|
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)
|
0410011000NRG24080320240387187
|
11/03/2024
|
GANA PARISHAD
|
0410011WL029172
|
GANA PARISHAD
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219947066
|
|
GANOPORISAD DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/373-C
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387194
|
11/03/2024
|
BIRENDRA DEORI
|
0410011WL029172
|
BIRENDRA DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219947053
|
|
BIRENDRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHPURIA
|
AS-10-011-001-012/107-A
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387204
|
11/03/2024
|
PADMESHWAR TAYUNG
|
0410011WL029172
|
PADMESHWAR TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947046
|
|
PADMESHWAR TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-012/110
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387205
|
11/03/2024
|
NANDALAL KAMAN
|
0410011WL029172
|
NANDALAL KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947052
|
|
NANDALAL KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-012/110
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387206
|
11/03/2024
|
RINKUMONI PEGU KAMAN
|
0410011WL029172
|
RINKUMONI PEGU KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947051
|
|
RINKUMONI PEGU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-001-012/28
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387213
|
11/03/2024
|
SIROJYOTI MILI
|
0410011WL029172
|
SIROJYOTI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947062
|
|
RAIJAMATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-001-012/35-C
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387214
|
11/03/2024
|
DEBAMOTI KULI
|
0410011WL029172
|
DEBAMOTI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947064
|
|
DEBO MOTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-001-012/352
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387215
|
11/03/2024
|
JUNMONI MILI
|
0410011WL029172
|
JUNMONI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947063
|
|
JUN MONI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-012/359
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387216
|
11/03/2024
|
FULESHWARI PEGU
|
0410011WL029172
|
FULESHWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219947047
|
|
FULESHWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-001-012/388
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387217
|
11/03/2024
|
PUNYAMATI MILI
|
0410011WL029172
|
PUNYAMATI MILI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947057
|
|
PUNYAMATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHPURIA
|
AS-10-011-001-012/43-B
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387220
|
11/03/2024
|
MINOTI KUTUM
|
0410011WL029172
|
MINOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947059
|
|
MINOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-001-012/43-B
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387219
|
11/03/2024
|
PADMANATH KUTUM
|
0410011WL029172
|
PADMANATH KUTUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947058
|
|
PADMANATH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-001-012/441
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387221
|
11/03/2024
|
CHANDRAMA KUTUM
|
0410011WL029172
|
CHANDRAMA KUTUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947050
|
|
CHANDRA MA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-001-012/446
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387222
|
11/03/2024
|
RUPJYOTI KUTUM
|
0410011WL029172
|
RUPJYOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947048
|
|
RUPJYOTI TAYUNG KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-001-012/5-A
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387226
|
11/03/2024
|
KULAI PEGU
|
0410011WL029172
|
KULAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947055
|
|
Kulai Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BIHPURIA
|
AS-10-011-001-012/58
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387228
|
11/03/2024
|
RASHMI KULI
|
0410011WL029172
|
RASHMI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947056
|
|
MRS RASHMI KULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHPURIA
|
AS-10-011-001-012/90-A
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387231
|
11/03/2024
|
PURNIMA KULI
|
0410011WL029172
|
PURNIMA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947049
|
|
PURNIMA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-001-012/92
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387235
|
11/03/2024
|
GUNABALA KULI
|
0410011WL029172
|
GUNABALA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947054
|
|
Gunabala Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BIHPURIA
|
AS-10-011-001-012/93
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387238
|
11/03/2024
|
MAYURI KUTUM
|
0410011WL029172
|
MAYURI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947061
|
|
MOYURI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-001-015/57
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387241
|
11/03/2024
|
PETERI TAYUNG
|
0410011WL029172
|
PETERI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947060
|
|
PETERI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
21
|
BIHPURIA
|
AS-10-011-001-012/40-A
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387218
|
11/03/2024
|
USARANI TAYUNG
|
0410011WL029172
|
USARANI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947065
|
|
USHARANI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
22
|
BIHPURIA
|
AS-10-011-001-006/129-B
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387186
|
11/03/2024
|
BIMAL DEURI
|
0410011WL029172
|
BIMAL DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219947015
|
|
Bimal Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIHPURIA
|
AS-10-011-001-006/304
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387188
|
11/03/2024
|
JOYA DEURI
|
0410011WL029172
|
JOYA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219947036
|
|
Joya Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BIHPURIA
|
AS-10-011-001-006/348
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387191
|
11/03/2024
|
JOLEIBA DEORI
|
0410011WL029172
|
JOLEIBA DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219947044
|
|
Jaleiba Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIHPURIA
|
AS-10-011-001-006/363-A
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387192
|
11/03/2024
|
DHIN DEURI
|
0410011WL029172
|
DHIN DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219947023
|
|
DHIREN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIHPURIA
|
AS-10-011-001-006/363-A
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387193
|
11/03/2024
|
MINAKSHI DEURI
|
0410011WL029172
|
MINAKSHI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219947037
|
|
Minakshi Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BIHPURIA
|
AS-10-011-001-006/453
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387195
|
11/03/2024
|
AKON CH. DEORI
|
0410011WL029172
|
AKON CH. DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219947043
|
|
Akan Chandra Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BIHPURIA
|
AS-10-011-001-006/62-A
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387196
|
11/03/2024
|
PALLABI DEORI
|
0410011WL029172
|
PALLABI DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947013
|
|
PALLABI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIHPURIA
|
AS-10-011-001-006/876
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387198
|
11/03/2024
|
SWAPNA DEURI
|
0410011WL029172
|
SWAPNA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947038
|
|
Swapna Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIHPURIA
|
AS-10-011-001-006/955
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387200
|
11/03/2024
|
MRIDULA DEURI
|
0410011WL029172
|
MRIDULA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947014
|
|
Mrs. Midula Deori
|
INDIAN BANK(607105)
|
|
31
|
BIHPURIA
|
AS-10-011-001-006/955
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387199
|
11/03/2024
|
SARAT DEURI
|
0410011WL029172
|
SARAT DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947042
|
|
SARAT DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHPURIA
|
AS-10-011-001-012/10
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387201
|
11/03/2024
|
NABA KT. MORANG
|
0410011WL029172
|
NABA KT. MORANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947039
|
|
NABAKANTA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIHPURIA
|
AS-10-011-001-012/100
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387202
|
11/03/2024
|
KUMOLIA PEGU
|
0410011WL029172
|
KUMOLIA PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947017
|
|
Kumeleng Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BIHPURIA
|
AS-10-011-001-012/19-A
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387212
|
11/03/2024
|
GHANA KT. KUTUM
|
0410011WL029172
|
GHANA KT. KUTUM
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947025
|
|
GHANAKANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIHPURIA
|
AS-10-011-001-012/5-A
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387225
|
11/03/2024
|
SUNILAL PEGU
|
0410011WL029172
|
SUNILAL PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947040
|
|
SUNILAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIHPURIA
|
AS-10-011-001-012/6
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387229
|
11/03/2024
|
KULA MONI KULI
|
0410011WL029172
|
KULA MONI KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947041
|
|
KULAMANI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIHPURIA
|
AS-10-011-001-012/91-C
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387232
|
11/03/2024
|
JUGENDRA KULI
|
0410011WL029172
|
JUGENDRA KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947022
|
|
Mr. Jugendra Kuli
|
INDIAN BANK(607105)
|
|
38
|
BIHPURIA
|
AS-10-011-001-012/91-C
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387233
|
11/03/2024
|
RINA KULI
|
0410011WL029172
|
RINA KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947021
|
|
RINA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHPURIA
|
AS-10-011-001-012/92
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387234
|
11/03/2024
|
GONNDURAM KULI
|
0410011WL029172
|
GONNDURAM KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947024
|
|
GANDURAM KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHPURIA
|
AS-10-011-001-012/92-A
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387236
|
11/03/2024
|
KANTA KULI
|
0410011WL029172
|
KANTA KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947018
|
|
Mr. Kanta Kuli
|
INDIAN BANK(607105)
|
|
41
|
BIHPURIA
|
AS-10-011-001-012/92-A
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387237
|
11/03/2024
|
NOLINIBALA KULI
|
0410011WL029172
|
NOLINIBALA KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947019
|
|
BALA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-001-012/99
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387239
|
11/03/2024
|
AISOMOTI TAYUNG
|
0410011WL029172
|
AISOMOTI TAYUNG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947020
|
|
AICHMATI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-001-015/57
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387240
|
11/03/2024
|
RATNESWAR TAYUNG
|
0410011WL029172
|
RATNESWAR TAYUNG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947016
|
|
RATANERSHWAR TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHPURIA
|
AS-10-011-001-019/25
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387242
|
11/03/2024
|
PUHMONI AYAN
|
0410011WL029172
|
PUHMONI AYAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947045
|
|
PUHAMANI AJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
45
|
BIHPURIA
|
AS-10-011-001-006/341
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387189
|
11/03/2024
|
GOSWAMI DEORI
|
0410011WL029172
|
GOSWAMI DEORI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219947031
|
|
Goswami Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BIHPURIA
|
AS-10-011-001-006/341
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387190
|
11/03/2024
|
JYOTSNA DEORI
|
0410011WL029172
|
JYOTSNA DEORI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219947030
|
|
Jyotsna Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BIHPURIA
|
AS-10-011-001-006/62-A
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387197
|
11/03/2024
|
MOWSUMI DEURI
|
0410011WL029172
|
MOWSUMI DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947026
|
|
MOWSUMI DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIHPURIA
|
AS-10-011-001-012/141
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387207
|
11/03/2024
|
ARZEN KULI
|
0410011WL029172
|
ARZEN KULI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947032
|
|
ARZEN KULI
|
INDUSIND BANK(607189)
|
|
49
|
BIHPURIA
|
AS-10-011-001-012/176
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387209
|
11/03/2024
|
GABURI PEGU KUTUM
|
0410011WL029172
|
GABURI PEGU KUTUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947035
|
|
Gavari Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BIHPURIA
|
AS-10-011-001-012/178
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387211
|
11/03/2024
|
ABANTI MARANG
|
0410011WL029172
|
ABANTI MARANG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947034
|
|
MRS ABANTI MARANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIHPURIA
|
AS-10-011-001-012/45
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387223
|
11/03/2024
|
BENARCHI TAYUNG
|
0410011WL029172
|
BENARCHI TAYUNG
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947029
|
|
BERNACHI TAYUNG
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
52
|
BIHPURIA
|
AS-10-011-001-012/451
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387224
|
11/03/2024
|
KARNA KULI
|
0410011WL029172
|
KARNA KULI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947028
|
|
KARNA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIHPURIA
|
AS-10-011-001-012/58
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387227
|
11/03/2024
|
MUKUNDA PEGU
|
0410011WL029172
|
MUKUNDA PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947033
|
|
MUKUNDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHPURIA
|
AS-10-011-001-012/83
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387230
|
11/03/2024
|
BIPIN PEGU
|
0410011WL029172
|
BIPIN PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947027
|
|
BIPIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
55
|
BIHPURIA
|
AS-10-011-001-012/177
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387210
|
11/03/2024
|
BIJOY KULI
|
0410011WL029172
|
BIJOY KULI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947012
|
|
Bijoy Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
56
|
BIHPURIA
|
AS-10-011-001-012/176
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387208
|
11/03/2024
|
RABI KUTUM
|
0410011WL029172
|
RABI KUTUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947011
|
|
Rabi Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
57
|
BIHPURIA
|
AS-10-011-001-012/100
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387203
|
11/03/2024
|
DHANDIRAM PEGU
|
0410011WL029172
|
DHANDIRAM PEGU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947067
|
|
Dhandiram Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80444
|
80444
|
|
|
|
|
|
|
|