|
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-10-011-001-006/144
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111920
|
09/06/2023
|
BUDHESWARI DEURI
|
0410011WL006673
|
BUDHESWARI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900000
|
|
BUDHESWARI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/176
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111926
|
09/06/2023
|
BIJOY DEORI
|
0410011WL006673
|
BIJOY DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899999
|
|
BIJOY DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-001-006/176-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111928
|
09/06/2023
|
RINKUMONI DEORI
|
0410011WL006673
|
RINKUMONI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899997
|
|
RINKUMONI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-006/178-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111930
|
09/06/2023
|
MONU PROVA DEURI
|
0410011WL006673
|
MONU PROVA DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900001
|
|
MONU PROVA DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-006/182
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111932
|
09/06/2023
|
BASU DEURI
|
0410011WL006673
|
BASU DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899996
|
|
BACHU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHPURIA
|
AS-10-011-001-006/222
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111954
|
09/06/2023
|
NAMANTI DEORI
|
0410011WL006673
|
NAMANTI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899995
|
|
NAMANTI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-001-006/223
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111957
|
09/06/2023
|
HEROJIT DEURI
|
0410011WL006673
|
HEROJIT DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900005
|
|
HEROJIT DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHPURIA
|
AS-10-011-001-006/224
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111958
|
09/06/2023
|
RAJ KUMAR DEURI
|
0410011WL006673
|
RAJ KUMAR DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899991
|
|
RAJ KUMAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-006/398
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111976
|
09/06/2023
|
BOGAI DEURI
|
0410011WL006673
|
BOGAI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899994
|
|
BAGAI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHPURIA
|
AS-10-011-001-006/407
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111982
|
09/06/2023
|
DHIREN DEURI
|
0410011WL006673
|
DHIREN DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900003
|
|
Dhiren Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BIHPURIA
|
AS-10-011-001-006/445
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111989
|
09/06/2023
|
RINA DEORI
|
0410011WL006673
|
RINA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900004
|
|
RINA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-001-006/450
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111990
|
09/06/2023
|
JAYRAM DEORI
|
0410011WL006673
|
JAYRAM DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899990
|
|
JAYRAM DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIHPURIA
|
AS-10-011-001-006/467
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111992
|
09/06/2023
|
LABAI DEURI
|
0410011WL006673
|
LABAI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899998
|
|
LABAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-001-006/674
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112003
|
09/06/2023
|
PANKAJ DEURI
|
0410011WL006673
|
PANKAJ DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899992
|
|
PANKAJ DEORI
|
FEDERAL BANK(607165)
|
|
15
|
BIHPURIA
|
AS-10-011-001-006/757
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112009
|
09/06/2023
|
RINTUMONI DEURI
|
0410011WL006673
|
RINTUMONI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900002
|
|
RINKU MONI DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHPURIA
|
AS-10-011-001-006/779
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112014
|
09/06/2023
|
BAKAR DEURI
|
0410011WL006673
|
BAKAR DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900008
|
|
BAKAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-001-006/779
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112015
|
09/06/2023
|
BIJU DEURI
|
0410011WL006673
|
BIJU DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900009
|
|
BIJU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-001-006/780
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112016
|
09/06/2023
|
NOBIN DEURI
|
0410011WL006673
|
NOBIN DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900006
|
|
NABIN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHPURIA
|
AS-10-011-001-006/780
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112017
|
09/06/2023
|
SAKUNTALA DEURI
|
0410011WL006673
|
SAKUNTALA DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900007
|
|
SHAKUNTALA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-001-006/812
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112024
|
09/06/2023
|
RAJESH DEURI
|
0410011WL006673
|
RAJESH DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899993
|
|
RAJESH DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
21
|
BIHPURIA
|
AS-10-011-001-006/200-B
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111948
|
09/06/2023
|
JINUMAYA DEURI
|
0410011WL006673
|
JINUMAYA DEURI
|
00176
|
IDIB000L509
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899986
|
|
Ms. Jinumaya Deuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
BIHPURIA
|
AS-10-011-001-006/103-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111914
|
09/06/2023
|
TULSI DEURI
|
0410011WL006673
|
TULSI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899780
|
|
Tulashi Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIHPURIA
|
AS-10-011-001-006/139
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111918
|
09/06/2023
|
JYOTIMANI DEURI
|
0410011WL006673
|
JYOTIMANI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899981
|
|
JYOTIMANI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHPURIA
|
AS-10-011-001-006/155
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111921
|
09/06/2023
|
BICHITRA DEURI
|
0410011WL006673
|
BICHITRA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900013
|
|
BICHITRA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHPURIA
|
AS-10-011-001-006/155
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111922
|
09/06/2023
|
PURNIMA DEURI
|
0410011WL006673
|
PURNIMA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900037
|
|
Mrs. Purnima Deuri
|
INDIAN BANK(607105)
|
|
26
|
BIHPURIA
|
AS-10-011-001-006/169-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111923
|
09/06/2023
|
LAKHMI NATH DEURI
|
0410011WL006673
|
LAKHMI NATH DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899772
|
|
LAKHI NATH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIHPURIA
|
AS-10-011-001-006/182
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111933
|
09/06/2023
|
MAINA DEURI
|
0410011WL006673
|
MAINA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899778
|
|
Mrs. Moina Deori
|
INDIAN BANK(607105)
|
|
28
|
BIHPURIA
|
AS-10-011-001-006/186
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111937
|
09/06/2023
|
BHADRA DEURI
|
0410011WL006673
|
BHADRA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899983
|
|
Bhadra Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BIHPURIA
|
AS-10-011-001-006/2
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111940
|
09/06/2023
|
KISHUR KR. DEURI
|
0410011WL006673
|
KISHUR KR. DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900018
|
|
KISHOR KR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIHPURIA
|
AS-10-011-001-006/20
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111942
|
09/06/2023
|
JIBAKANTA DEURI
|
0410011WL006673
|
JIBAKANTA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899777
|
|
JIBA KANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHPURIA
|
AS-10-011-001-006/200-B
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111947
|
09/06/2023
|
ARADHANA DEURI
|
0410011WL006673
|
ARADHANA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899988
|
|
ARADHANA DEORI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
32
|
BIHPURIA
|
AS-10-011-001-006/251
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111961
|
09/06/2023
|
BORANALI DEURI
|
0410011WL006673
|
BORANALI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900021
|
|
BORNALI DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIHPURIA
|
AS-10-011-001-006/280
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111964
|
09/06/2023
|
DIPALI DEURI
|
0410011WL006673
|
DIPALI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899979
|
|
Mrs. Dwipali Deori .
|
INDIAN BANK(607105)
|
|
34
|
BIHPURIA
|
AS-10-011-001-006/280
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111963
|
09/06/2023
|
RANJIT DEURI
|
0410011WL006673
|
RANJIT DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2566899978
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
BIHPURIA
|
AS-10-011-001-006/30
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111966
|
09/06/2023
|
LAKHIMAI DEURI
|
0410011WL006673
|
LAKHIMAI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899982
|
|
Mrs. Lakshimai Deori
|
INDIAN BANK(607105)
|
|
36
|
BIHPURIA
|
AS-10-011-001-006/30
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111967
|
09/06/2023
|
SURJIT DEORI
|
0410011WL006673
|
SURJIT DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900014
|
|
Mr. Surajit Deori
|
INDIAN BANK(607105)
|
|
37
|
BIHPURIA
|
AS-10-011-001-006/307
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111970
|
09/06/2023
|
HEMAPROPVA DEURI
|
0410011WL006673
|
HEMAPROPVA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900012
|
|
Mrs. Hemaprabha Deori
|
INDIAN BANK(607105)
|
|
38
|
BIHPURIA
|
AS-10-011-001-006/357
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111974
|
09/06/2023
|
SUNAMAYA DEURI
|
0410011WL006673
|
SUNAMAYA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899987
|
|
SUNAMAYA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHPURIA
|
AS-10-011-001-006/357
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111973
|
09/06/2023
|
SURYA KR. DEURI
|
0410011WL006673
|
SURYA KR. DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899977
|
|
SURYA KUMAR DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHPURIA
|
AS-10-011-001-006/40
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111978
|
09/06/2023
|
MONTRIBAR DEORI
|
0410011WL006673
|
MONTRIBAR DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899985
|
|
MANTRIBAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIHPURIA
|
AS-10-011-001-006/40
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111979
|
09/06/2023
|
Mrs. REMI DEORI
|
0410011WL006673
|
Mrs. REMI DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899984
|
|
MRS REMI DEORI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIHPURIA
|
AS-10-011-001-006/404
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111980
|
09/06/2023
|
DHIREN DEURI
|
0410011WL006673
|
DHIREN DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899779
|
|
DHIREN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIHPURIA
|
AS-10-011-001-006/407
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111983
|
09/06/2023
|
PIYA DEURI
|
0410011WL006673
|
PIYA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899774
|
|
PIYA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-001-006/424
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111984
|
09/06/2023
|
GITI KUMAR DEORI
|
0410011WL006673
|
GITI KUMAR DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899776
|
|
GITI KUMAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIHPURIA
|
AS-10-011-001-006/49
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111993
|
09/06/2023
|
RAM PRASAD DEURI
|
0410011WL006673
|
RAM PRASAD DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900038
|
|
RAMPRASAD DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIHPURIA
|
AS-10-011-001-006/55-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111995
|
09/06/2023
|
BINANDA DEURI
|
0410011WL006673
|
BINANDA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900015
|
|
Binanda Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BIHPURIA
|
AS-10-011-001-006/55-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111997
|
09/06/2023
|
RUPAJYOTI DEURI
|
0410011WL006673
|
RUPAJYOTI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900019
|
|
MRS RUPAJYOTI DEORI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIHPURIA
|
AS-10-011-001-006/728
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112005
|
09/06/2023
|
LAKHYAJIT DEURI
|
0410011WL006673
|
LAKHYAJIT DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900039
|
|
LAKYAJIT DEURI H
|
CANARA BANK(508532)
|
|
49
|
BIHPURIA
|
AS-10-011-001-006/757
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112008
|
09/06/2023
|
RANJAN DEORI
|
0410011WL006673
|
RANJAN DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900017
|
|
RANJAN DEURI
|
BANK OF BARODA(606985)
|
|
50
|
BIHPURIA
|
AS-10-011-001-006/760
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112010
|
09/06/2023
|
UPEN DEURI
|
0410011WL006673
|
UPEN DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899771
|
|
Upen Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BIHPURIA
|
AS-10-011-001-006/776
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112013
|
09/06/2023
|
SANTARA DEURI
|
0410011WL006673
|
SANTARA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899773
|
|
SUNTARA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIHPURIA
|
AS-10-011-001-006/809
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112023
|
09/06/2023
|
KALPANA DEURI
|
0410011WL006673
|
KALPANA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899775
|
|
KALPANA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIHPURIA
|
AS-10-011-001-006/842
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112027
|
09/06/2023
|
BHUPEN DEURI
|
0410011WL006673
|
BHUPEN DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900016
|
|
Bhupen Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BIHPURIA
|
AS-10-011-001-006/867
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112029
|
09/06/2023
|
RANGILI DEURI
|
0410011WL006673
|
RANGILI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566899980
|
|
Rangili Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BIHPURIA
|
AS-10-011-001-006/953
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112030
|
09/06/2023
|
PALLABI DEURI
|
0410011WL006673
|
PALLABI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900020
|
|
PALLABI BORAH DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIHPURIA
|
AS-10-011-001-006/976
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112035
|
09/06/2023
|
MRINALI DEURI
|
0410011WL006673
|
MRINALI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900022
|
|
Mrinali Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
57
|
BIHPURIA
|
AS-10-011-001-006/139
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111917
|
09/06/2023
|
UTTAM DEURI
|
0410011WL006673
|
UTTAM DEURI
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900010
|
|
UTTAM DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
58
|
BIHPURIA
|
AS-10-011-001-006/178-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111929
|
09/06/2023
|
RUPJYOTI DEURI
|
0410011WL006673
|
RUPJYOTI DEURI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900025
|
|
Rupjyoti Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BIHPURIA
|
AS-10-011-001-006/841
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112025
|
09/06/2023
|
JAILSING DEORI
|
0410011WL006673
|
JAILSING DEORI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900023
|
|
JAIL SING DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
60
|
BIHPURIA
|
AS-10-011-001-006/144
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111919
|
09/06/2023
|
AMRIT DEURI
|
0410011WL006673
|
AMRIT DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900030
|
|
Amrit Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BIHPURIA
|
AS-10-011-001-006/178-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111931
|
09/06/2023
|
MONI KANTA DEORI
|
0410011WL006673
|
MONI KANTA DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2566900011
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
BIHPURIA
|
AS-10-011-001-006/205-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111949
|
09/06/2023
|
DEBA PRASAD DEURI
|
0410011WL006673
|
DEBA PRASAD DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900024
|
|
DEVA PRASAD DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIHPURIA
|
AS-10-011-001-006/21
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111953
|
09/06/2023
|
MENAKA TAYUNG
|
0410011WL006673
|
MENAKA TAYUNG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900027
|
|
MRS MENAKA TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIHPURIA
|
AS-10-011-001-006/251
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111962
|
09/06/2023
|
RAMEN DEORI
|
0410011WL006673
|
RAMEN DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900026
|
|
Ramen Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BIHPURIA
|
AS-10-011-001-006/392
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111975
|
09/06/2023
|
SUNIL DEORI
|
0410011WL006673
|
SUNIL DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900029
|
|
SUNIL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIHPURIA
|
AS-10-011-001-006/55-A
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111998
|
09/06/2023
|
GITA DEORI
|
0410011WL006673
|
GITA DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900034
|
|
MRS GITA DEORI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIHPURIA
|
AS-10-011-001-006/664
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111999
|
09/06/2023
|
BUDDHIN DEORI
|
0410011WL006673
|
BUDDHIN DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900036
|
|
MR BUDDHIN DEORI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIHPURIA
|
AS-10-011-001-006/664
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112000
|
09/06/2023
|
DEEPIKA DEORI
|
0410011WL006673
|
DEEPIKA DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900035
|
|
MRS DEEPIKA DEURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIHPURIA
|
AS-10-011-001-006/670
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112001
|
09/06/2023
|
HARI PRASAD DEURI
|
0410011WL006673
|
HARI PRASAD DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2566900033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BIHPURIA
|
AS-10-011-001-006/670
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112002
|
09/06/2023
|
RIPAN DEURI
|
0410011WL006673
|
RIPAN DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900031
|
|
RIPAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIHPURIA
|
AS-10-011-001-006/807
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112022
|
09/06/2023
|
HEMA KANTA DEURI
|
0410011WL006673
|
HEMA KANTA DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900032
|
|
MR HEMA KANTA DEURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIHPURIA
|
AS-10-011-001-006/976
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230112033
|
09/06/2023
|
PADMA NARAYAN DEURI
|
0410011WL006673
|
PADMA NARAYAN DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566900028
|
|
PADMA NARAYAN DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
73
|
BIHPURIA
|
AS-10-011-001-006/445
(Bahgorah Dhunaguri)
|
0410011000NRG24090620230111988
|
09/06/2023
|
Manojakumar Deori
|
0410011WL006673
|
Manojakumar Deori
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2566899989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104244
|
104244
|
|
|
|
|
|
|
|