|
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-10-011-001-012/102
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111634
|
09/06/2023
|
BIDYAMOTI PEGU
|
0410011WL006668
|
BIDYAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535043
|
|
BIDYAMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-012/111
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111635
|
09/06/2023
|
JIMI KUTUM
|
0410011WL006668
|
JIMI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535025
|
|
JIMI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-001-012/111
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111636
|
09/06/2023
|
MANI KUTUM
|
0410011WL006668
|
MANI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535029
|
|
MANI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-012/113
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111637
|
09/06/2023
|
ANIM PATIR
|
0410011WL006668
|
ANIM PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534978
|
|
ANIM PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-012/113
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111638
|
09/06/2023
|
RUMI PATIR
|
0410011WL006668
|
RUMI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534977
|
|
RUMI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-001-012/116
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111641
|
09/06/2023
|
RUP RANI KUMBANG
|
0410011WL006668
|
RUP RANI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535022
|
|
RUPRANI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-001-012/117
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111643
|
09/06/2023
|
ANJULIKA TIDE KUTUM
|
0410011WL006668
|
ANJULIKA TIDE KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535026
|
|
MRS ANJULIKA TAID KUTUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHPURIA
|
AS-10-011-001-012/122
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111647
|
09/06/2023
|
HIMANTA KUTUM
|
0410011WL006668
|
HIMANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535021
|
|
HIMANTA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-012/122
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111648
|
09/06/2023
|
JAYA KUTUM
|
0410011WL006668
|
JAYA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535010
|
|
JAYA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-001-012/127
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111650
|
09/06/2023
|
CHAYANIKA PATIR KUTUM
|
0410011WL006668
|
CHAYANIKA PATIR KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535014
|
|
CHAYANIKA PATIR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-001-012/127
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111649
|
09/06/2023
|
CHIRAKUMAR KUTUM
|
0410011WL006668
|
CHIRAKUMAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535015
|
|
CHIRAKUMAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-001-012/138
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111655
|
09/06/2023
|
LILAMOTI KAMAN
|
0410011WL006668
|
LILAMOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535023
|
|
LILAMOTI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-001-012/138
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111654
|
09/06/2023
|
LUKNATH KAMAN
|
0410011WL006668
|
LUKNATH KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535024
|
|
LOKUNATH KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-001-012/147
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111656
|
09/06/2023
|
BICHITRA PEGU
|
0410011WL006668
|
BICHITRA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535030
|
|
BISITRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-001-012/22
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111661
|
09/06/2023
|
MUKTINATH KUTUM
|
0410011WL006668
|
MUKTINATH KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535009
|
|
MUKTINATH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-001-012/278
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111662
|
09/06/2023
|
DEBO KUTUM
|
0410011WL006668
|
DEBO KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535027
|
|
KUTUM DEBO LUSAI
|
TJSB SAHAKARI BANK LTD(607130)
|
|
17
|
BIHPURIA
|
AS-10-011-001-012/3-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111664
|
09/06/2023
|
JITENDRA KUTUM
|
0410011WL006668
|
JITENDRA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535041
|
|
JITEN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHPURIA
|
AS-10-011-001-012/353
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111665
|
09/06/2023
|
AJOY KULI
|
0410011WL006668
|
AJOY KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535033
|
|
AJOY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-001-012/355
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111666
|
09/06/2023
|
MOHAN KULI
|
0410011WL006668
|
MOHAN KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535036
|
|
MOHAN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-001-012/355
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111667
|
09/06/2023
|
UMAWATI KULI
|
0410011WL006668
|
UMAWATI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535039
|
|
UMABOTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-001-012/356
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111668
|
09/06/2023
|
BHUBAN KULI
|
0410011WL006668
|
BHUBAN KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535040
|
|
BHUBAN KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHPURIA
|
AS-10-011-001-012/358
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111669
|
09/06/2023
|
AFULI KULI
|
0410011WL006668
|
AFULI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535032
|
|
APULI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-001-012/360
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111671
|
09/06/2023
|
DHARMANATH KULI
|
0410011WL006668
|
DHARMANATH KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535034
|
|
DHORMANATH KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-001-012/360
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111670
|
09/06/2023
|
JIBA NATH KULI
|
0410011WL006668
|
JIBA NATH KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535035
|
|
JIBANATH KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-001-012/363
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111672
|
09/06/2023
|
KRISHNAPHUL PATIR
|
0410011WL006668
|
KRISHNAPHUL PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535037
|
|
KRISHNA PUL PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-001-012/363
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111673
|
09/06/2023
|
TAGORI PATIR
|
0410011WL006668
|
TAGORI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535038
|
|
TAGORI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-001-012/370
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111677
|
09/06/2023
|
DUTTARAM KUTUM
|
0410011WL006668
|
DUTTARAM KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534996
|
|
DUTTARAM KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-001-012/4-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111684
|
09/06/2023
|
JON PATIR
|
0410011WL006668
|
JON PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534979
|
|
Jon Patir
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIHPURIA
|
AS-10-011-001-012/4-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111683
|
09/06/2023
|
MANTO PATIR
|
0410011WL006668
|
MANTO PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534981
|
|
MANTU PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-001-012/424
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111685
|
09/06/2023
|
JOSHNA KULI
|
0410011WL006668
|
JOSHNA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534975
|
|
JOSHNA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-001-012/437
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111688
|
09/06/2023
|
POTMAWATI KUMBANG
|
0410011WL006668
|
POTMAWATI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534980
|
|
PADMABATI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-001-012/438
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111689
|
09/06/2023
|
CHAMPA KULI
|
0410011WL006668
|
CHAMPA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534983
|
|
CHAMPA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-001-012/439
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111691
|
09/06/2023
|
JAYA PEGU KUTUM
|
0410011WL006668
|
JAYA PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535000
|
|
JAYA PEGU KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-001-012/439
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111690
|
09/06/2023
|
RADIKA KUTUM
|
0410011WL006668
|
RADIKA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534982
|
|
RADHIKA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-001-012/443
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111693
|
09/06/2023
|
DILIP KUTUM
|
0410011WL006668
|
DILIP KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534999
|
|
DILIP KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-001-012/443
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111692
|
09/06/2023
|
DIPALI KUTUM
|
0410011WL006668
|
DIPALI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534985
|
|
DIPALI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-001-012/445
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111695
|
09/06/2023
|
GANESH KUTUM
|
0410011WL006668
|
GANESH KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535001
|
|
GANESH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-001-012/445
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111694
|
09/06/2023
|
MUNU KUTUM
|
0410011WL006668
|
MUNU KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534987
|
|
NUNU KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIHPURIA
|
AS-10-011-001-012/446
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111696
|
09/06/2023
|
RUPJYOTI KUTUM
|
0410011WL006668
|
RUPJYOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534984
|
|
RUPJYOTI TAYUNG KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-001-012/454
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111697
|
09/06/2023
|
PALLABI PEGU KULI
|
0410011WL006668
|
PALLABI PEGU KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534997
|
|
PALLABI PEGU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-001-012/456
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111699
|
09/06/2023
|
KANEUSWALI PATIR
|
0410011WL006668
|
KANEUSWALI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535005
|
|
KANCHUWALI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-001-012/456
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111698
|
09/06/2023
|
RAJESWAR PATIR
|
0410011WL006668
|
RAJESWAR PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535007
|
|
RAJESHWAR PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-001-012/457
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111700
|
09/06/2023
|
LAKHIMAI PEGU KUTUM
|
0410011WL006668
|
LAKHIMAI PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534998
|
|
LAKHIMAI PEGU KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-001-012/459
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111702
|
09/06/2023
|
JUNALI KUMBANG
|
0410011WL006668
|
JUNALI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535003
|
|
JONALI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-001-012/459
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111701
|
09/06/2023
|
MERPUL KUMBANG
|
0410011WL006668
|
MERPUL KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535004
|
|
MEFUL KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-001-012/461
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111703
|
09/06/2023
|
PHULAN DEVI PEGU
|
0410011WL006668
|
PHULAN DEVI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535002
|
|
PHULEN DEVI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-001-012/463
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111704
|
09/06/2023
|
JANESWARI TAYUNG
|
0410011WL006668
|
JANESWARI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535006
|
|
JANERSHWARI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-001-012/464
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111705
|
09/06/2023
|
GITANJALI TAYUNG
|
0410011WL006668
|
GITANJALI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535008
|
|
GITANJALI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-001-012/54-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111710
|
09/06/2023
|
SUNADOI KUTUM
|
0410011WL006668
|
SUNADOI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535042
|
|
SUNADOI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-001-012/60
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111713
|
09/06/2023
|
AKAMAN KULI
|
0410011WL006668
|
AKAMAN KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535020
|
|
AKAMAN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-001-012/60
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111714
|
09/06/2023
|
APPUN KULI
|
0410011WL006668
|
APPUN KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535019
|
|
APPUN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-001-012/63
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111716
|
09/06/2023
|
PURNIMA PEGU KUTUM
|
0410011WL006668
|
PURNIMA PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535013
|
|
PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-001-012/63
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111715
|
09/06/2023
|
SUBASH KUTUM
|
0410011WL006668
|
SUBASH KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535012
|
|
SUBHASH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-001-012/67
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111718
|
09/06/2023
|
GOPINATH PEGU
|
0410011WL006668
|
GOPINATH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534991
|
|
GOPINATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-001-012/68
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111719
|
09/06/2023
|
DIPAK KUTUM
|
0410011WL006668
|
DIPAK KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534976
|
|
DIPAK KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-001-012/68
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111720
|
09/06/2023
|
JUNALI PEGU
|
0410011WL006668
|
JUNALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535011
|
|
JUNALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-001-012/91-B
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111722
|
09/06/2023
|
DEBARAJ KUTUM
|
0410011WL006668
|
DEBARAJ KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535016
|
|
DEBORAJ KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-001-012/91-B
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111723
|
09/06/2023
|
SANGITA KUTUM
|
0410011WL006668
|
SANGITA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535017
|
|
Sangita Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BIHPURIA
|
AS-10-011-001-012/93-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111725
|
09/06/2023
|
NIRU KULI
|
0410011WL006668
|
NIRU KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534986
|
|
NIRU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-001-012/98
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111726
|
09/06/2023
|
JAYA TAYUNG
|
0410011WL006668
|
JAYA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535018
|
|
JAYA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHPURIA
|
AS-10-011-001-012/98
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111727
|
09/06/2023
|
RENUKA TAYUNG
|
0410011WL006668
|
RENUKA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534990
|
|
RENUKA TAYUNG
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
62
|
BIHPURIA
|
AS-10-011-001-015/295
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111728
|
09/06/2023
|
KABITA PEGU
|
0410011WL006668
|
KABITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535044
|
|
KABITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-001-015/295
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111729
|
09/06/2023
|
MRIDUNG PEGU
|
0410011WL006668
|
MRIDUNG PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535028
|
|
MRIDUNG CHANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-001-015/298
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111731
|
09/06/2023
|
AONGIMA KUTUM
|
0410011WL006668
|
AONGIMA KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562534993
|
|
ANJIMA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHPURIA
|
AS-10-011-001-015/298
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111730
|
09/06/2023
|
GOBIN KUTUM
|
0410011WL006668
|
GOBIN KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534992
|
|
Gubin Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BIHPURIA
|
AS-10-011-001-015/303
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111732
|
09/06/2023
|
RAKESH PEGU
|
0410011WL006668
|
RAKESH PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562534994
|
|
RAKESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHPURIA
|
AS-10-011-001-015/64
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111734
|
09/06/2023
|
JUPITARA PATIR
|
0410011WL006668
|
JUPITARA PATIR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562534995
|
|
JUPITARA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94962
|
94962
|
|
|
|
|
|
|
|
|
68
|
BIHPURIA
|
AS-10-011-001-012/435
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111686
|
09/06/2023
|
ABAL SING KULI
|
0410011WL006668
|
ABAL SING KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534989
|
|
ABALSING KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIHPURIA
|
AS-10-011-001-012/435
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111687
|
09/06/2023
|
KISIM KULI
|
0410011WL006668
|
KISIM KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535031
|
|
KISIM KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
70
|
BIHPURIA
|
AS-10-011-001-012/101
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111631
|
09/06/2023
|
RAJENDRA PATIR
|
0410011WL006668
|
RAJENDRA PATIR
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534961
|
|
RAJENDRA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIHPURIA
|
AS-10-011-001-012/161
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111659
|
09/06/2023
|
JYOTI TAYUNG
|
0410011WL006668
|
JYOTI TAYUNG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535045
|
|
JYOTI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHPURIA
|
AS-10-011-001-012/89
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111721
|
09/06/2023
|
USE PATIR
|
0410011WL006668
|
USE PATIR
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534960
|
|
MACHEI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHPURIA
|
AS-10-011-001-012/93-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111724
|
09/06/2023
|
RAM KULI
|
0410011WL006668
|
RAM KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534974
|
|
RAM KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIHPURIA
|
AS-10-011-001-015/64
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111733
|
09/06/2023
|
KUSHA PATIR
|
0410011WL006668
|
KUSHA PATIR
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562534959
|
|
Kusha Patir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
75
|
BIHPURIA
|
AS-10-011-001-012/379
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111680
|
09/06/2023
|
CHANDRA KANTA KUTUM
|
0410011WL006668
|
CHANDRA KANTA KUTUM
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534988
|
|
CHANDRAKANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
76
|
BIHPURIA
|
AS-10-011-001-012/101
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111632
|
09/06/2023
|
PADMANATH PATIR
|
0410011WL006668
|
PADMANATH PATIR
|
00415
|
SBIN0005240
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534958
|
|
PADMANATH PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
77
|
BIHPURIA
|
AS-10-011-001-012/65
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111717
|
09/06/2023
|
MONI KR. KUTUM
|
0410011WL006668
|
MONI KR. KUTUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534973
|
|
MONI KUMAR KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
78
|
BIHPURIA
|
AS-10-011-001-012/101
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111633
|
09/06/2023
|
KARISHMA KUTUM
|
0410011WL006668
|
KARISHMA KUTUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534962
|
|
KORISHMA KUTUM PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHPURIA
|
AS-10-011-001-012/114
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111639
|
09/06/2023
|
SUNIA KUTUM
|
0410011WL006668
|
SUNIA KUTUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534969
|
|
SUNIA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHPURIA
|
AS-10-011-001-012/116
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111640
|
09/06/2023
|
JIBON KUMBANG
|
0410011WL006668
|
JIBON KUMBANG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534966
|
|
JIBON KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIHPURIA
|
AS-10-011-001-012/117
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111642
|
09/06/2023
|
BITUL KUTUM
|
0410011WL006668
|
BITUL KUTUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534968
|
|
BITUL KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIHPURIA
|
AS-10-011-001-012/121
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111645
|
09/06/2023
|
MILI KUTUM
|
0410011WL006668
|
MILI KUTUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534964
|
|
MILI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIHPURIA
|
AS-10-011-001-012/129
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111651
|
09/06/2023
|
PABITRA KUTUM
|
0410011WL006668
|
PABITRA KUTUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534965
|
|
PABITRA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIHPURIA
|
AS-10-011-001-012/150
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111657
|
09/06/2023
|
BEAUTI PEGU KUTUM
|
0410011WL006668
|
BEAUTI PEGU KUTUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534970
|
|
Beauti Pegu Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BIHPURIA
|
AS-10-011-001-012/17
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111660
|
09/06/2023
|
Mrs. JONAKI KUTUM
|
0410011WL006668
|
Mrs. JONAKI KUTUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534963
|
|
JONAKI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHPURIA
|
AS-10-011-001-012/370
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111678
|
09/06/2023
|
PANKAJ KUTUM
|
0410011WL006668
|
PANKAJ KUTUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2562534971
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
BIHPURIA
|
AS-10-011-001-012/4-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111682
|
09/06/2023
|
HAZARIKA PATIR
|
0410011WL006668
|
HAZARIKA PATIR
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534972
|
|
HAZARIKA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIHPURIA
|
AS-10-011-001-012/478
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111707
|
09/06/2023
|
MONUJ KUTUM
|
0410011WL006668
|
MONUJ KUTUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534967
|
|
Monuj Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
89
|
BIHPURIA
|
AS-10-011-001-012/29
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111663
|
09/06/2023
|
BHABESWAR PEGU
|
0410011WL006668
|
BHABESWAR PEGU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534957
|
|
Bhabeswar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIHPURIA
|
AS-10-011-001-012/477
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111706
|
09/06/2023
|
MUKTI NATH KUTUM
|
0410011WL006668
|
MUKTI NATH KUTUM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562534956
|
|
Muktinath Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
91
|
BIHPURIA
|
AS-10-011-001-012/479
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111709
|
09/06/2023
|
KAYUM MILI
|
0410011WL006668
|
KAYUM MILI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535047
|
|
Kayum Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BIHPURIA
|
AS-10-011-001-012/57
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111712
|
09/06/2023
|
RITIMA PEGU KULI
|
0410011WL006668
|
RITIMA PEGU KULI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562535046
|
|
Ritima Pegu Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130424
|
130424
|
|
|
|
|
|
|
|