|
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-10-011-001-006/282
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440970
|
20/03/2023
|
SASHI DEURI
|
0410011WL029652
|
SASHI DEURI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151238
|
|
Sachi Kumar Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/62-A
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440999
|
20/03/2023
|
TRISHNA DEURI
|
0410011WL029652
|
TRISHNA DEURI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151260
|
|
MRS TRISHNA DEORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHPURIA
|
AS-10-011-001-006/777
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441001
|
20/03/2023
|
RANJU KUMAR DEURI
|
0410011WL029652
|
RANJU KUMAR DEURI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151251
|
|
RANJU KUMAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHPURIA
|
AS-10-011-001-006/819
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441004
|
20/03/2023
|
BIMAL DEURI
|
0410011WL029652
|
BIMAL DEURI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151241
|
|
BIMAL DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-012/13
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441013
|
20/03/2023
|
JITENDRA KULI
|
0410011WL029652
|
JITENDRA KULI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151257
|
|
JITENDRA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-001-012/13
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441014
|
20/03/2023
|
NABA JYOTI KULI
|
0410011WL029652
|
NABA JYOTI KULI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073151216
|
|
NABA JYOTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-001-012/28
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441018
|
20/03/2023
|
SIROJYOTI MILI
|
0410011WL029652
|
SIROJYOTI MILI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151258
|
|
RAIJAMATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-001-012/351
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441021
|
20/03/2023
|
DHANYAMOTI PEGU
|
0410011WL029652
|
DHANYAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151239
|
|
DHANYAMATI CHANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-012/361
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441022
|
20/03/2023
|
BIMALA KUTUM
|
0410011WL029652
|
BIMALA KUTUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151254
|
|
BIMOLA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-001-012/361
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441023
|
20/03/2023
|
DEKAMOTI KUTUM
|
0410011WL029652
|
DEKAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151253
|
|
DENKAMOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-001-012/364
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441025
|
20/03/2023
|
BIJUMONI PEGU
|
0410011WL029652
|
BIJUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151255
|
|
BIJU MONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-001-012/364
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441024
|
20/03/2023
|
BOGAMUL PEGU
|
0410011WL029652
|
BOGAMUL PEGU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151256
|
|
BOGAMUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-001-012/389
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441026
|
20/03/2023
|
BISONMOTI PEGU
|
0410011WL029652
|
BISONMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073151259
|
|
BISONMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-001-012/411
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441028
|
20/03/2023
|
RUPALI CHANDI
|
0410011WL029652
|
RUPALI CHANDI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151214
|
|
RUPALI CHANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-001-012/451
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441030
|
20/03/2023
|
NIVA KULI
|
0410011WL029652
|
NIVA KULI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151261
|
|
NIVA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-001-012/48
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441031
|
20/03/2023
|
MAMONI KULI
|
0410011WL029652
|
MAMONI KULI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151223
|
|
MAMONI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-001-012/61
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441032
|
20/03/2023
|
MANOJ KULI
|
0410011WL029652
|
MANOJ KULI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151252
|
|
MANOJ KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-001-012/7
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441033
|
20/03/2023
|
ARCHANA MORANG
|
0410011WL029652
|
ARCHANA MORANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151225
|
|
ARCHANA MARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-001-013/15
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441036
|
20/03/2023
|
KUNJA BORA
|
0410011WL029652
|
KUNJA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151249
|
|
KUNJA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-001-013/15
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441035
|
20/03/2023
|
NIPEN BORA
|
0410011WL029652
|
NIPEN BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151246
|
|
NIPEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-001-013/76
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441037
|
20/03/2023
|
DIPAK BORA
|
0410011WL029652
|
DIPAK BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151250
|
|
DIPAK BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-001-013/77
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441038
|
20/03/2023
|
JUNTI BORA
|
0410011WL029652
|
JUNTI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151247
|
|
JUNTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-001-013/79
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441039
|
20/03/2023
|
JITEN BORA
|
0410011WL029652
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151248
|
|
JITEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
24
|
BIHPURIA
|
AS-10-011-001-006/155-B
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440968
|
20/03/2023
|
PRAMILA DEURI
|
0410011WL029652
|
PRAMILA DEURI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151240
|
|
POMILA DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIHPURIA
|
AS-10-011-001-006/943
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441008
|
20/03/2023
|
KUSHA DEURI
|
0410011WL029652
|
KUSHA DEURI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151224
|
|
KUHO DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-001-012/45
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441029
|
20/03/2023
|
PRAFULLA TAYUNG
|
0410011WL029652
|
PRAFULLA TAYUNG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151226
|
|
PRAFULLA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
BIHPURIA
|
AS-10-011-001-006/20
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440969
|
20/03/2023
|
JIBAKANTA DEURI
|
0410011WL029652
|
JIBAKANTA DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151243
|
|
Mr. Jiba Kanta Deori
|
INDIAN BANK(607105)
|
|
28
|
BIHPURIA
|
AS-10-011-001-006/300
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440971
|
20/03/2023
|
CHITRA LEKHA DEURI
|
0410011WL029652
|
CHITRA LEKHA DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151215
|
|
Mrs. Chitralekha Deori
|
INDIAN BANK(607105)
|
|
29
|
BIHPURIA
|
AS-10-011-001-006/302
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440974
|
20/03/2023
|
MANJITA DEORI
|
0410011WL029652
|
MANJITA DEORI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151245
|
|
Manjita Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BIHPURIA
|
AS-10-011-001-006/302
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440973
|
20/03/2023
|
SABITA DEURI
|
0410011WL029652
|
SABITA DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151244
|
|
Sabita Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BIHPURIA
|
AS-10-011-001-006/339
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440975
|
20/03/2023
|
GOPINATH DEURI
|
0410011WL029652
|
GOPINATH DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151193
|
|
Gopinath Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BIHPURIA
|
AS-10-011-001-006/341
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440976
|
20/03/2023
|
IBASHI DEURI
|
0410011WL029652
|
IBASHI DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151197
|
|
Ibachi Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BIHPURIA
|
AS-10-011-001-006/342
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440978
|
20/03/2023
|
TILOW PRASAD DEURI
|
0410011WL029652
|
TILOW PRASAD DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151194
|
|
Tulya Prasad Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BIHPURIA
|
AS-10-011-001-006/345
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440979
|
20/03/2023
|
GONAMAI DEURI
|
0410011WL029652
|
GONAMAI DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
25/03/2023
|
|
0073151200
|
|
Gunamai Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIHPURIA
|
AS-10-011-001-006/345
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440980
|
20/03/2023
|
HIMANI DEURI
|
0410011WL029652
|
HIMANI DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
25/03/2023
|
|
0073151201
|
|
Himani Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIHPURIA
|
AS-10-011-001-006/346-B
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440982
|
20/03/2023
|
ANITA DEURI
|
0410011WL029652
|
ANITA DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
25/03/2023
|
|
0073151196
|
|
Anita Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIHPURIA
|
AS-10-011-001-006/348
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440985
|
20/03/2023
|
JOLEIBA DEORI
|
0410011WL029652
|
JOLEIBA DEORI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151222
|
|
Jaleiba Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BIHPURIA
|
AS-10-011-001-006/356
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440987
|
20/03/2023
|
KESHARAM DEURI
|
0410011WL029652
|
KESHARAM DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151219
|
|
Mr. Kesharam Deuri
|
INDIAN BANK(607105)
|
|
39
|
BIHPURIA
|
AS-10-011-001-006/363-A
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440988
|
20/03/2023
|
DHIN DEURI
|
0410011WL029652
|
DHIN DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151213
|
|
DHIREN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHPURIA
|
AS-10-011-001-006/364-A
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440989
|
20/03/2023
|
HEBITA DEURI
|
0410011WL029652
|
HEBITA DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151237
|
|
HEBITA DEORI
|
UCO BANK(607066)
|
|
41
|
BIHPURIA
|
AS-10-011-001-006/364-A
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440990
|
20/03/2023
|
JOYADA DEURI
|
0410011WL029652
|
JOYADA DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151233
|
|
Ms. Jayada Deori
|
INDIAN BANK(607105)
|
|
42
|
BIHPURIA
|
AS-10-011-001-006/371
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440992
|
20/03/2023
|
DIPSIKHA DEURI
|
0410011WL029652
|
DIPSIKHA DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151221
|
|
Mrs. Dipsikha Deuri
|
INDIAN BANK(607105)
|
|
43
|
BIHPURIA
|
AS-10-011-001-006/371
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440991
|
20/03/2023
|
TIKENDRA DEURI
|
0410011WL029652
|
TIKENDRA DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151220
|
|
TIKENDRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHPURIA
|
AS-10-011-001-006/566
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440997
|
20/03/2023
|
DONDIRAM DEURI
|
0410011WL029652
|
DONDIRAM DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151231
|
|
Dhana Kanta Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BIHPURIA
|
AS-10-011-001-006/566
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440995
|
20/03/2023
|
MINA DEURI
|
0410011WL029652
|
MINA DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151236
|
|
Mrs. Mina Deuri
|
INDIAN BANK(607105)
|
|
46
|
BIHPURIA
|
AS-10-011-001-006/566
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440996
|
20/03/2023
|
SWAPNALI DEURI
|
0410011WL029652
|
SWAPNALI DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151235
|
|
Mrs. Sapnali Deuri
|
INDIAN BANK(607105)
|
|
47
|
BIHPURIA
|
AS-10-011-001-006/62-A
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440998
|
20/03/2023
|
PALLABI DEORI
|
0410011WL029652
|
PALLABI DEORI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151192
|
|
PALLABI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIHPURIA
|
AS-10-011-001-006/746
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441000
|
20/03/2023
|
NAJITARA DEURI
|
0410011WL029652
|
NAJITARA DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151228
|
|
Najitara Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BIHPURIA
|
AS-10-011-001-006/806
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441002
|
20/03/2023
|
GUNAMALA DEURI
|
0410011WL029652
|
GUNAMALA DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151203
|
|
Mrs. Gunamala Deori
|
INDIAN BANK(607105)
|
|
50
|
BIHPURIA
|
AS-10-011-001-006/810
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441003
|
20/03/2023
|
JAYA DEURI
|
0410011WL029652
|
JAYA DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151230
|
|
Joya Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BIHPURIA
|
AS-10-011-001-006/876
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441005
|
20/03/2023
|
SWAPNA DEURI
|
0410011WL029652
|
SWAPNA DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
25/03/2023
|
|
0073151229
|
|
Swapna Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BIHPURIA
|
AS-10-011-001-006/904
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441007
|
20/03/2023
|
DULPROVA DEORI
|
0410011WL029652
|
DULPROVA DEORI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151232
|
|
Mrs. Dulaprabha Deori
|
INDIAN BANK(607105)
|
|
53
|
BIHPURIA
|
AS-10-011-001-006/904
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441006
|
20/03/2023
|
JOYAPROVA DEORI
|
0410011WL029652
|
JOYAPROVA DEORI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151234
|
|
Mrs. JAYA PROVA DEURI
|
INDIAN BANK(607105)
|
|
54
|
BIHPURIA
|
AS-10-011-001-006/952
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441009
|
20/03/2023
|
POMPY DEURI
|
0410011WL029652
|
POMPY DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151218
|
|
Mrs. Pompy Deori
|
INDIAN BANK(607105)
|
|
55
|
BIHPURIA
|
AS-10-011-001-006/971
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441011
|
20/03/2023
|
MUNMI DEURI
|
0410011WL029652
|
MUNMI DEURI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151202
|
|
Mrs. Munmi Deori
|
INDIAN BANK(607105)
|
|
56
|
BIHPURIA
|
AS-10-011-001-012/27-A
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441017
|
20/03/2023
|
BIDYADHAR KUMBANG
|
0410011WL029652
|
BIDYADHAR KUMBANG
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151195
|
|
BIDYADHAR KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIHPURIA
|
AS-10-011-001-012/349
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441020
|
20/03/2023
|
KULAI KUMBANG
|
0410011WL029652
|
KULAI KUMBANG
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151199
|
|
Kulai Kumbang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
58
|
BIHPURIA
|
AS-10-011-001-006/971
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441010
|
20/03/2023
|
JUGANTA DEURI
|
0410011WL029652
|
JUGANTA DEURI
|
00354
|
PUNB0030520
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151262
|
|
JUGANTA KUMAR DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
59
|
BIHPURIA
|
AS-10-011-001-006/302
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440972
|
20/03/2023
|
RAJ KUMAR DEURI
|
0410011WL029652
|
RAJ KUMAR DEURI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151209
|
|
Rajakumar Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BIHPURIA
|
AS-10-011-001-006/341
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440977
|
20/03/2023
|
GOSWAMI DEORI
|
0410011WL029652
|
GOSWAMI DEORI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151207
|
|
Goswami Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BIHPURIA
|
AS-10-011-001-006/345
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440981
|
20/03/2023
|
BABUL DEURI
|
0410011WL029652
|
BABUL DEURI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151210
|
|
BABUL DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIHPURIA
|
AS-10-011-001-006/346-B
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440983
|
20/03/2023
|
JUGANTA DEORI
|
0410011WL029652
|
JUGANTA DEORI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
25/03/2023
|
|
0073151205
|
|
Juganta Deuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BIHPURIA
|
AS-10-011-001-006/346-B
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440984
|
20/03/2023
|
KALIA SUNDOR. DEORI
|
0410011WL029652
|
KALIA SUNDOR. DEORI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
25/03/2023
|
|
0073151227
|
|
Kalia Sundor Deuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BIHPURIA
|
AS-10-011-001-006/348
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440986
|
20/03/2023
|
REKHA MONI DEORI
|
0410011WL029652
|
REKHA MONI DEORI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
25/03/2023
|
|
0073151211
|
|
Rakhamoni Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BIHPURIA
|
AS-10-011-001-006/394
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440993
|
20/03/2023
|
PHUNITA DEURI
|
0410011WL029652
|
PHUNITA DEURI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151208
|
|
PHULNITA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIHPURIA
|
AS-10-011-001-006/413
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440994
|
20/03/2023
|
RAMPROSAD DEURI
|
0410011WL029652
|
RAMPROSAD DEURI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151204
|
|
Ram Prosad Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BIHPURIA
|
AS-10-011-001-012/116
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441012
|
20/03/2023
|
JIBON KUMBANG
|
0410011WL029652
|
JIBON KUMBANG
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151198
|
|
MR JIBON KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIHPURIA
|
AS-10-011-001-012/141
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441015
|
20/03/2023
|
ARZEN KULI
|
0410011WL029652
|
ARZEN KULI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151217
|
|
ARZEN KULI
|
INDUSIND BANK(607189)
|
|
69
|
BIHPURIA
|
AS-10-011-001-012/19
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441016
|
20/03/2023
|
HEMANTA MORANG
|
0410011WL029652
|
HEMANTA MORANG
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151206
|
|
Hemanta Morang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BIHPURIA
|
AS-10-011-001-012/389
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441027
|
20/03/2023
|
KUNJALATA PEGU
|
0410011WL029652
|
KUNJALATA PEGU
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151212
|
|
KUNJALATA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHPURIA
|
AS-10-011-001-012/7
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441034
|
20/03/2023
|
DIPUL MORANG
|
0410011WL029652
|
DIPUL MORANG
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151242
|
|
DIPUL MORANG
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
72
|
BIHPURIA
|
AS-10-011-001-012/29
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230441019
|
20/03/2023
|
BHABESWAR PEGU
|
0410011WL029652
|
BHABESWAR PEGU
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
25/03/2023
|
|
0073151263
|
|
Bhabeswar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64349
|
64349
|
|
|
|
|
|
|
|