|
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-10-011-001-002/21
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274030
|
04/10/2023
|
BUDHESWARI BAYAN
|
0410011WL019471
|
BUDHESWARI BAYAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7961381960
|
|
BUDHASWARI BAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-002/21
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274029
|
04/10/2023
|
DIPAK BAYAN
|
0410011WL019471
|
DIPAK BAYAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381963
|
|
DIPAK BAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-001-006/65
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274025
|
04/10/2023
|
JIURAM DEORI
|
0410011WL019470
|
JIURAM DEORI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7961381953
|
|
JIURAM DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-006/792
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273963
|
04/10/2023
|
USAWATI DEURI
|
0410011WL019464
|
USAWATI DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381958
|
|
USHAWATI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-006/948
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274039
|
04/10/2023
|
INDESWAR DEURI
|
0410011WL019472
|
INDESWAR DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381931
|
|
ENDASWAR DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-001-007/87
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274060
|
04/10/2023
|
MRINAL BORA
|
0410011WL019474
|
MRINAL BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381959
|
|
Mrinal Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BIHPURIA
|
AS-10-011-001-010/156
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273889
|
04/10/2023
|
DEBARAM PEGU
|
0410011WL019457
|
DEBARAM PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381937
|
|
DEBARAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-001-010/156
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273890
|
04/10/2023
|
UMESWARI PEGU
|
0410011WL019457
|
UMESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381940
|
|
UMESHWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-010/157
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273891
|
04/10/2023
|
JITENDRA PEGU
|
0410011WL019457
|
JITENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381938
|
|
JITENDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHPURIA
|
AS-10-011-001-010/157
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273892
|
04/10/2023
|
JOYANTI PEGU
|
0410011WL019457
|
JOYANTI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381941
|
|
JAYANTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-001-010/19
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273895
|
04/10/2023
|
NABOJIT PEGU
|
0410011WL019457
|
NABOJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961381936
|
|
NABOJIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-001-010/19
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273894
|
04/10/2023
|
RAMBHA PEGU
|
0410011WL019457
|
RAMBHA PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381939
|
|
RAMBHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-001-010/28-A
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273896
|
04/10/2023
|
UMA KT. PEGU
|
0410011WL019457
|
UMA KT. PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381965
|
|
UMAKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-001-010/339
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273932
|
04/10/2023
|
PREM DOLEY
|
0410011WL019461
|
PREM DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381942
|
|
PREM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-001-012/405
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273897
|
04/10/2023
|
DEBAJIT KULI
|
0410011WL019457
|
DEBAJIT KULI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381964
|
|
DEBAJIT KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-001-012/54-A
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274041
|
04/10/2023
|
BANMALI KUTUM
|
0410011WL019472
|
BANMALI KUTUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381961
|
|
BANAMALI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-001-012/54-A
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274042
|
04/10/2023
|
SUNADOI KUTUM
|
0410011WL019472
|
SUNADOI KUTUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7961381956
|
|
SUNADOI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-001-012/63
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273934
|
04/10/2023
|
PURNIMA PEGU KUTUM
|
0410011WL019461
|
PURNIMA PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961381952
|
|
PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-001-012/63
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273933
|
04/10/2023
|
SUBASH KUTUM
|
0410011WL019461
|
SUBASH KUTUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381951
|
|
SUBHASH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-001-014/46
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273935
|
04/10/2023
|
MOHAN BORA
|
0410011WL019461
|
MOHAN BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381932
|
|
MOHAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-001-014/46
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273936
|
04/10/2023
|
PALLABI BORA
|
0410011WL019461
|
PALLABI BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381935
|
|
POLLABI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-001-014/48
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274061
|
04/10/2023
|
MRIDUL BORA
|
0410011WL019474
|
MRIDUL BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381933
|
|
MRIDUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-001-014/48
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274062
|
04/10/2023
|
MUNUKON BORA
|
0410011WL019474
|
MUNUKON BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381934
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-001-015/11
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274043
|
04/10/2023
|
LALBAHADUR PATIR
|
0410011WL019472
|
LALBAHADUR PATIR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381947
|
|
LAL PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-001-015/13
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273937
|
04/10/2023
|
BUPUNG PATIR
|
0410011WL019461
|
BUPUNG PATIR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381946
|
|
BEPUNG PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-001-015/13
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273938
|
04/10/2023
|
JUNTI PATIR
|
0410011WL019461
|
JUNTI PATIR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381945
|
|
JONTI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-001-015/291
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274034
|
04/10/2023
|
PAGALI PEGU
|
0410011WL019471
|
PAGALI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381957
|
|
PAGALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-001-015/34
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274046
|
04/10/2023
|
AROTI PEGU
|
0410011WL019472
|
AROTI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381943
|
|
AROTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-001-015/34
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274045
|
04/10/2023
|
BORNALI DOLEY PEGU
|
0410011WL019472
|
BORNALI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381949
|
|
BORNALI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-001-015/82
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273917
|
04/10/2023
|
MEMONI KULI
|
0410011WL019459
|
MEMONI KULI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381954
|
|
MEMUNI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-001-015/9
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274048
|
04/10/2023
|
PAKANG PEGU
|
0410011WL019472
|
PAKANG PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381948
|
|
PEKANG PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-001-019/126
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274059
|
04/10/2023
|
BARAKHA KARDONG NGATE
|
0410011WL019473
|
BARAKHA KARDONG NGATE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381950
|
|
BARAKHA KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-001-020/361
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273899
|
04/10/2023
|
BISWA PEGU
|
0410011WL019457
|
BISWA PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381966
|
|
BISWA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
34
|
BIHPURIA
|
AS-10-011-001-012/435
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273966
|
04/10/2023
|
ABAL SING KULI
|
0410011WL019464
|
ABAL SING KULI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381944
|
|
ABALSING KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIHPURIA
|
AS-10-011-001-012/435
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273968
|
04/10/2023
|
KISIM KULI
|
0410011WL019464
|
KISIM KULI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7961381955
|
|
KISIM KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
36
|
BIHPURIA
|
AS-10-011-001-003/13
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273913
|
04/10/2023
|
BHONI BORA
|
0410011WL019459
|
BHONI BORA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381919
|
|
PADUMI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIHPURIA
|
AS-10-011-001-006/264
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273961
|
04/10/2023
|
ALPANA DEURI
|
0410011WL019464
|
ALPANA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381930
|
|
Alpana Deuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIHPURIA
|
AS-10-011-001-006/300
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274022
|
04/10/2023
|
CHITRA LEKHA DEURI
|
0410011WL019470
|
CHITRA LEKHA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381923
|
|
Mrs. Chitralekha Deori
|
INDIAN BANK(607105)
|
|
39
|
BIHPURIA
|
AS-10-011-001-006/54
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274031
|
04/10/2023
|
MRAMI DEURI
|
0410011WL019471
|
MRAMI DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381968
|
|
Morami Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIHPURIA
|
AS-10-011-001-006/63
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274024
|
04/10/2023
|
RIMJIM DEURI
|
0410011WL019470
|
RIMJIM DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381924
|
|
RIMJIM DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIHPURIA
|
AS-10-011-001-006/730
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274026
|
04/10/2023
|
ROMESH DEURI
|
0410011WL019470
|
ROMESH DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381927
|
|
Ramesh Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIHPURIA
|
AS-10-011-001-006/792
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273964
|
04/10/2023
|
MOUSUMI DEURI
|
0410011WL019464
|
MOUSUMI DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381925
|
|
Mousumi Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BIHPURIA
|
AS-10-011-001-010/19
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273893
|
04/10/2023
|
BHUPEN PEGU
|
0410011WL019457
|
BHUPEN PEGU
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381926
|
|
BHUPEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-001-012/72
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273969
|
04/10/2023
|
BHAITI KUTUM
|
0410011WL019464
|
BHAITI KUTUM
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381918
|
|
BHAITI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIHPURIA
|
AS-10-011-001-018/85
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273918
|
04/10/2023
|
INDRA BORUAH
|
0410011WL019459
|
INDRA BORUAH
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381929
|
|
INDRA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIHPURIA
|
AS-10-011-001-019/109
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273939
|
04/10/2023
|
MAI PAYENG
|
0410011WL019461
|
MAI PAYENG
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381928
|
|
May Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BIHPURIA
|
AS-10-011-001-019/109
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273940
|
04/10/2023
|
MULA PAYENG
|
0410011WL019461
|
MULA PAYENG
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381967
|
|
MULA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-001-020/18
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273919
|
04/10/2023
|
CHANDRA PAYENG
|
0410011WL019459
|
CHANDRA PAYENG
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381917
|
|
CHANDRAKANTA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
49
|
BIHPURIA
|
AS-10-011-001-006/319-A
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274055
|
04/10/2023
|
JINTU DEURI
|
0410011WL019473
|
JINTU DEURI
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381916
|
|
JINTU DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIHPURIA
|
AS-10-011-001-014/9
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274027
|
04/10/2023
|
PAPU BORA
|
0410011WL019470
|
PAPU BORA
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381920
|
|
SHRI PAPU BORAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIHPURIA
|
AS-10-011-001-019/125
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274036
|
04/10/2023
|
PRASANTA NGATE
|
0410011WL019471
|
PRASANTA NGATE
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381915
|
|
PRASHANTA NGATE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
52
|
BIHPURIA
|
AS-10-011-001-006/829
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274033
|
04/10/2023
|
AMAR DEURI
|
0410011WL019471
|
AMAR DEURI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381921
|
|
AMAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIHPURIA
|
AS-10-011-001-010/145
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273965
|
04/10/2023
|
GAMARI DOLEY
|
0410011WL019464
|
GAMARI DOLEY
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381922
|
|
MR GAMARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIHPURIA
|
AS-10-011-001-020/50-A
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274037
|
04/10/2023
|
ANIL PEGU
|
0410011WL019471
|
ANIL PEGU
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381969
|
|
ANIL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-001-020/50-A
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230274038
|
04/10/2023
|
MAYA PEGU
|
0410011WL019471
|
MAYA PEGU
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381970
|
|
MAYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
56
|
BIHPURIA
|
AS-10-011-001-006/264
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273962
|
04/10/2023
|
RAJESHWAR DEORI
|
0410011WL019464
|
RAJESHWAR DEORI
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381971
|
|
RAJESHWAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
57
|
BIHPURIA
|
AS-10-011-001-019/121
(Bahgorah Dhunaguri)
|
0410011000NRG24041020230273970
|
04/10/2023
|
BUDHESWAR KAMAN
|
0410011WL019464
|
BUDHESWAR KAMAN
|
00703
|
AIRP0000001
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7961381962
|
|
Buddheshwar Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180642
|
180642
|
|
|
|
|
|
|
|