|
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)
|
0410011000NRG24290320240406077
|
29/03/2024
|
GANA PARISHAD
|
0410011WL030670
|
GANA PARISHAD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160944
|
|
GANOPORISAD DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/373-C
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406084
|
29/03/2024
|
BIRENDRA DEORI
|
0410011WL030670
|
BIRENDRA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160941
|
|
BIRENDRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHPURIA
|
AS-10-011-001-012/110
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406094
|
29/03/2024
|
NANDALAL KAMAN
|
0410011WL030670
|
NANDALAL KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160960
|
|
NANDALAL KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-012/110
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406095
|
29/03/2024
|
RINKUMONI PEGU KAMAN
|
0410011WL030670
|
RINKUMONI PEGU KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160959
|
|
RINKUMONI PEGU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-012/2
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406103
|
29/03/2024
|
JIBON KULI
|
0410011WL030670
|
JIBON KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160956
|
|
JIBAN KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHPURIA
|
AS-10-011-001-012/2
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406104
|
29/03/2024
|
KAROBI KULI
|
0410011WL030670
|
KAROBI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160957
|
|
KARABI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHPURIA
|
AS-10-011-001-012/28
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406105
|
29/03/2024
|
SIROJYOTI MILI
|
0410011WL030670
|
SIROJYOTI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160935
|
|
RAIJAMATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-001-012/34
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406106
|
29/03/2024
|
TUBUKA KUMBANG
|
0410011WL030670
|
TUBUKA KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160970
|
|
TUBUKA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-012/35-C
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406108
|
29/03/2024
|
DEBAMOTI KULI
|
0410011WL030670
|
DEBAMOTI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160943
|
|
DEBO MOTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-001-012/351
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406109
|
29/03/2024
|
DHANYAMOTI PEGU
|
0410011WL030670
|
DHANYAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160937
|
|
DHANYAMATI CHANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-001-012/352
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406111
|
29/03/2024
|
JUNMONI MILI
|
0410011WL030670
|
JUNMONI MILI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103160942
|
|
JUN MONI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-001-012/388
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406113
|
29/03/2024
|
PUNYAMATI MILI
|
0410011WL030670
|
PUNYAMATI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160961
|
|
PUNYAMATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIHPURIA
|
AS-10-011-001-012/43-B
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406116
|
29/03/2024
|
MINOTI KUTUM
|
0410011WL030670
|
MINOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160963
|
|
MINOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-001-012/43-B
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406115
|
29/03/2024
|
PADMANATH KUTUM
|
0410011WL030670
|
PADMANATH KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160962
|
|
PADMANATH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-001-012/436
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406118
|
29/03/2024
|
BINA KUTUM
|
0410011WL030670
|
BINA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160969
|
|
BINA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-001-012/436
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406117
|
29/03/2024
|
KULAI KUTUM
|
0410011WL030670
|
KULAI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160968
|
|
KULAI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHPURIA
|
AS-10-011-001-012/445
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406120
|
29/03/2024
|
GANESH KUTUM
|
0410011WL030670
|
GANESH KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160938
|
|
GANESH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-001-012/445
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406119
|
29/03/2024
|
MUNU KUTUM
|
0410011WL030670
|
MUNU KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160946
|
|
NUNU KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIHPURIA
|
AS-10-011-001-012/446
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406121
|
29/03/2024
|
RUPJYOTI KUTUM
|
0410011WL030670
|
RUPJYOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160933
|
|
RUPJYOTI TAYUNG KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-001-012/457
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406123
|
29/03/2024
|
LAKHIMAI PEGU KUTUM
|
0410011WL030670
|
LAKHIMAI PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160945
|
|
LAKHIMAI PEGU KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-001-012/457
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406122
|
29/03/2024
|
SARAT KUTUM
|
0410011WL030670
|
SARAT KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160972
|
|
SARAT KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHPURIA
|
AS-10-011-001-012/468
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406125
|
29/03/2024
|
NIJU TAYUNG
|
0410011WL030670
|
NIJU TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160967
|
|
NIJU TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-001-012/470
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406129
|
29/03/2024
|
SUSHILA PEGU KULI
|
0410011WL030670
|
SUSHILA PEGU KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160973
|
|
SUSHILA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-001-012/477
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406131
|
29/03/2024
|
GULACHI KUTUM
|
0410011WL030670
|
GULACHI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160934
|
|
GULACHI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-001-012/90-A
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406134
|
29/03/2024
|
PURNIMA KULI
|
0410011WL030670
|
PURNIMA KULI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103160958
|
|
PURNIMA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-001-012/93
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406139
|
29/03/2024
|
MAYURI KUTUM
|
0410011WL030670
|
MAYURI KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103160949
|
|
MOYURI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-001-015/57
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406142
|
29/03/2024
|
PETERI TAYUNG
|
0410011WL030670
|
PETERI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103160964
|
|
PETERI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-001-019/1
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406143
|
29/03/2024
|
CHIMPERI AYAN
|
0410011WL030670
|
CHIMPERI AYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103160948
|
|
CHIMPERI AJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIHPURIA
|
AS-10-011-001-019/17-B
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406145
|
29/03/2024
|
MONIKA AYAN
|
0410011WL030670
|
MONIKA AYAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103160953
|
|
MANIKA AYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-001-019/19
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406146
|
29/03/2024
|
JUBOTI AYAN
|
0410011WL030670
|
JUBOTI AYAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103160954
|
|
Jibati Ayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BIHPURIA
|
AS-10-011-001-019/35-A
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406150
|
29/03/2024
|
BIRENDRA DOLEY
|
0410011WL030670
|
BIRENDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103160975
|
|
BIRENDRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-001-019/38
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406151
|
29/03/2024
|
ILASHI AYAN
|
0410011WL030670
|
ILASHI AYAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103160974
|
|
ILACHI AJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42364
|
42364
|
|
|
|
|
|
|
|
|
33
|
BIHPURIA
|
AS-10-011-001-012/40-A
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406114
|
29/03/2024
|
USARANI TAYUNG
|
0410011WL030670
|
USARANI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160950
|
|
USHARANI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
BIHPURIA
|
AS-10-011-001-006/129-B
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406076
|
29/03/2024
|
BIMAL DEURI
|
0410011WL030670
|
BIMAL DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160906
|
|
Bimal Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIHPURIA
|
AS-10-011-001-006/304
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406079
|
29/03/2024
|
JOYA DEURI
|
0410011WL030670
|
JOYA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160951
|
|
Joya Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BIHPURIA
|
AS-10-011-001-006/343
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406080
|
29/03/2024
|
CHAMPA DEURI
|
0410011WL030670
|
CHAMPA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160947
|
|
Champa Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIHPURIA
|
AS-10-011-001-006/362
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406081
|
29/03/2024
|
TILAK DEURI
|
0410011WL030670
|
TILAK DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160966
|
|
Tilak Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BIHPURIA
|
AS-10-011-001-006/363-A
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406082
|
29/03/2024
|
DHIN DEURI
|
0410011WL030670
|
DHIN DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160909
|
|
DHIREN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHPURIA
|
AS-10-011-001-006/363-A
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406083
|
29/03/2024
|
MINAKSHI DEURI
|
0410011WL030670
|
MINAKSHI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160955
|
|
Minakshi Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BIHPURIA
|
AS-10-011-001-006/729
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406087
|
29/03/2024
|
GOBIN DEURI
|
0410011WL030670
|
GOBIN DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160924
|
|
GOBIN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIHPURIA
|
AS-10-011-001-006/876
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406088
|
29/03/2024
|
SWAPNA DEURI
|
0410011WL030670
|
SWAPNA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160936
|
|
Swapna Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIHPURIA
|
AS-10-011-001-012/10
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406089
|
29/03/2024
|
NABA KT. MORANG
|
0410011WL030670
|
NABA KT. MORANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160939
|
|
NABAKANTA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIHPURIA
|
AS-10-011-001-012/100
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406090
|
29/03/2024
|
KUMOLIA PEGU
|
0410011WL030670
|
KUMOLIA PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160908
|
|
Kumeleng Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BIHPURIA
|
AS-10-011-001-012/19-A
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406102
|
29/03/2024
|
GHANA KT. KUTUM
|
0410011WL030670
|
GHANA KT. KUTUM
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160912
|
|
GHANAKANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIHPURIA
|
AS-10-011-001-012/352
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406110
|
29/03/2024
|
BILASH MILI
|
0410011WL030670
|
BILASH MILI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160976
|
|
BILACH MII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIHPURIA
|
AS-10-011-001-012/6
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406132
|
29/03/2024
|
KULA MONI KULI
|
0410011WL030670
|
KULA MONI KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160940
|
|
KULAMANI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIHPURIA
|
AS-10-011-001-012/91-C
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406135
|
29/03/2024
|
JUGENDRA KULI
|
0410011WL030670
|
JUGENDRA KULI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103160919
|
|
Mr. Jugendra Kuli
|
INDIAN BANK(607105)
|
|
48
|
BIHPURIA
|
AS-10-011-001-012/91-C
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406136
|
29/03/2024
|
RINA KULI
|
0410011WL030670
|
RINA KULI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103160918
|
|
RINA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIHPURIA
|
AS-10-011-001-012/92-A
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406137
|
29/03/2024
|
KANTA KULI
|
0410011WL030670
|
KANTA KULI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103160915
|
|
Mr. Kanta Kuli
|
INDIAN BANK(607105)
|
|
50
|
BIHPURIA
|
AS-10-011-001-012/92-A
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406138
|
29/03/2024
|
NOLINIBALA KULI
|
0410011WL030670
|
NOLINIBALA KULI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103160917
|
|
BALA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-001-012/99
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406140
|
29/03/2024
|
AISOMOTI TAYUNG
|
0410011WL030670
|
AISOMOTI TAYUNG
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103160911
|
|
AICHMATI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-001-015/57
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406141
|
29/03/2024
|
RATNESWAR TAYUNG
|
0410011WL030670
|
RATNESWAR TAYUNG
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103160907
|
|
RATANERSHWAR TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIHPURIA
|
AS-10-011-001-019/21
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406147
|
29/03/2024
|
NAGACHAB AYAN
|
0410011WL030670
|
NAGACHAB AYAN
|
00176
|
IDIB000L510
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103160905
|
|
Mr. Nagachahab Ajan
|
INDIAN BANK(607105)
|
|
54
|
BIHPURIA
|
AS-10-011-001-019/23
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406148
|
29/03/2024
|
MEERA DOLEY
|
0410011WL030670
|
MEERA DOLEY
|
00176
|
IDIB000L510
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103160914
|
|
MIRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-001-019/32
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406149
|
29/03/2024
|
BIPIN DOLEY
|
0410011WL030670
|
BIPIN DOLEY
|
00176
|
IDIB000L510
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103160952
|
|
BIPIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
56
|
BIHPURIA
|
AS-10-011-001-019/12
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406144
|
29/03/2024
|
PETAL DOLEY
|
0410011WL030670
|
PETAL DOLEY
|
00176
|
IDIB000L511
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103160923
|
|
Petal Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
57
|
BIHPURIA
|
AS-10-011-001-006/55-A
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406085
|
29/03/2024
|
AJOYA NANDA DEURI
|
0410011WL030670
|
AJOYA NANDA DEURI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160901
|
|
MR AJOYA NANDA DEURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
58
|
BIHPURIA
|
AS-10-011-001-004/14
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406074
|
29/03/2024
|
THANESWAR BORA
|
0410011WL030670
|
THANESWAR BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160916
|
|
THANESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIHPURIA
|
AS-10-011-001-006/1002
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406075
|
29/03/2024
|
STARLIN DEURI
|
0410011WL030670
|
STARLIN DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160910
|
|
STARLIN DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIHPURIA
|
AS-10-011-001-006/55-A
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406086
|
29/03/2024
|
GITA DEORI
|
0410011WL030670
|
GITA DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160913
|
|
MRS GITA DEORI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIHPURIA
|
AS-10-011-001-012/107
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406093
|
29/03/2024
|
Dhaneswar Kuli
|
0410011WL030670
|
Dhaneswar Kuli
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160929
|
|
SHRI DHANESWAR KULI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIHPURIA
|
AS-10-011-001-012/107
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406092
|
29/03/2024
|
YAKACHI KULI
|
0410011WL030670
|
YAKACHI KULI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160926
|
|
YAKACHI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-001-012/119
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406096
|
29/03/2024
|
RAJKUMAR KUTUM
|
0410011WL030670
|
RAJKUMAR KUTUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160931
|
|
Rajkumar Kutum .
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
BIHPURIA
|
AS-10-011-001-012/176
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406098
|
29/03/2024
|
GABURI PEGU KUTUM
|
0410011WL030670
|
GABURI PEGU KUTUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160922
|
|
Gavari Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BIHPURIA
|
AS-10-011-001-012/178
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406100
|
29/03/2024
|
ABANTI MARANG
|
0410011WL030670
|
ABANTI MARANG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160921
|
|
MRS ABANTI MARANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIHPURIA
|
AS-10-011-001-012/178
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406101
|
29/03/2024
|
Kanaklata Morang
|
0410011WL030670
|
Kanaklata Morang
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160932
|
|
MISS KANAKLATA MORANG
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIHPURIA
|
AS-10-011-001-012/388
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406112
|
29/03/2024
|
JITEN MILI
|
0410011WL030670
|
JITEN MILI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160930
|
|
MUCHALEM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIHPURIA
|
AS-10-011-001-012/468
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406124
|
29/03/2024
|
AJOY TAYUNG
|
0410011WL030670
|
AJOY TAYUNG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160971
|
|
MR AJOY TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIHPURIA
|
AS-10-011-001-012/469
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406127
|
29/03/2024
|
MINAKSHI PATIR
|
0410011WL030670
|
MINAKSHI PATIR
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160928
|
|
MINAKSHI PATIR
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
70
|
BIHPURIA
|
AS-10-011-001-012/83
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406133
|
29/03/2024
|
BIPIN PEGU
|
0410011WL030670
|
BIPIN PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160920
|
|
BIPIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIHPURIA
|
AS-10-011-001-019/94
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406152
|
29/03/2024
|
MAHANANDA PEGU
|
0410011WL030670
|
MAHANANDA PEGU
|
00415
|
SBIN0010759
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103160927
|
|
MOHANANDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIHPURIA
|
AS-10-011-001-019/94
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406153
|
29/03/2024
|
RAYIBALA PEGU
|
0410011WL030670
|
RAYIBALA PEGU
|
00415
|
SBIN0010759
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103160925
|
|
MRS RAYBALA PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20468
|
20468
|
|
|
|
|
|
|
|
|
73
|
BIHPURIA
|
AS-10-011-001-006/303
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406078
|
29/03/2024
|
Hemamalini Deori
|
0410011WL030670
|
Hemamalini Deori
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160902
|
|
Hemamalini Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIHPURIA
|
AS-10-011-001-012/177
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406099
|
29/03/2024
|
BIJOY KULI
|
0410011WL030670
|
BIJOY KULI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160903
|
|
Bijoy Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
75
|
BIHPURIA
|
AS-10-011-001-012/477
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406130
|
29/03/2024
|
MUKTI NATH KUTUM
|
0410011WL030670
|
MUKTI NATH KUTUM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160904
|
|
MUKTINATH KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
76
|
BIHPURIA
|
AS-10-011-001-012/176
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406097
|
29/03/2024
|
RABI KUTUM
|
0410011WL030670
|
RABI KUTUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160897
|
|
Rabi Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIHPURIA
|
AS-10-011-001-012/342
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406107
|
29/03/2024
|
JANAK KUMAR PEGU
|
0410011WL030670
|
JANAK KUMAR PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160898
|
|
JANAK KUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIHPURIA
|
AS-10-011-001-012/469
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406126
|
29/03/2024
|
MINARAM KULI
|
0410011WL030670
|
MINARAM KULI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160900
|
|
MINARAM KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIHPURIA
|
AS-10-011-001-012/470
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406128
|
29/03/2024
|
KICHUR KULI
|
0410011WL030670
|
KICHUR KULI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160899
|
|
KICHUR KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
80
|
BIHPURIA
|
AS-10-011-001-012/100
(Bahgorah Dhunaguri)
|
0410011000NRG24290320240406091
|
29/03/2024
|
DHANDIRAM PEGU
|
0410011WL030670
|
DHANDIRAM PEGU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103160965
|
|
Dhandiram Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106624
|
106624
|
|
|
|
|
|
|
|