|
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-10-011-001-006/303
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257890
|
19/09/2023
|
GANA PARISHAD
|
0410011WL018189
|
GANA PARISHAD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470138
|
|
GANOPORISAD DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/373-C
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257903
|
19/09/2023
|
BIRENDRA DEORI
|
0410011WL018189
|
BIRENDRA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470216
|
|
BIRENDRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHPURIA
|
AS-10-011-001-006/62-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257913
|
19/09/2023
|
TRISHNA DEURI
|
0410011WL018189
|
TRISHNA DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470226
|
|
MRS TRISHNA DEORI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHPURIA
|
AS-10-011-001-006/959
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257916
|
19/09/2023
|
ABHINUH DEURI
|
0410011WL018189
|
ABHINUH DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470211
|
|
ABHINASH DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-012/103
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257918
|
19/09/2023
|
LALITA KULI
|
0410011WL018189
|
LALITA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470222
|
|
LOLITA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-001-012/107-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257921
|
19/09/2023
|
PADMESHWAR TAYUNG
|
0410011WL018189
|
PADMESHWAR TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470198
|
|
PADMESHWAR TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-001-012/116
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257923
|
19/09/2023
|
RUP RANI KUMBANG
|
0410011WL018189
|
RUP RANI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470214
|
|
RUPRANI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-001-012/13
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257924
|
19/09/2023
|
JITENDRA KULI
|
0410011WL018189
|
JITENDRA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470213
|
|
JITENDRA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-012/13
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257925
|
19/09/2023
|
NABA JYOTI KULI
|
0410011WL018189
|
NABA JYOTI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470212
|
|
NABA JYOTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-001-012/143
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257929
|
19/09/2023
|
JADU KUTUM
|
0410011WL018189
|
JADU KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470234
|
|
Mr. JADU KUTUM
|
INDIAN BANK(607105)
|
|
11
|
BIHPURIA
|
AS-10-011-001-012/19
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257932
|
19/09/2023
|
KAMPUDOI MORANG
|
0410011WL018189
|
KAMPUDOI MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470135
|
|
KAMPUDOI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-001-012/19
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257933
|
19/09/2023
|
KRISHNAA MORANG
|
0410011WL018189
|
KRISHNAA MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470218
|
|
MRS KRISHNA PEGU MORANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHPURIA
|
AS-10-011-001-012/22
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257938
|
19/09/2023
|
NAPIDOI KUTUM
|
0410011WL018189
|
NAPIDOI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470229
|
|
NAPIDOI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-001-012/22
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257939
|
19/09/2023
|
RANSANA KUTUM
|
0410011WL018189
|
RANSANA KUTUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409470228
|
|
RASHNA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-001-012/27-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257942
|
19/09/2023
|
JIBONTI KUMBANG
|
0410011WL018189
|
JIBONTI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470132
|
|
JIBANTI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHPURIA
|
AS-10-011-001-012/28
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257943
|
19/09/2023
|
SIROJYOTI MILI
|
0410011WL018189
|
SIROJYOTI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470232
|
|
RAIJAMATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-001-012/347
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257949
|
19/09/2023
|
SUMITRA DOLEY
|
0410011WL018189
|
SUMITRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470240
|
|
SUMITIRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-001-012/35-C
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257952
|
19/09/2023
|
DEBAMOTI KULI
|
0410011WL018189
|
DEBAMOTI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470235
|
|
DEBO MOTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-001-012/350
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257954
|
19/09/2023
|
ANIMA PEGU
|
0410011WL018189
|
ANIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470230
|
|
ANIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-001-012/351
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257955
|
19/09/2023
|
DHANYAMOTI PEGU
|
0410011WL018189
|
DHANYAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470200
|
|
DHANYAMATI CHANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-001-012/352
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257956
|
19/09/2023
|
JUNMONI MILI
|
0410011WL018189
|
JUNMONI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470233
|
|
JUN MONI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-001-012/361
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257958
|
19/09/2023
|
BIMALA KUTUM
|
0410011WL018189
|
BIMALA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470130
|
|
BIMOLA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-001-012/361
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257959
|
19/09/2023
|
DEKAMOTI KUTUM
|
0410011WL018189
|
DEKAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470242
|
|
DENKAMOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-001-012/387
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257960
|
19/09/2023
|
BISWAJIT MORANG
|
0410011WL018189
|
BISWAJIT MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470136
|
|
Bishwajit Marang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BIHPURIA
|
AS-10-011-001-012/389
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257962
|
19/09/2023
|
BISONMOTI PEGU
|
0410011WL018189
|
BISONMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470137
|
|
BISONMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-001-012/411
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257964
|
19/09/2023
|
RUPALI CHANDI
|
0410011WL018189
|
RUPALI CHANDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470209
|
|
RUPALI CHANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-001-012/44
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257965
|
19/09/2023
|
UMESWAR PEGU
|
0410011WL018189
|
UMESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470219
|
|
UMESHWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-001-012/441
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257966
|
19/09/2023
|
CHANDRAMA KUTUM
|
0410011WL018189
|
CHANDRAMA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470203
|
|
CHANDRA MA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-001-012/451
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257967
|
19/09/2023
|
NIVA KULI
|
0410011WL018189
|
NIVA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470239
|
|
NIVA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-001-012/48
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257969
|
19/09/2023
|
MAMONI KULI
|
0410011WL018189
|
MAMONI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470202
|
|
MAMONI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-001-012/48
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257968
|
19/09/2023
|
PRADIP KULI
|
0410011WL018189
|
PRADIP KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470201
|
|
PRADIP KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-001-012/49
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257971
|
19/09/2023
|
PUJA PEGU MILI
|
0410011WL018189
|
PUJA PEGU MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470220
|
|
PUJA PEGU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-001-012/49
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257970
|
19/09/2023
|
SUPER MILI
|
0410011WL018189
|
SUPER MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470221
|
|
SUPER MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-001-012/5-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257972
|
19/09/2023
|
KULAI PEGU
|
0410011WL018189
|
KULAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470223
|
|
Kulai Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BIHPURIA
|
AS-10-011-001-012/58
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257974
|
19/09/2023
|
RASHMI KULI
|
0410011WL018189
|
RASHMI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470225
|
|
MRS RASHMI KULI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIHPURIA
|
AS-10-011-001-012/61
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257976
|
19/09/2023
|
MANOJ KULI
|
0410011WL018189
|
MANOJ KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470215
|
|
MANOJ KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-001-012/61
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257977
|
19/09/2023
|
SANSALI KULI
|
0410011WL018189
|
SANSALI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470224
|
|
SAUNSALI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-001-012/62-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257978
|
19/09/2023
|
JUNMONI KUMBANG
|
0410011WL018189
|
JUNMONI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470199
|
|
JUNMONI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-001-012/7
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257979
|
19/09/2023
|
ARCHANA MORANG
|
0410011WL018189
|
ARCHANA MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470210
|
|
ARCHANA MARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-001-012/82
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257981
|
19/09/2023
|
DEVARANJAN KULI
|
0410011WL018189
|
DEVARANJAN KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470238
|
|
DEBARANJAN KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-001-012/82
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257982
|
19/09/2023
|
EVAMATI KAMAN
|
0410011WL018189
|
EVAMATI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470237
|
|
EVAWATI PEGU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-001-012/85
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257983
|
19/09/2023
|
SABITRI MORANG
|
0410011WL018189
|
SABITRI MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470131
|
|
SABITRE MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-001-012/86
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257986
|
19/09/2023
|
SAKUNTALA MORANG
|
0410011WL018189
|
SAKUNTALA MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470133
|
|
SOKUNTALA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-001-012/90
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257988
|
19/09/2023
|
SONMONI PEGU
|
0410011WL018189
|
SONMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470217
|
|
Sonmoni Kutum Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BIHPURIA
|
AS-10-011-001-012/93
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257991
|
19/09/2023
|
MAYURI KUTUM
|
0410011WL018189
|
MAYURI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470227
|
|
MOYURI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-001-012/93-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257993
|
19/09/2023
|
NIRU KULI
|
0410011WL018189
|
NIRU KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470208
|
|
NIRU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-001-019/17-B
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230258002
|
19/09/2023
|
MONIKA AYAN
|
0410011WL018189
|
MONIKA AYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470139
|
|
MANIKA AYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-001-019/19
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230258003
|
19/09/2023
|
JUBOTI AYAN
|
0410011WL018189
|
JUBOTI AYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470140
|
|
JIBATI AYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
49
|
BIHPURIA
|
AS-10-011-001-012/346
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257948
|
19/09/2023
|
RIJU MORANG
|
0410011WL018189
|
RIJU MORANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470231
|
|
RIJU MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-001-012/359
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257957
|
19/09/2023
|
MINTUN PEGU
|
0410011WL018189
|
MINTUN PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470236
|
|
MINTU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIHPURIA
|
AS-10-011-001-012/387
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257961
|
19/09/2023
|
MONURUPA MORANG
|
0410011WL018189
|
MONURUPA MORANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470134
|
|
MONURUPA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-001-012/40-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257963
|
19/09/2023
|
USARANI TAYUNG
|
0410011WL018189
|
USARANI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470241
|
|
USHARANI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
53
|
BIHPURIA
|
AS-10-011-001-006/278
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257887
|
19/09/2023
|
HAMSING DEURI
|
0410011WL018189
|
HAMSING DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470149
|
|
Hema Sing Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BIHPURIA
|
AS-10-011-001-006/304
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257891
|
19/09/2023
|
JOYA DEURI
|
0410011WL018189
|
JOYA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470180
|
|
MRS JOYA DEORI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIHPURIA
|
AS-10-011-001-006/339
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257893
|
19/09/2023
|
GOPINATH DEURI
|
0410011WL018189
|
GOPINATH DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470145
|
|
Gopinath Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BIHPURIA
|
AS-10-011-001-006/342
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257894
|
19/09/2023
|
TILOW PRASAD DEURI
|
0410011WL018189
|
TILOW PRASAD DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470146
|
|
Tulya Prasad Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BIHPURIA
|
AS-10-011-001-006/343
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257895
|
19/09/2023
|
CHAMPA DEURI
|
0410011WL018189
|
CHAMPA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470195
|
|
Champa Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BIHPURIA
|
AS-10-011-001-006/346-B
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257896
|
19/09/2023
|
ANITA DEURI
|
0410011WL018189
|
ANITA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470156
|
|
Anita Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BIHPURIA
|
AS-10-011-001-006/348
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257899
|
19/09/2023
|
JOLEIBA DEORI
|
0410011WL018189
|
JOLEIBA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470196
|
|
Jaleiba Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BIHPURIA
|
AS-10-011-001-006/348
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257898
|
19/09/2023
|
MOHAN DEURI
|
0410011WL018189
|
MOHAN DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470206
|
|
Mohan Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BIHPURIA
|
AS-10-011-001-006/357
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257901
|
19/09/2023
|
SURYA KR. DEURI
|
0410011WL018189
|
SURYA KR. DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470194
|
|
SURYA KUMAR DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIHPURIA
|
AS-10-011-001-006/363-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257902
|
19/09/2023
|
DHIN DEURI
|
0410011WL018189
|
DHIN DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470205
|
|
DHIREN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIHPURIA
|
AS-10-011-001-006/374-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257904
|
19/09/2023
|
BIKROM DEORI
|
0410011WL018189
|
BIKROM DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470168
|
|
Bikram Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BIHPURIA
|
AS-10-011-001-006/375
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257906
|
19/09/2023
|
ANU DEURI
|
0410011WL018189
|
ANU DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470181
|
|
Anu Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BIHPURIA
|
AS-10-011-001-006/375
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257905
|
19/09/2023
|
BISWAJIT DEORI
|
0410011WL018189
|
BISWAJIT DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470150
|
|
BISWAJIT DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIHPURIA
|
AS-10-011-001-006/400
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257907
|
19/09/2023
|
DHARMA KANTA DEURI
|
0410011WL018189
|
DHARMA KANTA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470166
|
|
DHARMA KANTA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIHPURIA
|
AS-10-011-001-006/400
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257908
|
19/09/2023
|
GITA DEORI
|
0410011WL018189
|
GITA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470155
|
|
Gita Deuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BIHPURIA
|
AS-10-011-001-006/413
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257909
|
19/09/2023
|
ANITA DEURI
|
0410011WL018189
|
ANITA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470184
|
|
Anita Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIHPURIA
|
AS-10-011-001-006/62-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257911
|
19/09/2023
|
PALLABI DEORI
|
0410011WL018189
|
PALLABI DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470207
|
|
PALLABI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIHPURIA
|
AS-10-011-001-006/725
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257914
|
19/09/2023
|
KHAGEN DEORI
|
0410011WL018189
|
KHAGEN DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7409470143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BIHPURIA
|
AS-10-011-001-006/876
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257915
|
19/09/2023
|
SWAPNA DEURI
|
0410011WL018189
|
SWAPNA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470185
|
|
Swapna Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIHPURIA
|
AS-10-011-001-012/10-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257917
|
19/09/2023
|
Bhim Kt Kutum
|
0410011WL018189
|
Bhim Kt Kutum
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470147
|
|
BHIMAKANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIHPURIA
|
AS-10-011-001-012/19-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257934
|
19/09/2023
|
GHANA KT. KUTUM
|
0410011WL018189
|
GHANA KT. KUTUM
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470159
|
|
GHANAKANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIHPURIA
|
AS-10-011-001-012/19-B
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257936
|
19/09/2023
|
MONUMAI PEGU
|
0410011WL018189
|
MONUMAI PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470164
|
|
MANIMAYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHPURIA
|
AS-10-011-001-012/19-B
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257935
|
19/09/2023
|
RANJAN PEGU
|
0410011WL018189
|
RANJAN PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470160
|
|
RANJAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIHPURIA
|
AS-10-011-001-012/2-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257937
|
19/09/2023
|
MADHAB KUMBANG
|
0410011WL018189
|
MADHAB KUMBANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470193
|
|
MADHAB KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIHPURIA
|
AS-10-011-001-012/27
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257940
|
19/09/2023
|
JAN PEGU
|
0410011WL018189
|
JAN PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470191
|
|
Jan Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIHPURIA
|
AS-10-011-001-012/27-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257941
|
19/09/2023
|
BIDYADHAR KUMBANG
|
0410011WL018189
|
BIDYADHAR KUMBANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470148
|
|
BIDYADHAR KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIHPURIA
|
AS-10-011-001-012/29
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257944
|
19/09/2023
|
LAKHI KANTA PEGU
|
0410011WL018189
|
LAKHI KANTA PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470187
|
|
LAKSHIKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIHPURIA
|
AS-10-011-001-012/29-B
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257947
|
19/09/2023
|
NAMESWAR PEGU
|
0410011WL018189
|
NAMESWAR PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470144
|
|
NAMESHWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIHPURIA
|
AS-10-011-001-012/349
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257950
|
19/09/2023
|
KULAI KUMBANG
|
0410011WL018189
|
KULAI KUMBANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470163
|
|
Kulai Kumbang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BIHPURIA
|
AS-10-011-001-012/349
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257951
|
19/09/2023
|
PURNIMA KUMBANG
|
0410011WL018189
|
PURNIMA KUMBANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470183
|
|
PURNIMA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHPURIA
|
AS-10-011-001-012/350
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257953
|
19/09/2023
|
DEVO KT. PEGU
|
0410011WL018189
|
DEVO KT. PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470186
|
|
DEBAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIHPURIA
|
AS-10-011-001-012/6
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257975
|
19/09/2023
|
KULA MONI KULI
|
0410011WL018189
|
KULA MONI KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470190
|
|
KULAMANI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIHPURIA
|
AS-10-011-001-012/86
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257985
|
19/09/2023
|
PRODIP MORANG
|
0410011WL018189
|
PRODIP MORANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470192
|
|
PRADIP MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIHPURIA
|
AS-10-011-001-012/90
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257987
|
19/09/2023
|
BINA PEGU
|
0410011WL018189
|
BINA PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470151
|
|
MULANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHPURIA
|
AS-10-011-001-012/92
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257989
|
19/09/2023
|
GONNDURAM KULI
|
0410011WL018189
|
GONNDURAM KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470158
|
|
GANDURAM KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIHPURIA
|
AS-10-011-001-012/92-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257990
|
19/09/2023
|
KANTA KULI
|
0410011WL018189
|
KANTA KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470153
|
|
Mr. Kanta Kuli
|
INDIAN BANK(607105)
|
|
89
|
BIHPURIA
|
AS-10-011-001-012/93-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257992
|
19/09/2023
|
RAM KULI
|
0410011WL018189
|
RAM KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470188
|
|
RAM KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIHPURIA
|
AS-10-011-001-012/96
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257994
|
19/09/2023
|
MAHANTA MILI
|
0410011WL018189
|
MAHANTA MILI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470152
|
|
MAHANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIHPURIA
|
AS-10-011-001-012/99
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257996
|
19/09/2023
|
AISOMOTI TAYUNG
|
0410011WL018189
|
AISOMOTI TAYUNG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470154
|
|
AICHMATI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BIHPURIA
|
AS-10-011-001-015/62
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257997
|
19/09/2023
|
HEMA KT. KULI
|
0410011WL018189
|
HEMA KT. KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470165
|
|
HEMAKANTA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIHPURIA
|
AS-10-011-001-015/65
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257999
|
19/09/2023
|
DIBOJAN KULI
|
0410011WL018189
|
DIBOJAN KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470162
|
|
DIBIJON KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIHPURIA
|
AS-10-011-001-015/65
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257998
|
19/09/2023
|
RUNUMAI KUTUM
|
0410011WL018189
|
RUNUMAI KUTUM
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470161
|
|
RUNUMAI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BIHPURIA
|
AS-10-011-001-019/23
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230258004
|
19/09/2023
|
MEERA DOLEY
|
0410011WL018189
|
MEERA DOLEY
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470157
|
|
MIRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHPURIA
|
AS-10-011-001-019/25
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230258005
|
19/09/2023
|
PUHMONI AYAN
|
0410011WL018189
|
PUHMONI AYAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470197
|
|
PUHAMANI AJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIHPURIA
|
AS-10-011-001-019/32
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230258006
|
19/09/2023
|
BIPIN DOLEY
|
0410011WL018189
|
BIPIN DOLEY
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470189
|
|
BIPIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
98
|
BIHPURIA
|
AS-10-011-001-019/17-B
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230258001
|
19/09/2023
|
PUWALI AYAN
|
0410011WL018189
|
PUWALI AYAN
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470182
|
|
PUWALI AYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
99
|
BIHPURIA
|
AS-10-011-001-012/163
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257931
|
19/09/2023
|
MARAJINA PEGU
|
0410011WL018189
|
MARAJINA PEGU
|
00415
|
SBIN0006891
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470173
|
|
MORZINA PEGU
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
100
|
BIHPURIA
|
AS-10-011-001-006/302
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257889
|
19/09/2023
|
RAJ KUMAR DEURI
|
0410011WL018189
|
RAJ KUMAR DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470171
|
|
Rajakumar Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BIHPURIA
|
AS-10-011-001-006/339
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257892
|
19/09/2023
|
GOPAL DEURI
|
0410011WL018189
|
GOPAL DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470178
|
|
Gopal Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIHPURIA
|
AS-10-011-001-006/346-B
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257897
|
19/09/2023
|
JUGANTA DEORI
|
0410011WL018189
|
JUGANTA DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470170
|
|
Juganta Deuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BIHPURIA
|
AS-10-011-001-006/348
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257900
|
19/09/2023
|
REKHA MONI DEORI
|
0410011WL018189
|
REKHA MONI DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470174
|
|
Rakhamoni Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIHPURIA
|
AS-10-011-001-006/413
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257910
|
19/09/2023
|
RAMPROSAD DEURI
|
0410011WL018189
|
RAMPROSAD DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470169
|
|
Ram Prosad Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BIHPURIA
|
AS-10-011-001-006/62-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257912
|
19/09/2023
|
MOWSUMI DEURI
|
0410011WL018189
|
MOWSUMI DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470167
|
|
MOWSUMI DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIHPURIA
|
AS-10-011-001-012/116
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257922
|
19/09/2023
|
JIBON KUMBANG
|
0410011WL018189
|
JIBON KUMBANG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470204
|
|
JIBON KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIHPURIA
|
AS-10-011-001-012/141
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257928
|
19/09/2023
|
ARZEN KULI
|
0410011WL018189
|
ARZEN KULI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470175
|
|
ARZEN KULI
|
INDUSIND BANK(607189)
|
|
108
|
BIHPURIA
|
AS-10-011-001-012/29
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257945
|
19/09/2023
|
DHON KUMAR PEGU
|
0410011WL018189
|
DHON KUMAR PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470176
|
|
SHRI DHON KUMAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIHPURIA
|
AS-10-011-001-012/58
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257973
|
19/09/2023
|
MUKUNDA PEGU
|
0410011WL018189
|
MUKUNDA PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470177
|
|
MR MUKUNDA PEGU
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIHPURIA
|
AS-10-011-001-012/85
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257984
|
19/09/2023
|
RINJUMONI MORANG
|
0410011WL018189
|
RINJUMONI MORANG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470179
|
|
MISS RINJUMONI MORANG
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIHPURIA
|
AS-10-011-001-019/44
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230258007
|
19/09/2023
|
DAWAYANTI AYAN
|
0410011WL018189
|
DAWAYANTI AYAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470172
|
|
DAWAYANTI AYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
112
|
BIHPURIA
|
AS-10-011-001-012/29
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257946
|
19/09/2023
|
BHABESWAR PEGU
|
0410011WL018189
|
BHABESWAR PEGU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409470142
|
|
Bhabeswar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
113
|
BIHPURIA
|
AS-10-011-001-012/96
(Bahgorah Dhunaguri)
|
0410011000NRG24190920230257995
|
19/09/2023
|
SUMI PEGU MILI
|
0410011WL018189
|
SUMI PEGU MILI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7409470141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160888
|
160888
|
|
|
|
|
|
|
|