|
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-10-011-001-002/24
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230201022
|
18/07/2023
|
GUNAMAI SAIKIA
|
0410011WL012155
|
GUNAMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602877565
|
|
GUNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-003/27
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200345
|
18/07/2023
|
DAMBARU BHUYAN
|
0410011WL012108
|
DAMBARU BHUYAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877566
|
|
DAMBARU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-001-006/122-A
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200359
|
18/07/2023
|
MAYA KR. DEURI
|
0410011WL012109
|
MAYA KR. DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877532
|
|
MAYA KUMAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-006/260
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200429
|
18/07/2023
|
JINATA DEURI
|
0410011WL012111
|
JINATA DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877548
|
|
JINATA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHPURIA
|
AS-10-011-001-006/260
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200428
|
18/07/2023
|
MINTU DEORI
|
0410011WL012111
|
MINTU DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877512
|
|
MINTU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHPURIA
|
AS-10-011-001-006/65
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200346
|
18/07/2023
|
JIURAM DEORI
|
0410011WL012108
|
JIURAM DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877550
|
|
JIURAM DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-001-006/928
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200352
|
18/07/2023
|
RIJUMONI DEURI
|
0410011WL012108
|
RIJUMONI DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877533
|
|
RIJUMONI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-001-006/928
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200353
|
18/07/2023
|
RIMI DEURI
|
0410011WL012108
|
RIMI DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877551
|
|
MRS RIMI DEORI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHPURIA
|
AS-10-011-001-007/143
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200896
|
18/07/2023
|
MAKON BORUAH
|
0410011WL012137
|
MAKON BORUAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877558
|
|
MAKAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHPURIA
|
AS-10-011-001-007/148
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200458
|
18/07/2023
|
LOKHI RAJKHOWA
|
0410011WL012114
|
LOKHI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877561
|
|
LAKSHI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHPURIA
|
AS-10-011-001-007/35
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200880
|
18/07/2023
|
PULIN BORAH
|
0410011WL012136
|
PULIN BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877563
|
|
PULIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHPURIA
|
AS-10-011-001-007/5-C
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200882
|
18/07/2023
|
TULASHI BORA
|
0410011WL012136
|
TULASHI BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877560
|
|
TULASI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIHPURIA
|
AS-10-011-001-007/66
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200928
|
18/07/2023
|
AROTI HAZARIKA
|
0410011WL012141
|
AROTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877564
|
|
ARATI DUTTA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIHPURIA
|
AS-10-011-001-008/41
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200366
|
18/07/2023
|
BABUL TAYUNG
|
0410011WL012109
|
BABUL TAYUNG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877543
|
|
BABUL TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-001-008/41
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200365
|
18/07/2023
|
PHULMOTI TAYUNG
|
0410011WL012109
|
PHULMOTI TAYUNG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877542
|
|
FULAMATI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-001-010/155
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200912
|
18/07/2023
|
MITALI PEGU
|
0410011WL012139
|
MITALI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877531
|
|
MITALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-001-010/155
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200911
|
18/07/2023
|
PROFULLA PEGU
|
0410011WL012139
|
PROFULLA PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877522
|
|
PROFULLA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-001-010/156
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200430
|
18/07/2023
|
DEBARAM PEGU
|
0410011WL012111
|
DEBARAM PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877521
|
|
DEBARAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-001-010/156
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200431
|
18/07/2023
|
UMESWARI PEGU
|
0410011WL012111
|
UMESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877526
|
|
UMESHWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-001-010/169
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200866
|
18/07/2023
|
APPUL DOLEY
|
0410011WL012135
|
APPUL DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877527
|
|
APPUL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-001-010/169
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200864
|
18/07/2023
|
DIPU DOLEY
|
0410011WL012135
|
DIPU DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877523
|
|
DIPU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-001-010/169
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200865
|
18/07/2023
|
MONI DOLEY
|
0410011WL012135
|
MONI DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877528
|
|
MONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-001-010/170
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200868
|
18/07/2023
|
DEBA KUMARI DOLEY
|
0410011WL012135
|
DEBA KUMARI DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877524
|
|
DEBAKUMARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-001-010/170
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200867
|
18/07/2023
|
KAMESWAR CHANDI
|
0410011WL012135
|
KAMESWAR CHANDI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877530
|
|
KAMESHWAR CHANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-001-010/19
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200885
|
18/07/2023
|
NABOJIT PEGU
|
0410011WL012136
|
NABOJIT PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877519
|
|
NABOJIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-001-010/19
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200884
|
18/07/2023
|
RAMBHA PEGU
|
0410011WL012136
|
RAMBHA PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877525
|
|
RAMBHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-001-010/345
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200432
|
18/07/2023
|
CHUCHUMANI DOLEY
|
0410011WL012111
|
CHUCHUMANI DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877538
|
|
CHUCHUMANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-001-010/345
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200433
|
18/07/2023
|
GAMABUA DOLEY
|
0410011WL012111
|
GAMABUA DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877544
|
|
GAMABUA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-001-010/59
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200929
|
18/07/2023
|
DEOBOR DOLEY
|
0410011WL012141
|
DEOBOR DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877552
|
|
DEOBAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-001-010/9
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200887
|
18/07/2023
|
PUSPANJALI DOLEY
|
0410011WL012136
|
PUSPANJALI DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877535
|
|
PUSPANJALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-001-010/9
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200886
|
18/07/2023
|
TACHILONG DOLEY
|
0410011WL012136
|
TACHILONG DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877534
|
|
TACHIL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-001-012/364
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200931
|
18/07/2023
|
BIJUMONI PEGU
|
0410011WL012141
|
BIJUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877556
|
|
BIJU MONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-001-012/364
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200930
|
18/07/2023
|
BOGAMUL PEGU
|
0410011WL012141
|
BOGAMUL PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877557
|
|
BOGAMUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-001-012/418
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200869
|
18/07/2023
|
KULADHAR KUTUM
|
0410011WL012135
|
KULADHAR KUTUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877539
|
|
KULADHAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-001-012/463
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200434
|
18/07/2023
|
JANESWARI TAYUNG
|
0410011WL012111
|
JANESWARI TAYUNG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877545
|
|
JANERSHWARI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-001-012/63
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200922
|
18/07/2023
|
PURNIMA PEGU KUTUM
|
0410011WL012140
|
PURNIMA PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877547
|
|
PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-001-012/63
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200921
|
18/07/2023
|
SUBASH KUTUM
|
0410011WL012140
|
SUBASH KUTUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877546
|
|
SUBHASH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-001-014/12
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200355
|
18/07/2023
|
BHAIKAN BORA
|
0410011WL012108
|
BHAIKAN BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877516
|
|
BHAIKON BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-001-014/12
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200354
|
18/07/2023
|
MAMONI BORA
|
0410011WL012108
|
MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877518
|
|
Mamani Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BIHPURIA
|
AS-10-011-001-014/48
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200461
|
18/07/2023
|
MRIDUL BORA
|
0410011WL012114
|
MRIDUL BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877513
|
|
MRIDUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-001-014/48
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200462
|
18/07/2023
|
MUNUKON BORA
|
0410011WL012114
|
MUNUKON BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877514
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-001-014/6
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200906
|
18/07/2023
|
BABA BORA
|
0410011WL012138
|
BABA BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877515
|
|
MR BABA BORA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIHPURIA
|
AS-10-011-001-014/6
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200907
|
18/07/2023
|
DIPA BORA
|
0410011WL012138
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602877517
|
|
DIPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-001-015/291
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200367
|
18/07/2023
|
PAGALI PEGU
|
0410011WL012109
|
PAGALI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877559
|
|
PAGALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-001-015/294
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200435
|
18/07/2023
|
BIRU DOLEY
|
0410011WL012111
|
BIRU DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877562
|
|
BIRU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-001-015/82
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200932
|
18/07/2023
|
MEMONI KULI
|
0410011WL012141
|
MEMONI KULI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877553
|
|
MEMUNI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-001-016/325
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200914
|
18/07/2023
|
ANITI DOLEY
|
0410011WL012139
|
ANITI DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877536
|
|
ANITI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-001-016/325
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200913
|
18/07/2023
|
MOLIN DOLEY
|
0410011WL012139
|
MOLIN DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877541
|
|
MALIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIHPURIA
|
AS-10-011-001-016/327
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200916
|
18/07/2023
|
AOIMONI DOLEY
|
0410011WL012139
|
AOIMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877537
|
|
AYAMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-001-016/327
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200915
|
18/07/2023
|
RENUMAI DOLEY
|
0410011WL012139
|
RENUMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877540
|
|
RENUMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-001-019/53
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200438
|
18/07/2023
|
UMESWARI PAGAG
|
0410011WL012111
|
UMESWARI PAGAG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877549
|
|
UMESWARI PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIHPURIA
|
AS-10-011-001-020/123
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200926
|
18/07/2023
|
LOLITA DOLEY
|
0410011WL012140
|
LOLITA DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877554
|
|
LOLITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-001-020/123
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200925
|
18/07/2023
|
RAJU DOLEY
|
0410011WL012140
|
RAJU DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877555
|
|
RAJU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-001-020/280
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200908
|
18/07/2023
|
BHABA KANTA PEGU
|
0410011WL012138
|
BHABA KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877529
|
|
ubakanta pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176834
|
176834
|
|
|
|
|
|
|
|
|
55
|
BIHPURIA
|
AS-10-011-001-001/1
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200909
|
18/07/2023
|
MEGHASING KULI
|
0410011WL012139
|
MEGHASING KULI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877488
|
|
MEKHACHING KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIHPURIA
|
AS-10-011-001-004/2
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200861
|
18/07/2023
|
DURGA SAIKIA
|
0410011WL012135
|
DURGA SAIKIA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877486
|
|
MR DURGA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIHPURIA
|
AS-10-011-001-006/122-A
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200358
|
18/07/2023
|
NIRAMOTI DEURI
|
0410011WL012109
|
NIRAMOTI DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877473
|
|
NIRAMATI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIHPURIA
|
AS-10-011-001-006/166
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200888
|
18/07/2023
|
MAHIM CH. DEURI
|
0410011WL012137
|
MAHIM CH. DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877497
|
|
MUHI CHANDRA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-001-006/258
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200360
|
18/07/2023
|
JAGANATH DEURI
|
0410011WL012109
|
JAGANATH DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877501
|
|
Mr. Jaganath Deori
|
INDIAN BANK(607105)
|
|
60
|
BIHPURIA
|
AS-10-011-001-006/258
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200362
|
18/07/2023
|
LAKHINATH DEURI
|
0410011WL012109
|
LAKHINATH DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877498
|
|
Mr. Lakhinath Deuri
|
INDIAN BANK(607105)
|
|
61
|
BIHPURIA
|
AS-10-011-001-006/264
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200890
|
18/07/2023
|
ALPANA DEURI
|
0410011WL012137
|
ALPANA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877494
|
|
Alpana Deuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BIHPURIA
|
AS-10-011-001-006/317-C
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200452
|
18/07/2023
|
SURESH DEURI
|
0410011WL012114
|
SURESH DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877485
|
|
SURESH DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIHPURIA
|
AS-10-011-001-006/330
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200439
|
18/07/2023
|
BINU PRAVA DEORI
|
0410011WL012112
|
BINU PRAVA DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Rejected
|
16/08/2023
|
|
4602877495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BIHPURIA
|
AS-10-011-001-006/342-A
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200441
|
18/07/2023
|
DEBA PRASSAD DEURI
|
0410011WL012112
|
DEBA PRASSAD DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877492
|
|
Debaprasad Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BIHPURIA
|
AS-10-011-001-006/364-A
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200876
|
18/07/2023
|
HEBITA DEURI
|
0410011WL012136
|
HEBITA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877500
|
|
HEBITA DEORI
|
UCO BANK(607066)
|
|
66
|
BIHPURIA
|
AS-10-011-001-006/364-A
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200877
|
18/07/2023
|
JOYADA DEURI
|
0410011WL012136
|
JOYADA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877496
|
|
Ms. Jayada Deori
|
INDIAN BANK(607105)
|
|
67
|
BIHPURIA
|
AS-10-011-001-006/364-A
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200875
|
18/07/2023
|
PURNA KANTA DEURI
|
0410011WL012136
|
PURNA KANTA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877489
|
|
Purnananda Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BIHPURIA
|
AS-10-011-001-006/38
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200443
|
18/07/2023
|
GADACHI DEURI
|
0410011WL012112
|
GADACHI DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877505
|
|
Gadachi Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BIHPURIA
|
AS-10-011-001-006/394
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200892
|
18/07/2023
|
BHULANATH DEURI
|
0410011WL012137
|
BHULANATH DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877471
|
|
Bholanath Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BIHPURIA
|
AS-10-011-001-006/394
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200893
|
18/07/2023
|
MEMSI DEURI
|
0410011WL012137
|
MEMSI DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877475
|
|
Memachi Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BIHPURIA
|
AS-10-011-001-006/44-A
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200900
|
18/07/2023
|
PREMA DEURI
|
0410011WL012138
|
PREMA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877490
|
|
Prem Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BIHPURIA
|
AS-10-011-001-006/730
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200904
|
18/07/2023
|
BONTI DEURI
|
0410011WL012138
|
BONTI DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877470
|
|
BANTI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHPURIA
|
AS-10-011-001-006/730
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200903
|
18/07/2023
|
ROMESH DEURI
|
0410011WL012138
|
ROMESH DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877487
|
|
Ramesh Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIHPURIA
|
AS-10-011-001-006/830
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200453
|
18/07/2023
|
BHUSHAN DEURI
|
0410011WL012114
|
BHUSHAN DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877507
|
|
Bhusan Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BIHPURIA
|
AS-10-011-001-006/830
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200454
|
18/07/2023
|
GUNINDRA DEURI
|
0410011WL012114
|
GUNINDRA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877503
|
|
Mr. Gunindra Deuri
|
INDIAN BANK(607105)
|
|
76
|
BIHPURIA
|
AS-10-011-001-006/830
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200455
|
18/07/2023
|
SHAKUNTALA DEURI
|
0410011WL012114
|
SHAKUNTALA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877508
|
|
SAKUNTALA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIHPURIA
|
AS-10-011-001-006/833
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200905
|
18/07/2023
|
LAKHINATH DEURI
|
0410011WL012138
|
LAKHINATH DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877493
|
|
Lakshinath Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BIHPURIA
|
AS-10-011-001-006/887
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200456
|
18/07/2023
|
NAYANMONI DEURI
|
0410011WL012114
|
NAYANMONI DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877499
|
|
NAYANMONI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIHPURIA
|
AS-10-011-001-006/887
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200457
|
18/07/2023
|
RAKESH DEURI
|
0410011WL012114
|
RAKESH DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877509
|
|
RAKESH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIHPURIA
|
AS-10-011-001-006/899
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200879
|
18/07/2023
|
CHINTABATI DEORI
|
0410011WL012136
|
CHINTABATI DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877506
|
|
Chintabati Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BIHPURIA
|
AS-10-011-001-006/899
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200878
|
18/07/2023
|
GOBINDRA DEORI
|
0410011WL012136
|
GOBINDRA DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877504
|
|
GOBINDA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHPURIA
|
AS-10-011-001-006/923
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200350
|
18/07/2023
|
GUN PUWALI DEORI
|
0410011WL012108
|
GUN PUWALI DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877510
|
|
GUNA POWALI DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIHPURIA
|
AS-10-011-001-012/17
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200447
|
18/07/2023
|
Mr. MNIKCHAN KUTUM
|
0410011WL012112
|
Mr. MNIKCHAN KUTUM
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877511
|
|
MANIKACHAN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIHPURIA
|
AS-10-011-001-013/1
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200977
|
18/07/2023
|
HITESWAR NEOG
|
0410011WL012149
|
HITESWAR NEOG
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602877474
|
|
HITESHWAR NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHPURIA
|
AS-10-011-001-013/8
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200937
|
18/07/2023
|
PROFULLA BORA
|
0410011WL012142
|
PROFULLA BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602877472
|
|
PRAFULLA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIHPURIA
|
AS-10-011-001-019/109
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200933
|
18/07/2023
|
MAI PAYENG
|
0410011WL012141
|
MAI PAYENG
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877520
|
|
May Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BIHPURIA
|
AS-10-011-001-019/109
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200934
|
18/07/2023
|
MULA PAYENG
|
0410011WL012141
|
MULA PAYENG
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877502
|
|
MULA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHPURIA
|
AS-10-011-001-019/53
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200437
|
18/07/2023
|
JIBAN PAGAG
|
0410011WL012111
|
JIBAN PAGAG
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877491
|
|
JIBAN PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIHPURIA
|
AS-10-011-001-020/193
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200927
|
18/07/2023
|
DEKABOR PAYENG
|
0410011WL012140
|
DEKABOR PAYENG
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877476
|
|
Dekabar Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113050
|
113050
|
|
|
|
|
|
|
|
|
90
|
BIHPURIA
|
AS-10-011-001-006/258
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200361
|
18/07/2023
|
ARCHANA DEURI
|
0410011WL012109
|
ARCHANA DEURI
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877479
|
|
Mrs. Archana Deori
|
INDIAN BANK(607105)
|
|
91
|
BIHPURIA
|
AS-10-011-001-006/319-A
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200920
|
18/07/2023
|
JINTU DEURI
|
0410011WL012140
|
JINTU DEURI
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877466
|
|
JINTU DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIHPURIA
|
AS-10-011-001-007/121
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200363
|
18/07/2023
|
PHULESWAR HAZARIKA
|
0410011WL012109
|
PHULESWAR HAZARIKA
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877467
|
|
PHULESWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIHPURIA
|
AS-10-011-001-014/9
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200356
|
18/07/2023
|
PAPU BORA
|
0410011WL012108
|
PAPU BORA
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877477
|
|
SHRI PAPU BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
94
|
BIHPURIA
|
AS-10-011-001-004/2
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200862
|
18/07/2023
|
BIBI SAIKIA
|
0410011WL012135
|
BIBI SAIKIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877481
|
|
MRS BIBI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIHPURIA
|
AS-10-011-001-006/394
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200894
|
18/07/2023
|
PHUNITA DEURI
|
0410011WL012137
|
PHUNITA DEURI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877478
|
|
Phulnita Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BIHPURIA
|
AS-10-011-001-006/459
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200445
|
18/07/2023
|
ROBIN DEORI
|
0410011WL012112
|
ROBIN DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877482
|
|
SHRI ROBIN DEORI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIHPURIA
|
AS-10-011-001-010/145
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200897
|
18/07/2023
|
GAMARI DOLEY
|
0410011WL012137
|
GAMARI DOLEY
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877484
|
|
MR GAMARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIHPURIA
|
AS-10-011-001-012/17
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200448
|
18/07/2023
|
Mrs. JONAKI KUTUM
|
0410011WL012112
|
Mrs. JONAKI KUTUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877480
|
|
JONAKI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHPURIA
|
AS-10-011-001-019/102-A
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200874
|
18/07/2023
|
SUNMONI KAMAN
|
0410011WL012135
|
SUNMONI KAMAN
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877483
|
|
SUNMONI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
100
|
BIHPURIA
|
AS-10-011-001-019/124
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200924
|
18/07/2023
|
RANJAN AYAN
|
0410011WL012140
|
RANJAN AYAN
|
00688
|
FINO0000001
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877469
|
|
Ranjan Ajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
101
|
BIHPURIA
|
AS-10-011-001-006/264
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200891
|
18/07/2023
|
RAJESHWAR DEORI
|
0410011WL012137
|
RAJESHWAR DEORI
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602877468
|
|
RAJESHWAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329868
|
329868
|
|
|
|
|
|
|
|