|
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
|
BIHPURIA
|
AS-10-011-001-012/103
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009715
|
02/05/2024
|
LALITA KULI
|
0410011WL000555
|
LALITA KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299885
|
|
LOLITA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-012/116
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009719
|
02/05/2024
|
RUP RANI KUMBANG
|
0410011WL000555
|
RUP RANI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812299894
|
|
RUPRANI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHPURIA
|
AS-10-011-001-012/130
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009722
|
02/05/2024
|
SURAJIT DOLEY
|
0410011WL000555
|
SURAJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299926
|
|
SURAJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHPURIA
|
AS-10-011-001-012/19
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009734
|
02/05/2024
|
KAMPUDOI MORANG
|
0410011WL000555
|
KAMPUDOI MORANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299931
|
|
KAMPUDOI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-012/19
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009735
|
02/05/2024
|
KRISHNAA MORANG
|
0410011WL000555
|
KRISHNAA MORANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299897
|
|
KRISHNA PEGU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHPURIA
|
AS-10-011-001-012/2
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009739
|
02/05/2024
|
JIBON KULI
|
0410011WL000555
|
JIBON KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299933
|
|
JIBAN KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHPURIA
|
AS-10-011-001-012/2
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009740
|
02/05/2024
|
KAROBI KULI
|
0410011WL000555
|
KAROBI KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299934
|
|
KARABI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHPURIA
|
AS-10-011-001-012/22
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009745
|
02/05/2024
|
DHANANJOY KUTUM
|
0410011WL000555
|
DHANANJOY KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299888
|
|
DHANANJOY KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-012/22
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009743
|
02/05/2024
|
NAPIDOI KUTUM
|
0410011WL000555
|
NAPIDOI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299880
|
|
NAPIDOI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-001-012/22
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009744
|
02/05/2024
|
RANSANA KUTUM
|
0410011WL000555
|
RANSANA KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299899
|
|
RASHNA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-001-012/27
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009748
|
02/05/2024
|
MAKAN KUTUM
|
0410011WL000555
|
MAKAN KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299914
|
|
MAKAN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-001-012/35-C
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009757
|
02/05/2024
|
DEBAMOTI KULI
|
0410011WL000555
|
DEBAMOTI KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299903
|
|
DEBO MOTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-001-012/350
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009759
|
02/05/2024
|
ANIMA PEGU
|
0410011WL000555
|
ANIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299900
|
|
ANIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-001-012/351
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009760
|
02/05/2024
|
DHANYAMOTI PEGU
|
0410011WL000555
|
DHANYAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299881
|
|
DHANYAMATI CHANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-001-012/352
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009762
|
02/05/2024
|
JUNMONI MILI
|
0410011WL000555
|
JUNMONI MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299902
|
|
JUN MONI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-001-012/359
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009764
|
02/05/2024
|
FULESHWARI PEGU
|
0410011WL000555
|
FULESHWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299915
|
|
FULESHWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-001-012/364
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009766
|
02/05/2024
|
BIJUMONI PEGU
|
0410011WL000555
|
BIJUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299874
|
|
BIJU MONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-001-012/364
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009765
|
02/05/2024
|
BOGAMUL PEGU
|
0410011WL000555
|
BOGAMUL PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299875
|
|
BOGAMUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-001-012/387
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009767
|
02/05/2024
|
BISWAJIT MORANG
|
0410011WL000555
|
BISWAJIT MORANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299932
|
|
Bishwajit Marang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BIHPURIA
|
AS-10-011-001-012/389
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009769
|
02/05/2024
|
BISONMOTI PEGU
|
0410011WL000555
|
BISONMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299929
|
|
BISONMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-001-012/43-B
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009773
|
02/05/2024
|
MINOTI KUTUM
|
0410011WL000555
|
MINOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299917
|
|
MINOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-001-012/43-B
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009772
|
02/05/2024
|
PADMANATH KUTUM
|
0410011WL000555
|
PADMANATH KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299916
|
|
PADMANATH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-001-012/439
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009778
|
02/05/2024
|
JAYA PEGU KUTUM
|
0410011WL000555
|
JAYA PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299906
|
|
JAYA PEGU KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-001-012/439
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009776
|
02/05/2024
|
MRIDUL KUTUM
|
0410011WL000555
|
MRIDUL KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299918
|
|
MRIDUL KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIHPURIA
|
AS-10-011-001-012/439
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009777
|
02/05/2024
|
RADIKA KUTUM
|
0410011WL000555
|
RADIKA KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299872
|
|
RADHIKA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-001-012/441
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009779
|
02/05/2024
|
CHANDRAMA KUTUM
|
0410011WL000555
|
CHANDRAMA KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299913
|
|
CHANDRA MA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-001-012/445
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009781
|
02/05/2024
|
GANESH KUTUM
|
0410011WL000555
|
GANESH KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299887
|
|
GANESH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-001-012/445
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009780
|
02/05/2024
|
MUNU KUTUM
|
0410011WL000555
|
MUNU KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299907
|
|
NUNU KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIHPURIA
|
AS-10-011-001-012/451
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009785
|
02/05/2024
|
NIVA KULI
|
0410011WL000555
|
NIVA KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299882
|
|
NIVA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-001-012/457
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009787
|
02/05/2024
|
LAKHIMAI PEGU KUTUM
|
0410011WL000555
|
LAKHIMAI PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299905
|
|
LAKHIMAI PEGU KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-001-012/457
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009786
|
02/05/2024
|
SARAT KUTUM
|
0410011WL000555
|
SARAT KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299919
|
|
SARAT KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHPURIA
|
AS-10-011-001-012/477
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009789
|
02/05/2024
|
GULACHI KUTUM
|
0410011WL000555
|
GULACHI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299876
|
|
GULACHI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-001-012/48
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009791
|
02/05/2024
|
MAMONI KULI
|
0410011WL000555
|
MAMONI KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299877
|
|
MAMONI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-001-012/48
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009790
|
02/05/2024
|
PRADIP KULI
|
0410011WL000555
|
PRADIP KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299893
|
|
PRADIP KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIHPURIA
|
AS-10-011-001-012/5-A
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009793
|
02/05/2024
|
KULAI PEGU
|
0410011WL000555
|
KULAI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299886
|
|
Kulai Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BIHPURIA
|
AS-10-011-001-012/61
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009795
|
02/05/2024
|
MANOJ KULI
|
0410011WL000555
|
MANOJ KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299873
|
|
MANOJ KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-001-012/61
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009796
|
02/05/2024
|
SANSALI KULI
|
0410011WL000555
|
SANSALI KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299898
|
|
SAUNSALI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-001-012/62-A
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009798
|
02/05/2024
|
JUNMONI KUMBANG
|
0410011WL000555
|
JUNMONI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299883
|
|
JUNMONI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-001-012/7
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009800
|
02/05/2024
|
ARCHANA MORANG
|
0410011WL000555
|
ARCHANA MORANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299878
|
|
ARCHANA MARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-001-012/7
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009801
|
02/05/2024
|
PUNYA PROVA MORANG
|
0410011WL000555
|
PUNYA PROVA MORANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299895
|
|
PUNYA PRABHA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-001-012/82
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009803
|
02/05/2024
|
DEVARANJAN KULI
|
0410011WL000555
|
DEVARANJAN KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299911
|
|
DEBARANJAN KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-001-012/82
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009804
|
02/05/2024
|
EVAMATI KAMAN
|
0410011WL000555
|
EVAMATI KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299904
|
|
EVAWATI PEGU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-001-012/90
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009807
|
02/05/2024
|
SONMONI PEGU
|
0410011WL000555
|
SONMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299896
|
|
Sonmoni Kutum Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIHPURIA
|
AS-10-011-001-012/92
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009811
|
02/05/2024
|
GUNABALA KULI
|
0410011WL000555
|
GUNABALA KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299884
|
|
Gunabala Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BIHPURIA
|
AS-10-011-001-012/93
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009814
|
02/05/2024
|
MAYURI KUTUM
|
0410011WL000555
|
MAYURI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299912
|
|
MOYURI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66981
|
66981
|
|
|
|
|
|
|
|
|
46
|
BIHPURIA
|
AS-10-011-001-012/118
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009721
|
02/05/2024
|
ANITA KUTUM
|
0410011WL000555
|
ANITA KUTUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299927
|
|
ANIMAI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIHPURIA
|
AS-10-011-001-012/346
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009753
|
02/05/2024
|
RIJU MORANG
|
0410011WL000555
|
RIJU MORANG
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299901
|
|
RIJU MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-001-012/359
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009763
|
02/05/2024
|
MINTUN PEGU
|
0410011WL000555
|
MINTUN PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299910
|
|
MINTU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIHPURIA
|
AS-10-011-001-012/387
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009768
|
02/05/2024
|
MONURUPA MORANG
|
0410011WL000555
|
MONURUPA MORANG
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299930
|
|
MONURUPA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-001-012/435
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009774
|
02/05/2024
|
ABAL SING KULI
|
0410011WL000555
|
ABAL SING KULI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299908
|
|
ABALSING KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIHPURIA
|
AS-10-011-001-012/435
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009775
|
02/05/2024
|
KISIM KULI
|
0410011WL000555
|
KISIM KULI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299909
|
|
KISIM KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-001-012/45
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009782
|
02/05/2024
|
PRAFULLA TAYUNG
|
0410011WL000555
|
PRAFULLA TAYUNG
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299879
|
|
PRAFULLA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
53
|
BIHPURIA
|
AS-10-011-001-012/100
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009713
|
02/05/2024
|
KUMOLIA PEGU
|
0410011WL000555
|
KUMOLIA PEGU
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299944
|
|
Kumeleng Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BIHPURIA
|
AS-10-011-001-012/130
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009723
|
02/05/2024
|
KANAKLATA DOLEY
|
0410011WL000555
|
KANAKLATA DOLEY
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299925
|
|
KANAKLATA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-001-012/14
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009724
|
02/05/2024
|
BIDYA KT. MILI
|
0410011WL000555
|
BIDYA KT. MILI
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299863
|
|
BIDYAKANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIHPURIA
|
AS-10-011-001-012/147
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009726
|
02/05/2024
|
DEBOMATI PEGU
|
0410011WL000555
|
DEBOMATI PEGU
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299923
|
|
DEBAMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-001-012/19-A
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009736
|
02/05/2024
|
GHANA KT. KUTUM
|
0410011WL000555
|
GHANA KT. KUTUM
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299954
|
|
GHANAKANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIHPURIA
|
AS-10-011-001-012/19-B
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009738
|
02/05/2024
|
MONUMAI PEGU
|
0410011WL000555
|
MONUMAI PEGU
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299957
|
|
MANIMAYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-001-012/19-B
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009737
|
02/05/2024
|
RANJAN PEGU
|
0410011WL000555
|
RANJAN PEGU
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299956
|
|
RANJAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIHPURIA
|
AS-10-011-001-012/2-A
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009742
|
02/05/2024
|
JOY SAGAR KUMBANG
|
0410011WL000555
|
JOY SAGAR KUMBANG
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299921
|
|
JOYSAGAR KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIHPURIA
|
AS-10-011-001-012/2-A
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009741
|
02/05/2024
|
MADHAB KUMBANG
|
0410011WL000555
|
MADHAB KUMBANG
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299892
|
|
MADHAB KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIHPURIA
|
AS-10-011-001-012/27
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009746
|
02/05/2024
|
BALURAM PEGU
|
0410011WL000555
|
BALURAM PEGU
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299942
|
|
BALURAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIHPURIA
|
AS-10-011-001-012/27
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009747
|
02/05/2024
|
JAN PEGU
|
0410011WL000555
|
JAN PEGU
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299891
|
|
Jan Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BIHPURIA
|
AS-10-011-001-012/29
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009749
|
02/05/2024
|
LAKHI KANTA PEGU
|
0410011WL000555
|
LAKHI KANTA PEGU
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299955
|
|
LAKSHIKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIHPURIA
|
AS-10-011-001-012/346
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009752
|
02/05/2024
|
AJIT MORANG
|
0410011WL000555
|
AJIT MORANG
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299924
|
|
Ajit Marang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BIHPURIA
|
AS-10-011-001-012/348
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009755
|
02/05/2024
|
DHANURAM MORANG
|
0410011WL000555
|
DHANURAM MORANG
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299871
|
|
DHANURAM MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIHPURIA
|
AS-10-011-001-012/348
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009754
|
02/05/2024
|
MON KR. MORANG
|
0410011WL000555
|
MON KR. MORANG
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299922
|
|
MONKUMAR MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIHPURIA
|
AS-10-011-001-012/350
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009758
|
02/05/2024
|
DEVO KT. PEGU
|
0410011WL000555
|
DEVO KT. PEGU
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299960
|
|
DEBAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIHPURIA
|
AS-10-011-001-012/352
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009761
|
02/05/2024
|
BILASH MILI
|
0410011WL000555
|
BILASH MILI
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299920
|
|
BILACH MII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIHPURIA
|
AS-10-011-001-012/5-A
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009792
|
02/05/2024
|
SUNILAL PEGU
|
0410011WL000555
|
SUNILAL PEGU
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299889
|
|
SUNILAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIHPURIA
|
AS-10-011-001-012/6
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009794
|
02/05/2024
|
KULA MONI KULI
|
0410011WL000555
|
KULA MONI KULI
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299890
|
|
KULAMANI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIHPURIA
|
AS-10-011-001-012/62-A
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009797
|
02/05/2024
|
JETUKA KUMBANG
|
0410011WL000555
|
JETUKA KUMBANG
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299870
|
|
JETUKA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIHPURIA
|
AS-10-011-001-012/7
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009799
|
02/05/2024
|
JOGESWAR MORANG
|
0410011WL000555
|
JOGESWAR MORANG
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299941
|
|
JOGESWAR MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIHPURIA
|
AS-10-011-001-012/90
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009806
|
02/05/2024
|
BINA PEGU
|
0410011WL000555
|
BINA PEGU
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299943
|
|
MULANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHPURIA
|
AS-10-011-001-012/91-C
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009808
|
02/05/2024
|
JUGENDRA KULI
|
0410011WL000555
|
JUGENDRA KULI
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299961
|
|
Mr. Jugendra Kuli
|
INDIAN BANK(607105)
|
|
76
|
BIHPURIA
|
AS-10-011-001-012/91-C
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009809
|
02/05/2024
|
RINA KULI
|
0410011WL000555
|
RINA KULI
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299949
|
|
RINA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIHPURIA
|
AS-10-011-001-012/92
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009810
|
02/05/2024
|
GONNDURAM KULI
|
0410011WL000555
|
GONNDURAM KULI
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299959
|
|
GANDURAM KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIHPURIA
|
AS-10-011-001-012/92-A
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009812
|
02/05/2024
|
KANTA KULI
|
0410011WL000555
|
KANTA KULI
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299946
|
|
Mr. Kanta Kuli
|
INDIAN BANK(607105)
|
|
79
|
BIHPURIA
|
AS-10-011-001-012/92-A
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009813
|
02/05/2024
|
NOLINIBALA KULI
|
0410011WL000555
|
NOLINIBALA KULI
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299947
|
|
BALA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHPURIA
|
AS-10-011-001-012/96
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009815
|
02/05/2024
|
MAHANTA MILI
|
0410011WL000555
|
MAHANTA MILI
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299945
|
|
MAHANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIHPURIA
|
AS-10-011-001-012/99
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009817
|
02/05/2024
|
AISOMOTI TAYUNG
|
0410011WL000555
|
AISOMOTI TAYUNG
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299948
|
|
AICHMATI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43326
|
43326
|
|
|
|
|
|
|
|
|
82
|
BIHPURIA
|
AS-10-011-001-012/163
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009728
|
02/05/2024
|
MARAJINA PEGU
|
0410011WL000555
|
MARAJINA PEGU
|
00415
|
SBIN0006891
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299958
|
|
MORZINA PEGU
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
83
|
BIHPURIA
|
AS-10-011-001-012/163
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009727
|
02/05/2024
|
MUKUTA KUTUM
|
0410011WL000555
|
MUKUTA KUTUM
|
00415
|
SBIN0007372
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299864
|
|
MUKUTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
84
|
BIHPURIA
|
AS-10-011-001-012/103
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009716
|
02/05/2024
|
BIKASH KULI
|
0410011WL000555
|
BIKASH KULI
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299940
|
|
Bikash Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BIHPURIA
|
AS-10-011-001-012/107
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009717
|
02/05/2024
|
Dhaneswar Kuli
|
0410011WL000555
|
Dhaneswar Kuli
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299861
|
|
SHRI DHANESWAR KULI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIHPURIA
|
AS-10-011-001-012/116
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009718
|
02/05/2024
|
JIBON KUMBANG
|
0410011WL000555
|
JIBON KUMBANG
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299950
|
|
JIBON KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIHPURIA
|
AS-10-011-001-012/118
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009720
|
02/05/2024
|
DIMPAL KUTUM
|
0410011WL000555
|
DIMPAL KUTUM
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299868
|
|
DIMPUL KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIHPURIA
|
AS-10-011-001-012/14
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009725
|
02/05/2024
|
KHICHIRI MILI
|
0410011WL000555
|
KHICHIRI MILI
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299866
|
|
KHICHIRI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIHPURIA
|
AS-10-011-001-012/176
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009730
|
02/05/2024
|
GABURI PEGU KUTUM
|
0410011WL000555
|
GABURI PEGU KUTUM
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299860
|
|
Gaburi Pegu Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIHPURIA
|
AS-10-011-001-012/178
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009732
|
02/05/2024
|
ABANTI MARANG
|
0410011WL000555
|
ABANTI MARANG
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299859
|
|
MRS ABANTI MARANG
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIHPURIA
|
AS-10-011-001-012/178
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009733
|
02/05/2024
|
Kanaklata Morang
|
0410011WL000555
|
Kanaklata Morang
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299862
|
|
MISS KANAKLATA MORANG
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIHPURIA
|
AS-10-011-001-012/29
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009750
|
02/05/2024
|
DHON KUMAR PEGU
|
0410011WL000555
|
DHON KUMAR PEGU
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299951
|
|
SHRI DHON KUMAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIHPURIA
|
AS-10-011-001-012/348
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009756
|
02/05/2024
|
DACTAR MORANG
|
0410011WL000555
|
DACTAR MORANG
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299865
|
|
Doctor Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BIHPURIA
|
AS-10-011-001-012/389
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009771
|
02/05/2024
|
KUNJALATA PEGU
|
0410011WL000555
|
KUNJALATA PEGU
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299952
|
|
KUNJALATA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BIHPURIA
|
AS-10-011-001-012/389
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009770
|
02/05/2024
|
MAYA MISANG PEGU
|
0410011WL000555
|
MAYA MISANG PEGU
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299869
|
|
MAYA MISANG PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHPURIA
|
AS-10-011-001-012/45
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009783
|
02/05/2024
|
BENARCHI TAYUNG
|
0410011WL000555
|
BENARCHI TAYUNG
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299858
|
|
BERNACHI TAYUNG
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
97
|
BIHPURIA
|
AS-10-011-001-012/451
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009784
|
02/05/2024
|
KARNA KULI
|
0410011WL000555
|
KARNA KULI
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299963
|
|
KARNA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIHPURIA
|
AS-10-011-001-012/7
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009802
|
02/05/2024
|
DIPUL MORANG
|
0410011WL000555
|
DIPUL MORANG
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299953
|
|
DIPUL MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIHPURIA
|
AS-10-011-001-012/83
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009805
|
02/05/2024
|
BIPIN PEGU
|
0410011WL000555
|
BIPIN PEGU
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299962
|
|
BIPIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIHPURIA
|
AS-10-011-001-019/48
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009818
|
02/05/2024
|
PABAN MORANG
|
0410011WL000555
|
PABAN MORANG
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299867
|
|
PABAN MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
101
|
BIHPURIA
|
AS-10-011-001-012/177
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009731
|
02/05/2024
|
BIJOY KULI
|
0410011WL000555
|
BIJOY KULI
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299938
|
|
Bijoy Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
102
|
BIHPURIA
|
AS-10-011-001-012/29
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009751
|
02/05/2024
|
BHABESWAR PEGU
|
0410011WL000555
|
BHABESWAR PEGU
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299937
|
|
Bhabeswar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BIHPURIA
|
AS-10-011-001-012/477
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009788
|
02/05/2024
|
MUKTI NATH KUTUM
|
0410011WL000555
|
MUKTI NATH KUTUM
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299939
|
|
MUKTINATH KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
104
|
BIHPURIA
|
AS-10-011-001-012/176
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009729
|
02/05/2024
|
RABI KUTUM
|
0410011WL000555
|
RABI KUTUM
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299936
|
|
Rabi Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
105
|
BIHPURIA
|
AS-10-011-001-012/100
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009714
|
02/05/2024
|
DHANDIRAM PEGU
|
0410011WL000555
|
DHANDIRAM PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299935
|
|
Dhandiram Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BIHPURIA
|
AS-10-011-001-012/96
(Bahgorah Dhunaguri)
|
0410011000NRG25020520240009816
|
02/05/2024
|
SUMI PEGU MILI
|
0410011WL000555
|
SUMI PEGU MILI
|
00703
|
AIRP0000001
|
1494
|
1494
|
Rejected
|
07/05/2024
|
|
3812299928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158115
|
158115
|
|
|
|
|
|
|
|