|
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-10-011-001-006/116-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113520
|
09/06/2023
|
JYOTIMONI DEURI
|
0410011WL006748
|
JYOTIMONI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341710
|
|
JYOTIMAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/116-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113519
|
09/06/2023
|
KUKESWAR DEURI
|
0410011WL006748
|
KUKESWAR DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341709
|
|
KOKESHWAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-001-006/117
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113523
|
09/06/2023
|
RINA DEORI
|
0410011WL006748
|
RINA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341720
|
|
RINA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-006/119
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113526
|
09/06/2023
|
CHENEHI DEURI
|
0410011WL006748
|
CHENEHI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341708
|
|
CHENEHI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-006/124
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113528
|
09/06/2023
|
BHAGYA LAKHI DEURI
|
0410011WL006748
|
BHAGYA LAKHI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341728
|
|
BHAGYALAKSHI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-001-006/252
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113554
|
09/06/2023
|
NITU DEORI
|
0410011WL006748
|
NITU DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341730
|
|
Nitu Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BIHPURIA
|
AS-10-011-001-006/252
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113553
|
09/06/2023
|
RAMAPRASAD DEORI
|
0410011WL006748
|
RAMAPRASAD DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341729
|
|
RAMAPRASAD DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHPURIA
|
AS-10-011-001-006/259
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113555
|
09/06/2023
|
NARA KANTA DEORI
|
0410011WL006748
|
NARA KANTA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341724
|
|
NARAKANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHPURIA
|
AS-10-011-001-006/271
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113558
|
09/06/2023
|
LILI DEORI
|
0410011WL006748
|
LILI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341725
|
|
LILI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-001-006/271
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113557
|
09/06/2023
|
MOINA DEORI
|
0410011WL006748
|
MOINA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341721
|
|
MOINA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHPURIA
|
AS-10-011-001-006/284
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113559
|
09/06/2023
|
DEVA PD. DEURI
|
0410011WL006748
|
DEVA PD. DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341723
|
|
DEVA PRASAD DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHPURIA
|
AS-10-011-001-006/284
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113560
|
09/06/2023
|
MADHABI DEORI
|
0410011WL006748
|
MADHABI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341722
|
|
Mrs. Madhabi Deuri
|
INDIAN BANK(607105)
|
|
13
|
BIHPURIA
|
AS-10-011-001-006/303
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113568
|
09/06/2023
|
GANA PARISHAD
|
0410011WL006748
|
GANA PARISHAD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341763
|
|
GANOPORISAD DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-001-006/373-C
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113583
|
09/06/2023
|
BIRENDRA DEORI
|
0410011WL006748
|
BIRENDRA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341726
|
|
BIRENDRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIHPURIA
|
AS-10-011-001-006/454
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113603
|
09/06/2023
|
LILA KANTA DEURI
|
0410011WL006748
|
LILA KANTA DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341706
|
|
LILA KANT DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHPURIA
|
AS-10-011-001-006/519
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113607
|
09/06/2023
|
DIMBESWAR DEORI
|
0410011WL006748
|
DIMBESWAR DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341705
|
|
DIMBESWAR DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHPURIA
|
AS-10-011-001-006/62-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113614
|
09/06/2023
|
TRISHNA DEURI
|
0410011WL006748
|
TRISHNA DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341739
|
|
MRS TRISHNA DEORI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIHPURIA
|
AS-10-011-001-006/751
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113624
|
09/06/2023
|
BIPUL DEURI
|
0410011WL006748
|
BIPUL DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341756
|
|
BIPUL DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHPURIA
|
AS-10-011-001-006/819
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113631
|
09/06/2023
|
BIMAL DEURI
|
0410011WL006748
|
BIMAL DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341717
|
|
BIMAL DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-001-006/937
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113636
|
09/06/2023
|
JIYABALA DEURI
|
0410011WL006748
|
JIYABALA DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341712
|
|
JIYABALA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-001-006/937
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113635
|
09/06/2023
|
KANTIRAM DEURI
|
0410011WL006748
|
KANTIRAM DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341711
|
|
KANTIRAM DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-001-006/959
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113639
|
09/06/2023
|
ABHINUH DEURI
|
0410011WL006748
|
ABHINUH DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341715
|
|
ABHINASH DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-001-012/103
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113647
|
09/06/2023
|
LALITA KULI
|
0410011WL006748
|
LALITA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341736
|
|
LOLITA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-001-012/143
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113653
|
09/06/2023
|
JADU KUTUM
|
0410011WL006748
|
JADU KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341748
|
|
Mr. JADU KUTUM
|
INDIAN BANK(607105)
|
|
25
|
BIHPURIA
|
AS-10-011-001-012/147
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113655
|
09/06/2023
|
ROMESH PEGU
|
0410011WL006748
|
ROMESH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341740
|
|
RAMESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-001-012/19
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113658
|
09/06/2023
|
KAMPUDOI MORANG
|
0410011WL006748
|
KAMPUDOI MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341760
|
|
KAMPUDOI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-001-012/19
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113659
|
09/06/2023
|
KRISHNAA MORANG
|
0410011WL006748
|
KRISHNAA MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341732
|
|
MRS KRISHNA PEGU MORANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIHPURIA
|
AS-10-011-001-012/22
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113665
|
09/06/2023
|
DHANANJOY KUTUM
|
0410011WL006748
|
DHANANJOY KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341742
|
|
DHANANJOY KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-001-012/22
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113663
|
09/06/2023
|
NAPIDOI KUTUM
|
0410011WL006748
|
NAPIDOI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341744
|
|
NAPIDOI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-001-012/22
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113664
|
09/06/2023
|
RANSANA KUTUM
|
0410011WL006748
|
RANSANA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341743
|
|
RASHNA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-001-012/28
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113666
|
09/06/2023
|
SIROJYOTI MILI
|
0410011WL006748
|
SIROJYOTI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341746
|
|
RAIJAMATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-001-012/3-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113669
|
09/06/2023
|
ARCHANA KUTUM
|
0410011WL006748
|
ARCHANA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341758
|
|
ARSONA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-001-012/347
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113673
|
09/06/2023
|
SUMITRA DOLEY
|
0410011WL006748
|
SUMITRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341752
|
|
SUMITIRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-001-012/35-C
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113676
|
09/06/2023
|
DEBAMOTI KULI
|
0410011WL006748
|
DEBAMOTI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341749
|
|
DEBO MOTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-001-012/350
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113677
|
09/06/2023
|
ANIMA PEGU
|
0410011WL006748
|
ANIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341741
|
|
ANIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-001-012/352
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113679
|
09/06/2023
|
JUNMONI MILI
|
0410011WL006748
|
JUNMONI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341747
|
|
JUN MONI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-001-012/361
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113681
|
09/06/2023
|
BIMALA KUTUM
|
0410011WL006748
|
BIMALA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341754
|
|
BIMOLA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-001-012/361
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113682
|
09/06/2023
|
DEKAMOTI KUTUM
|
0410011WL006748
|
DEKAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341753
|
|
DENKAMOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-001-012/387
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113683
|
09/06/2023
|
BISWAJIT MORANG
|
0410011WL006748
|
BISWAJIT MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341761
|
|
BISWAJIT MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-001-012/389
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113685
|
09/06/2023
|
BISONMOTI PEGU
|
0410011WL006748
|
BISONMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341762
|
|
BISONMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-001-012/411
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113688
|
09/06/2023
|
RUPALI CHANDI
|
0410011WL006748
|
RUPALI CHANDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341716
|
|
RUPALI CHANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-001-012/44
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113689
|
09/06/2023
|
UMESWAR PEGU
|
0410011WL006748
|
UMESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341733
|
|
UMESHWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-001-012/451
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113692
|
09/06/2023
|
NIVA KULI
|
0410011WL006748
|
NIVA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341751
|
|
NIVA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-001-012/48
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113694
|
09/06/2023
|
MAMONI KULI
|
0410011WL006748
|
MAMONI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341714
|
|
MAMONI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-001-012/48
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113693
|
09/06/2023
|
PRADIP KULI
|
0410011WL006748
|
PRADIP KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341713
|
|
PRADIP KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-001-012/49
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113696
|
09/06/2023
|
PUJA PEGU MILI
|
0410011WL006748
|
PUJA PEGU MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341734
|
|
PUJA PEGU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-001-012/49
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113695
|
09/06/2023
|
SUPER MILI
|
0410011WL006748
|
SUPER MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341735
|
|
SUPER MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-001-012/5-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113697
|
09/06/2023
|
KULAI PEGU
|
0410011WL006748
|
KULAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341737
|
|
Kulai Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BIHPURIA
|
AS-10-011-001-012/61
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113698
|
09/06/2023
|
MANOJ KULI
|
0410011WL006748
|
MANOJ KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341719
|
|
MANOJ KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-001-012/61
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113699
|
09/06/2023
|
SANSALI KULI
|
0410011WL006748
|
SANSALI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341738
|
|
SAUNSALI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-001-012/62-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113700
|
09/06/2023
|
JUNMONI KUMBANG
|
0410011WL006748
|
JUNMONI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341707
|
|
JUNMONI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-001-012/7
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113702
|
09/06/2023
|
ARCHANA MORANG
|
0410011WL006748
|
ARCHANA MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341718
|
|
ARCHANA MARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-001-012/7
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113703
|
09/06/2023
|
PUNYA PROVA MORANG
|
0410011WL006748
|
PUNYA PROVA MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341727
|
|
PUNYA PRABHA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-001-012/82
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113705
|
09/06/2023
|
EVAMATI KAMAN
|
0410011WL006748
|
EVAMATI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2568341750
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
BIHPURIA
|
AS-10-011-001-012/85
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113706
|
09/06/2023
|
SABITRI MORANG
|
0410011WL006748
|
SABITRI MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341755
|
|
SABITRE MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-001-012/86
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113709
|
09/06/2023
|
SAKUNTALA MORANG
|
0410011WL006748
|
SAKUNTALA MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341757
|
|
SOKUNTALA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-001-012/90
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113711
|
09/06/2023
|
SONMONI PEGU
|
0410011WL006748
|
SONMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341731
|
|
SONMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
58
|
BIHPURIA
|
AS-10-011-001-012/346
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113671
|
09/06/2023
|
RIJU MORANG
|
0410011WL006748
|
RIJU MORANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341745
|
|
RIJU MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-001-012/387
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113684
|
09/06/2023
|
MONURUPA MORANG
|
0410011WL006748
|
MONURUPA MORANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341759
|
|
MONURUPA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
60
|
BIHPURIA
|
AS-10-011-001-006/109-C
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113517
|
09/06/2023
|
RUNUMAI DEURI
|
0410011WL006748
|
RUNUMAI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341677
|
|
Runuchi Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BIHPURIA
|
AS-10-011-001-006/117
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113521
|
09/06/2023
|
OM PRAKASH DEURI
|
0410011WL006748
|
OM PRAKASH DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341638
|
|
OM PROKASH DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIHPURIA
|
AS-10-011-001-006/118
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113524
|
09/06/2023
|
TARJAN DEURI
|
0410011WL006748
|
TARJAN DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341647
|
|
Tarajan Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BIHPURIA
|
AS-10-011-001-006/202-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113533
|
09/06/2023
|
PIPUL DEURI
|
0410011WL006748
|
PIPUL DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341690
|
|
BIPUL DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIHPURIA
|
AS-10-011-001-006/203
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113535
|
09/06/2023
|
JOHLIA DEURI
|
0410011WL006748
|
JOHLIA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341640
|
|
MR BHIMAKANTA DEORI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIHPURIA
|
AS-10-011-001-006/206
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113537
|
09/06/2023
|
PRASANTA DEURI
|
0410011WL006748
|
PRASANTA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341691
|
|
PRASANTA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIHPURIA
|
AS-10-011-001-006/206
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113538
|
09/06/2023
|
RATNESWARI DEURI
|
0410011WL006748
|
RATNESWARI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341692
|
|
Ratneshwari Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BIHPURIA
|
AS-10-011-001-006/250
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113551
|
09/06/2023
|
KUKHESWAR DEURI
|
0410011WL006748
|
KUKHESWAR DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341639
|
|
KOSHESWAR DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIHPURIA
|
AS-10-011-001-006/302
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113567
|
09/06/2023
|
MANJITA DEORI
|
0410011WL006748
|
MANJITA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341703
|
|
Manjita Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BIHPURIA
|
AS-10-011-001-006/302
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113566
|
09/06/2023
|
SABITA DEURI
|
0410011WL006748
|
SABITA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341695
|
|
Sabita Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BIHPURIA
|
AS-10-011-001-006/342
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113570
|
09/06/2023
|
TILOW PRASAD DEURI
|
0410011WL006748
|
TILOW PRASAD DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341678
|
|
Tulya Prasad Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BIHPURIA
|
AS-10-011-001-006/345
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113572
|
09/06/2023
|
GONAMAI DEURI
|
0410011WL006748
|
GONAMAI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341654
|
|
Gunamai Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIHPURIA
|
AS-10-011-001-006/345
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113573
|
09/06/2023
|
HIMANI DEURI
|
0410011WL006748
|
HIMANI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341655
|
|
Himani Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIHPURIA
|
AS-10-011-001-006/346-B
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113576
|
09/06/2023
|
ANITA DEURI
|
0410011WL006748
|
ANITA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341651
|
|
Anita Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BIHPURIA
|
AS-10-011-001-006/350-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113579
|
09/06/2023
|
MONI DEORI
|
0410011WL006748
|
MONI DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341686
|
|
MANI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIHPURIA
|
AS-10-011-001-006/363-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113581
|
09/06/2023
|
DHIN DEURI
|
0410011WL006748
|
DHIN DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341652
|
|
DHIREN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIHPURIA
|
AS-10-011-001-006/374-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113584
|
09/06/2023
|
BIKROM DEORI
|
0410011WL006748
|
BIKROM DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341664
|
|
Bikram Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BIHPURIA
|
AS-10-011-001-006/375
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113587
|
09/06/2023
|
ANU DEURI
|
0410011WL006748
|
ANU DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341687
|
|
ANU DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIHPURIA
|
AS-10-011-001-006/375
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113586
|
09/06/2023
|
BISWAJIT DEORI
|
0410011WL006748
|
BISWAJIT DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341644
|
|
BISWAJIT DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIHPURIA
|
AS-10-011-001-006/378
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113588
|
09/06/2023
|
BIJOY DEURI
|
0410011WL006748
|
BIJOY DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341698
|
|
BIJOY DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIHPURIA
|
AS-10-011-001-006/378
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113589
|
09/06/2023
|
BINDYA DEURI
|
0410011WL006748
|
BINDYA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341699
|
|
BINDIYA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIHPURIA
|
AS-10-011-001-006/400
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113590
|
09/06/2023
|
DHARMA KANTA DEURI
|
0410011WL006748
|
DHARMA KANTA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341656
|
|
DHARMA KANTA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIHPURIA
|
AS-10-011-001-006/400
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113592
|
09/06/2023
|
DINABANDHU DEORI
|
0410011WL006748
|
DINABANDHU DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341637
|
|
DINABANDHU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIHPURIA
|
AS-10-011-001-006/400
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113593
|
09/06/2023
|
GITA DEORI
|
0410011WL006748
|
GITA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341650
|
|
Gita Deuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIHPURIA
|
AS-10-011-001-006/400
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113591
|
09/06/2023
|
JAGAT CHANDRA DEURI
|
0410011WL006748
|
JAGAT CHANDRA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341697
|
|
Jagat Chandra Deuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BIHPURIA
|
AS-10-011-001-006/400
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113594
|
09/06/2023
|
PRIYANKA DEORI
|
0410011WL006748
|
PRIYANKA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2568341696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BIHPURIA
|
AS-10-011-001-006/412
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113595
|
09/06/2023
|
MINATI DEURI
|
0410011WL006748
|
MINATI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341704
|
|
Minati Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BIHPURIA
|
AS-10-011-001-006/413
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113596
|
09/06/2023
|
ANITA DEURI
|
0410011WL006748
|
ANITA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341688
|
|
Anita Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BIHPURIA
|
AS-10-011-001-006/475
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113606
|
09/06/2023
|
INDIRA DEURI
|
0410011WL006748
|
INDIRA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341648
|
|
INDIRA DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIHPURIA
|
AS-10-011-001-006/521
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113610
|
09/06/2023
|
RANA PRASAD DEURI
|
0410011WL006748
|
RANA PRASAD DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341694
|
|
RANA P DEORI
|
INDUSIND BANK(607189)
|
|
90
|
BIHPURIA
|
AS-10-011-001-006/62-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113612
|
09/06/2023
|
PALLABI DEORI
|
0410011WL006748
|
PALLABI DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341641
|
|
PALLABI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIHPURIA
|
AS-10-011-001-006/725
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113617
|
09/06/2023
|
KHAGEN DEORI
|
0410011WL006748
|
KHAGEN DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2568341680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BIHPURIA
|
AS-10-011-001-006/73
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113620
|
09/06/2023
|
MAJANI DEORI
|
0410011WL006748
|
MAJANI DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341684
|
|
Majani Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BIHPURIA
|
AS-10-011-001-006/734
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113621
|
09/06/2023
|
DIPANJALI DEURI
|
0410011WL006748
|
DIPANJALI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341685
|
|
Dipanjali Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BIHPURIA
|
AS-10-011-001-006/764
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113628
|
09/06/2023
|
KRISHNA DEURI
|
0410011WL006748
|
KRISHNA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341649
|
|
Krishna Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BIHPURIA
|
AS-10-011-001-006/764
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113627
|
09/06/2023
|
MOINA DEURI
|
0410011WL006748
|
MOINA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341689
|
|
MAINA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIHPURIA
|
AS-10-011-001-006/767
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113629
|
09/06/2023
|
SUN DEURI
|
0410011WL006748
|
SUN DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341701
|
|
SON KUMAR DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIHPURIA
|
AS-10-011-001-006/876
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113632
|
09/06/2023
|
SWAPNA DEURI
|
0410011WL006748
|
SWAPNA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341693
|
|
Swapna Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BIHPURIA
|
AS-10-011-001-006/909-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113633
|
09/06/2023
|
PRABITA DEURI
|
0410011WL006748
|
PRABITA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341702
|
|
PABITA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIHPURIA
|
AS-10-011-001-012/10-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113645
|
09/06/2023
|
Bhim Kt Kutum
|
0410011WL006748
|
Bhim Kt Kutum
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341642
|
|
BHIMAKANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIHPURIA
|
AS-10-011-001-012/19-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113660
|
09/06/2023
|
GHANA KT. KUTUM
|
0410011WL006748
|
GHANA KT. KUTUM
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341653
|
|
GHANAKANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIHPURIA
|
AS-10-011-001-012/29-B
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113667
|
09/06/2023
|
NAMESWAR PEGU
|
0410011WL006748
|
NAMESWAR PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341679
|
|
NAMESHWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIHPURIA
|
AS-10-011-001-012/7
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113701
|
09/06/2023
|
JOGESWAR MORANG
|
0410011WL006748
|
JOGESWAR MORANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341643
|
|
JOGESWAR MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIHPURIA
|
AS-10-011-001-012/86
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113708
|
09/06/2023
|
PRODIP MORANG
|
0410011WL006748
|
PRODIP MORANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341700
|
|
PRADIP MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIHPURIA
|
AS-10-011-001-012/90
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113710
|
09/06/2023
|
BINA PEGU
|
0410011WL006748
|
BINA PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341645
|
|
MULANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BIHPURIA
|
AS-10-011-001-012/96
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113713
|
09/06/2023
|
MAHANTA MILI
|
0410011WL006748
|
MAHANTA MILI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341646
|
|
MAHANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
106
|
BIHPURIA
|
AS-10-011-001-006/988
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113644
|
09/06/2023
|
MONISHA PEGU
|
0410011WL006748
|
MONISHA PEGU
|
00415
|
SBIN0005081
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341669
|
|
MONISHA PEGU DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
107
|
BIHPURIA
|
AS-10-011-001-006/451
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113599
|
09/06/2023
|
GUNINDRA DEURI
|
0410011WL006748
|
GUNINDRA DEURI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341659
|
|
GUNINDRA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
108
|
BIHPURIA
|
AS-10-011-001-006/1002
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113516
|
09/06/2023
|
STARLIN DEURI
|
0410011WL006748
|
STARLIN DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341665
|
|
STARLIN DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIHPURIA
|
AS-10-011-001-006/109-C
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113518
|
09/06/2023
|
MUNU DEURI
|
0410011WL006748
|
MUNU DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341675
|
|
Munu Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BIHPURIA
|
AS-10-011-001-006/221
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113547
|
09/06/2023
|
SAHAB DEURI
|
0410011WL006748
|
SAHAB DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341658
|
|
Sahab Deuri
|
BANK OF BARODA(606985)
|
|
111
|
BIHPURIA
|
AS-10-011-001-006/227
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113550
|
09/06/2023
|
NUMAI DEORI
|
0410011WL006748
|
NUMAI DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341674
|
|
Numai Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BIHPURIA
|
AS-10-011-001-006/302
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113564
|
09/06/2023
|
RAJ KUMAR DEURI
|
0410011WL006748
|
RAJ KUMAR DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341668
|
|
Rajakumar Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BIHPURIA
|
AS-10-011-001-006/345
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113575
|
09/06/2023
|
BABUL DEURI
|
0410011WL006748
|
BABUL DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341672
|
|
BABUL DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIHPURIA
|
AS-10-011-001-006/345
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113574
|
09/06/2023
|
BHAGYABAN DEURI
|
0410011WL006748
|
BHAGYABAN DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341671
|
|
Bhagyaban Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BIHPURIA
|
AS-10-011-001-006/346-B
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113577
|
09/06/2023
|
JUGANTA DEORI
|
0410011WL006748
|
JUGANTA DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341667
|
|
Juganta Deuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIHPURIA
|
AS-10-011-001-006/346-B
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113578
|
09/06/2023
|
KALIA SUNDOR. DEORI
|
0410011WL006748
|
KALIA SUNDOR. DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341676
|
|
Kalia Sundor Deuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BIHPURIA
|
AS-10-011-001-006/413
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113597
|
09/06/2023
|
RAMPROSAD DEURI
|
0410011WL006748
|
RAMPROSAD DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341666
|
|
Ram Prosad Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BIHPURIA
|
AS-10-011-001-006/430
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113598
|
09/06/2023
|
MONU KR. DEORI
|
0410011WL006748
|
MONU KR. DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2568341662
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
BIHPURIA
|
AS-10-011-001-006/454
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113601
|
09/06/2023
|
BIMAL DEORI
|
0410011WL006748
|
BIMAL DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341670
|
|
BIMAL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIHPURIA
|
AS-10-011-001-006/62-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113613
|
09/06/2023
|
MOWSUMI DEURI
|
0410011WL006748
|
MOWSUMI DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341660
|
|
MOWSUMI DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIHPURIA
|
AS-10-011-001-006/671
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113616
|
09/06/2023
|
NOMALI DEURI
|
0410011WL006748
|
NOMALI DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341682
|
|
Numali Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BIHPURIA
|
AS-10-011-001-006/671
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113615
|
09/06/2023
|
SURENDRA DEURI
|
0410011WL006748
|
SURENDRA DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341681
|
|
SURENDRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIHPURIA
|
AS-10-011-001-006/73
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113619
|
09/06/2023
|
Shri JANATA DEORI
|
0410011WL006748
|
Shri JANATA DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341657
|
|
JANATA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIHPURIA
|
AS-10-011-001-006/734
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113622
|
09/06/2023
|
MAHENDRA DEORI
|
0410011WL006748
|
MAHENDRA DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341663
|
|
MAHENDRA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BIHPURIA
|
AS-10-011-001-006/988
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113643
|
09/06/2023
|
TUTU KUMAR DEURI
|
0410011WL006748
|
TUTU KUMAR DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341661
|
|
TUTU KUMAR DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIHPURIA
|
AS-10-011-001-012/389
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113687
|
09/06/2023
|
KUNJALATA PEGU
|
0410011WL006748
|
KUNJALATA PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341673
|
|
KUNJALATA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
BIHPURIA
|
AS-10-011-001-012/85
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113707
|
09/06/2023
|
RINJUMONI MORANG
|
0410011WL006748
|
RINJUMONI MORANG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341683
|
|
MISS RINJUMONI MORANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
128
|
BIHPURIA
|
AS-10-011-001-006/206
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113539
|
09/06/2023
|
DHARMESWAR DEURI
|
0410011WL006748
|
DHARMESWAR DEURI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341766
|
|
Dharmeswar Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BIHPURIA
|
AS-10-011-001-006/301
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113563
|
09/06/2023
|
MAINA KR. DEORI
|
0410011WL006748
|
MAINA KR. DEORI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341764
|
|
Mainakan Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BIHPURIA
|
AS-10-011-001-006/301
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113562
|
09/06/2023
|
RUPJYOTI DEORI
|
0410011WL006748
|
RUPJYOTI DEORI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568341767
|
|
Rupjyoti Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
BIHPURIA
|
AS-10-011-001-012/96
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230113714
|
09/06/2023
|
SUMI PEGU MILI
|
0410011WL006748
|
SUMI PEGU MILI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2568341765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187068
|
187068
|
|
|
|
|
|
|
|