|
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-10-011-001-008/10
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266132
|
27/09/2023
|
RAJIV TAYUNG
|
0410011WL018836
|
RAJIV TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086506
|
|
RAJIV TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-008/101
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266134
|
27/09/2023
|
BUDHBORI MICHING
|
0410011WL018836
|
BUDHBORI MICHING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086491
|
|
BUDBARI MISONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-001-008/2-A
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266139
|
27/09/2023
|
MINESWARI MICHONG
|
0410011WL018836
|
MINESWARI MICHONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086492
|
|
MINESHWARI MISONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-008/2-A
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266140
|
27/09/2023
|
RINJU MICHONG
|
0410011WL018836
|
RINJU MICHONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086493
|
|
RINJU MISONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-008/33
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266148
|
27/09/2023
|
ANURADHA DOLEY
|
0410011WL018836
|
ANURADHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086508
|
|
ANURADHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHPURIA
|
AS-10-011-001-008/41
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266154
|
27/09/2023
|
AJITA TAYUNG
|
0410011WL018836
|
AJITA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086499
|
|
AJITA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-001-008/41
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266155
|
27/09/2023
|
BABUL TAYUNG
|
0410011WL018836
|
BABUL TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086478
|
|
BABUL TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHPURIA
|
AS-10-011-001-008/47
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266162
|
27/09/2023
|
LONG MISSONG
|
0410011WL018836
|
LONG MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086472
|
|
LONG MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-008/5
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266163
|
27/09/2023
|
CHITARAM MICHONG
|
0410011WL018836
|
CHITARAM MICHONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086507
|
|
TITARAM MICHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-001-008/54
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266165
|
27/09/2023
|
DALIM TAYUNG
|
0410011WL018836
|
DALIM TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086500
|
|
DALIM TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-001-008/54
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266164
|
27/09/2023
|
JOY KUMAR TAYUNG
|
0410011WL018836
|
JOY KUMAR TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086495
|
|
JAY KUMAR TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-001-008/6
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266168
|
27/09/2023
|
JUNMONI MISSONG
|
0410011WL018836
|
JUNMONI MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086494
|
|
JUNMONI MISONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-001-008/64
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266173
|
27/09/2023
|
JURITI TAYUNG
|
0410011WL018836
|
JURITI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086463
|
|
Jurita Tayung
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIHPURIA
|
AS-10-011-001-008/64
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266174
|
27/09/2023
|
MONUJ TAYUNG
|
0410011WL018836
|
MONUJ TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086503
|
|
MONUJ TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-001-008/64
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266172
|
27/09/2023
|
MOSALI TAYUNG
|
0410011WL018836
|
MOSALI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086505
|
|
MASOLI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-001-008/64
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266171
|
27/09/2023
|
SONGITA TAYUNG
|
0410011WL018836
|
SONGITA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086501
|
|
SANGITA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-001-008/91
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266182
|
27/09/2023
|
JITENDRA TAYUNG
|
0410011WL018836
|
JITENDRA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086496
|
|
JITEN TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHPURIA
|
AS-10-011-001-008/91
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266183
|
27/09/2023
|
NIRUPROVA TAYUNG
|
0410011WL018836
|
NIRUPROVA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086498
|
|
NIRUPRABHA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-001-008/92
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266185
|
27/09/2023
|
BISWAMAI TAYUNG
|
0410011WL018836
|
BISWAMAI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086497
|
|
BISWA MAI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-001-008/96
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266186
|
27/09/2023
|
RINA KUTUM
|
0410011WL018836
|
RINA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086489
|
|
MRS RINA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIHPURIA
|
AS-10-011-001-008/96
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266187
|
27/09/2023
|
RITA KUTUM
|
0410011WL018836
|
RITA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086490
|
|
RITA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-001-008/98
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266191
|
27/09/2023
|
BIPUL MISONG
|
0410011WL018836
|
BIPUL MISONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086504
|
|
BIPUL MICHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-001-012/400
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266195
|
27/09/2023
|
Albina pegu
|
0410011WL018836
|
Albina pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086474
|
|
ALBINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-001-012/400
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266196
|
27/09/2023
|
Moni Pegu
|
0410011WL018836
|
Moni Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086476
|
|
MONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-001-012/401
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266197
|
27/09/2023
|
JANMONI KUMBANG
|
0410011WL018836
|
JANMONI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086482
|
|
JANMANI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-001-012/402
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266199
|
27/09/2023
|
JAYA DOLEY
|
0410011WL018836
|
JAYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086462
|
|
JAYARANI PATIR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-001-012/402
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266198
|
27/09/2023
|
RANJIT DOLEY
|
0410011WL018836
|
RANJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086475
|
|
RANJIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-001-012/403
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266201
|
27/09/2023
|
GAGAN PATIR
|
0410011WL018836
|
GAGAN PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086465
|
|
GAGAN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-001-012/403
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266200
|
27/09/2023
|
SHANTI PATIR
|
0410011WL018836
|
SHANTI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086487
|
|
SHANTI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-001-012/404
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266203
|
27/09/2023
|
CHIMI PATIR
|
0410011WL018836
|
CHIMI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086481
|
|
SIMI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-001-012/404
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266202
|
27/09/2023
|
KISHOR PATIR
|
0410011WL018836
|
KISHOR PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086473
|
|
KISHORE PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHPURIA
|
AS-10-011-001-012/407
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266204
|
27/09/2023
|
LOPU KUMBANG
|
0410011WL018836
|
LOPU KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086483
|
|
LUPU KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-001-012/410
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266205
|
27/09/2023
|
TUCHAI PEGU
|
0410011WL018836
|
TUCHAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086488
|
|
TUCHAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-001-012/425
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266206
|
27/09/2023
|
DHONARAM KULI
|
0410011WL018836
|
DHONARAM KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086464
|
|
DHONARAM KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-001-012/445
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266209
|
27/09/2023
|
GANESH KUTUM
|
0410011WL018836
|
GANESH KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086470
|
|
GANESH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-001-012/445
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266208
|
27/09/2023
|
MUNU KUTUM
|
0410011WL018836
|
MUNU KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086479
|
|
NUNU KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIHPURIA
|
AS-10-011-001-012/474
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266212
|
27/09/2023
|
ALIZA PATIR
|
0410011WL018836
|
ALIZA PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086477
|
|
ALIJA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-001-012/98
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266216
|
27/09/2023
|
JAYA TAYUNG
|
0410011WL018836
|
JAYA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086480
|
|
JAYA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-001-012/98
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266217
|
27/09/2023
|
RENUKA TAYUNG
|
0410011WL018836
|
RENUKA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086469
|
|
RENUKA TAYUNG
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
40
|
BIHPURIA
|
AS-10-011-001-016/312
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266218
|
27/09/2023
|
JAPAL DOLEY
|
0410011WL018836
|
JAPAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086467
|
|
JAPAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-001-016/312
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266219
|
27/09/2023
|
LATUKI DOLEY
|
0410011WL018836
|
LATUKI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086485
|
|
LATUKI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-001-016/320
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266220
|
27/09/2023
|
KOMPAI PEGU
|
0410011WL018836
|
KOMPAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086468
|
|
KANPAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-001-016/320
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266221
|
27/09/2023
|
MINCHU PEGU
|
0410011WL018836
|
MINCHU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086484
|
|
MICHU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-001-016/36-A
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266222
|
27/09/2023
|
PULESWARI DOLEY
|
0410011WL018836
|
PULESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086486
|
|
FULESHWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
45
|
BIHPURIA
|
AS-10-011-001-008/75
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266176
|
27/09/2023
|
MINAKI TAYUNG
|
0410011WL018836
|
MINAKI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086502
|
|
MINAKI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
BIHPURIA
|
AS-10-011-001-008/14
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266135
|
27/09/2023
|
Mrs. JIRU TAYUNG
|
0410011WL018836
|
Mrs. JIRU TAYUNG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086460
|
|
JIRU TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIHPURIA
|
AS-10-011-001-008/23
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266141
|
27/09/2023
|
NAMAI TAYUNG
|
0410011WL018836
|
NAMAI TAYUNG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086439
|
|
NAMIRAM TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIHPURIA
|
AS-10-011-001-008/27
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266143
|
27/09/2023
|
Mr. DILIP TAYUNG
|
0410011WL018836
|
Mr. DILIP TAYUNG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086440
|
|
Mr. Dilip Tayung
|
INDIAN BANK(607105)
|
|
49
|
BIHPURIA
|
AS-10-011-001-008/39-A
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266150
|
27/09/2023
|
BIRASON MISSONG
|
0410011WL018836
|
BIRASON MISSONG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086457
|
|
Birachan Michong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BIHPURIA
|
AS-10-011-001-008/4-A
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266151
|
27/09/2023
|
BHABEN KUTUM
|
0410011WL018836
|
BHABEN KUTUM
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086459
|
|
Bhabanath Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BIHPURIA
|
AS-10-011-001-008/40
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266153
|
27/09/2023
|
RANJAN MICHONG
|
0410011WL018836
|
RANJAN MICHONG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086458
|
|
RANJAN MICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIHPURIA
|
AS-10-011-001-008/44
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266157
|
27/09/2023
|
CHITAU PEGU
|
0410011WL018836
|
CHITAU PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086438
|
|
CHITARAM TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIHPURIA
|
AS-10-011-001-008/64
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266170
|
27/09/2023
|
SUBBA TAYUNG
|
0410011WL018836
|
SUBBA TAYUNG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086456
|
|
CHUBBA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHPURIA
|
AS-10-011-001-008/97
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266188
|
27/09/2023
|
DEBANANDA TAYUNG
|
0410011WL018836
|
DEBANANDA TAYUNG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086461
|
|
DEBANAND TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIHPURIA
|
AS-10-011-001-012/161
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266192
|
27/09/2023
|
JYOTI TAYUNG
|
0410011WL018836
|
JYOTI TAYUNG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086466
|
|
JYOTI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-001-012/425
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266207
|
27/09/2023
|
PINKU KULI
|
0410011WL018836
|
PINKU KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086455
|
|
PINKU KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
57
|
BIHPURIA
|
AS-10-011-001-008/29
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266144
|
27/09/2023
|
NIRAMA TAYUNG
|
0410011WL018836
|
NIRAMA TAYUNG
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086449
|
|
NIRAMA TAJUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIHPURIA
|
AS-10-011-001-008/3
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266145
|
27/09/2023
|
ANANDA TAYUNG
|
0410011WL018836
|
ANANDA TAYUNG
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086445
|
|
MR ANANDA TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIHPURIA
|
AS-10-011-001-008/3
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266146
|
27/09/2023
|
DIL TAYUNG
|
0410011WL018836
|
DIL TAYUNG
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086454
|
|
DIL TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIHPURIA
|
AS-10-011-001-008/42
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266156
|
27/09/2023
|
CHENU TAYUNG
|
0410011WL018836
|
CHENU TAYUNG
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086452
|
|
Chenu Tayung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BIHPURIA
|
AS-10-011-001-008/54
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266166
|
27/09/2023
|
UMARANI TAYUNG
|
0410011WL018836
|
UMARANI TAYUNG
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086450
|
|
MRS UMARANI TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIHPURIA
|
AS-10-011-001-008/69
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266175
|
27/09/2023
|
SURJA TAYUNG
|
0410011WL018836
|
SURJA TAYUNG
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086441
|
|
Suryya Kumar Tayung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BIHPURIA
|
AS-10-011-001-008/80
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266177
|
27/09/2023
|
SANGITA NICHONG
|
0410011WL018836
|
SANGITA NICHONG
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086448
|
|
MRS SANGITA NICHONG
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIHPURIA
|
AS-10-011-001-008/81
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266178
|
27/09/2023
|
DEBARAM MICHONG
|
0410011WL018836
|
DEBARAM MICHONG
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086446
|
|
DEBARAM MICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIHPURIA
|
AS-10-011-001-008/82
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266181
|
27/09/2023
|
BIJUMAI MICHONG
|
0410011WL018836
|
BIJUMAI MICHONG
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086442
|
|
MRS BIJUMAI MICHONG
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIHPURIA
|
AS-10-011-001-008/82
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266180
|
27/09/2023
|
KHARGOSING MICHONG
|
0410011WL018836
|
KHARGOSING MICHONG
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086443
|
|
KHAGACHING MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
67
|
BIHPURIA
|
AS-10-011-001-008/19
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266137
|
27/09/2023
|
UNU TAYUNG
|
0410011WL018836
|
UNU TAYUNG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086451
|
|
UNU TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHPURIA
|
AS-10-011-001-008/47
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266161
|
27/09/2023
|
Mr. BHOBEN MISSONG
|
0410011WL018836
|
Mr. BHOBEN MISSONG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086444
|
|
BHOBEN MICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIHPURIA
|
AS-10-011-001-012/46
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266210
|
27/09/2023
|
PUNIRAM KULI
|
0410011WL018836
|
PUNIRAM KULI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086447
|
|
PUNIRAM KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIHPURIA
|
AS-10-011-001-012/69
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266215
|
27/09/2023
|
DHRUBAKUTUM
|
0410011WL018836
|
DHRUBAKUTUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086453
|
|
DHRUBA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
71
|
BIHPURIA
|
AS-10-011-001-008/24
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266142
|
27/09/2023
|
JAGAT MISSONG
|
0410011WL018836
|
JAGAT MISSONG
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086437
|
|
Jagat Michong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
72
|
BIHPURIA
|
AS-10-011-001-008/38
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266149
|
27/09/2023
|
CHIRAM MISSONG
|
0410011WL018836
|
CHIRAM MISSONG
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086511
|
|
CHIRAM MICHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIHPURIA
|
AS-10-011-001-008/4-A
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266152
|
27/09/2023
|
SOMESWARI KUTUM
|
0410011WL018836
|
SOMESWARI KUTUM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086510
|
|
Someshwari Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BIHPURIA
|
AS-10-011-001-008/59
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266167
|
27/09/2023
|
DIP TAYUNG
|
0410011WL018836
|
DIP TAYUNG
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086509
|
|
Dip Tayung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BIHPURIA
|
AS-10-011-001-012/57
(Bahgorah Dhunaguri)
|
0410011000NRG24260920230266214
|
27/09/2023
|
RITIMA PEGU KULI
|
0410011WL018836
|
RITIMA PEGU KULI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970086471
|
|
Ritima Pegu Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107100
|
107100
|
|
|
|
|
|
|
|