|
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-10-004-007-001/1237
(GANAKDOLONI)
|
0410004000NRG24210320240396228
|
24/03/2024
|
PUTUL GOGOI
|
0410004WL029945
|
PUTUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360927
|
|
PUTUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-007-001/1237
(GANAKDOLONI)
|
0410004000NRG24210320240396229
|
24/03/2024
|
REKHA GOGOI
|
0410004WL029945
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360954
|
|
REKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-007-001/14
(GANAKDOLONI)
|
0410004000NRG24210320240396230
|
24/03/2024
|
JURI LIGIRA
|
0410004WL029945
|
JURI LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360934
|
|
JURI LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-007-001/1457
(GANAKDOLONI)
|
0410004000NRG24210320240396231
|
24/03/2024
|
MRS GUNADA GOGOI
|
0410004WL029945
|
MRS GUNADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360953
|
|
GUNADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-007-001/15
(GANAKDOLONI)
|
0410004000NRG24210320240396232
|
24/03/2024
|
SORUKAN LIGIRA
|
0410004WL029945
|
SORUKAN LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360944
|
|
LILADHAR LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-007-001/16
(GANAKDOLONI)
|
0410004000NRG24210320240396235
|
24/03/2024
|
RASMI GOGOI LIGIRA
|
0410004WL029945
|
RASMI GOGOI LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360957
|
|
RASMI GOGOI LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-007-001/17
(GANAKDOLONI)
|
0410004000NRG24210320240396236
|
24/03/2024
|
DIPALI LIGIRA
|
0410004WL029945
|
DIPALI LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360897
|
|
DIPALI LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-007-001/19
(GANAKDOLONI)
|
0410004000NRG24210320240396241
|
24/03/2024
|
DULUMONI LIGIRA
|
0410004WL029945
|
DULUMONI LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360901
|
|
DULUMANI LIGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANPUR
|
AS-10-004-007-001/247
(GANAKDOLONI)
|
0410004000NRG24210320240396245
|
24/03/2024
|
BULI LIGIRA
|
0410004WL029945
|
BULI LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360948
|
|
BULI LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-007-001/247
(GANAKDOLONI)
|
0410004000NRG24210320240396244
|
24/03/2024
|
THAGIRAM LIGIRA
|
0410004WL029945
|
THAGIRAM LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360951
|
|
THAGIRAM LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-007-001/250
(GANAKDOLONI)
|
0410004000NRG24210320240396246
|
24/03/2024
|
RUPAHI LIGIRA
|
0410004WL029945
|
RUPAHI LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360902
|
|
RUPAHI LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-007-001/252
(GANAKDOLONI)
|
0410004000NRG24210320240396247
|
24/03/2024
|
RINA BORAH
|
0410004WL029945
|
RINA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360952
|
|
RINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-007-001/27
(GANAKDOLONI)
|
0410004000NRG24210320240396248
|
24/03/2024
|
DHANIRAM LIGIRA
|
0410004WL029945
|
DHANIRAM LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360928
|
|
DHANIRAM LIGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-007-001/31
(GANAKDOLONI)
|
0410004000NRG24210320240396249
|
24/03/2024
|
NIJU LIGIRA
|
0410004WL029945
|
NIJU LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360900
|
|
NIJU LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-007-001/33
(GANAKDOLONI)
|
0410004000NRG24210320240396252
|
24/03/2024
|
BHADESHWAR LIGIRA
|
0410004WL029945
|
BHADESHWAR LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360903
|
|
BHADRESHWAR LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-007-001/37
(GANAKDOLONI)
|
0410004000NRG24210320240396257
|
24/03/2024
|
JITU LIGIRA
|
0410004WL029945
|
JITU LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360940
|
|
JITU LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-007-001/37
(GANAKDOLONI)
|
0410004000NRG24210320240396258
|
24/03/2024
|
RUPESWARI LIGIRA
|
0410004WL029945
|
RUPESWARI LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360892
|
|
RUPESWARI LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-007-001/38
(GANAKDOLONI)
|
0410004000NRG24210320240396259
|
24/03/2024
|
BINA LIGIRA
|
0410004WL029945
|
BINA LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360936
|
|
BINA LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-007-001/403
(GANAKDOLONI)
|
0410004000NRG24210320240396260
|
24/03/2024
|
CHANDRESWAR LIGIRA
|
0410004WL029945
|
CHANDRESWAR LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360941
|
|
CHANDRESWAR LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-007-001/62
(GANAKDOLONI)
|
0410004000NRG24210320240396264
|
24/03/2024
|
GHANA KT. LIGIRA
|
0410004WL029945
|
GHANA KT. LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360943
|
|
MR GHANAKANTA LIGIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPUR
|
AS-10-004-007-001/63
(GANAKDOLONI)
|
0410004000NRG24210320240396266
|
24/03/2024
|
SWARNA LIGIRA
|
0410004WL029945
|
SWARNA LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360942
|
|
SWARNA LIGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANPUR
|
AS-10-004-007-001/677
(GANAKDOLONI)
|
0410004000NRG24210320240396268
|
24/03/2024
|
HIREN LIGIRA
|
0410004WL029945
|
HIREN LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360937
|
|
HIREN LIGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPUR
|
AS-10-004-007-001/677
(GANAKDOLONI)
|
0410004000NRG24210320240396267
|
24/03/2024
|
NIRU LIGIRA
|
0410004WL029945
|
NIRU LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360896
|
|
Niru Ligira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NARAYANPUR
|
AS-10-004-007-001/80
(GANAKDOLONI)
|
0410004000NRG24210320240396272
|
24/03/2024
|
SABITA LIGIRA
|
0410004WL029945
|
SABITA LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360894
|
|
SABITA LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-007-001/816
(GANAKDOLONI)
|
0410004000NRG24210320240396276
|
24/03/2024
|
ROHIT LIGIRA
|
0410004WL029945
|
ROHIT LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360946
|
|
RUHIT LIGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARAYANPUR
|
AS-10-004-007-001/816
(GANAKDOLONI)
|
0410004000NRG24210320240396277
|
24/03/2024
|
TUTUMONI LIGIRA
|
0410004WL029945
|
TUTUMONI LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360899
|
|
TUTUMONI LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-007-001/817
(GANAKDOLONI)
|
0410004000NRG24210320240396278
|
24/03/2024
|
DITUL LIGIRA
|
0410004WL029945
|
DITUL LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360935
|
|
DITUL LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-007-001/817
(GANAKDOLONI)
|
0410004000NRG24210320240396279
|
24/03/2024
|
RUPALI LIGIRA
|
0410004WL029945
|
RUPALI LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360956
|
|
RUPALI LIGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANPUR
|
AS-10-004-007-001/820
(GANAKDOLONI)
|
0410004000NRG24210320240396281
|
24/03/2024
|
BOGIRAM LIGIRA
|
0410004WL029945
|
BOGIRAM LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360950
|
|
BAGIRAM LIGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPUR
|
AS-10-004-007-001/820
(GANAKDOLONI)
|
0410004000NRG24210320240396282
|
24/03/2024
|
JAYA LIGIRA
|
0410004WL029945
|
JAYA LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360904
|
|
JAYA LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-007-001/821
(GANAKDOLONI)
|
0410004000NRG24210320240396284
|
24/03/2024
|
CHAMPA BORAH
|
0410004WL029945
|
CHAMPA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360933
|
|
CHAMPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-007-001/821
(GANAKDOLONI)
|
0410004000NRG24210320240396283
|
24/03/2024
|
SOBHARAM BORAH
|
0410004WL029945
|
SOBHARAM BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360898
|
|
SABHARAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NARAYANPUR
|
AS-10-004-007-001/822
(GANAKDOLONI)
|
0410004000NRG24210320240396285
|
24/03/2024
|
JAYANTI LIGIRA
|
0410004WL029945
|
JAYANTI LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360939
|
|
JAYANTI LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-007-001/822
(GANAKDOLONI)
|
0410004000NRG24210320240396286
|
24/03/2024
|
LAKHYA LIGIRA
|
0410004WL029945
|
LAKHYA LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360938
|
|
LAKHYA LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-007-001/822
(GANAKDOLONI)
|
0410004000NRG24210320240396287
|
24/03/2024
|
NIRMALI LIGIRA
|
0410004WL029945
|
NIRMALI LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360893
|
|
NIRMALI PHUKAN LIGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARAYANPUR
|
AS-10-004-007-001/826
(GANAKDOLONI)
|
0410004000NRG24210320240396289
|
24/03/2024
|
LAKHIMAI LIGIRA
|
0410004WL029945
|
LAKHIMAI LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360945
|
|
LAKSHIMAI LIGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARAYANPUR
|
AS-10-004-007-001/826
(GANAKDOLONI)
|
0410004000NRG24210320240396288
|
24/03/2024
|
LOHIT LIGIRA
|
0410004WL029945
|
LOHIT LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360947
|
|
LUHIT LIGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARAYANPUR
|
AS-10-004-007-001/829
(GANAKDOLONI)
|
0410004000NRG24210320240396290
|
24/03/2024
|
BHANI LIGIRA
|
0410004WL029945
|
BHANI LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360895
|
|
BHANI LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-007-001/848
(GANAKDOLONI)
|
0410004000NRG24210320240396291
|
24/03/2024
|
MOON GOGOI
|
0410004WL029945
|
MOON GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360926
|
|
MOON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
AS-10-004-007-001/35
(GANAKDOLONI)
|
0410004000NRG24210320240396256
|
24/03/2024
|
Anjumoni phukan
|
0410004WL029945
|
Anjumoni phukan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360955
|
|
ANJUMONI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-007-001/16
(GANAKDOLONI)
|
0410004000NRG24210320240396234
|
24/03/2024
|
MR KRISHNA LIGIRA
|
0410004WL029945
|
MR KRISHNA LIGIRA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360916
|
|
KRISHNA LIGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANPUR
|
AS-10-004-007-001/32
(GANAKDOLONI)
|
0410004000NRG24210320240396251
|
24/03/2024
|
MRS LAKHIMONI GOGOI
|
0410004WL029945
|
MRS LAKHIMONI GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360949
|
|
Mrs. Lakhimoni Gogoi Saikia GOGOI SAIKIA
|
INDIAN BANK(607105)
|
|
43
|
NARAYANPUR
|
AS-10-004-007-001/46
(GANAKDOLONI)
|
0410004000NRG24210320240396263
|
24/03/2024
|
MRS MINU LIGIRA
|
0410004WL029945
|
MRS MINU LIGIRA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360931
|
|
MINU LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
NARAYANPUR
|
AS-10-004-007-001/811
(GANAKDOLONI)
|
0410004000NRG24210320240396273
|
24/03/2024
|
Mr RUPA LIGIRA
|
0410004WL029945
|
Mr RUPA LIGIRA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360930
|
|
RUPA LIGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARAYANPUR
|
AS-10-004-007-001/812
(GANAKDOLONI)
|
0410004000NRG24210320240396274
|
24/03/2024
|
MRS BARNALI LIGIRA
|
0410004WL029945
|
MRS BARNALI LIGIRA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360932
|
|
Mrs. BARNALI GOGOI LIGIRA
|
INDIAN BANK(607105)
|
|
46
|
NARAYANPUR
|
AS-10-004-007-001/814
(GANAKDOLONI)
|
0410004000NRG24210320240396275
|
24/03/2024
|
RINTI KHANIKAR
|
0410004WL029945
|
RINTI KHANIKAR
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360915
|
|
RINTI KHANIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARAYANPUR
|
AS-10-004-007-001/819
(GANAKDOLONI)
|
0410004000NRG24210320240396280
|
24/03/2024
|
DIPIKA LIGIRA
|
0410004WL029945
|
DIPIKA LIGIRA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360914
|
|
Ms. DIPIKA LIGIRA
|
INDIAN BANK(607105)
|
|
48
|
NARAYANPUR
|
AS-10-004-007-001/96
(GANAKDOLONI)
|
0410004000NRG24210320240396292
|
24/03/2024
|
BHABA GOGOI
|
0410004WL029945
|
BHABA GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360913
|
|
BHABA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
49
|
NARAYANPUR
|
AS-10-004-007-001/11
(GANAKDOLONI)
|
0410004000NRG24210320240396227
|
24/03/2024
|
HIMADRI LIGIRA
|
0410004WL029945
|
HIMADRI LIGIRA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360909
|
|
HIMADRI LIGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARAYANPUR
|
AS-10-004-007-001/184
(GANAKDOLONI)
|
0410004000NRG24210320240396237
|
24/03/2024
|
REBA KANTA LIGIRA
|
0410004WL029945
|
REBA KANTA LIGIRA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360905
|
|
REBA KANTA LIGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARAYANPUR
|
AS-10-004-007-001/19
(GANAKDOLONI)
|
0410004000NRG24210320240396240
|
24/03/2024
|
LALIT LIGIRA
|
0410004WL029945
|
LALIT LIGIRA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360911
|
|
LALIT LIGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARAYANPUR
|
AS-10-004-007-001/31
(GANAKDOLONI)
|
0410004000NRG24210320240396250
|
24/03/2024
|
MONI LIGIRA
|
0410004WL029945
|
MONI LIGIRA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360907
|
|
MONI LIGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARAYANPUR
|
AS-10-004-007-001/42
(GANAKDOLONI)
|
0410004000NRG24210320240396262
|
24/03/2024
|
DULUMAN LIGIRA
|
0410004WL029945
|
DULUMAN LIGIRA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360908
|
|
DULUMANLIGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARAYANPUR
|
AS-10-004-007-001/677
(GANAKDOLONI)
|
0410004000NRG24210320240396269
|
24/03/2024
|
NITUL LIGIRA
|
0410004WL029945
|
NITUL LIGIRA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360910
|
|
NITUL LIGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NARAYANPUR
|
AS-10-004-007-001/678
(GANAKDOLONI)
|
0410004000NRG24210320240396270
|
24/03/2024
|
MUHIDHAR LIGIRA
|
0410004WL029945
|
MUHIDHAR LIGIRA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360906
|
|
MUHIDHAR LIGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
56
|
NARAYANPUR
|
AS-10-004-007-001/22
(GANAKDOLONI)
|
0410004000NRG24210320240396243
|
24/03/2024
|
RUPINATH LIGIRA
|
0410004WL029945
|
RUPINATH LIGIRA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360923
|
|
RUPINATH LIGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARAYANPUR
|
AS-10-004-007-001/35
(GANAKDOLONI)
|
0410004000NRG24210320240396254
|
24/03/2024
|
PRABHA CHAMGMAI
|
0410004WL029945
|
PRABHA CHAMGMAI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360919
|
|
PRABHA CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARAYANPUR
|
AS-10-004-007-001/63
(GANAKDOLONI)
|
0410004000NRG24210320240396265
|
24/03/2024
|
MONESWAR LIGIRA
|
0410004WL029945
|
MONESWAR LIGIRA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360918
|
|
MANESHWAR LIGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
59
|
NARAYANPUR
|
AS-10-004-007-001/15
(GANAKDOLONI)
|
0410004000NRG24210320240396233
|
24/03/2024
|
RUPALI LIGIRA
|
0410004WL029945
|
RUPALI LIGIRA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360922
|
|
RUPALI LIGIRA
|
CANARA BANK(508532)
|
|
60
|
NARAYANPUR
|
AS-10-004-007-001/184
(GANAKDOLONI)
|
0410004000NRG24210320240396238
|
24/03/2024
|
KOSHESWAR LIGIRA
|
0410004WL029945
|
KOSHESWAR LIGIRA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360921
|
|
SHRI KOSHESWAR LIGIRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANPUR
|
AS-10-004-007-001/184
(GANAKDOLONI)
|
0410004000NRG24210320240396239
|
24/03/2024
|
URBASHE DEURI LIGIRA
|
0410004WL029945
|
URBASHE DEURI LIGIRA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360924
|
|
MISS URBASHEE DEURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANPUR
|
AS-10-004-007-001/22
(GANAKDOLONI)
|
0410004000NRG24210320240396242
|
24/03/2024
|
NAMI LIGIRA
|
0410004WL029945
|
NAMI LIGIRA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360920
|
|
NAMI LIGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARAYANPUR
|
AS-10-004-007-001/33
(GANAKDOLONI)
|
0410004000NRG24210320240396253
|
24/03/2024
|
PUSPA LIGIRA
|
0410004WL029945
|
PUSPA LIGIRA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360925
|
|
PUSPA LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
NARAYANPUR
|
AS-10-004-007-001/35
(GANAKDOLONI)
|
0410004000NRG24210320240396255
|
24/03/2024
|
RIPUN CHANGMAI
|
0410004WL029945
|
RIPUN CHANGMAI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360912
|
|
RIPUN CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NARAYANPUR
|
AS-10-004-007-001/41
(GANAKDOLONI)
|
0410004000NRG24210320240396261
|
24/03/2024
|
RUDRA GOGOI
|
0410004WL029945
|
RUDRA GOGOI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360917
|
|
RUDRA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NARAYANPUR
|
AS-10-004-007-001/80
(GANAKDOLONI)
|
0410004000NRG24210320240396271
|
24/03/2024
|
Jibakanta Ligira
|
0410004WL029945
|
Jibakanta Ligira
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107360929
|
|
MR JIBAKANTA LIGIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94248
|
94248
|
|
|
|
|
|
|
|