARI)
|
0410004000NRG24060120240354991
|
06/01/2024
|
ROHIT BORAH
|
0410004WL026647
|
ROHIT BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896392
|
|
RUHIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANPUR
|
AS-10-004-001-017/13
(PANBARI)
|
0410004000NRG24060120240354993
|
06/01/2024
|
MAMANI MILI
|
0410004WL026647
|
MAMANI MILI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896377
|
|
Mrs. Mamani Mili
|
INDIAN BANK(607105)
|
|
38
|
NARAYANPUR
|
AS-10-004-001-017/144-B
(PANBARI)
|
0410004000NRG24060120240354995
|
06/01/2024
|
DEBA DUTTA
|
0410004WL026647
|
DEBA DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896326
|
|
DEBA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPUR
|
AS-10-004-001-017/167
(PANBARI)
|
0410004000NRG24060120240354997
|
06/01/2024
|
DEBESWARI KEOT
|
0410004WL026647
|
DEBESWARI KEOT
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896353
|
|
MRS DEBESWARI KEOT
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPUR
|
AS-10-004-001-017/168
(PANBARI)
|
0410004000NRG24060120240354998
|
06/01/2024
|
DHARANIDHAR NEOG
|
0410004WL026647
|
DHARANIDHAR NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896352
|
|
DHARANIDHAR NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPUR
|
AS-10-004-001-017/168
(PANBARI)
|
0410004000NRG24060120240354999
|
06/01/2024
|
DIPALI BORA NEOG
|
0410004WL026647
|
DIPALI BORA NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896358
|
|
DIPALI BORA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANPUR
|
AS-10-004-001-017/169-A
(PANBARI)
|
0410004000NRG24060120240355000
|
06/01/2024
|
NUJUMONI NEOG
|
0410004WL026647
|
NUJUMONI NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896364
|
|
NIJU MONI BORA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPUR
|
AS-10-004-001-017/180-C
(PANBARI)
|
0410004000NRG24060120240355001
|
06/01/2024
|
BHASKAR BORAH
|
0410004WL026647
|
BHASKAR BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896363
|
|
BHASKAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARAYANPUR
|
AS-10-004-001-017/181
(PANBARI)
|
0410004000NRG24060120240355002
|
06/01/2024
|
GOUTAM BORAH
|
0410004WL026647
|
GOUTAM BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896295
|
|
GOUTAM BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARAYANPUR
|
AS-10-004-001-017/183
(PANBARI)
|
0410004000NRG24060120240355003
|
06/01/2024
|
DULAL CH NEOG
|
0410004WL026647
|
DULAL CH NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896296
|
|
DULAL CHANDRA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANPUR
|
AS-10-004-001-017/183-A
(PANBARI)
|
0410004000NRG24060120240355004
|
06/01/2024
|
JOGEN NEOG
|
0410004WL026647
|
JOGEN NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896371
|
|
JOGEN NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANPUR
|
AS-10-004-001-017/184
(PANBARI)
|
0410004000NRG24060120240355006
|
06/01/2024
|
HAREN DUTTA
|
0410004WL026647
|
HAREN DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896328
|
|
HAREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARAYANPUR
|
AS-10-004-001-017/188-B
(PANBARI)
|
0410004000NRG24060120240355007
|
06/01/2024
|
BHADRESWARI BORAH
|
0410004WL026647
|
BHADRESWARI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896382
|
|
Mrs. BHADRESHWARI BORA
|
INDIAN BANK(607105)
|
|
49
|
NARAYANPUR
|
AS-10-004-001-017/188-B
(PANBARI)
|
0410004000NRG24060120240355008
|
06/01/2024
|
RANJUMONI BORAH
|
0410004WL026647
|
RANJUMONI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896381
|
|
RANJUMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANPUR
|
AS-10-004-001-017/191
(PANBARI)
|
0410004000NRG24060120240355009
|
06/01/2024
|
BIKASH DUTTA
|
0410004WL026647
|
BIKASH DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896293
|
|
BIKASH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARAYANPUR
|
AS-10-004-001-017/217-A
(PANBARI)
|
0410004000NRG24060120240355010
|
06/01/2024
|
MITALI BORAH
|
0410004WL026647
|
MITALI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896372
|
|
Shri Mitali Kakati Borah
|
INDIAN BANK(607105)
|
|
52
|
NARAYANPUR
|
AS-10-004-001-017/268
(PANBARI)
|
0410004000NRG24060120240355013
|
06/01/2024
|
BABA GUBALA
|
0410004WL026647
|
BABA GUBALA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896321
|
|
BABA GUBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARAYANPUR
|
AS-10-004-001-017/27-B
(PANBARI)
|
0410004000NRG24060120240355014
|
06/01/2024
|
KUSUM HAZARIKA
|
0410004WL026647
|
KUSUM HAZARIKA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896386
|
|
KUSUM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARAYANPUR
|
AS-10-004-001-017/27-B
(PANBARI)
|
0410004000NRG24060120240355015
|
06/01/2024
|
NITUMONI HAZARIKA
|
0410004WL026647
|
NITUMONI HAZARIKA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896318
|
|
NITUMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARAYANPUR
|
AS-10-004-001-017/29-B
(PANBARI)
|
0410004000NRG24060120240355017
|
06/01/2024
|
KAMALA DOLEY
|
0410004WL026647
|
KAMALA DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896362
|
|
KAMALA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARAYANPUR
|
AS-10-004-001-017/29-B
(PANBARI)
|
0410004000NRG24060120240355018
|
06/01/2024
|
PRAFULLA DOLEY
|
0410004WL026647
|
PRAFULLA DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896368
|
|
PRAFULLA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARAYANPUR
|
AS-10-004-001-017/294-C
(PANBARI)
|
0410004000NRG24060120240355019
|
06/01/2024
|
BABUL DEBNATH
|
0410004WL026647
|
BABUL DEBNATH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896294
|
|
Mr. Babul Devnath
|
INDIAN BANK(607105)
|
|
58
|
NARAYANPUR
|
AS-10-004-001-017/309-A
(PANBARI)
|
0410004000NRG24060120240355020
|
06/01/2024
|
RUPA ROY
|
0410004WL026647
|
RUPA ROY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896324
|
|
RUPA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARAYANPUR
|
AS-10-004-001-017/32
(PANBARI)
|
0410004000NRG24060120240355022
|
06/01/2024
|
MRS RUMA DAS
|
0410004WL026647
|
MRS RUMA DAS
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896378
|
|
RUMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARAYANPUR
|
AS-10-004-001-017/32
(PANBARI)
|
0410004000NRG24060120240355021
|
06/01/2024
|
PRIYRAM DAS
|
0410004WL026647
|
PRIYRAM DAS
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896300
|
|
PRIYARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARAYANPUR
|
AS-10-004-001-017/32-C
(PANBARI)
|
0410004000NRG24060120240355024
|
06/01/2024
|
DHANSHRI PEGU
|
0410004WL026647
|
DHANSHRI PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896369
|
|
Mrs. DHANSHRI PEGU
|
INDIAN BANK(607105)
|
|
62
|
NARAYANPUR
|
AS-10-004-001-017/32-C
(PANBARI)
|
0410004000NRG24060120240355023
|
06/01/2024
|
RANJU PEGU
|
0410004WL026647
|
RANJU PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896361
|
|
RANJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARAYANPUR
|
AS-10-004-001-017/33-A
(PANBARI)
|
0410004000NRG24060120240355025
|
06/01/2024
|
JONALI BANIA
|
0410004WL026647
|
JONALI BANIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896357
|
|
JONALI BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARAYANPUR
|
AS-10-004-001-017/336-A
(PANBARI)
|
0410004000NRG24060120240355026
|
06/01/2024
|
Mr. DULESWAR DEURI
|
0410004WL026647
|
Mr. DULESWAR DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896347
|
|
DULESWAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARAYANPUR
|
AS-10-004-001-017/336-A
(PANBARI)
|
0410004000NRG24060120240355027
|
06/01/2024
|
Ms. SEEMA DEORI
|
0410004WL026647
|
Ms. SEEMA DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896299
|
|
Ms. Seema Dey Deori
|
INDIAN BANK(607105)
|
|
66
|
NARAYANPUR
|
AS-10-004-001-017/338
(PANBARI)
|
0410004000NRG24060120240355031
|
06/01/2024
|
NITUMONI DOLEY PEGU
|
0410004WL026647
|
NITUMONI DOLEY PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896396
|
|
Mrs. Nitumoni Doley
|
INDIAN BANK(607105)
|
|
67
|
NARAYANPUR
|
AS-10-004-001-017/346
(PANBARI)
|
0410004000NRG24060120240355032
|
06/01/2024
|
RANJIT BANIYA
|
0410004WL026647
|
RANJIT BANIYA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896323
|
|
RANJIT BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARAYANPUR
|
AS-10-004-001-017/37-A
(PANBARI)
|
0410004000NRG24060120240355033
|
06/01/2024
|
Mrs BONDITA BORAH
|
0410004WL026647
|
Mrs BONDITA BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896340
|
|
BANDITA MILI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARAYANPUR
|
AS-10-004-001-017/395
(PANBARI)
|
0410004000NRG24060120240355035
|
06/01/2024
|
DIPTI BHARALI
|
0410004WL026647
|
DIPTI BHARALI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896320
|
|
Smt. Dipti Bharali
|
INDIAN BANK(607105)
|
|
70
|
NARAYANPUR
|
AS-10-004-001-017/44-D
(PANBARI)
|
0410004000NRG24060120240355037
|
06/01/2024
|
ENI BARUAH
|
0410004WL026647
|
ENI BARUAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896297
|
|
EANI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARAYANPUR
|
AS-10-004-001-017/58
(PANBARI)
|
0410004000NRG24060120240355038
|
06/01/2024
|
RANJIT BORAH
|
0410004WL026647
|
RANJIT BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896331
|
|
RANJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARAYANPUR
|
AS-10-004-001-017/58-A
(PANBARI)
|
0410004000NRG24060120240355039
|
06/01/2024
|
LIZA BORUAH
|
0410004WL026647
|
LIZA BORUAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896391
|
|
Ms. LIZA BORUAH
|
INDIAN BANK(607105)
|
|
73
|
NARAYANPUR
|
AS-10-004-001-017/66-C
(PANBARI)
|
0410004000NRG24060120240355040
|
06/01/2024
|
BINA DOLEY
|
0410004WL026647
|
BINA DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896376
|
|
Mrs. Bina Doley
|
INDIAN BANK(607105)
|
|
74
|
NARAYANPUR
|
AS-10-004-001-017/67-D
(PANBARI)
|
0410004000NRG24060120240355041
|
06/01/2024
|
PRIYANKA PATIR
|
0410004WL026647
|
PRIYANKA PATIR
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896393
|
|
Ms. PRIYANKA PATIR
|
INDIAN BANK(607105)
|
|
75
|
NARAYANPUR
|
AS-10-004-001-017/70-A
(PANBARI)
|
0410004000NRG24060120240355042
|
06/01/2024
|
THANU GOWALA
|
0410004WL026647
|
THANU GOWALA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896365
|
|
THANU GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARAYANPUR
|
AS-10-004-001-017/80
(PANBARI)
|
0410004000NRG24060120240355043
|
06/01/2024
|
RAM DAS NAYAK
|
0410004WL026647
|
RAM DAS NAYAK
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896383
|
|
RAMDAS NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARAYANPUR
|
AS-10-004-001-017/87-A
(PANBARI)
|
0410004000NRG24060120240355044
|
06/01/2024
|
CHANDRAMA SAHU
|
0410004WL026647
|
CHANDRAMA SAHU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Rejected
|
14/03/2024
|
|
1784896389
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
NARAYANPUR
|
AS-10-004-001-017/87-A
(PANBARI)
|
0410004000NRG24060120240355046
|
06/01/2024
|
GITA SAHU
|
0410004WL026647
|
GITA SAHU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896390
|
|
Mrs. GITA SAHU
|
INDIAN BANK(607105)
|
|
79
|
NARAYANPUR
|
AS-10-004-001-017/87-A
(PANBARI)
|
0410004000NRG24060120240355045
|
06/01/2024
|
SONAMATI SAHU
|
0410004WL026647
|
SONAMATI SAHU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896373
|
|
Mrs. SONAMATI SAHU
|
INDIAN BANK(607105)
|
|
80
|
NARAYANPUR
|
AS-10-004-001-017/908
(PANBARI)
|
0410004000NRG24060120240355048
|
06/01/2024
|
ANIMA PATHARI
|
0410004WL026647
|
ANIMA PATHARI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896395
|
|
ANIMA MILI PATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARAYANPUR
|
AS-10-004-001-018/104-A
(PANBARI)
|
0410004000NRG24060120240355049
|
06/01/2024
|
CHENIMALA DEURI
|
0410004WL026647
|
CHENIMALA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896385
|
|
CHENIMALA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARAYANPUR
|
AS-10-004-001-018/128-A
(PANBARI)
|
0410004000NRG24060120240355052
|
06/01/2024
|
RUPAHI DEORI
|
0410004WL026647
|
RUPAHI DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896301
|
|
Ms. Rupahi Deori
|
INDIAN BANK(607105)
|
|
83
|
NARAYANPUR
|
AS-10-004-001-018/144
(PANBARI)
|
0410004000NRG24060120240355053
|
06/01/2024
|
MUKUL PATHARI
|
0410004WL026647
|
MUKUL PATHARI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896388
|
|
MUKUL PATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARAYANPUR
|
AS-10-004-001-018/144
(PANBARI)
|
0410004000NRG24060120240355054
|
06/01/2024
|
RANU PATHARI
|
0410004WL026647
|
RANU PATHARI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896387
|
|
MR RANU PATHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANPUR
|
AS-10-004-001-018/144
(PANBARI)
|
0410004000NRG24060120240355055
|
06/01/2024
|
RITURAJ PATHORI
|
0410004WL026647
|
RITURAJ PATHORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896397
|
|
Ms. RITURAJ PATHORI
|
INDIAN BANK(607105)
|
|
86
|
NARAYANPUR
|
AS-10-004-001-018/17
(PANBARI)
|
0410004000NRG24060120240355057
|
06/01/2024
|
Mr. HIREN DEURI
|
0410004WL026647
|
Mr. HIREN DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896329
|
|
HIREN DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARAYANPUR
|
AS-10-004-001-018/30-D
(PANBARI)
|
0410004000NRG24060120240355059
|
06/01/2024
|
HADAY DEURI
|
0410004WL026647
|
HADAY DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896349
|
|
MRS HADAY DEORI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANPUR
|
AS-10-004-001-018/343-A
(PANBARI)
|
0410004000NRG24060120240355060
|
06/01/2024
|
RAJIB DEURI
|
0410004WL026647
|
RAJIB DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896335
|
|
RAJIB DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARAYANPUR
|
AS-10-004-001-018/43
(PANBARI)
|
0410004000NRG24060120240355061
|
06/01/2024
|
RAHUL DEURI
|
0410004WL026647
|
RAHUL DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896375
|
|
Mr. RAHUL DEURI
|
INDIAN BANK(607105)
|
|
90
|
NARAYANPUR
|
AS-10-004-001-018/43
(PANBARI)
|
0410004000NRG24060120240355062
|
06/01/2024
|
USHA PRAVA DEURI
|
0410004WL026647
|
USHA PRAVA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896366
|
|
Mrs. USHA PRAVA DEURI
|
INDIAN BANK(607105)
|
|
91
|
NARAYANPUR
|
AS-10-004-001-018/92
(PANBARI)
|
0410004000NRG24060120240355064
|
06/01/2024
|
RIMA DEORI
|
0410004WL026647
|
RIMA DEORI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1784896394
|
|
Mrs. Rima Deuri
|
INDIAN BANK(607105)
|
|
92
|
NARAYANPUR
|
AS-10-004-001-018/92
(PANBARI)
|
0410004000NRG24060120240355063
|
06/01/2024
|
SUBHESWAR DEURI
|
0410004WL026647
|
SUBHESWAR DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896339
|
|
SUBHESHWAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARAYANPUR
|
AS-10-004-001-018/93-C
(PANBARI)
|
0410004000NRG24060120240355065
|
06/01/2024
|
ASOMI DEORI
|
0410004WL026647
|
ASOMI DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896384
|
|
Mrs. ASOMI DEORI
|
INDIAN BANK(607105)
|
|
94
|
NARAYANPUR
|
AS-10-004-001-019/65
(PANBARI)
|
0410004000NRG24060120240355066
|
06/01/2024
|
BANGSHIDHAR SAHU
|
0410004WL026647
|
BANGSHIDHAR SAHU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896348
|
|
BANGSHI DHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128282
|
128282
|
|
|
|
|
|
|
|
|
95
|
NARAYANPUR
|
AS-10-004-001-017/44-D
(PANBARI)
|
0410004000NRG24060120240355036
|
06/01/2024
|
RAJEN BARUAH
|
0410004WL026647
|
RAJEN BARUAH
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896292
|
|
Mr. Rajen Barua
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
96
|
NARAYANPUR
|
AS-10-004-001-011/26-C
(PANBARI)
|
0410004000NRG24060120240354960
|
06/01/2024
|
PANIRAM DEORI
|
0410004WL026647
|
PANIRAM DEORI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896312
|
|
PANIRAM DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARAYANPUR
|
AS-10-004-001-017/138-A
(PANBARI)
|
0410004000NRG24060120240354994
|
06/01/2024
|
PRANJIT DUTTA
|
0410004WL026647
|
PRANJIT DUTTA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Rejected
|
14/03/2024
|
|
1784896310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
NARAYANPUR
|
AS-10-004-001-017/163
(PANBARI)
|
0410004000NRG24060120240354996
|
06/01/2024
|
RUNU BORUAH
|
0410004WL026647
|
RUNU BORUAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896309
|
|
MRS RUNU BARUA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANPUR
|
AS-10-004-001-017/183-A
(PANBARI)
|
0410004000NRG24060120240355005
|
06/01/2024
|
MRIGEN NEOG
|
0410004WL026647
|
MRIGEN NEOG
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896315
|
|
MRIGEN NEOG SO NANDANATH NEOG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
NARAYANPUR
|
AS-10-004-001-017/225-D
(PANBARI)
|
0410004000NRG24060120240355011
|
06/01/2024
|
MANIKUMARI BARO
|
0410004WL026647
|
MANIKUMARI BARO
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896307
|
|
Ms. MONI KUMARI DOLEY BORO
|
INDIAN BANK(607105)
|
|
101
|
NARAYANPUR
|
AS-10-004-001-017/246
(PANBARI)
|
0410004000NRG24060120240355012
|
06/01/2024
|
GONESH ROY
|
0410004WL026647
|
GONESH ROY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896313
|
|
GONESH ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARAYANPUR
|
AS-10-004-001-017/279-D
(PANBARI)
|
0410004000NRG24060120240355016
|
06/01/2024
|
RUPA DEURI
|
0410004WL026647
|
RUPA DEURI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896306
|
|
RUPA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
NARAYANPUR
|
AS-10-004-001-017/338
(PANBARI)
|
0410004000NRG24060120240355030
|
06/01/2024
|
PUNASHRI PEGU
|
0410004WL026647
|
PUNASHRI PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896311
|
|
MRS PUNYASRI PEGU
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANPUR
|
AS-10-004-001-017/338
(PANBARI)
|
0410004000NRG24060120240355029
|
06/01/2024
|
RAJA PEGU
|
0410004WL026647
|
RAJA PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896317
|
|
RAJA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARAYANPUR
|
AS-10-004-001-017/37-D
(PANBARI)
|
0410004000NRG24060120240355034
|
06/01/2024
|
PUTUL JADAB
|
0410004WL026647
|
PUTUL JADAB
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896308
|
|
PUTUL JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARAYANPUR
|
AS-10-004-001-018/107-B
(PANBARI)
|
0410004000NRG24060120240355050
|
06/01/2024
|
ANJUMONI DEURI
|
0410004WL026647
|
ANJUMONI DEURI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896316
|
|
Mrs. Anjumani Deori
|
INDIAN BANK(607105)
|
|
107
|
NARAYANPUR
|
AS-10-004-001-018/115
(PANBARI)
|
0410004000NRG24060120240355051
|
06/01/2024
|
GHANA KANTA DEURI
|
0410004WL026647
|
GHANA KANTA DEURI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896305
|
|
Mr. GHANA KANTA DEURI
|
INDIAN BANK(607105)
|
|
108
|
NARAYANPUR
|
AS-10-004-001-018/162
(PANBARI)
|
0410004000NRG24060120240355056
|
06/01/2024
|
DIPTI DEORI
|
0410004WL026647
|
DIPTI DEORI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896314
|
|
MR DIPTI DEORI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANPUR
|
AS-10-004-001-018/21-C
(PANBARI)
|
0410004000NRG24060120240355058
|
06/01/2024
|
UTPAL DEURI
|
0410004WL026647
|
UTPAL DEURI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896342
|
|
UTPAL DEURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
110
|
NARAYANPUR
|
AS-10-004-001-017/338
(PANBARI)
|
0410004000NRG24060120240355028
|
06/01/2024
|
THANESWAR PEGU
|
0410004WL026647
|
THANESWAR PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784896291
|
|
THANESHWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156842
|
156842
|
|
|
|
|
|
|
|