|
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)
|
0410011000NRG24300520230084090
|
31/05/2023
|
JYOTIMONI DEURI
|
0410011WL005098
|
JYOTIMONI DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844977
|
|
JYOTIMAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/116-A
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084089
|
31/05/2023
|
KUKESWAR DEURI
|
0410011WL005098
|
KUKESWAR DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844976
|
|
KOKESHWAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-001-006/117
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084093
|
31/05/2023
|
RINA DEORI
|
0410011WL005098
|
RINA DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844984
|
|
RINA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-006/119
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084096
|
31/05/2023
|
CHENEHI DEURI
|
0410011WL005098
|
CHENEHI DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844975
|
|
CHENEHI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-006/124
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084098
|
31/05/2023
|
BHAGYA LAKHI DEURI
|
0410011WL005098
|
BHAGYA LAKHI DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844985
|
|
BHAGYALAKSHI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-001-006/144
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084107
|
31/05/2023
|
BUDHESWARI DEURI
|
0410011WL005098
|
BUDHESWARI DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845017
|
|
BUDHESWARI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-001-006/176
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084121
|
31/05/2023
|
BIJOY DEORI
|
0410011WL005098
|
BIJOY DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844990
|
|
BIJOY DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-001-006/178-A
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084124
|
31/05/2023
|
MONU PROVA DEURI
|
0410011WL005098
|
MONU PROVA DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845018
|
|
MONU PROVA DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-006/182
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084127
|
31/05/2023
|
BASU DEURI
|
0410011WL005098
|
BASU DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844987
|
|
BACHU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHPURIA
|
AS-10-011-001-006/222
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084152
|
31/05/2023
|
NAMANTI DEORI
|
0410011WL005098
|
NAMANTI DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844986
|
|
NAMANTI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-001-006/223
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084155
|
31/05/2023
|
HEROJIT DEURI
|
0410011WL005098
|
HEROJIT DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845022
|
|
HEROJIT DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHPURIA
|
AS-10-011-001-006/224
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084156
|
31/05/2023
|
RAJ KUMAR DEURI
|
0410011WL005098
|
RAJ KUMAR DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844981
|
|
RAJ KUMAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-001-006/398
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084186
|
31/05/2023
|
BOGAI DEURI
|
0410011WL005098
|
BOGAI DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844983
|
|
BAGAI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHPURIA
|
AS-10-011-001-006/401
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084190
|
31/05/2023
|
MUNINDRA DEORI
|
0410011WL005098
|
MUNINDRA DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844973
|
|
MUNINDRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIHPURIA
|
AS-10-011-001-006/407
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084194
|
31/05/2023
|
DHIREN DEURI
|
0410011WL005098
|
DHIREN DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845020
|
|
DHIREN DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-001-006/445
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084203
|
31/05/2023
|
RINA DEORI
|
0410011WL005098
|
RINA DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845021
|
|
RINA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-001-006/450
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084206
|
31/05/2023
|
JAYRAM DEORI
|
0410011WL005098
|
JAYRAM DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844974
|
|
JAYRAM DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHPURIA
|
AS-10-011-001-006/467
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084212
|
31/05/2023
|
LABAI DEURI
|
0410011WL005098
|
LABAI DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844989
|
|
LABAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-001-006/674
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084228
|
31/05/2023
|
PANKAJ DEURI
|
0410011WL005098
|
PANKAJ DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844982
|
|
PANKAJ DEORI
|
FEDERAL BANK(607165)
|
|
20
|
BIHPURIA
|
AS-10-011-001-006/757
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084238
|
31/05/2023
|
RINTUMONI DEURI
|
0410011WL005098
|
RINTUMONI DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845019
|
|
RINKU MONI DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHPURIA
|
AS-10-011-001-006/779
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084246
|
31/05/2023
|
BAKAR DEURI
|
0410011WL005098
|
BAKAR DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845025
|
|
BAKAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-001-006/779
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084346
|
31/05/2023
|
BIJU DEURI
|
0410011WL005098
|
BIJU DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845026
|
|
BIJU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-001-006/780
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084347
|
31/05/2023
|
NOBIN DEURI
|
0410011WL005098
|
NOBIN DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845023
|
|
NABIN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHPURIA
|
AS-10-011-001-006/780
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084348
|
31/05/2023
|
SAKUNTALA DEURI
|
0410011WL005098
|
SAKUNTALA DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845024
|
|
SHAKUNTALA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-001-006/812
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084357
|
31/05/2023
|
RAJESH DEURI
|
0410011WL005098
|
RAJESH DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844988
|
|
RAJESH DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-001-006/937
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084365
|
31/05/2023
|
JIYABALA DEURI
|
0410011WL005098
|
JIYABALA DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844979
|
|
JIYABALA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-001-006/937
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084364
|
31/05/2023
|
KANTIRAM DEURI
|
0410011WL005098
|
KANTIRAM DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844978
|
|
KANTIRAM DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-001-006/959
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084370
|
31/05/2023
|
ABHINUH DEURI
|
0410011WL005098
|
ABHINUH DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844980
|
|
ABHINASH DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
29
|
BIHPURIA
|
AS-10-011-001-006/200-B
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084143
|
31/05/2023
|
JINUMAYA DEURI
|
0410011WL005098
|
JINUMAYA DEURI
|
00176
|
IDIB000L509
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2081845063
|
|
Ms. Jinumaya Deuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
30
|
BIHPURIA
|
AS-10-011-001-006/103-A
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084086
|
31/05/2023
|
TULSI DEURI
|
0410011WL005098
|
TULSI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845051
|
|
Tulashi Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIHPURIA
|
AS-10-011-001-006/109-C
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084087
|
31/05/2023
|
RUNUMAI DEURI
|
0410011WL005098
|
RUNUMAI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Rejected
|
03/06/2023
|
|
2081845033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BIHPURIA
|
AS-10-011-001-006/117
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084091
|
31/05/2023
|
OM PRAKASH DEURI
|
0410011WL005098
|
OM PRAKASH DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845006
|
|
OM PROKASH DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIHPURIA
|
AS-10-011-001-006/118
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084094
|
31/05/2023
|
TARJAN DEURI
|
0410011WL005098
|
TARJAN DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845037
|
|
Tarajan Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BIHPURIA
|
AS-10-011-001-006/137
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084102
|
31/05/2023
|
PADMINI DEORI
|
0410011WL005098
|
PADMINI DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2081844971
|
|
Mrs. Padmamini Deori
|
INDIAN BANK(607105)
|
|
35
|
BIHPURIA
|
AS-10-011-001-006/137
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084101
|
31/05/2023
|
PURNA KT. DEURI
|
0410011WL005098
|
PURNA KT. DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845043
|
|
PURNAKANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIHPURIA
|
AS-10-011-001-006/139
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084104
|
31/05/2023
|
JYOTIMANI DEURI
|
0410011WL005098
|
JYOTIMANI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845058
|
|
JYOTIMANI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIHPURIA
|
AS-10-011-001-006/141
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084105
|
31/05/2023
|
DEBAJANI DEORI
|
0410011WL005098
|
DEBAJANI DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2081844965
|
|
Mrs. Debajani Deori
|
INDIAN BANK(607105)
|
|
38
|
BIHPURIA
|
AS-10-011-001-006/152-A
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084109
|
31/05/2023
|
HIMESWARI DEURI
|
0410011WL005098
|
HIMESWARI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845035
|
|
HIMESWARI DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIHPURIA
|
AS-10-011-001-006/152-A
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084108
|
31/05/2023
|
JANATA DEURI
|
0410011WL005098
|
JANATA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845030
|
|
JANATA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHPURIA
|
AS-10-011-001-006/155
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084111
|
31/05/2023
|
BICHITRA DEURI
|
0410011WL005098
|
BICHITRA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845028
|
|
BICHITRA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIHPURIA
|
AS-10-011-001-006/155
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084112
|
31/05/2023
|
PURNIMA DEURI
|
0410011WL005098
|
PURNIMA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2081844999
|
|
Mrs. Purnima Deuri
|
INDIAN BANK(607105)
|
|
42
|
BIHPURIA
|
AS-10-011-001-006/159-B
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084113
|
31/05/2023
|
KRISHNA DEURI
|
0410011WL005098
|
KRISHNA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2081845031
|
|
Mr. Krishna Deori
|
INDIAN BANK(607105)
|
|
43
|
BIHPURIA
|
AS-10-011-001-006/159-B
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084114
|
31/05/2023
|
RAJ KUMAR DEURI
|
0410011WL005098
|
RAJ KUMAR DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845027
|
|
RAJ KUMAR DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHPURIA
|
AS-10-011-001-006/162
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084116
|
31/05/2023
|
AJOY DEURI
|
0410011WL005098
|
AJOY DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845046
|
|
Ajay Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BIHPURIA
|
AS-10-011-001-006/162
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084115
|
31/05/2023
|
BIMALA DEURI
|
0410011WL005098
|
BIMALA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844998
|
|
Bimala Prasad Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BIHPURIA
|
AS-10-011-001-006/162
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084117
|
31/05/2023
|
MARAMI DEURI
|
0410011WL005098
|
MARAMI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Rejected
|
03/06/2023
|
|
2081845042
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
BIHPURIA
|
AS-10-011-001-006/169-A
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084118
|
31/05/2023
|
LAKHMI NATH DEURI
|
0410011WL005098
|
LAKHMI NATH DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845013
|
|
LAKHI NATH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIHPURIA
|
AS-10-011-001-006/182
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084128
|
31/05/2023
|
MAINA DEURI
|
0410011WL005098
|
MAINA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2081845047
|
|
Mrs. Moina Deori
|
INDIAN BANK(607105)
|
|
49
|
BIHPURIA
|
AS-10-011-001-006/186
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084132
|
31/05/2023
|
BHADRA DEURI
|
0410011WL005098
|
BHADRA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845060
|
|
Bhadra Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BIHPURIA
|
AS-10-011-001-006/2
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084135
|
31/05/2023
|
KISHUR KR. DEURI
|
0410011WL005098
|
KISHUR KR. DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844940
|
|
KISHOR KR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIHPURIA
|
AS-10-011-001-006/20
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084137
|
31/05/2023
|
JIBAKANTA DEURI
|
0410011WL005098
|
JIBAKANTA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845044
|
|
JIBA KANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIHPURIA
|
AS-10-011-001-006/200-B
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084142
|
31/05/2023
|
ARADHANA DEURI
|
0410011WL005098
|
ARADHANA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844970
|
|
ARADHANA DEORI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
53
|
BIHPURIA
|
AS-10-011-001-006/206
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084147
|
31/05/2023
|
PRASANTA DEURI
|
0410011WL005098
|
PRASANTA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845016
|
|
PRASANTA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHPURIA
|
AS-10-011-001-006/206
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084148
|
31/05/2023
|
RATNESWARI DEURI
|
0410011WL005098
|
RATNESWARI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845039
|
|
Ratneshwari Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BIHPURIA
|
AS-10-011-001-006/251
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084159
|
31/05/2023
|
BORANALI DEURI
|
0410011WL005098
|
BORANALI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844942
|
|
BORNALI DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIHPURIA
|
AS-10-011-001-006/280
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084164
|
31/05/2023
|
DIPALI DEURI
|
0410011WL005098
|
DIPALI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2081845054
|
|
Mrs. Dwipali Deori .
|
INDIAN BANK(607105)
|
|
57
|
BIHPURIA
|
AS-10-011-001-006/280
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084163
|
31/05/2023
|
RANJIT DEURI
|
0410011WL005098
|
RANJIT DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Rejected
|
03/06/2023
|
|
2081845053
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
BIHPURIA
|
AS-10-011-001-006/29
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084165
|
31/05/2023
|
NAREN DEURI
|
0410011WL005098
|
NAREN DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845010
|
|
NAREN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIHPURIA
|
AS-10-011-001-006/30
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084168
|
31/05/2023
|
LAKHIMAI DEURI
|
0410011WL005098
|
LAKHIMAI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2081845059
|
|
Mrs. Lakshimai Deori
|
INDIAN BANK(607105)
|
|
60
|
BIHPURIA
|
AS-10-011-001-006/30
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084169
|
31/05/2023
|
SURJIT DEORI
|
0410011WL005098
|
SURJIT DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2081845036
|
|
Mr. Surajit Deori
|
INDIAN BANK(607105)
|
|
61
|
BIHPURIA
|
AS-10-011-001-006/302
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084173
|
31/05/2023
|
SABITA DEURI
|
0410011WL005098
|
SABITA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845049
|
|
Sabita Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BIHPURIA
|
AS-10-011-001-006/307
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084175
|
31/05/2023
|
HEMAPROPVA DEURI
|
0410011WL005098
|
HEMAPROPVA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2081845005
|
|
Mrs. Hemaprabha Deori
|
INDIAN BANK(607105)
|
|
63
|
BIHPURIA
|
AS-10-011-001-006/346-B
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084176
|
31/05/2023
|
ANITA DEURI
|
0410011WL005098
|
ANITA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845003
|
|
Anita Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BIHPURIA
|
AS-10-011-001-006/357
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084182
|
31/05/2023
|
SUNAMAYA DEURI
|
0410011WL005098
|
SUNAMAYA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844966
|
|
SUNAMAYA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIHPURIA
|
AS-10-011-001-006/357
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084181
|
31/05/2023
|
SURYA KR. DEURI
|
0410011WL005098
|
SURYA KR. DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845052
|
|
SURYA KUMAR DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIHPURIA
|
AS-10-011-001-006/369
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084184
|
31/05/2023
|
MINU DEORI
|
0410011WL005098
|
MINU DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844968
|
|
Minu Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BIHPURIA
|
AS-10-011-001-006/40
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084188
|
31/05/2023
|
MONTRIBAR DEORI
|
0410011WL005098
|
MONTRIBAR DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845062
|
|
MANTRIBAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIHPURIA
|
AS-10-011-001-006/40
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084189
|
31/05/2023
|
Mrs. REMI DEORI
|
0410011WL005098
|
Mrs. REMI DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845061
|
|
MRS REMI DEORI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIHPURIA
|
AS-10-011-001-006/401
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084191
|
31/05/2023
|
SAMELI DEORI
|
0410011WL005098
|
SAMELI DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2081845001
|
|
Mrs. SAMELI DEORI
|
INDIAN BANK(607105)
|
|
70
|
BIHPURIA
|
AS-10-011-001-006/404
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084192
|
31/05/2023
|
DHIREN DEURI
|
0410011WL005098
|
DHIREN DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845050
|
|
DHIREN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIHPURIA
|
AS-10-011-001-006/407
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084195
|
31/05/2023
|
PIYA DEURI
|
0410011WL005098
|
PIYA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845015
|
|
PIYA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHPURIA
|
AS-10-011-001-006/412
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084196
|
31/05/2023
|
MINATI DEURI
|
0410011WL005098
|
MINATI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844972
|
|
Minati Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BIHPURIA
|
AS-10-011-001-006/424
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084197
|
31/05/2023
|
GITI KUMAR DEORI
|
0410011WL005098
|
GITI KUMAR DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845004
|
|
GITI KUMAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIHPURIA
|
AS-10-011-001-006/447
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084204
|
31/05/2023
|
KESHMA DEURI
|
0410011WL005098
|
KESHMA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844969
|
|
Keshma Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BIHPURIA
|
AS-10-011-001-006/46
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084211
|
31/05/2023
|
MADHUMITA DEORI
|
0410011WL005098
|
MADHUMITA DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2081845057
|
|
Mrs. MADHUMITHA DEURI
|
INDIAN BANK(607105)
|
|
76
|
BIHPURIA
|
AS-10-011-001-006/46
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084210
|
31/05/2023
|
NOMAL DEURI
|
0410011WL005098
|
NOMAL DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845012
|
|
NUMAL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIHPURIA
|
AS-10-011-001-006/475
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084214
|
31/05/2023
|
INDIRA DEURI
|
0410011WL005098
|
INDIRA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844939
|
|
INDIRA DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIHPURIA
|
AS-10-011-001-006/49
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084215
|
31/05/2023
|
RAM PRASAD DEURI
|
0410011WL005098
|
RAM PRASAD DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845009
|
|
RAMPRASAD DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIHPURIA
|
AS-10-011-001-006/521
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084218
|
31/05/2023
|
RANA PRASAD DEURI
|
0410011WL005098
|
RANA PRASAD DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845048
|
|
RANA P DEORI
|
INDUSIND BANK(607189)
|
|
80
|
BIHPURIA
|
AS-10-011-001-006/55-A
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084220
|
31/05/2023
|
BINANDA DEURI
|
0410011WL005098
|
BINANDA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845029
|
|
Binanda Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BIHPURIA
|
AS-10-011-001-006/55-A
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084222
|
31/05/2023
|
RUPAJYOTI DEURI
|
0410011WL005098
|
RUPAJYOTI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844941
|
|
MRS RUPAJYOTI DEORI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIHPURIA
|
AS-10-011-001-006/728
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084230
|
31/05/2023
|
LAKHYAJIT DEURI
|
0410011WL005098
|
LAKHYAJIT DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845011
|
|
LAKYAJIT DEURI H
|
CANARA BANK(508532)
|
|
83
|
BIHPURIA
|
AS-10-011-001-006/734
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084232
|
31/05/2023
|
DIPANJALI DEURI
|
0410011WL005098
|
DIPANJALI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845000
|
|
DIPANJALI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIHPURIA
|
AS-10-011-001-006/741
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084235
|
31/05/2023
|
ANIL CHANDRA DEORI
|
0410011WL005098
|
ANIL CHANDRA DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844967
|
|
ANIL CHANDRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIHPURIA
|
AS-10-011-001-006/757
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084237
|
31/05/2023
|
RANJAN DEORI
|
0410011WL005098
|
RANJAN DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845034
|
|
RANJAN DEURI
|
BANK OF BARODA(606985)
|
|
86
|
BIHPURIA
|
AS-10-011-001-006/760
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084241
|
31/05/2023
|
UPEN DEURI
|
0410011WL005098
|
UPEN DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845038
|
|
Upen Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BIHPURIA
|
AS-10-011-001-006/764
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084243
|
31/05/2023
|
MOINA DEURI
|
0410011WL005098
|
MOINA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845040
|
|
MAINA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIHPURIA
|
AS-10-011-001-006/776
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084245
|
31/05/2023
|
SANTARA DEURI
|
0410011WL005098
|
SANTARA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845014
|
|
SUNTARA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIHPURIA
|
AS-10-011-001-006/809
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084356
|
31/05/2023
|
KALPANA DEURI
|
0410011WL005098
|
KALPANA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845041
|
|
KALPANA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIHPURIA
|
AS-10-011-001-006/842
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084360
|
31/05/2023
|
BHUPEN DEURI
|
0410011WL005098
|
BHUPEN DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845032
|
|
Bhupen Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BIHPURIA
|
AS-10-011-001-006/867
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084362
|
31/05/2023
|
RANGILI DEURI
|
0410011WL005098
|
RANGILI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845055
|
|
Rangili Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BIHPURIA
|
AS-10-011-001-006/88
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084363
|
31/05/2023
|
JAYANTA DEURI
|
0410011WL005098
|
JAYANTA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845045
|
|
JAYANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIHPURIA
|
AS-10-011-001-006/953
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084368
|
31/05/2023
|
PALLABI DEURI
|
0410011WL005098
|
PALLABI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845002
|
|
PALLABI BORAH DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIHPURIA
|
AS-10-011-001-006/963
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084372
|
31/05/2023
|
LAKHI DEURI
|
0410011WL005098
|
LAKHI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845056
|
|
LAKHI DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIHPURIA
|
AS-10-011-001-006/976
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084376
|
31/05/2023
|
MRINALI DEURI
|
0410011WL005098
|
MRINALI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844943
|
|
Mrinali Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
|
96
|
BIHPURIA
|
AS-10-011-001-006/139
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084103
|
31/05/2023
|
UTTAM DEURI
|
0410011WL005098
|
UTTAM DEURI
|
00354
|
PUNB0030520
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081845008
|
|
UTTAM DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
97
|
BIHPURIA
|
AS-10-011-001-006/988
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084379
|
31/05/2023
|
MONISHA PEGU
|
0410011WL005098
|
MONISHA PEGU
|
00415
|
SBIN0005081
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844961
|
|
MONISHA PEGU DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
98
|
BIHPURIA
|
AS-10-011-001-006/178-A
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084123
|
31/05/2023
|
RUPJYOTI DEURI
|
0410011WL005098
|
RUPJYOTI DEURI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844951
|
|
Rupjyoti Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BIHPURIA
|
AS-10-011-001-006/255
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084161
|
31/05/2023
|
Shri PANJAB SINGH DEURI
|
0410011WL005098
|
Shri PANJAB SINGH DEURI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844946
|
|
PANJAB SING DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIHPURIA
|
AS-10-011-001-006/451
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084208
|
31/05/2023
|
GUNINDRA DEURI
|
0410011WL005098
|
GUNINDRA DEURI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844947
|
|
GUNINDRA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIHPURIA
|
AS-10-011-001-006/841
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084358
|
31/05/2023
|
JAILSING DEORI
|
0410011WL005098
|
JAILSING DEORI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844944
|
|
JAIL SING DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
102
|
BIHPURIA
|
AS-10-011-001-006/109-C
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084088
|
31/05/2023
|
MUNU DEURI
|
0410011WL005098
|
MUNU DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844963
|
|
Munu Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BIHPURIA
|
AS-10-011-001-006/144
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084106
|
31/05/2023
|
AMRIT DEURI
|
0410011WL005098
|
AMRIT DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844957
|
|
Amrit Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BIHPURIA
|
AS-10-011-001-006/154
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084110
|
31/05/2023
|
MANUMOTI DEURI
|
0410011WL005098
|
MANUMOTI DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844991
|
|
Rini Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BIHPURIA
|
AS-10-011-001-006/178-A
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084125
|
31/05/2023
|
MONI KANTA DEORI
|
0410011WL005098
|
MONI KANTA DEORI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Rejected
|
03/06/2023
|
|
2081845007
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
BIHPURIA
|
AS-10-011-001-006/205-A
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084144
|
31/05/2023
|
DEBA PRASAD DEURI
|
0410011WL005098
|
DEBA PRASAD DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844945
|
|
DEVA PRASAD DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIHPURIA
|
AS-10-011-001-006/21
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084151
|
31/05/2023
|
MENAKA TAYUNG
|
0410011WL005098
|
MENAKA TAYUNG
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844953
|
|
MRS MENAKA TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIHPURIA
|
AS-10-011-001-006/251
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084160
|
31/05/2023
|
RAMEN DEORI
|
0410011WL005098
|
RAMEN DEORI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844952
|
|
Ramen Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BIHPURIA
|
AS-10-011-001-006/302
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084171
|
31/05/2023
|
RAJ KUMAR DEURI
|
0410011WL005098
|
RAJ KUMAR DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844960
|
|
Rajakumar Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BIHPURIA
|
AS-10-011-001-006/346-B
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084177
|
31/05/2023
|
JUGANTA DEORI
|
0410011WL005098
|
JUGANTA DEORI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844958
|
|
Juganta Deuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BIHPURIA
|
AS-10-011-001-006/346-B
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084178
|
31/05/2023
|
KALIA SUNDOR. DEORI
|
0410011WL005098
|
KALIA SUNDOR. DEORI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844994
|
|
Kalia Sundor Deuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BIHPURIA
|
AS-10-011-001-006/392
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084185
|
31/05/2023
|
SUNIL DEORI
|
0410011WL005098
|
SUNIL DEORI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844955
|
|
SUNIL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIHPURIA
|
AS-10-011-001-006/430
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084199
|
31/05/2023
|
MONU KR. DEORI
|
0410011WL005098
|
MONU KR. DEORI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Rejected
|
03/06/2023
|
|
2081844949
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
BIHPURIA
|
AS-10-011-001-006/445
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084202
|
31/05/2023
|
MANOJAKUMAR DEORI
|
0410011WL005098
|
MANOJAKUMAR DEORI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Rejected
|
03/06/2023
|
|
2081844993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BIHPURIA
|
AS-10-011-001-006/447
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084205
|
31/05/2023
|
MONJYOTI DEORI
|
0410011WL005098
|
MONJYOTI DEORI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844962
|
|
MON JYOTI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BIHPURIA
|
AS-10-011-001-006/55-A
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084223
|
31/05/2023
|
GITA DEORI
|
0410011WL005098
|
GITA DEORI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844995
|
|
MRS GITA DEORI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIHPURIA
|
AS-10-011-001-006/664
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084224
|
31/05/2023
|
BUDDHIN DEORI
|
0410011WL005098
|
BUDDHIN DEORI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844997
|
|
MR BUDDHIN DEORI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIHPURIA
|
AS-10-011-001-006/664
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084225
|
31/05/2023
|
DEEPIKA DEORI
|
0410011WL005098
|
DEEPIKA DEORI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844996
|
|
MRS DEEPIKA DEURI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIHPURIA
|
AS-10-011-001-006/670
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084226
|
31/05/2023
|
HARI PRASAD DEURI
|
0410011WL005098
|
HARI PRASAD DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Rejected
|
03/06/2023
|
|
2081844992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BIHPURIA
|
AS-10-011-001-006/670
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084227
|
31/05/2023
|
RIPAN DEURI
|
0410011WL005098
|
RIPAN DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844959
|
|
RIPAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIHPURIA
|
AS-10-011-001-006/734
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084233
|
31/05/2023
|
MAHENDRA DEORI
|
0410011WL005098
|
MAHENDRA DEORI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844956
|
|
MAHENDRA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BIHPURIA
|
AS-10-011-001-006/8
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084353
|
31/05/2023
|
Shri PRASANTA DEURI
|
0410011WL005098
|
Shri PRASANTA DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Rejected
|
03/06/2023
|
|
2081844950
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
BIHPURIA
|
AS-10-011-001-006/807
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084355
|
31/05/2023
|
HEMA KANTA DEURI
|
0410011WL005098
|
HEMA KANTA DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844964
|
|
MR HEMA KANTA DEURI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIHPURIA
|
AS-10-011-001-006/976
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084374
|
31/05/2023
|
PADMA NARAYAN DEURI
|
0410011WL005098
|
PADMA NARAYAN DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844954
|
|
PADMA NARAYAN DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIHPURIA
|
AS-10-011-001-006/988
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084378
|
31/05/2023
|
TUTU KUMAR DEURI
|
0410011WL005098
|
TUTU KUMAR DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081844948
|
|
TUTU KUMAR DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148750
|
148750
|
|
|
|
|
|
|
|