|
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-10-011-003-001/31
(Badati Jamuguri)
|
0410011000NRG24110520230032508
|
11/05/2023
|
MONUJ KAMAN
|
0410011WL002327
|
MONUJ KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941962
|
|
MONUJ KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-001/363
(Badati Jamuguri)
|
0410011000NRG24110520230032512
|
11/05/2023
|
JARA PEGU MILI
|
0410011WL002327
|
JARA PEGU MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941984
|
|
JORA PEGU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-001/366
(Badati Jamuguri)
|
0410011000NRG24110520230032513
|
11/05/2023
|
MADHAB KAMAN
|
0410011WL002327
|
MADHAB KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941944
|
|
MADHAB KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-001/367
(Badati Jamuguri)
|
0410011000NRG24110520230032514
|
11/05/2023
|
JUNTI KAMAN
|
0410011WL002327
|
JUNTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941943
|
|
JUNTI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-001/369
(Badati Jamuguri)
|
0410011000NRG24110520230032515
|
11/05/2023
|
RUMI KAMAN
|
0410011WL002327
|
RUMI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941942
|
|
RUMI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-001/60
(Badati Jamuguri)
|
0410011000NRG24110520230032523
|
11/05/2023
|
SUBHASI KAMAN
|
0410011WL002327
|
SUBHASI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941959
|
|
SUBHASHI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-003-001/727
(Badati Jamuguri)
|
0410011000NRG24110520230032527
|
11/05/2023
|
DIPANKAR KAMAN
|
0410011WL002327
|
DIPANKAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941941
|
|
DIPANKAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-003-001/727
(Badati Jamuguri)
|
0410011000NRG24110520230032528
|
11/05/2023
|
RITA KAMAN
|
0410011WL002327
|
RITA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941939
|
|
RITA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-001/727
(Badati Jamuguri)
|
0410011000NRG24110520230032529
|
11/05/2023
|
RUPJYOTI KAMAN
|
0410011WL002327
|
RUPJYOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941940
|
|
RUPJYOTI PEGU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-003-001/729
(Badati Jamuguri)
|
0410011000NRG24110520230032531
|
11/05/2023
|
DEBAJIT KAMAN
|
0410011WL002327
|
DEBAJIT KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941947
|
|
DEBAJIT KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-003-001/729
(Badati Jamuguri)
|
0410011000NRG24110520230032530
|
11/05/2023
|
DENKAMOTI KAMAN
|
0410011WL002327
|
DENKAMOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941948
|
|
DENGKAMOTI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-003-007/533
(Badati Jamuguri)
|
0410011000NRG24110520230032547
|
11/05/2023
|
RADHIKA PEGU KULI
|
0410011WL002327
|
RADHIKA PEGU KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941954
|
|
RADHIKA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-007/616
(Badati Jamuguri)
|
0410011000NRG24110520230032553
|
11/05/2023
|
MOMI PATIR
|
0410011WL002327
|
MOMI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941991
|
|
MAMI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-003-007/64-A
(Badati Jamuguri)
|
0410011000NRG24110520230032554
|
11/05/2023
|
MEGHAN PATIR
|
0410011WL002327
|
MEGHAN PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941938
|
|
MEGHAN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-003-012/998
(Badati Jamuguri)
|
0410011000NRG24110520230032590
|
11/05/2023
|
PUTALI BHARALI
|
0410011WL002327
|
PUTALI BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941972
|
|
PUTALI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
16
|
BIHPURIA
|
AS-10-011-003-001/4-A
(Badati Jamuguri)
|
0410011000NRG24110520230032517
|
11/05/2023
|
RUGUNI LAGACHU
|
0410011WL002327
|
RUGUNI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941966
|
|
RUGUNI LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-003-001/60
(Badati Jamuguri)
|
0410011000NRG24110520230032524
|
11/05/2023
|
SANGEETA KAMAN
|
0410011WL002327
|
SANGEETA KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941960
|
|
SANGITA MEDHI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-003-001/69
(Badati Jamuguri)
|
0410011000NRG24110520230032526
|
11/05/2023
|
LALACHI MILI
|
0410011WL002327
|
LALACHI MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941950
|
|
LOLACHI MALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-003-001/74
(Badati Jamuguri)
|
0410011000NRG24110520230032532
|
11/05/2023
|
DENKAMOTI KUTUM
|
0410011WL002327
|
DENKAMOTI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941949
|
|
DENKAMOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-003-001/89
(Badati Jamuguri)
|
0410011000NRG24110520230032533
|
11/05/2023
|
LILESWARI KAMAN
|
0410011WL002327
|
LILESWARI KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941961
|
|
LILESWARI PEGU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-003-007/1003
(Badati Jamuguri)
|
0410011000NRG24110520230032534
|
11/05/2023
|
AJIT KULI
|
0410011WL002327
|
AJIT KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941981
|
|
AJIT KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-003-007/1003
(Badati Jamuguri)
|
0410011000NRG24110520230032535
|
11/05/2023
|
RENU KULI
|
0410011WL002327
|
RENU KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941983
|
|
RENU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-003-007/113
(Badati Jamuguri)
|
0410011000NRG24110520230032538
|
11/05/2023
|
JIBAN KULI
|
0410011WL002327
|
JIBAN KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941953
|
|
JIBAN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-003-007/117
(Badati Jamuguri)
|
0410011000NRG24110520230032539
|
11/05/2023
|
MADHU KULI
|
0410011WL002327
|
MADHU KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941985
|
|
MADHU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-003-007/5-A
(Badati Jamuguri)
|
0410011000NRG24110520230032544
|
11/05/2023
|
BINITA PUGU
|
0410011WL002327
|
BINITA PUGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941973
|
|
BINITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-003-007/5-A
(Badati Jamuguri)
|
0410011000NRG24110520230032543
|
11/05/2023
|
DIMBESWAR PEGU
|
0410011WL002327
|
DIMBESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941958
|
|
DIMBESHWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-003-007/533
(Badati Jamuguri)
|
0410011000NRG24110520230032545
|
11/05/2023
|
BHASKAR KULI
|
0410011WL002327
|
BHASKAR KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941955
|
|
BHASKAR KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-003-007/533
(Badati Jamuguri)
|
0410011000NRG24110520230032546
|
11/05/2023
|
UMESWARI KULI
|
0410011WL002327
|
UMESWARI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941956
|
|
UMESWARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-003-007/85
(Badati Jamuguri)
|
0410011000NRG24110520230032559
|
11/05/2023
|
JILI MILI
|
0410011WL002327
|
JILI MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941957
|
|
JILI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-003-007/90
(Badati Jamuguri)
|
0410011000NRG24110520230032560
|
11/05/2023
|
MOMI KULI
|
0410011WL002327
|
MOMI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941992
|
|
MOMI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-003-007/921
(Badati Jamuguri)
|
0410011000NRG24110520230032562
|
11/05/2023
|
JIBANTA KULI
|
0410011WL002327
|
JIBANTA KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941975
|
|
JIBANTA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-003-007/921
(Badati Jamuguri)
|
0410011000NRG24110520230032563
|
11/05/2023
|
MITIR KULI
|
0410011WL002327
|
MITIR KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941976
|
|
MITIR KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-003-007/955
(Badati Jamuguri)
|
0410011000NRG24110520230032568
|
11/05/2023
|
SANKAR PEGU
|
0410011WL002327
|
SANKAR PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941980
|
|
SHANKARDEB PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-003-007/958
(Badati Jamuguri)
|
0410011000NRG24110520230032570
|
11/05/2023
|
LOKYANATH KUTUM
|
0410011WL002327
|
LOKYANATH KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941977
|
|
LAKHYANATH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-003-007/958
(Badati Jamuguri)
|
0410011000NRG24110520230032571
|
11/05/2023
|
NAMPOL KUTUM
|
0410011WL002327
|
NAMPOL KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941978
|
|
NAMPHULI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-003-007/960
(Badati Jamuguri)
|
0410011000NRG24110520230032572
|
11/05/2023
|
BHABEN KULI
|
0410011WL002327
|
BHABEN KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941979
|
|
BHABEN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-003-007/963
(Badati Jamuguri)
|
0410011000NRG24110520230032573
|
11/05/2023
|
KHUDESWAR KUTUM
|
0410011WL002327
|
KHUDESWAR KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941982
|
|
KUDESWAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-003-007/963
(Badati Jamuguri)
|
0410011000NRG24110520230032574
|
11/05/2023
|
SONMOTI KUTUM
|
0410011WL002327
|
SONMOTI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941974
|
|
SUNAMOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-003-007/992
(Badati Jamuguri)
|
0410011000NRG24110520230032576
|
11/05/2023
|
KANCHAN KULI
|
0410011WL002327
|
KANCHAN KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941990
|
|
KANCHAN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-003-012/1001
(Badati Jamuguri)
|
0410011000NRG24110520230032577
|
11/05/2023
|
RADHA BORA
|
0410011WL002327
|
RADHA BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941970
|
|
RADHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-003-012/1005
(Badati Jamuguri)
|
0410011000NRG24110520230032578
|
11/05/2023
|
BHOLAN KALITA
|
0410011WL002327
|
BHOLAN KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941971
|
|
BHOLAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-003-012/1010
(Badati Jamuguri)
|
0410011000NRG24110520230032580
|
11/05/2023
|
MOHAN KALITA
|
0410011WL002327
|
MOHAN KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941969
|
|
MOHAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-003-012/1033
(Badati Jamuguri)
|
0410011000NRG24110520230032582
|
11/05/2023
|
MAJANI SAIKIA
|
0410011WL002327
|
MAJANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941968
|
|
MAJONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-003-012/1033
(Badati Jamuguri)
|
0410011000NRG24110520230032581
|
11/05/2023
|
TUSHESWAR SAIKIA
|
0410011WL002327
|
TUSHESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941967
|
|
TUSHESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-003-012/112
(Badati Jamuguri)
|
0410011000NRG24110520230032584
|
11/05/2023
|
BHANI BARUAH
|
0410011WL002327
|
BHANI BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941951
|
|
BHANI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-003-012/136
(Badati Jamuguri)
|
0410011000NRG24110520230032585
|
11/05/2023
|
NITYANANDA KHATANIAR
|
0410011WL002327
|
NITYANANDA KHATANIAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941945
|
|
NITYNANDA KHATONIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-003-012/136
(Badati Jamuguri)
|
0410011000NRG24110520230032586
|
11/05/2023
|
RUMI KHATANIAR
|
0410011WL002327
|
RUMI KHATANIAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941946
|
|
RUMI KHATONIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-003-012/622
(Badati Jamuguri)
|
0410011000NRG24110520230032587
|
11/05/2023
|
NOHAI KALITA
|
0410011WL002327
|
NOHAI KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941965
|
|
NOHAI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-003-012/622
(Badati Jamuguri)
|
0410011000NRG24110520230032588
|
11/05/2023
|
SUMITRA KALITA
|
0410011WL002327
|
SUMITRA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941964
|
|
SUMITRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-003-012/992
(Badati Jamuguri)
|
0410011000NRG24110520230032589
|
11/05/2023
|
LILY KHATANIAR
|
0410011WL002327
|
LILY KHATANIAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941963
|
|
LILI KHATANIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
51
|
BIHPURIA
|
AS-10-011-003-001/53
(Badati Jamuguri)
|
0410011000NRG24110520230032522
|
11/05/2023
|
BRAJEN KAMAN
|
0410011WL002327
|
BRAJEN KAMAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941988
|
|
BRAJEN KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-003-001/69
(Badati Jamuguri)
|
0410011000NRG24110520230032525
|
11/05/2023
|
Nabakumar Mili
|
0410011WL002327
|
Nabakumar Mili
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941989
|
|
NABA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIHPURIA
|
AS-10-011-003-007/585
(Badati Jamuguri)
|
0410011000NRG24110520230032550
|
11/05/2023
|
INDRAJIT PEGU
|
0410011WL002327
|
INDRAJIT PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941986
|
|
Mr. Indrajit Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
54
|
BIHPURIA
|
AS-10-011-003-001/358
(Badati Jamuguri)
|
0410011000NRG24110520230032510
|
11/05/2023
|
BHARATI MILI
|
0410011WL002327
|
BHARATI MILI
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941952
|
|
BHARATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
55
|
BIHPURIA
|
AS-10-011-003-007/930
(Badati Jamuguri)
|
0410011000NRG24110520230032564
|
11/05/2023
|
CHANDAN SING
|
0410011WL002327
|
CHANDAN SING
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636941987
|
|
CHANDAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78540
|
78540
|
|
|
|
|
|
|
|