|
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
|
NOWBOICHA
|
AS-10-002-011-001/1-B
(DEJOO)
|
0410002000NRG24030420240410865
|
03/04/2024
|
SANGITA INDUWAR
|
0410002WL030899
|
SANGITA INDUWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323915
|
|
ASHRITA INDUAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NOWBOICHA
|
AS-10-002-011-001/6
(DEJOO)
|
0410002000NRG24030420240410866
|
03/04/2024
|
ACHINTA KONWAR
|
0410002WL030899
|
ACHINTA KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107323853
|
|
ASHINTA MILI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NOWBOICHA
|
AS-10-002-011-001/6
(DEJOO)
|
0410002000NRG24030420240410867
|
03/04/2024
|
HIRAKJYOTI KONWAR
|
0410002WL030899
|
HIRAKJYOTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107323880
|
|
HIRAKJYOTI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NOWBOICHA
|
AS-10-002-011-002/254
(DEJOO)
|
0410002000NRG24030420240410869
|
03/04/2024
|
KRIPA KUJUR TOPNO
|
0410002WL030899
|
KRIPA KUJUR TOPNO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323882
|
|
KRISHTINA TOPNO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NOWBOICHA
|
AS-10-002-011-002/254
(DEJOO)
|
0410002000NRG24030420240410868
|
03/04/2024
|
kristina topno
|
0410002WL030899
|
kristina topno
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323859
|
|
KRIPA TAPNA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NOWBOICHA
|
AS-10-002-011-002/366
(DEJOO)
|
0410002000NRG24030420240410870
|
03/04/2024
|
Siska Mallar
|
0410002WL030899
|
Siska Mallar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323906
|
|
SISKA MALLAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NOWBOICHA
|
AS-10-002-011-002/367
(DEJOO)
|
0410002000NRG24030420240410872
|
03/04/2024
|
Filisita Mallar
|
0410002WL030899
|
Filisita Mallar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323847
|
|
FILISITA MALLAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NOWBOICHA
|
AS-10-002-011-002/367
(DEJOO)
|
0410002000NRG24030420240410871
|
03/04/2024
|
LOKACH MALLAR
|
0410002WL030899
|
LOKACH MALLAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323858
|
|
LOKACH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NOWBOICHA
|
AS-10-002-011-004/408
(DEJOO)
|
0410002000NRG24030420240410874
|
03/04/2024
|
ANITA SAWRA
|
0410002WL030899
|
ANITA SAWRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323893
|
|
ANITA SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NOWBOICHA
|
AS-10-002-011-004/408
(DEJOO)
|
0410002000NRG24030420240410873
|
03/04/2024
|
SURJA SAWRA
|
0410002WL030899
|
SURJA SAWRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323840
|
|
MR SURJA SAWRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOWBOICHA
|
AS-10-002-011-004/462
(DEJOO)
|
0410002000NRG24030420240410875
|
03/04/2024
|
Junaki Sawra
|
0410002WL030899
|
Junaki Sawra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323887
|
|
JUNMONI SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NOWBOICHA
|
AS-10-002-011-009/130
(DEJOO)
|
0410002000NRG24030420240410878
|
03/04/2024
|
BINOO TOPPO
|
0410002WL030899
|
BINOO TOPPO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323832
|
|
BINOO TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NOWBOICHA
|
AS-10-002-011-009/19
(DEJOO)
|
0410002000NRG24030420240410879
|
03/04/2024
|
TARINA SOBOR
|
0410002WL030899
|
TARINA SOBOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323884
|
|
TARINA SOBOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NOWBOICHA
|
AS-10-002-011-009/29
(DEJOO)
|
0410002000NRG24030420240410880
|
03/04/2024
|
WILLIM CHANDIGURIA
|
0410002WL030899
|
WILLIM CHANDIGURIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323836
|
|
UILIJAM CHANDIGURIJA
|
BANK OF BARODA(606985)
|
|
15
|
NOWBOICHA
|
AS-10-002-011-009/42
(DEJOO)
|
0410002000NRG24030420240410881
|
03/04/2024
|
Jibon Aind
|
0410002WL030899
|
Jibon Aind
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323905
|
|
JIBON AIND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NOWBOICHA
|
AS-10-002-011-010/127
(DEJOO)
|
0410002000NRG24030420240410882
|
03/04/2024
|
SANJABATI TASSA
|
0410002WL030899
|
SANJABATI TASSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323871
|
|
SANJABOTI TOSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NOWBOICHA
|
AS-10-002-011-010/136
(DEJOO)
|
0410002000NRG24030420240410883
|
03/04/2024
|
Smti ANANDI TIRKI
|
0410002WL030899
|
Smti ANANDI TIRKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323883
|
|
ANANDI TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NOWBOICHA
|
AS-10-002-011-010/164
(DEJOO)
|
0410002000NRG24030420240410885
|
03/04/2024
|
Esika Horo
|
0410002WL030899
|
Esika Horo
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323872
|
|
ESIKA HORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NOWBOICHA
|
AS-10-002-011-010/199
(DEJOO)
|
0410002000NRG24030420240410888
|
03/04/2024
|
Pobin malpaharia
|
0410002WL030899
|
Pobin malpaharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323845
|
|
POBIN MALPAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NOWBOICHA
|
AS-10-002-011-010/199
(DEJOO)
|
0410002000NRG24030420240410887
|
03/04/2024
|
Probin Malpaharia
|
0410002WL030899
|
Probin Malpaharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323849
|
|
PROBIN MALPAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NOWBOICHA
|
AS-10-002-011-010/199-A
(DEJOO)
|
0410002000NRG24030420240410889
|
03/04/2024
|
ASRITA MALPAHARIYA
|
0410002WL030899
|
ASRITA MALPAHARIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323846
|
|
ASRITA MALPAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NOWBOICHA
|
AS-10-002-011-010/213
(DEJOO)
|
0410002000NRG24030420240410890
|
03/04/2024
|
ABHAY KANDULANA
|
0410002WL030899
|
ABHAY KANDULANA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323888
|
|
ABHAY KANDULNA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NOWBOICHA
|
AS-10-002-011-010/51
(DEJOO)
|
0410002000NRG24030420240410892
|
03/04/2024
|
NIRA DHODRAI
|
0410002WL030899
|
NIRA DHODRAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323892
|
|
NIRA DHODRAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NOWBOICHA
|
AS-10-002-011-010/56
(DEJOO)
|
0410002000NRG24030420240410894
|
03/04/2024
|
Juhi Bhumij
|
0410002WL030899
|
Juhi Bhumij
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323890
|
|
JUHI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NOWBOICHA
|
AS-10-002-011-010/56
(DEJOO)
|
0410002000NRG24030420240410893
|
03/04/2024
|
Prabin Bhumij
|
0410002WL030899
|
Prabin Bhumij
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323903
|
|
PRABIN BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NOWBOICHA
|
AS-10-002-011-010/9
(DEJOO)
|
0410002000NRG24030420240410895
|
03/04/2024
|
BASANTA MUKHI
|
0410002WL030899
|
BASANTA MUKHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323851
|
|
BASANTA MUKHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NOWBOICHA
|
AS-10-002-011-011/107
(DEJOO)
|
0410002000NRG24030420240410897
|
03/04/2024
|
JUNAKI PAN
|
0410002WL030899
|
JUNAKI PAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323874
|
|
JUNAKI PAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NOWBOICHA
|
AS-10-002-011-011/110
(DEJOO)
|
0410002000NRG24030420240410898
|
03/04/2024
|
SANJOY KHAYA
|
0410002WL030899
|
SANJOY KHAYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323837
|
|
SANJOY KHOYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NOWBOICHA
|
AS-10-002-011-011/128
(DEJOO)
|
0410002000NRG24030420240410899
|
03/04/2024
|
FAGUNI GARH
|
0410002WL030899
|
FAGUNI GARH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323854
|
|
FAGNI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NOWBOICHA
|
AS-10-002-011-011/134
(DEJOO)
|
0410002000NRG24030420240410900
|
03/04/2024
|
Durgi Khakha
|
0410002WL030899
|
Durgi Khakha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323886
|
|
DURGI KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NOWBOICHA
|
AS-10-002-011-011/139
(DEJOO)
|
0410002000NRG24030420240410901
|
03/04/2024
|
DEBID SAWRA
|
0410002WL030899
|
DEBID SAWRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323916
|
|
MR DEVID SAWRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NOWBOICHA
|
AS-10-002-011-011/159
(DEJOO)
|
0410002000NRG24030420240410902
|
03/04/2024
|
ASHA RAJPUT
|
0410002WL030899
|
ASHA RAJPUT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323901
|
|
ASHA RAJPUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NOWBOICHA
|
AS-10-002-011-011/212
(DEJOO)
|
0410002000NRG24030420240410903
|
03/04/2024
|
MANGRET URANG
|
0410002WL030899
|
MANGRET URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107323834
|
|
MAGRET MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NOWBOICHA
|
AS-10-002-011-011/218
(DEJOO)
|
0410002000NRG24030420240410904
|
03/04/2024
|
SUJIT BAWRI
|
0410002WL030899
|
SUJIT BAWRI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107323868
|
|
SUJIT BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NOWBOICHA
|
AS-10-002-011-011/271
(DEJOO)
|
0410002000NRG24030420240410908
|
03/04/2024
|
Thomash Ekka
|
0410002WL030899
|
Thomash Ekka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107323869
|
|
THOMASH EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NOWBOICHA
|
AS-10-002-011-011/272-A
(DEJOO)
|
0410002000NRG24030420240410909
|
03/04/2024
|
BISHAL BARLA
|
0410002WL030899
|
BISHAL BARLA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107323891
|
|
BISHAL BARLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NOWBOICHA
|
AS-10-002-011-011/273-B
(DEJOO)
|
0410002000NRG24030420240410910
|
03/04/2024
|
LUKASH GARH
|
0410002WL030899
|
LUKASH GARH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107323866
|
|
LUKASH GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
NOWBOICHA
|
AS-10-002-011-011/274
(DEJOO)
|
0410002000NRG24030420240410911
|
03/04/2024
|
KARAMU URANG
|
0410002WL030899
|
KARAMU URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107323879
|
|
KARAMU URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NOWBOICHA
|
AS-10-002-011-011/28
(DEJOO)
|
0410002000NRG24030420240410912
|
03/04/2024
|
Amir Paik
|
0410002WL030899
|
Amir Paik
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107323870
|
|
AMIR PAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NOWBOICHA
|
AS-10-002-011-011/300
(DEJOO)
|
0410002000NRG24030420240410916
|
03/04/2024
|
DIPNATH BARAIK
|
0410002WL030899
|
DIPNATH BARAIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323843
|
|
DIPNATH BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
NOWBOICHA
|
AS-10-002-011-011/310
(DEJOO)
|
0410002000NRG24030420240410921
|
03/04/2024
|
GOBIN TANTI
|
0410002WL030899
|
GOBIN TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323898
|
|
GOBIN TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
NOWBOICHA
|
AS-10-002-011-011/310
(DEJOO)
|
0410002000NRG24030420240410919
|
03/04/2024
|
KALPANA TANTI
|
0410002WL030899
|
KALPANA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323900
|
|
KALPANA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
NOWBOICHA
|
AS-10-002-011-011/310
(DEJOO)
|
0410002000NRG24030420240410920
|
03/04/2024
|
SUNITA TANTI
|
0410002WL030899
|
SUNITA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323899
|
|
SUNITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
NOWBOICHA
|
AS-10-002-011-011/38
(DEJOO)
|
0410002000NRG24030420240410923
|
03/04/2024
|
MARTHA BHENGRA
|
0410002WL030899
|
MARTHA BHENGRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323902
|
|
MARTHA BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
NOWBOICHA
|
AS-10-002-011-011/41
(DEJOO)
|
0410002000NRG24030420240410924
|
03/04/2024
|
JACHINTA GURIA
|
0410002WL030899
|
JACHINTA GURIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323896
|
|
JASINTA SANDIGURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
NOWBOICHA
|
AS-10-002-011-011/467
(DEJOO)
|
0410002000NRG24030420240410925
|
03/04/2024
|
JYOTI MALPAHARIA
|
0410002WL030899
|
JYOTI MALPAHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323863
|
|
JYOTI MALPAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
NOWBOICHA
|
AS-10-002-011-011/47
(DEJOO)
|
0410002000NRG24030420240410926
|
03/04/2024
|
JANU CHAONTAL
|
0410002WL030899
|
JANU CHAONTAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323855
|
|
JANU CHAONTAL
|
BANK OF BARODA(606985)
|
|
48
|
NOWBOICHA
|
AS-10-002-011-011/50-A
(DEJOO)
|
0410002000NRG24030420240410928
|
03/04/2024
|
Jibon Hemrom
|
0410002WL030899
|
Jibon Hemrom
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323897
|
|
SARYA HEMRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
NOWBOICHA
|
AS-10-002-011-011/51
(DEJOO)
|
0410002000NRG24030420240410929
|
03/04/2024
|
GANGI MUNDA
|
0410002WL030899
|
GANGI MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323856
|
|
GANGI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
NOWBOICHA
|
AS-10-002-011-011/72
(DEJOO)
|
0410002000NRG24030420240410931
|
03/04/2024
|
Rochan Gowala
|
0410002WL030899
|
Rochan Gowala
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323904
|
|
ROSON GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
NOWBOICHA
|
AS-10-002-011-011/76
(DEJOO)
|
0410002000NRG24030420240410932
|
03/04/2024
|
SANJOY KHAYA
|
0410002WL030899
|
SANJOY KHAYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323841
|
|
SANJAY MARKAM KHOYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
NOWBOICHA
|
AS-10-002-011-011/90
(DEJOO)
|
0410002000NRG24030420240410934
|
03/04/2024
|
ANIL KURMI
|
0410002WL030899
|
ANIL KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323861
|
|
ANIL KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
NOWBOICHA
|
AS-10-002-011-011/90
(DEJOO)
|
0410002000NRG24030420240410935
|
03/04/2024
|
RANJU KURMI
|
0410002WL030899
|
RANJU KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323865
|
|
RAJNU KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
NOWBOICHA
|
AS-10-002-011-011/94
(DEJOO)
|
0410002000NRG24030420240410936
|
03/04/2024
|
INDRABATI GARH
|
0410002WL030899
|
INDRABATI GARH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323842
|
|
INDROBOTI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
NOWBOICHA
|
AS-10-002-011-012/155-A
(DEJOO)
|
0410002000NRG24030420240410937
|
03/04/2024
|
GOBINDA MUKHI
|
0410002WL030899
|
GOBINDA MUKHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323857
|
|
GABINDA MUKHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
NOWBOICHA
|
AS-10-002-011-012/499
(DEJOO)
|
0410002000NRG24030420240410942
|
03/04/2024
|
BATI
|
0410002WL030899
|
BATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323881
|
|
BOTI SOBOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
NOWBOICHA
|
AS-10-002-011-012/596
(DEJOO)
|
0410002000NRG24030420240410944
|
03/04/2024
|
Asha Ekka
|
0410002WL030899
|
Asha Ekka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323848
|
|
ASHA EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
NOWBOICHA
|
AS-10-002-011-012/65
(DEJOO)
|
0410002000NRG24030420240410945
|
03/04/2024
|
SUSANTI KUJUR
|
0410002WL030899
|
SUSANTI KUJUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323875
|
|
SUSANTI KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
NOWBOICHA
|
AS-10-002-011-012/70
(DEJOO)
|
0410002000NRG24030420240410947
|
03/04/2024
|
MANO TIRKEY
|
0410002WL030899
|
MANO TIRKEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323835
|
|
MRS MANO TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
NOWBOICHA
|
AS-10-002-011-012/78
(DEJOO)
|
0410002000NRG24030420240410948
|
03/04/2024
|
AJOY BHENGRA
|
0410002WL030899
|
AJOY BHENGRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323876
|
|
AJOY BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
NOWBOICHA
|
AS-10-002-011-019/101-A
(DEJOO)
|
0410002000NRG24030420240410949
|
03/04/2024
|
MAMATA KURMI
|
0410002WL030899
|
MAMATA KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323894
|
|
MAMATA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NOWBOICHA
|
AS-10-002-011-019/106-A
(DEJOO)
|
0410002000NRG24030420240410950
|
03/04/2024
|
Juliya sobor
|
0410002WL030899
|
Juliya sobor
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323873
|
|
JULIYA SOBOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
NOWBOICHA
|
AS-10-002-011-019/156
(DEJOO)
|
0410002000NRG24030420240410951
|
03/04/2024
|
suban kumar
|
0410002WL030899
|
suban kumar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323895
|
|
SUBAN KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
NOWBOICHA
|
AS-10-002-011-019/33
(DEJOO)
|
0410002000NRG24030420240410952
|
03/04/2024
|
MIRA MUNDA
|
0410002WL030899
|
MIRA MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323877
|
|
MIRA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
NOWBOICHA
|
AS-10-002-011-019/46-B
(DEJOO)
|
0410002000NRG24030420240410953
|
03/04/2024
|
ANASTAS TOPNO
|
0410002WL030899
|
ANASTAS TOPNO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323838
|
|
ANASTAS TOPNO C/O FRANCIS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
NOWBOICHA
|
AS-10-002-011-019/8
(DEJOO)
|
0410002000NRG24030420240410954
|
03/04/2024
|
RITA MOLLIK DAS
|
0410002WL030899
|
RITA MOLLIK DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107323889
|
|
RITA MOLLIK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
NOWBOICHA
|
AS-10-002-011-019/81
(DEJOO)
|
0410002000NRG24030420240410955
|
03/04/2024
|
MARTHA AIND
|
0410002WL030899
|
MARTHA AIND
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323885
|
|
MARTHA AIND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93296
|
93296
|
|
|
|
|
|
|
|
|
68
|
NOWBOICHA
|
AS-10-002-011-010/142
(DEJOO)
|
0410002000NRG24030420240410884
|
03/04/2024
|
Lukash aind
|
0410002WL030899
|
Lukash aind
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323907
|
|
MR LUKASH AIND
|
STATE BANK OF INDIA(508548)
|
|
69
|
NOWBOICHA
|
AS-10-002-011-010/189
(DEJOO)
|
0410002000NRG24030420240410886
|
03/04/2024
|
PORMILA CHERUWA
|
0410002WL030899
|
PORMILA CHERUWA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323844
|
|
PRAMILA CHERUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
NOWBOICHA
|
AS-10-002-011-010/295
(DEJOO)
|
0410002000NRG24030420240410891
|
03/04/2024
|
PIUS TUDU
|
0410002WL030899
|
PIUS TUDU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323839
|
|
PIUS TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
NOWBOICHA
|
AS-10-002-011-011/102
(DEJOO)
|
0410002000NRG24030420240410896
|
03/04/2024
|
DEOSAI XALXO
|
0410002WL030899
|
DEOSAI XALXO
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323867
|
|
DEOSAI XALXO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
NOWBOICHA
|
AS-10-002-011-011/218
(DEJOO)
|
0410002000NRG24030420240410905
|
03/04/2024
|
SUNIL
|
0410002WL030899
|
SUNIL
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107323862
|
|
SUNIL BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
NOWBOICHA
|
AS-10-002-011-011/245
(DEJOO)
|
0410002000NRG24030420240410906
|
03/04/2024
|
LAMBU GARH
|
0410002WL030899
|
LAMBU GARH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107323860
|
|
LAMBU GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
NOWBOICHA
|
AS-10-002-011-011/298
(DEJOO)
|
0410002000NRG24030420240410914
|
03/04/2024
|
TASIA LOHAR
|
0410002WL030899
|
TASIA LOHAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323909
|
|
MRS TACHIJA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NOWBOICHA
|
AS-10-002-011-011/298
(DEJOO)
|
0410002000NRG24030420240410915
|
03/04/2024
|
TUFAN LOHAR
|
0410002WL030899
|
TUFAN LOHAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323908
|
|
TUFAN LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
NOWBOICHA
|
AS-10-002-011-011/47
(DEJOO)
|
0410002000NRG24030420240410927
|
03/04/2024
|
SAMEER SAWTAL
|
0410002WL030899
|
SAMEER SAWTAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323878
|
|
MR SAMEER SAWTAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NOWBOICHA
|
AS-10-002-011-011/514
(DEJOO)
|
0410002000NRG24030420240410930
|
03/04/2024
|
JULITA XAXA
|
0410002WL030899
|
JULITA XAXA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323833
|
|
JULITA XAXA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
NOWBOICHA
|
AS-10-002-011-011/82
(DEJOO)
|
0410002000NRG24030420240410933
|
03/04/2024
|
ANIL TANTI
|
0410002WL030899
|
ANIL TANTI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323850
|
|
ANIL TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
NOWBOICHA
|
AS-10-002-011-012/273
(DEJOO)
|
0410002000NRG24030420240410939
|
03/04/2024
|
ANJALI KUJUR
|
0410002WL030899
|
ANJALI KUJUR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323852
|
|
ANJALI KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
NOWBOICHA
|
AS-10-002-011-012/273
(DEJOO)
|
0410002000NRG24030420240410938
|
03/04/2024
|
VIKEY KUJUR
|
0410002WL030899
|
VIKEY KUJUR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323864
|
|
BIKI KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
81
|
NOWBOICHA
|
AS-10-002-011-008/127
(DEJOO)
|
0410002000NRG24030420240410877
|
03/04/2024
|
FRANCHISH BARLA
|
0410002WL030899
|
FRANCHISH BARLA
|
00354
|
PUNB0030720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323914
|
|
FRANCHICH BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
82
|
NOWBOICHA
|
AS-10-002-011-012/587
(DEJOO)
|
0410002000NRG24030420240410943
|
03/04/2024
|
ASRITA EKKA
|
0410002WL030899
|
ASRITA EKKA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323828
|
|
ASRITA EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
NOWBOICHA
|
AS-10-002-011-012/70
(DEJOO)
|
0410002000NRG24030420240410946
|
03/04/2024
|
BUDHUNI KUNJUR
|
0410002WL030899
|
BUDHUNI KUNJUR
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323913
|
|
BUDHNI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
84
|
NOWBOICHA
|
AS-10-002-011-004/466
(DEJOO)
|
0410002000NRG24030420240410876
|
03/04/2024
|
BIRASHMONI CHAWRA
|
0410002WL030899
|
BIRASHMONI CHAWRA
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323911
|
|
BIRISHMONI SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
NOWBOICHA
|
AS-10-002-011-011/25
(DEJOO)
|
0410002000NRG24030420240410907
|
03/04/2024
|
AJOY TANTI
|
0410002WL030899
|
AJOY TANTI
|
00415
|
SBIN0007412
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107323827
|
|
AJAY TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
NOWBOICHA
|
AS-10-002-011-011/301-A
(DEJOO)
|
0410002000NRG24030420240410917
|
03/04/2024
|
AMAR MINJ
|
0410002WL030899
|
AMAR MINJ
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323910
|
|
AMAR MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
NOWBOICHA
|
AS-10-002-011-011/305
(DEJOO)
|
0410002000NRG24030420240410918
|
03/04/2024
|
AJOY BARAIK
|
0410002WL030899
|
AJOY BARAIK
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323912
|
|
AJOY BORAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
NOWBOICHA
|
AS-10-002-011-011/36
(DEJOO)
|
0410002000NRG24030420240410922
|
03/04/2024
|
SAMUAL KHALKHO
|
0410002WL030899
|
SAMUAL KHALKHO
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323829
|
|
CHAMUBEL KHALAKH
|
CANARA BANK(508532)
|
|
89
|
NOWBOICHA
|
AS-10-002-011-012/320
(DEJOO)
|
0410002000NRG24030420240410940
|
03/04/2024
|
BANDHAN TIGGA
|
0410002WL030899
|
BANDHAN TIGGA
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323831
|
|
BANDHAN TIGGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
NOWBOICHA
|
AS-10-002-011-012/481
(DEJOO)
|
0410002000NRG24030420240410941
|
03/04/2024
|
JUNASH EKKA
|
0410002WL030899
|
JUNASH EKKA
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107323830
|
|
JUNASH EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125426
|
125426
|
|
|
|
|
|
|
|