|
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-10-011-004-004/100-A
(Bihpuria)
|
0410011000NRG24200520230054611
|
22/05/2023
|
DIPA MONI SONOWAL DEORI
|
0410011WL003564
|
DIPA MONI SONOWAL DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662268
|
|
DIPA MONI SONOWAL DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-004/124
(Bihpuria)
|
0410011000NRG24200520230055172
|
22/05/2023
|
PADUMI DEORI
|
0410011WL003585
|
PADUMI DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662271
|
|
PADUMI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-004/124
(Bihpuria)
|
0410011000NRG24200520230055171
|
22/05/2023
|
RAMACHA DEORI
|
0410011WL003585
|
RAMACHA DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662272
|
|
RAMACHA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-004/126
(Bihpuria)
|
0410011000NRG24200520230055197
|
22/05/2023
|
MADHUSINGH DEORI
|
0410011WL003586
|
MADHUSINGH DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662270
|
|
MADHUCHING DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-004/221
(Bihpuria)
|
0410011000NRG24200520230055173
|
22/05/2023
|
RADHIKA DEORI
|
0410011WL003585
|
RADHIKA DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662254
|
|
RADHIKA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-004/233
(Bihpuria)
|
0410011000NRG24200520230054612
|
22/05/2023
|
BIMAL DEORI
|
0410011WL003564
|
BIMAL DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662255
|
|
BIMAL DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-004-004/363
(Bihpuria)
|
0410011000NRG24200520230055175
|
22/05/2023
|
MOLOI DEORI
|
0410011WL003585
|
MOLOI DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662247
|
|
MALAU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-004-004/370
(Bihpuria)
|
0410011000NRG24200520230055201
|
22/05/2023
|
RANI BAI DEORI
|
0410011WL003586
|
RANI BAI DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662252
|
|
RANI BAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-004-004/372
(Bihpuria)
|
0410011000NRG24200520230055203
|
22/05/2023
|
MAMONI DEORI
|
0410011WL003586
|
MAMONI DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662258
|
|
Mrs. Mamoni Deori
|
INDIAN BANK(607105)
|
|
10
|
BIHPURIA
|
AS-10-011-004-004/372
(Bihpuria)
|
0410011000NRG24200520230055202
|
22/05/2023
|
SURAJIT DEORI
|
0410011WL003586
|
SURAJIT DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662250
|
|
SURAJIT DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-004-004/373
(Bihpuria)
|
0410011000NRG24200520230055205
|
22/05/2023
|
NATHU DEORI
|
0410011WL003586
|
NATHU DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662262
|
|
NATHU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-004-004/376
(Bihpuria)
|
0410011000NRG24200520230055230
|
22/05/2023
|
MUNU DEORI
|
0410011WL003587
|
MUNU DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662256
|
|
MANU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-004-004/376
(Bihpuria)
|
0410011000NRG24200520230055229
|
22/05/2023
|
NARAYAN DEORI
|
0410011WL003587
|
NARAYAN DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662257
|
|
CHIPANARAYAN DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-004-004/377
(Bihpuria)
|
0410011000NRG24200520230055176
|
22/05/2023
|
KEYA DEORI
|
0410011WL003585
|
KEYA DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662259
|
|
MR KEYIA DEORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIHPURIA
|
AS-10-011-004-004/378
(Bihpuria)
|
0410011000NRG24200520230054614
|
22/05/2023
|
RUNUMAI DEORI
|
0410011WL003564
|
RUNUMAI DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662260
|
|
RUNUMAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-004-004/401
(Bihpuria)
|
0410011000NRG24200520230054616
|
22/05/2023
|
DIPSIKHA DEURI
|
0410011WL003564
|
DIPSIKHA DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662238
|
|
Mrs. Dipsikha Deuri
|
INDIAN BANK(607105)
|
|
17
|
BIHPURIA
|
AS-10-011-004-004/401
(Bihpuria)
|
0410011000NRG24200520230054615
|
22/05/2023
|
KHIRUD DEURI
|
0410011WL003564
|
KHIRUD DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662239
|
|
KHIRUD DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-004-004/405
(Bihpuria)
|
0410011000NRG24200520230055207
|
22/05/2023
|
JONMAI DEURI
|
0410011WL003586
|
JONMAI DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662235
|
|
JUNMAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-004-004/405
(Bihpuria)
|
0410011000NRG24200520230055206
|
22/05/2023
|
NAJU DEURI
|
0410011WL003586
|
NAJU DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662234
|
|
NAJU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-004-004/408
(Bihpuria)
|
0410011000NRG24200520230054619
|
22/05/2023
|
SOMBOR DEURI
|
0410011WL003564
|
SOMBOR DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662267
|
|
SOMBAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-004-004/411
(Bihpuria)
|
0410011000NRG24200520230055179
|
22/05/2023
|
PUWALI DEURI
|
0410011WL003585
|
PUWALI DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662264
|
|
PUWALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-004-004/412
(Bihpuria)
|
0410011000NRG24200520230055210
|
22/05/2023
|
MEHAMUD DEORI
|
0410011WL003586
|
MEHAMUD DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662269
|
|
MAHAMUD DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-004-004/414
(Bihpuria)
|
0410011000NRG24200520230055212
|
22/05/2023
|
MAJOR DEORI
|
0410011WL003586
|
MAJOR DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662266
|
|
MEJAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-004-004/416
(Bihpuria)
|
0410011000NRG24200520230055181
|
22/05/2023
|
RATUL DEORI
|
0410011WL003585
|
RATUL DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662265
|
|
RATUL DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-004-004/419
(Bihpuria)
|
0410011000NRG24200520230055216
|
22/05/2023
|
ANGSHU DEORI
|
0410011WL003586
|
ANGSHU DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662236
|
|
ANGSHA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-004-004/441
(Bihpuria)
|
0410011000NRG24200520230055187
|
22/05/2023
|
RAJANI DEORI
|
0410011WL003585
|
RAJANI DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662249
|
|
RAJANI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-004-004/447
(Bihpuria)
|
0410011000NRG24200520230054626
|
22/05/2023
|
PANJURAI DEORI
|
0410011WL003564
|
PANJURAI DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662253
|
|
PANJURAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-004-004/453
(Bihpuria)
|
0410011000NRG24200520230055190
|
22/05/2023
|
PRAFULLA DEORI
|
0410011WL003585
|
PRAFULLA DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662263
|
|
PRAFULLA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-004-004/454
(Bihpuria)
|
0410011000NRG24200520230055193
|
22/05/2023
|
BEUTI DEURI
|
0410011WL003585
|
BEUTI DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662237
|
|
BEAUTI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-004-005/104
(Bihpuria)
|
0410011000NRG24200520230054628
|
22/05/2023
|
PRABITRA DEURI
|
0410011WL003564
|
PRABITRA DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662246
|
|
PABITRA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-004-005/31
(Bihpuria)
|
0410011000NRG24200520230055194
|
22/05/2023
|
MOMI DEURI
|
0410011WL003585
|
MOMI DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662273
|
|
MOMI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-004-005/351
(Bihpuria)
|
0410011000NRG24200520230055226
|
22/05/2023
|
MAJONI DEURI
|
0410011WL003586
|
MAJONI DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662240
|
|
Mrs. Majoni Deuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106624
|
106624
|
|
|
|
|
|
|
|
|
33
|
BIHPURIA
|
AS-10-011-004-004/419
(Bihpuria)
|
0410011000NRG24200520230055217
|
22/05/2023
|
RUPALI DEORI
|
0410011WL003586
|
RUPALI DEORI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662241
|
|
RUPALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-004-004/434
(Bihpuria)
|
0410011000NRG24200520230054624
|
22/05/2023
|
JUUNU DEORI
|
0410011WL003564
|
JUUNU DEORI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662251
|
|
JUUNU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-004-004/441
(Bihpuria)
|
0410011000NRG24200520230055188
|
22/05/2023
|
MAMANI DEORI
|
0410011WL003585
|
MAMANI DEORI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662248
|
|
MAMANI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
36
|
BIHPURIA
|
AS-10-011-004-004/229-A
(Bihpuria)
|
0410011000NRG24200520230055199
|
22/05/2023
|
BAGIBALA DEORI
|
0410011WL003586
|
BAGIBALA DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662261
|
|
BAGIBALA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-004-004/406
(Bihpuria)
|
0410011000NRG24200520230055209
|
22/05/2023
|
SUMITRA DEURI
|
0410011WL003586
|
SUMITRA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662232
|
|
SUMITRA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIHPURIA
|
AS-10-011-004-004/414
(Bihpuria)
|
0410011000NRG24200520230055213
|
22/05/2023
|
REKHA DEORI
|
0410011WL003586
|
REKHA DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662244
|
|
REKHA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-004-004/418
(Bihpuria)
|
0410011000NRG24200520230055215
|
22/05/2023
|
RINGKU DEORI
|
0410011WL003586
|
RINGKU DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662233
|
|
RINGKU DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-004-004/434
(Bihpuria)
|
0410011000NRG24200520230054623
|
22/05/2023
|
GOPAL DEORI
|
0410011WL003564
|
GOPAL DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662243
|
|
GOPAL DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-004-004/436
(Bihpuria)
|
0410011000NRG24200520230055186
|
22/05/2023
|
BHAGYASHREE DEORI
|
0410011WL003585
|
BHAGYASHREE DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662242
|
|
Mrs. Bhagyajyoti Pegu Deori
|
INDIAN BANK(607105)
|
|
42
|
BIHPURIA
|
AS-10-011-004-004/453
(Bihpuria)
|
0410011000NRG24200520230055191
|
22/05/2023
|
KUHIMA DEORI
|
0410011WL003585
|
KUHIMA DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662231
|
|
Mrs. Kuhima Deori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
43
|
BIHPURIA
|
AS-10-011-004-005/93
(Bihpuria)
|
0410011000NRG24200520230055195
|
22/05/2023
|
BHABEN DEORI
|
0410011WL003585
|
BHABEN DEORI
|
00176
|
IDIB000P546
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662245
|
|
BHABEN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
44
|
BIHPURIA
|
AS-10-011-004-004/373
(Bihpuria)
|
0410011000NRG24200520230055204
|
22/05/2023
|
MARAMI DEORI
|
0410011WL003586
|
MARAMI DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Rejected
|
26/05/2023
|
|
1876662221
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
BIHPURIA
|
AS-10-011-004-004/375
(Bihpuria)
|
0410011000NRG24200520230055228
|
22/05/2023
|
Mrs.PADUMI DEORI
|
0410011WL003587
|
Mrs.PADUMI DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662218
|
|
PADUMI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-004-004/406
(Bihpuria)
|
0410011000NRG24200520230055208
|
22/05/2023
|
BIPUL DEURI
|
0410011WL003586
|
BIPUL DEURI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662211
|
|
BIPUL DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIHPURIA
|
AS-10-011-004-004/408
(Bihpuria)
|
0410011000NRG24200520230054622
|
22/05/2023
|
KUSHMA DEURI
|
0410011WL003564
|
KUSHMA DEURI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662228
|
|
KUSHMA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-004-004/408
(Bihpuria)
|
0410011000NRG24200520230054620
|
22/05/2023
|
LAKHIMAI DEURI
|
0410011WL003564
|
LAKHIMAI DEURI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662212
|
|
SRI MATI LAKHIMAI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-004-004/408
(Bihpuria)
|
0410011000NRG24200520230054621
|
22/05/2023
|
RAKESH DEURI
|
0410011WL003564
|
RAKESH DEURI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662224
|
|
RAKESH DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIHPURIA
|
AS-10-011-004-004/411
(Bihpuria)
|
0410011000NRG24200520230055180
|
22/05/2023
|
PANTU DEURI
|
0410011WL003585
|
PANTU DEURI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662222
|
|
MRS PANTUU DEORI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIHPURIA
|
AS-10-011-004-004/412
(Bihpuria)
|
0410011000NRG24200520230055211
|
22/05/2023
|
BOGITORA DEORI
|
0410011WL003586
|
BOGITORA DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662223
|
|
BOGITARA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-004-004/418
(Bihpuria)
|
0410011000NRG24200520230055214
|
22/05/2023
|
BIRAJ DEORI
|
0410011WL003586
|
BIRAJ DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662216
|
|
BIRAJ DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIHPURIA
|
AS-10-011-004-004/430
(Bihpuria)
|
0410011000NRG24200520230055184
|
22/05/2023
|
NIVARANI DEORI
|
0410011WL003585
|
NIVARANI DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662229
|
|
NIVARANI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-004-004/431
(Bihpuria)
|
0410011000NRG24200520230055219
|
22/05/2023
|
AJANTA DEORI
|
0410011WL003586
|
AJANTA DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662225
|
|
MRS AJANTA DEORI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIHPURIA
|
AS-10-011-004-004/439
(Bihpuria)
|
0410011000NRG24200520230055221
|
22/05/2023
|
SONMONI DEORI
|
0410011WL003586
|
SONMONI DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662230
|
|
SUNMONI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-004-004/442
(Bihpuria)
|
0410011000NRG24200520230055189
|
22/05/2023
|
RABIN DEORI
|
0410011WL003585
|
RABIN DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662226
|
|
MR ROBIN DEORI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIHPURIA
|
AS-10-011-004-004/447
(Bihpuria)
|
0410011000NRG24200520230054627
|
22/05/2023
|
LAKHIMI DEORI
|
0410011WL003564
|
LAKHIMI DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662213
|
|
LAKHIMI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-004-004/454
(Bihpuria)
|
0410011000NRG24200520230055192
|
22/05/2023
|
BIGANTI DEORI
|
0410011WL003585
|
BIGANTI DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662217
|
|
BIGANTI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-004-004/50
(Bihpuria)
|
0410011000NRG24200520230055223
|
22/05/2023
|
JILIMAI DEORI
|
0410011WL003586
|
JILIMAI DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662214
|
|
JILIMAI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-004-004/50
(Bihpuria)
|
0410011000NRG24200520230055222
|
22/05/2023
|
RAJEN DEURI
|
0410011WL003586
|
RAJEN DEURI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662215
|
|
RAJEN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIHPURIA
|
AS-10-011-004-005/104
(Bihpuria)
|
0410011000NRG24200520230054629
|
22/05/2023
|
SUNITA DEORI
|
0410011WL003564
|
SUNITA DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662219
|
|
SUNITA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-004-005/93
(Bihpuria)
|
0410011000NRG24200520230055196
|
22/05/2023
|
RAJASHI DEORI
|
0410011WL003585
|
RAJASHI DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662220
|
|
RAJASHRI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-004-017/4
(Bihpuria)
|
0410011000NRG24200520230054633
|
22/05/2023
|
DEBAJIT DOLEY
|
0410011WL003564
|
DEBAJIT DOLEY
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876662227
|
|
DEBAJIT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66640
|
66640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209916
|
209916
|
|
|
|
|
|
|
|