|
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-10-011-001-006/1-C
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397058
|
22/03/2024
|
ENGINEER DEURI
|
0410011WL029978
|
ENGINEER DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299565
|
|
HEMEN DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/1-C
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397059
|
22/03/2024
|
PINKU DEURI
|
0410011WL029978
|
PINKU DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299566
|
|
PINKU MONI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-001-006/1-D
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397061
|
22/03/2024
|
JONALI DEURI
|
0410011WL029978
|
JONALI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299558
|
|
JONALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-006/107
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397062
|
22/03/2024
|
MAYA DEURI
|
0410011WL029978
|
MAYA DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299560
|
|
MAYA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-006/111
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397067
|
22/03/2024
|
PRANAMITRA DEURI
|
0410011WL029978
|
PRANAMITRA DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299567
|
|
PRONAMITRA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-001-006/116-A
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397070
|
22/03/2024
|
ANUPRAVA DEURI
|
0410011WL029978
|
ANUPRAVA DEURI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107299559
|
|
ANUPRABHA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-001-006/116-A
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397069
|
22/03/2024
|
JYOTIMONI DEURI
|
0410011WL029978
|
JYOTIMONI DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107299563
|
|
JYOTIMAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-001-006/116-A
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397068
|
22/03/2024
|
KUKESWAR DEURI
|
0410011WL029978
|
KUKESWAR DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107299562
|
|
KOKESHWAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-006/119
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397073
|
22/03/2024
|
CHENEHI DEURI
|
0410011WL029978
|
CHENEHI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299561
|
|
CHENEHI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-001-006/124
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397076
|
22/03/2024
|
BHAGYA LAKHI DEURI
|
0410011WL029978
|
BHAGYA LAKHI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299571
|
|
BHAGYALAKSHI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-001-006/124
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397075
|
22/03/2024
|
HITESWAR DEURI
|
0410011WL029978
|
HITESWAR DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299570
|
|
HITESHWAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHPURIA
|
AS-10-011-001-006/124
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397074
|
22/03/2024
|
PADMESWARI DEURI
|
0410011WL029978
|
PADMESWARI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299564
|
|
PADMESHWARI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-001-006/176
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397092
|
22/03/2024
|
BIJOY DEORI
|
0410011WL029978
|
BIJOY DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299575
|
|
BIJOY DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-001-006/178
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397094
|
22/03/2024
|
MAINA DEORI
|
0410011WL029978
|
MAINA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299572
|
|
MAINA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIHPURIA
|
AS-10-011-001-006/178-A
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397095
|
22/03/2024
|
MONU PROVA DEURI
|
0410011WL029978
|
MONU PROVA DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299576
|
|
MONU PROVA DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-001-006/181
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397099
|
22/03/2024
|
DHARMA KT. DEURI
|
0410011WL029978
|
DHARMA KT. DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299554
|
|
DHARMAKANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHPURIA
|
AS-10-011-001-006/181
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397100
|
22/03/2024
|
MRS MONJYOTI DEORI
|
0410011WL029978
|
MRS MONJYOTI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299573
|
|
MONJYOTI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-001-006/222
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397111
|
22/03/2024
|
NAMANTI DEORI
|
0410011WL029978
|
NAMANTI DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107299574
|
|
NAMANTI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-001-006/435
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397120
|
22/03/2024
|
NIPEN DEURI
|
0410011WL029978
|
NIPEN DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299557
|
|
Nipen Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BIHPURIA
|
AS-10-011-001-006/450
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397128
|
22/03/2024
|
DIPTI DEURI
|
0410011WL029978
|
DIPTI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299556
|
|
MRS DIPTI DEURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIHPURIA
|
AS-10-011-001-006/450
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397127
|
22/03/2024
|
JAYRAM DEORI
|
0410011WL029978
|
JAYRAM DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299555
|
|
Jayram Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BIHPURIA
|
AS-10-011-001-006/476
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397133
|
22/03/2024
|
MOINA DEURI
|
0410011WL029978
|
MOINA DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299569
|
|
MOINA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-001-006/476
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397134
|
22/03/2024
|
RIPJYOTI DEURI
|
0410011WL029978
|
RIPJYOTI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299568
|
|
Rip Jyoti Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BIHPURIA
|
AS-10-011-001-006/757
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397140
|
22/03/2024
|
RINTUMONI DEURI
|
0410011WL029978
|
RINTUMONI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299577
|
|
RINKU MONI DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHPURIA
|
AS-10-011-001-006/779
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397144
|
22/03/2024
|
BAKAR DEURI
|
0410011WL029978
|
BAKAR DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299580
|
|
BAKAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-001-006/779
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397145
|
22/03/2024
|
BIJU DEURI
|
0410011WL029978
|
BIJU DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299581
|
|
BIJU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-001-006/780
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397146
|
22/03/2024
|
NOBIN DEURI
|
0410011WL029978
|
NOBIN DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299578
|
|
NABIN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHPURIA
|
AS-10-011-001-006/780
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397147
|
22/03/2024
|
SAKUNTALA DEURI
|
0410011WL029978
|
SAKUNTALA DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299579
|
|
SHAKUNTALA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38794
|
38794
|
|
|
|
|
|
|
|
|
29
|
BIHPURIA
|
AS-10-011-001-006/128
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397079
|
22/03/2024
|
DIPAK DEURI
|
0410011WL029978
|
DIPAK DEURI
|
00176
|
IDIB000L509
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299489
|
|
DIPAK DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIHPURIA
|
AS-10-011-001-006/128
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397080
|
22/03/2024
|
RADHIKA DEORI
|
0410011WL029978
|
RADHIKA DEORI
|
00176
|
IDIB000L509
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299498
|
|
RADHIKA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHPURIA
|
AS-10-011-001-006/216-B
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397109
|
22/03/2024
|
INJU DEURI
|
0410011WL029978
|
INJU DEURI
|
00176
|
IDIB000L509
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299499
|
|
INJU DEORI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIHPURIA
|
AS-10-011-001-006/216-B
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397110
|
22/03/2024
|
NITU DEURI
|
0410011WL029978
|
NITU DEURI
|
00176
|
IDIB000L509
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299501
|
|
Mr. NITU DEURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
33
|
BIHPURIA
|
AS-10-011-001-006/109-C
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397063
|
22/03/2024
|
RUNUMAI DEURI
|
0410011WL029978
|
RUNUMAI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299491
|
|
Runuchi Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BIHPURIA
|
AS-10-011-001-006/111
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397066
|
22/03/2024
|
PULMATI DEURI
|
0410011WL029978
|
PULMATI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299500
|
|
Phulmoni Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BIHPURIA
|
AS-10-011-001-006/118
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397072
|
22/03/2024
|
BINA DEURI
|
0410011WL029978
|
BINA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299525
|
|
Bina Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIHPURIA
|
AS-10-011-001-006/118
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397071
|
22/03/2024
|
TARJAN DEURI
|
0410011WL029978
|
TARJAN DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299493
|
|
Tarajan Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BIHPURIA
|
AS-10-011-001-006/127
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397077
|
22/03/2024
|
AJIT DEURI
|
0410011WL029978
|
AJIT DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299539
|
|
Ajit Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BIHPURIA
|
AS-10-011-001-006/127
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397078
|
22/03/2024
|
RENIKI DEURI
|
0410011WL029978
|
RENIKI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299535
|
|
Mrs. Rankei Deori
|
INDIAN BANK(607105)
|
|
39
|
BIHPURIA
|
AS-10-011-001-006/13
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397082
|
22/03/2024
|
BIJOYA DEORI
|
0410011WL029978
|
BIJOYA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299492
|
|
Bijaya Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BIHPURIA
|
AS-10-011-001-006/137
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397084
|
22/03/2024
|
PADMINI DEORI
|
0410011WL029978
|
PADMINI DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299552
|
|
Mrs. Padmamini Deori
|
INDIAN BANK(607105)
|
|
41
|
BIHPURIA
|
AS-10-011-001-006/137
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397083
|
22/03/2024
|
PURNA KT. DEURI
|
0410011WL029978
|
PURNA KT. DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299528
|
|
PURNAKANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIHPURIA
|
AS-10-011-001-006/141
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397085
|
22/03/2024
|
DEBAJANI DEORI
|
0410011WL029978
|
DEBAJANI DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299545
|
|
Mrs. Debajani Deori
|
INDIAN BANK(607105)
|
|
43
|
BIHPURIA
|
AS-10-011-001-006/169-A
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397086
|
22/03/2024
|
LAKHMI NATH DEURI
|
0410011WL029978
|
LAKHMI NATH DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299521
|
|
LAKHI NATH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHPURIA
|
AS-10-011-001-006/169-A
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397087
|
22/03/2024
|
MANJURI DEORI
|
0410011WL029978
|
MANJURI DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299542
|
|
Manjuri Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BIHPURIA
|
AS-10-011-001-006/171
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397088
|
22/03/2024
|
NITUMONI DEORI
|
0410011WL029978
|
NITUMONI DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299582
|
|
Nitumoni Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BIHPURIA
|
AS-10-011-001-006/173
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397089
|
22/03/2024
|
SHADAGAR DEURI
|
0410011WL029978
|
SHADAGAR DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299524
|
|
SADAGOR DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIHPURIA
|
AS-10-011-001-006/173
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397090
|
22/03/2024
|
TARUNI DEURI
|
0410011WL029978
|
TARUNI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299496
|
|
Taruni Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BIHPURIA
|
AS-10-011-001-006/176
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397091
|
22/03/2024
|
DURGA DEURI
|
0410011WL029978
|
DURGA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299526
|
|
Durga Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BIHPURIA
|
AS-10-011-001-006/178
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397093
|
22/03/2024
|
BHIMKANTA DEURI
|
0410011WL029978
|
BHIMKANTA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299541
|
|
Bhimkanta Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BIHPURIA
|
AS-10-011-001-006/18
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397098
|
22/03/2024
|
MANJU DEURI
|
0410011WL029978
|
MANJU DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299536
|
|
Manju Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BIHPURIA
|
AS-10-011-001-006/18
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397097
|
22/03/2024
|
POBITRA DEURI
|
0410011WL029978
|
POBITRA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299537
|
|
Prabitra Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BIHPURIA
|
AS-10-011-001-006/183
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397101
|
22/03/2024
|
MILAN DEURI
|
0410011WL029978
|
MILAN DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299538
|
|
Milan Chandra Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BIHPURIA
|
AS-10-011-001-006/183
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397102
|
22/03/2024
|
Mrs. BONTI DEURI
|
0410011WL029978
|
Mrs. BONTI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299490
|
|
BANTI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-001-006/193
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397103
|
22/03/2024
|
RESHMA DEURI
|
0410011WL029978
|
RESHMA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299540
|
|
Reshma Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BIHPURIA
|
AS-10-011-001-006/215-B
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397106
|
22/03/2024
|
DIPTIPRAVA DEURI
|
0410011WL029978
|
DIPTIPRAVA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299497
|
|
Dipti Prabha Deuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BIHPURIA
|
AS-10-011-001-006/215-B
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397107
|
22/03/2024
|
MANJITA DEURI
|
0410011WL029978
|
MANJITA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299546
|
|
Monjita Deuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BIHPURIA
|
AS-10-011-001-006/223
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397112
|
22/03/2024
|
SEWALI DEURI
|
0410011WL029978
|
SEWALI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299529
|
|
MRS SHEWALI DEORI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIHPURIA
|
AS-10-011-001-006/255
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397114
|
22/03/2024
|
JINUMONI DEORI
|
0410011WL029978
|
JINUMONI DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299534
|
|
Jinumoni Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BIHPURIA
|
AS-10-011-001-006/27
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397115
|
22/03/2024
|
DURLAVSING DEURI
|
0410011WL029978
|
DURLAVSING DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299522
|
|
Durlavsing Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BIHPURIA
|
AS-10-011-001-006/27
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397116
|
22/03/2024
|
JYOTI DEURI
|
0410011WL029978
|
JYOTI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299519
|
|
Mrs. Jyoti Deori
|
INDIAN BANK(607105)
|
|
61
|
BIHPURIA
|
AS-10-011-001-006/29
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397117
|
22/03/2024
|
NAREN DEURI
|
0410011WL029978
|
NAREN DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299520
|
|
NAREN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIHPURIA
|
AS-10-011-001-006/435
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397119
|
22/03/2024
|
PUNIDAI DEORI
|
0410011WL029978
|
PUNIDAI DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299530
|
|
Mrs. Punidoi Deori
|
INDIAN BANK(607105)
|
|
63
|
BIHPURIA
|
AS-10-011-001-006/435
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397121
|
22/03/2024
|
RIMA DEORI
|
0410011WL029978
|
RIMA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299532
|
|
Mrs. Rima Deori
|
INDIAN BANK(607105)
|
|
64
|
BIHPURIA
|
AS-10-011-001-006/44
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397122
|
22/03/2024
|
BIKRAM DEORI
|
0410011WL029978
|
BIKRAM DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299531
|
|
SHRI BIKRAM DEORI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIHPURIA
|
AS-10-011-001-006/444
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397123
|
22/03/2024
|
LAKHI NATH DEORI
|
0410011WL029978
|
LAKHI NATH DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299517
|
|
Lakhinath Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BIHPURIA
|
AS-10-011-001-006/444
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397124
|
22/03/2024
|
NIKUMONI DEURI
|
0410011WL029978
|
NIKUMONI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299544
|
|
Nikumoni Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BIHPURIA
|
AS-10-011-001-006/447
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397125
|
22/03/2024
|
KESHMA DEURI
|
0410011WL029978
|
KESHMA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299551
|
|
Keshma Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BIHPURIA
|
AS-10-011-001-006/468
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397130
|
22/03/2024
|
DIPTI DEURI
|
0410011WL029978
|
DIPTI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299502
|
|
Ms. Dipti Deori
|
INDIAN BANK(607105)
|
|
69
|
BIHPURIA
|
AS-10-011-001-006/475
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397132
|
22/03/2024
|
INDIRA DEURI
|
0410011WL029978
|
INDIRA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299495
|
|
INDIRA DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIHPURIA
|
AS-10-011-001-006/475
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397131
|
22/03/2024
|
NIGAM DEURI
|
0410011WL029978
|
NIGAM DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299494
|
|
Nigam Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BIHPURIA
|
AS-10-011-001-006/521
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397135
|
22/03/2024
|
PRIYONKA DEURI
|
0410011WL029978
|
PRIYONKA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299547
|
|
Priyonka Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BIHPURIA
|
AS-10-011-001-006/734
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397136
|
22/03/2024
|
DIPANJALI DEURI
|
0410011WL029978
|
DIPANJALI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299518
|
|
Dipanjali Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BIHPURIA
|
AS-10-011-001-006/741
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397138
|
22/03/2024
|
ANIL CHANDRA DEORI
|
0410011WL029978
|
ANIL CHANDRA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299548
|
|
ANIL CHANDRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIHPURIA
|
AS-10-011-001-006/741
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397139
|
22/03/2024
|
RUPSUMI DEURI
|
0410011WL029978
|
RUPSUMI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299527
|
|
Rup Sumi Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BIHPURIA
|
AS-10-011-001-006/760
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397143
|
22/03/2024
|
MADHUSEE DEURI
|
0410011WL029978
|
MADHUSEE DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299549
|
|
Madhusree Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BIHPURIA
|
AS-10-011-001-006/760
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397142
|
22/03/2024
|
UPEN DEURI
|
0410011WL029978
|
UPEN DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299523
|
|
Upen Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIHPURIA
|
AS-10-011-001-006/940
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397148
|
22/03/2024
|
RIBIKA DEURI
|
0410011WL029978
|
RIBIKA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299550
|
|
Ribika Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BIHPURIA
|
AS-10-011-001-006/958
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397150
|
22/03/2024
|
JURIMAI DEORI
|
0410011WL029978
|
JURIMAI DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299543
|
|
Mrs. Jurimai Deori
|
INDIAN BANK(607105)
|
|
79
|
BIHPURIA
|
AS-10-011-001-006/958
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397149
|
22/03/2024
|
PUSTAK DEORI
|
0410011WL029978
|
PUSTAK DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299553
|
|
Pustak Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BIHPURIA
|
AS-10-011-001-006/963
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397151
|
22/03/2024
|
LAKHI DEURI
|
0410011WL029978
|
LAKHI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299533
|
|
LAKHI DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
81
|
BIHPURIA
|
AS-10-011-001-006/128
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397081
|
22/03/2024
|
RAHUL DEURI
|
0410011WL029978
|
RAHUL DEURI
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299487
|
|
RAHUL DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
82
|
BIHPURIA
|
AS-10-011-001-006/988
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397153
|
22/03/2024
|
MONISHA PEGU
|
0410011WL029978
|
MONISHA PEGU
|
00415
|
SBIN0005081
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299511
|
|
MONISHA PEGU DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
83
|
BIHPURIA
|
AS-10-011-001-006/255
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397113
|
22/03/2024
|
Shri PANJAB SINGH DEURI
|
0410011WL029978
|
Shri PANJAB SINGH DEURI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299503
|
|
Panjab Sing Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
84
|
BIHPURIA
|
AS-10-011-001-006/1-D
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397060
|
22/03/2024
|
PRASANTA DEURI
|
0410011WL029978
|
PRASANTA DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299507
|
|
PRASANTA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIHPURIA
|
AS-10-011-001-006/109-C
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397065
|
22/03/2024
|
MUNU DEURI
|
0410011WL029978
|
MUNU DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299514
|
|
Munu Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BIHPURIA
|
AS-10-011-001-006/109-C
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397064
|
22/03/2024
|
Shri BISHNU JYOTI DEURI
|
0410011WL029978
|
Shri BISHNU JYOTI DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299506
|
|
Bishnu Jyoti Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BIHPURIA
|
AS-10-011-001-006/178-A
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397096
|
22/03/2024
|
MONI KANTA DEURI
|
0410011WL029978
|
MONI KANTA DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299488
|
|
MONIKANTA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIHPURIA
|
AS-10-011-001-006/21
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397105
|
22/03/2024
|
MENAKA TAYUNG
|
0410011WL029978
|
MENAKA TAYUNG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299509
|
|
MRS MENAKA TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIHPURIA
|
AS-10-011-001-006/21
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397104
|
22/03/2024
|
MONI KANTA DEURI
|
0410011WL029978
|
MONI KANTA DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299508
|
|
Monikanta Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BIHPURIA
|
AS-10-011-001-006/215-B
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397108
|
22/03/2024
|
DIBYAJYOTI DEURI
|
0410011WL029978
|
DIBYAJYOTI DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299512
|
|
Dibyajyoti Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BIHPURIA
|
AS-10-011-001-006/430
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397118
|
22/03/2024
|
MONU KR. DEORI
|
0410011WL029978
|
MONU KR. DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299505
|
|
MONU KUMAR DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIHPURIA
|
AS-10-011-001-006/447
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397126
|
22/03/2024
|
MONJYOTI DEORI
|
0410011WL029978
|
MONJYOTI DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299513
|
|
MON JYOTI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BIHPURIA
|
AS-10-011-001-006/462
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397129
|
22/03/2024
|
HEMAPROVA DEURI
|
0410011WL029978
|
HEMAPROVA DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299515
|
|
MRS HEMAPRAVA DEURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIHPURIA
|
AS-10-011-001-006/734
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397137
|
22/03/2024
|
MAHENDRA DEORI
|
0410011WL029978
|
MAHENDRA DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299510
|
|
MAHENDRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIHPURIA
|
AS-10-011-001-006/758
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397141
|
22/03/2024
|
TRISHNA DEORI
|
0410011WL029978
|
TRISHNA DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299516
|
|
MRS TRISHNA DEURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIHPURIA
|
AS-10-011-001-006/988
(Bahgorah Dhunaguri)
|
0410011000NRG24220320240397152
|
22/03/2024
|
TUTU KUMAR DEURI
|
0410011WL029978
|
TUTU KUMAR DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299504
|
|
TUTU KUMAR DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135898
|
135898
|
|
|
|
|
|
|
|