|
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-10-011-004-004/124
(Bihpuria)
|
0410011000NRG24090620230113721
|
09/06/2023
|
PADUMI DEORI
|
0410011WL006753
|
PADUMI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346550
|
|
PADUMI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-004/124
(Bihpuria)
|
0410011000NRG24090620230113720
|
09/06/2023
|
RAMACHA DEORI
|
0410011WL006753
|
RAMACHA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346554
|
|
RAMACHA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-004/126
(Bihpuria)
|
0410011000NRG24090620230113722
|
09/06/2023
|
MADHUSINGH DEORI
|
0410011WL006753
|
MADHUSINGH DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346538
|
|
MADHUCHING DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-004/136
(Bihpuria)
|
0410011000NRG24090620230113724
|
09/06/2023
|
RAJIB DEORI
|
0410011WL006753
|
RAJIB DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346522
|
|
RAJIB DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-004/202
(Bihpuria)
|
0410011000NRG24090620230113730
|
09/06/2023
|
BALUTAR DEORI
|
0410011WL006753
|
BALUTAR DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346542
|
|
BALASTAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-004/202
(Bihpuria)
|
0410011000NRG24090620230113729
|
09/06/2023
|
BENUBALA DEORI
|
0410011WL006753
|
BENUBALA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346545
|
|
BINUBALA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-004-004/252
(Bihpuria)
|
0410011000NRG24090620230113731
|
09/06/2023
|
KAMAL DEURI
|
0410011WL006753
|
KAMAL DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346521
|
|
KAMAL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHPURIA
|
AS-10-011-004-004/252
(Bihpuria)
|
0410011000NRG24090620230113732
|
09/06/2023
|
RUPAMAI DEORI
|
0410011WL006753
|
RUPAMAI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346537
|
|
RUPAMAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-004-004/370
(Bihpuria)
|
0410011000NRG24090620230113735
|
09/06/2023
|
RAMJI DEORI
|
0410011WL006753
|
RAMJI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346525
|
|
RAMAJI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-004-004/370
(Bihpuria)
|
0410011000NRG24090620230113736
|
09/06/2023
|
RANI BAI DEORI
|
0410011WL006753
|
RANI BAI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346547
|
|
RANI BAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-004-004/371
(Bihpuria)
|
0410011000NRG24090620230113737
|
09/06/2023
|
BIPIN DEORI
|
0410011WL006753
|
BIPIN DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346527
|
|
BIPIN DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-004-004/371
(Bihpuria)
|
0410011000NRG24090620230113738
|
09/06/2023
|
RASHMI DEORI
|
0410011WL006753
|
RASHMI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346528
|
|
RASHMI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-004-004/372
(Bihpuria)
|
0410011000NRG24090620230113740
|
09/06/2023
|
MAMONI DEORI
|
0410011WL006753
|
MAMONI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346551
|
|
Mrs. Mamoni Deori
|
INDIAN BANK(607105)
|
|
14
|
BIHPURIA
|
AS-10-011-004-004/372
(Bihpuria)
|
0410011000NRG24090620230113739
|
09/06/2023
|
SURAJIT DEORI
|
0410011WL006753
|
SURAJIT DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346543
|
|
SURAJIT DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-004-004/376
(Bihpuria)
|
0410011000NRG24090620230113746
|
09/06/2023
|
MUNU DEORI
|
0410011WL006753
|
MUNU DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346548
|
|
MANU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-004-004/376
(Bihpuria)
|
0410011000NRG24090620230113745
|
09/06/2023
|
NARAYAN DEORI
|
0410011WL006753
|
NARAYAN DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346549
|
|
CHIPANARAYAN DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-004-004/377
(Bihpuria)
|
0410011000NRG24090620230113747
|
09/06/2023
|
KEYA DEORI
|
0410011WL006753
|
KEYA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346526
|
|
MR KEYIA DEORI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIHPURIA
|
AS-10-011-004-004/405
(Bihpuria)
|
0410011000NRG24090620230113751
|
09/06/2023
|
JONMAI DEURI
|
0410011WL006753
|
JONMAI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346530
|
|
JUNMAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-004-004/405
(Bihpuria)
|
0410011000NRG24090620230113750
|
09/06/2023
|
NAJU DEURI
|
0410011WL006753
|
NAJU DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346523
|
|
NAJU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-004-004/411
(Bihpuria)
|
0410011000NRG24090620230113754
|
09/06/2023
|
PUWALI DEURI
|
0410011WL006753
|
PUWALI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346532
|
|
PUWALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-004-004/414
(Bihpuria)
|
0410011000NRG24090620230113756
|
09/06/2023
|
MAJOR DEORI
|
0410011WL006753
|
MAJOR DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346534
|
|
MEJAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-004-004/415
(Bihpuria)
|
0410011000NRG24090620230113758
|
09/06/2023
|
BULU DEORI
|
0410011WL006753
|
BULU DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346555
|
|
BULU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-004-004/416
(Bihpuria)
|
0410011000NRG24090620230113759
|
09/06/2023
|
RATUL DEORI
|
0410011WL006753
|
RATUL DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346533
|
|
RATUL DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-004-004/419
(Bihpuria)
|
0410011000NRG24090620230113762
|
09/06/2023
|
ANGSHU DEORI
|
0410011WL006753
|
ANGSHU DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346531
|
|
ANGSHA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-004-004/422
(Bihpuria)
|
0410011000NRG24090620230113765
|
09/06/2023
|
JUNAKI DEORI
|
0410011WL006753
|
JUNAKI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346524
|
|
JUNAKI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-004-004/441
(Bihpuria)
|
0410011000NRG24090620230113776
|
09/06/2023
|
RAJANI DEORI
|
0410011WL006753
|
RAJANI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346541
|
|
RAJANI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-004-004/450
(Bihpuria)
|
0410011000NRG24090620230113779
|
09/06/2023
|
BINOD DEORI
|
0410011WL006753
|
BINOD DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346552
|
|
BINOD DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-004-004/452
(Bihpuria)
|
0410011000NRG24090620230113784
|
09/06/2023
|
MAJANI DEURI
|
0410011WL006753
|
MAJANI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346536
|
|
MAJANI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-004-004/55
(Bihpuria)
|
0410011000NRG24090620230113790
|
09/06/2023
|
JOGESWAR DEURI
|
0410011WL006753
|
JOGESWAR DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346544
|
|
YOGESWAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-004-004/72
(Bihpuria)
|
0410011000NRG24090620230113793
|
09/06/2023
|
HEMONTA DEORI
|
0410011WL006753
|
HEMONTA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346539
|
|
HEMANTA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-004-005/100
(Bihpuria)
|
0410011000NRG24090620230113795
|
09/06/2023
|
BINAPANI DEORI
|
0410011WL006753
|
BINAPANI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346535
|
|
BINAPANI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-004-017/2
(Bihpuria)
|
0410011000NRG24090620230113797
|
09/06/2023
|
NIPU DEORI
|
0410011WL006753
|
NIPU DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346546
|
|
NIPU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
33
|
BIHPURIA
|
AS-10-011-004-004/419
(Bihpuria)
|
0410011000NRG24090620230113763
|
09/06/2023
|
RUPALI DEORI
|
0410011WL006753
|
RUPALI DEORI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346553
|
|
RUPALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-004-004/423
(Bihpuria)
|
0410011000NRG24090620230113766
|
09/06/2023
|
PHULAMANI DEORI
|
0410011WL006753
|
PHULAMANI DEORI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346529
|
|
PHULAMANI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-004-004/441
(Bihpuria)
|
0410011000NRG24090620230113777
|
09/06/2023
|
MAMANI DEORI
|
0410011WL006753
|
MAMANI DEORI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346540
|
|
MAMANI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
36
|
BIHPURIA
|
AS-10-011-004-004/414
(Bihpuria)
|
0410011000NRG24090620230113757
|
09/06/2023
|
REKHA DEORI
|
0410011WL006753
|
REKHA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346517
|
|
REKHA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-004-004/418
(Bihpuria)
|
0410011000NRG24090620230113761
|
09/06/2023
|
RINGKU DEORI
|
0410011WL006753
|
RINGKU DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346518
|
|
RINGKU DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-004-004/435
(Bihpuria)
|
0410011000NRG24090620230113771
|
09/06/2023
|
DHARMENDRA DEORI
|
0410011WL006753
|
DHARMENDRA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346514
|
|
Mr. Dharmendra Deori
|
INDIAN BANK(607105)
|
|
39
|
BIHPURIA
|
AS-10-011-004-004/435
(Bihpuria)
|
0410011000NRG24090620230113772
|
09/06/2023
|
MONUREKHA DEORI
|
0410011WL006753
|
MONUREKHA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346519
|
|
MANOREKHA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-004-004/436
(Bihpuria)
|
0410011000NRG24090620230113774
|
09/06/2023
|
BHAGYASHREE DEORI
|
0410011WL006753
|
BHAGYASHREE DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346515
|
|
Mrs. Bhagyajyoti Pegu Deori
|
INDIAN BANK(607105)
|
|
41
|
BIHPURIA
|
AS-10-011-004-004/450
(Bihpuria)
|
0410011000NRG24090620230113780
|
09/06/2023
|
MONALISA DEORI
|
0410011WL006753
|
MONALISA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346557
|
|
Mrs. Monalisa Deori
|
INDIAN BANK(607105)
|
|
42
|
BIHPURIA
|
AS-10-011-004-004/451
(Bihpuria)
|
0410011000NRG24090620230113781
|
09/06/2023
|
JYOTISH DEORI
|
0410011WL006753
|
JYOTISH DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346556
|
|
Mr. Jyotish Deori
|
INDIAN BANK(607105)
|
|
43
|
BIHPURIA
|
AS-10-011-004-004/71
(Bihpuria)
|
0410011000NRG24090620230113792
|
09/06/2023
|
RUMI DEURI
|
0410011WL006753
|
RUMI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346516
|
|
RUMI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-004-005/234
(Bihpuria)
|
0410011000NRG24090620230113796
|
09/06/2023
|
GUBIN DEURI
|
0410011WL006753
|
GUBIN DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346500
|
|
GOBIN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
45
|
BIHPURIA
|
AS-10-011-004-004/2
(Bihpuria)
|
0410011000NRG24090620230113728
|
09/06/2023
|
RINJUMAI DEORI
|
0410011WL006753
|
RINJUMAI DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346520
|
|
RINJUMAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
BIHPURIA
|
AS-10-011-004-004/2
(Bihpuria)
|
0410011000NRG24090620230113727
|
09/06/2023
|
SUNIL DEORI
|
0410011WL006753
|
SUNIL DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346506
|
|
SUNIL DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIHPURIA
|
AS-10-011-004-004/364-A
(Bihpuria)
|
0410011000NRG24090620230113734
|
09/06/2023
|
SHAMELI DEURI
|
0410011WL006753
|
SHAMELI DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346513
|
|
SHYAMILI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-004-004/373
(Bihpuria)
|
0410011000NRG24090620230113741
|
09/06/2023
|
MARAMI DEORI
|
0410011WL006753
|
MARAMI DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2568346509
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
BIHPURIA
|
AS-10-011-004-004/375
(Bihpuria)
|
0410011000NRG24090620230113744
|
09/06/2023
|
Mrs.PADUMI DEORI
|
0410011WL006753
|
Mrs.PADUMI DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346559
|
|
PADUMI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-004-004/408
(Bihpuria)
|
0410011000NRG24090620230113753
|
09/06/2023
|
KUSHMA DEURI
|
0410011WL006753
|
KUSHMA DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346558
|
|
KUSHMA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-004-004/408
(Bihpuria)
|
0410011000NRG24090620230113752
|
09/06/2023
|
RAKESH DEURI
|
0410011WL006753
|
RAKESH DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346511
|
|
RAKESH DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIHPURIA
|
AS-10-011-004-004/411
(Bihpuria)
|
0410011000NRG24090620230113755
|
09/06/2023
|
PANTU DEURI
|
0410011WL006753
|
PANTU DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346510
|
|
MRS PANTUU DEORI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIHPURIA
|
AS-10-011-004-004/418
(Bihpuria)
|
0410011000NRG24090620230113760
|
09/06/2023
|
BIRAJ DEORI
|
0410011WL006753
|
BIRAJ DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346505
|
|
BIRAJ DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHPURIA
|
AS-10-011-004-004/424
(Bihpuria)
|
0410011000NRG24090620230113767
|
09/06/2023
|
RUPALI DEORI
|
0410011WL006753
|
RUPALI DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346512
|
|
RUPALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-004-004/427
(Bihpuria)
|
0410011000NRG24090620230113768
|
09/06/2023
|
RAJIB DEORI
|
0410011WL006753
|
RAJIB DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346501
|
|
RAJIB DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIHPURIA
|
AS-10-011-004-004/437
(Bihpuria)
|
0410011000NRG24090620230113775
|
09/06/2023
|
BAJENTI DEORI
|
0410011WL006753
|
BAJENTI DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346507
|
|
MRS BAJENTI DEORI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIHPURIA
|
AS-10-011-004-004/452
(Bihpuria)
|
0410011000NRG24090620230113783
|
09/06/2023
|
SANJOY DEORI
|
0410011WL006753
|
SANJOY DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346504
|
|
SANJOY DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIHPURIA
|
AS-10-011-004-004/457
(Bihpuria)
|
0410011000NRG24090620230113786
|
09/06/2023
|
SANGITA DEORI
|
0410011WL006753
|
SANGITA DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346508
|
|
SANGITA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-004-004/461
(Bihpuria)
|
0410011000NRG24090620230113787
|
09/06/2023
|
DIGANTA DEORI
|
0410011WL006753
|
DIGANTA DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346502
|
|
DIGANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIHPURIA
|
AS-10-011-004-004/50
(Bihpuria)
|
0410011000NRG24090620230113789
|
09/06/2023
|
JILIMAI DEORI
|
0410011WL006753
|
JILIMAI DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346560
|
|
JILIMAI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHPURIA
|
AS-10-011-004-004/50
(Bihpuria)
|
0410011000NRG24090620230113788
|
09/06/2023
|
RAJEN DEURI
|
0410011WL006753
|
RAJEN DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568346503
|
|
RAJEN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87108
|
87108
|
|
|
|
|
|
|
|