|
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-10-011-001-006/934
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001594
|
10/04/2024
|
PHULMOTI DEURI
|
0410011WL000069
|
PHULMOTI DEURI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437275
|
|
FULAMATI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/934
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001593
|
10/04/2024
|
RONJIT DEURI
|
0410011WL000069
|
RONJIT DEURI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437274
|
|
RANJIT DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHPURIA
|
AS-10-011-001-012/111
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001601
|
10/04/2024
|
JIMI KUTUM
|
0410011WL000069
|
JIMI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437125
|
|
JIMI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-012/111
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001602
|
10/04/2024
|
MANI KUTUM
|
0410011WL000069
|
MANI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437128
|
|
MANI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-012/113
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001603
|
10/04/2024
|
ANIM PATIR
|
0410011WL000069
|
ANIM PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437235
|
|
ANIM PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-001-012/113
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001604
|
10/04/2024
|
RUMI PATIR
|
0410011WL000069
|
RUMI PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437205
|
|
RUMI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-001-012/117
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001606
|
10/04/2024
|
ANJULIKA TIDE KUTUM
|
0410011WL000069
|
ANJULIKA TIDE KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437120
|
|
MRS ANJULIKA TAID KUTUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHPURIA
|
AS-10-011-001-012/13
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001609
|
10/04/2024
|
JITENDRA KULI
|
0410011WL000069
|
JITENDRA KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437123
|
|
JITENDRA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-012/13
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001610
|
10/04/2024
|
NABA JYOTI KULI
|
0410011WL000069
|
NABA JYOTI KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437122
|
|
NABA JYOTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-001-012/138
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001612
|
10/04/2024
|
LILAMOTI KAMAN
|
0410011WL000069
|
LILAMOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437130
|
|
LILAMOTI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-001-012/138
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001611
|
10/04/2024
|
LUKNATH KAMAN
|
0410011WL000069
|
LUKNATH KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437131
|
|
LOKUNATH KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-001-012/143
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001613
|
10/04/2024
|
JADU KUTUM
|
0410011WL000069
|
JADU KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437121
|
|
Mr. JADU KUTUM
|
INDIAN BANK(607105)
|
|
13
|
BIHPURIA
|
AS-10-011-001-012/154
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001618
|
10/04/2024
|
PUSPA CHANDI
|
0410011WL000069
|
PUSPA CHANDI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437126
|
|
PUSPA CHANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-001-012/175
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001623
|
10/04/2024
|
MONJIB KULI
|
0410011WL000069
|
MONJIB KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437258
|
|
MONJIB KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-001-012/179
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001625
|
10/04/2024
|
BHARATI KUTUM
|
0410011WL000069
|
BHARATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437142
|
|
BHARATI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-001-012/179
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001624
|
10/04/2024
|
NAGENDA KUTUM
|
0410011WL000069
|
NAGENDA KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437143
|
|
NAGENDA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-001-012/180
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001626
|
10/04/2024
|
RAJEN KUMBANG
|
0410011WL000069
|
RAJEN KUMBANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437141
|
|
RAJEN KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHPURIA
|
AS-10-011-001-012/3-A
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001632
|
10/04/2024
|
ARCHANA KUTUM
|
0410011WL000069
|
ARCHANA KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437153
|
|
ARSONA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-001-012/3-A
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001631
|
10/04/2024
|
JITENDRA KUTUM
|
0410011WL000069
|
JITENDRA KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437152
|
|
JITEN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHPURIA
|
AS-10-011-001-012/353
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001637
|
10/04/2024
|
AJOY KULI
|
0410011WL000069
|
AJOY KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437137
|
|
AJOY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-001-012/355
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001638
|
10/04/2024
|
MOHAN KULI
|
0410011WL000069
|
MOHAN KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437139
|
|
MOHAN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-001-012/355
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001639
|
10/04/2024
|
UMAWATI KULI
|
0410011WL000069
|
UMAWATI KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437165
|
|
UMABOTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-001-012/356
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001641
|
10/04/2024
|
ANU PRABHA KULI
|
0410011WL000069
|
ANU PRABHA KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437203
|
|
ANUPRABHA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHPURIA
|
AS-10-011-001-012/356
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001640
|
10/04/2024
|
BHUBAN KULI
|
0410011WL000069
|
BHUBAN KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437151
|
|
BHUBAN KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHPURIA
|
AS-10-011-001-012/358
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001643
|
10/04/2024
|
AFULI KULI
|
0410011WL000069
|
AFULI KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437136
|
|
APULI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-001-012/360
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001645
|
10/04/2024
|
DHARMANATH KULI
|
0410011WL000069
|
DHARMANATH KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437134
|
|
DHORMANATH KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-001-012/360
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001644
|
10/04/2024
|
JIBA NATH KULI
|
0410011WL000069
|
JIBA NATH KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437138
|
|
JIBANATH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHPURIA
|
AS-10-011-001-012/361
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001646
|
10/04/2024
|
BIMALA KUTUM
|
0410011WL000069
|
BIMALA KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437150
|
|
BIMOLA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-001-012/361
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001647
|
10/04/2024
|
DEKAMOTI KUTUM
|
0410011WL000069
|
DEKAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437149
|
|
DENKAMOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-001-012/363
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001648
|
10/04/2024
|
KRISHNAPHUL PATIR
|
0410011WL000069
|
KRISHNAPHUL PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153437163
|
A/c Blocked or Frozen
|
|
|
|
31
|
BIHPURIA
|
AS-10-011-001-012/363
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001649
|
10/04/2024
|
TAGORI PATIR
|
0410011WL000069
|
TAGORI PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437164
|
|
TAGORI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-001-012/369
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001650
|
10/04/2024
|
HARI NARAYAN KULI
|
0410011WL000069
|
HARI NARAYAN KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437273
|
|
HARI NARAYAN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-001-012/373
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001653
|
10/04/2024
|
RUBI PATIR
|
0410011WL000069
|
RUBI PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437215
|
|
RUBI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-001-012/379
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001657
|
10/04/2024
|
SANJIB KUTUM
|
0410011WL000069
|
SANJIB KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437263
|
|
SANJIB KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-001-012/383
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001658
|
10/04/2024
|
FULANTI KUTUM
|
0410011WL000069
|
FULANTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437116
|
|
FULANTI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIHPURIA
|
AS-10-011-001-012/397
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001661
|
10/04/2024
|
Birendra Doley
|
0410011WL000069
|
Birendra Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437212
|
|
BIRENDRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-001-012/397
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001662
|
10/04/2024
|
Yakamili Doley
|
0410011WL000069
|
Yakamili Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437218
|
|
YAKAMILI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-001-012/398
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001665
|
10/04/2024
|
JUNALI CHANDI
|
0410011WL000069
|
JUNALI CHANDI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437133
|
|
JUNALI CHANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-001-012/398
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001664
|
10/04/2024
|
LOKYA CHANDI
|
0410011WL000069
|
LOKYA CHANDI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437276
|
|
LAKHYA CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHPURIA
|
AS-10-011-001-012/400
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001668
|
10/04/2024
|
Albina pegu
|
0410011WL000069
|
Albina pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437234
|
|
ALBINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-001-012/400
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001669
|
10/04/2024
|
Moni Pegu
|
0410011WL000069
|
Moni Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437239
|
|
MONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIHPURIA
|
AS-10-011-001-012/400
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001667
|
10/04/2024
|
Saratsing Pegu
|
0410011WL000069
|
Saratsing Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437232
|
|
SARAT SING PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIHPURIA
|
AS-10-011-001-012/401
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001671
|
10/04/2024
|
JANMONI KUMBANG
|
0410011WL000069
|
JANMONI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437247
|
|
JANMANI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-001-012/401
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001670
|
10/04/2024
|
UTPOL KUMBANG
|
0410011WL000069
|
UTPOL KUMBANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437202
|
|
UTPAL KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIHPURIA
|
AS-10-011-001-012/402
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001674
|
10/04/2024
|
JAYA DOLEY
|
0410011WL000069
|
JAYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437201
|
|
JAYARANI PATIR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-001-012/402
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001673
|
10/04/2024
|
RANJIT DOLEY
|
0410011WL000069
|
RANJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437238
|
|
RANJIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-001-012/403
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001675
|
10/04/2024
|
GAGAN PATIR
|
0410011WL000069
|
GAGAN PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437217
|
|
GAGAN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-001-012/404
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001677
|
10/04/2024
|
CHIMI PATIR
|
0410011WL000069
|
CHIMI PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437246
|
|
SIMI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-001-012/404
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001676
|
10/04/2024
|
KISHOR PATIR
|
0410011WL000069
|
KISHOR PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437233
|
|
KISHORE PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIHPURIA
|
AS-10-011-001-012/405
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001678
|
10/04/2024
|
DEBAJIT KULI
|
0410011WL000069
|
DEBAJIT KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437249
|
|
DEBAJIT KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-001-012/407
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001679
|
10/04/2024
|
LOPU KUMBANG
|
0410011WL000069
|
LOPU KUMBANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437252
|
|
LUPU KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-001-012/410
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001680
|
10/04/2024
|
PRAFULLA PEGU
|
0410011WL000069
|
PRAFULLA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437266
|
|
PRAFULLA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-001-012/410
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001681
|
10/04/2024
|
TUCHAI PEGU
|
0410011WL000069
|
TUCHAI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437253
|
|
TUCHAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-001-012/412
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001682
|
10/04/2024
|
CHUNIL KULI
|
0410011WL000069
|
CHUNIL KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437254
|
|
SUNIL PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-001-012/412
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001683
|
10/04/2024
|
MAMANI KULI
|
0410011WL000069
|
MAMANI KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437255
|
|
MAMONI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-001-012/418
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001684
|
10/04/2024
|
KULADHAR KUTUM
|
0410011WL000069
|
KULADHAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437248
|
|
KULADHAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-001-012/418
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001685
|
10/04/2024
|
KUSUM KUTUM
|
0410011WL000069
|
KUSUM KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437286
|
|
KUSUM KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-001-012/419
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001686
|
10/04/2024
|
BINURAM CHANDI
|
0410011WL000069
|
BINURAM CHANDI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437210
|
|
BILURAM CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIHPURIA
|
AS-10-011-001-012/419
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001687
|
10/04/2024
|
SABITRI CHANDI
|
0410011WL000069
|
SABITRI CHANDI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437285
|
|
SABITRI CHANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-001-012/424
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001689
|
10/04/2024
|
DIBYA KAMAN
|
0410011WL000069
|
DIBYA KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437240
|
|
DIBYA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHPURIA
|
AS-10-011-001-012/424
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001690
|
10/04/2024
|
JOSHNA KULI
|
0410011WL000069
|
JOSHNA KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437204
|
|
JOSHNA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-001-012/436
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001692
|
10/04/2024
|
BINA KUTUM
|
0410011WL000069
|
BINA KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437279
|
|
BINA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-001-012/436
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001691
|
10/04/2024
|
KULAI KUTUM
|
0410011WL000069
|
KULAI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437278
|
|
KULAI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIHPURIA
|
AS-10-011-001-012/437
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001693
|
10/04/2024
|
DEMOY PEGU KUMBANG
|
0410011WL000069
|
DEMOY PEGU KUMBANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437251
|
|
DEMAY PEGU KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHPURIA
|
AS-10-011-001-012/437
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001694
|
10/04/2024
|
POTMAWATI KUMBANG
|
0410011WL000069
|
POTMAWATI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437206
|
|
PADMABATI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-001-012/438
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001696
|
10/04/2024
|
BINA KULI
|
0410011WL000069
|
BINA KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437107
|
|
Bina Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BIHPURIA
|
AS-10-011-001-012/438
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001695
|
10/04/2024
|
CHAMPA KULI
|
0410011WL000069
|
CHAMPA KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437243
|
|
CHAMPA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHPURIA
|
AS-10-011-001-012/446
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001697
|
10/04/2024
|
RUPJYOTI KUTUM
|
0410011WL000069
|
RUPJYOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437207
|
|
RUPJYOTI TAYUNG KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHPURIA
|
AS-10-011-001-012/453
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001698
|
10/04/2024
|
RATNAKANTA TAYUNG
|
0410011WL000069
|
RATNAKANTA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437115
|
|
RATNAKANTA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHPURIA
|
AS-10-011-001-012/453
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001699
|
10/04/2024
|
RINGKUMONI TAYUNG
|
0410011WL000069
|
RINGKUMONI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437114
|
|
RINKUMONI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHPURIA
|
AS-10-011-001-012/454
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001700
|
10/04/2024
|
PALLABI PEGU KULI
|
0410011WL000069
|
PALLABI PEGU KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437102
|
|
PALLABI PEGU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHPURIA
|
AS-10-011-001-012/455
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001701
|
10/04/2024
|
BALA PATIR
|
0410011WL000069
|
BALA PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437103
|
|
BALA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIHPURIA
|
AS-10-011-001-012/456
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001703
|
10/04/2024
|
KANEUSWALI PATIR
|
0410011WL000069
|
KANEUSWALI PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437109
|
|
KANCHUWALI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIHPURIA
|
AS-10-011-001-012/456
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001702
|
10/04/2024
|
RAJESWAR PATIR
|
0410011WL000069
|
RAJESWAR PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437110
|
|
RAJESHWAR PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHPURIA
|
AS-10-011-001-012/458
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001704
|
10/04/2024
|
JAYANTEE PATIR
|
0410011WL000069
|
JAYANTEE PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437106
|
|
SRI RATUL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHPURIA
|
AS-10-011-001-012/459
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001706
|
10/04/2024
|
JUNALI KUMBANG
|
0410011WL000069
|
JUNALI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437104
|
|
JONALI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHPURIA
|
AS-10-011-001-012/459
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001705
|
10/04/2024
|
MERPUL KUMBANG
|
0410011WL000069
|
MERPUL KUMBANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437105
|
|
MEFUL KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHPURIA
|
AS-10-011-001-012/464
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001707
|
10/04/2024
|
GITANJALI TAYUNG
|
0410011WL000069
|
GITANJALI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437108
|
|
GITANJALI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHPURIA
|
AS-10-011-001-012/464
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001708
|
10/04/2024
|
PAKUR TAYUNG
|
0410011WL000069
|
PAKUR TAYUNG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437140
|
|
PAKUR TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIHPURIA
|
AS-10-011-001-012/467
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001709
|
10/04/2024
|
LAYSHING KUTUM
|
0410011WL000069
|
LAYSHING KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437098
|
|
LAYSING KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHPURIA
|
AS-10-011-001-012/474
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001711
|
10/04/2024
|
ALIZA PATIR
|
0410011WL000069
|
ALIZA PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437132
|
|
ALIJA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHPURIA
|
AS-10-011-001-012/60
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001717
|
10/04/2024
|
AKAMAN KULI
|
0410011WL000069
|
AKAMAN KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437135
|
|
AKAMAN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHPURIA
|
AS-10-011-001-012/60
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001718
|
10/04/2024
|
APPUN KULI
|
0410011WL000069
|
APPUN KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437119
|
|
APPUN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHPURIA
|
AS-10-011-001-012/63
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001721
|
10/04/2024
|
PURNIMA PEGU KUTUM
|
0410011WL000069
|
PURNIMA PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437113
|
|
PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHPURIA
|
AS-10-011-001-012/63
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001720
|
10/04/2024
|
SUBASH KUTUM
|
0410011WL000069
|
SUBASH KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437112
|
|
SUBHASH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHPURIA
|
AS-10-011-001-012/67
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001724
|
10/04/2024
|
GOPINATH PEGU
|
0410011WL000069
|
GOPINATH PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437209
|
|
GOPINATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHPURIA
|
AS-10-011-001-012/68
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001725
|
10/04/2024
|
DIPAK KUTUM
|
0410011WL000069
|
DIPAK KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437208
|
|
DIPAK KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHPURIA
|
AS-10-011-001-012/68
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001727
|
10/04/2024
|
JUNALI PEGU
|
0410011WL000069
|
JUNALI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437111
|
|
JUNALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHPURIA
|
AS-10-011-001-012/68
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001726
|
10/04/2024
|
PUNYESWARI PEGU
|
0410011WL000069
|
PUNYESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437283
|
|
PUNYA SWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BIHPURIA
|
AS-10-011-001-012/69
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001729
|
10/04/2024
|
MANAKA PEGU KUTUM
|
0410011WL000069
|
MANAKA PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437262
|
|
MENAKA PEGU KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHPURIA
|
AS-10-011-001-012/91-B
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001731
|
10/04/2024
|
DEBARAJ KUTUM
|
0410011WL000069
|
DEBARAJ KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437129
|
|
DEBORAJ KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BIHPURIA
|
AS-10-011-001-012/91-B
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001732
|
10/04/2024
|
SANGITA KUTUM
|
0410011WL000069
|
SANGITA KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437118
|
|
Sangita Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BIHPURIA
|
AS-10-011-001-015/11
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001734
|
10/04/2024
|
DIPAMONI PATIR
|
0410011WL000069
|
DIPAMONI PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437244
|
|
DIPAMONI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BIHPURIA
|
AS-10-011-001-015/11
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001733
|
10/04/2024
|
LALBAHADUR PATIR
|
0410011WL000069
|
LALBAHADUR PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437245
|
|
LAL PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BIHPURIA
|
AS-10-011-001-015/13
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001735
|
10/04/2024
|
BUPUNG PATIR
|
0410011WL000069
|
BUPUNG PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437223
|
|
BEPUNG PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHPURIA
|
AS-10-011-001-015/13
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001736
|
10/04/2024
|
JUNTI PATIR
|
0410011WL000069
|
JUNTI PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437221
|
|
JONTI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHPURIA
|
AS-10-011-001-015/295
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001737
|
10/04/2024
|
KABITA PEGU
|
0410011WL000069
|
KABITA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437158
|
|
KABITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BIHPURIA
|
AS-10-011-001-015/295
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001738
|
10/04/2024
|
MRIDUNG PEGU
|
0410011WL000069
|
MRIDUNG PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437127
|
|
MRIDUNG CHANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHPURIA
|
AS-10-011-001-015/296
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001739
|
10/04/2024
|
JAMUNA PATIR
|
0410011WL000069
|
JAMUNA PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437172
|
|
JAMUNA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHPURIA
|
AS-10-011-001-015/296
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001740
|
10/04/2024
|
NENGKUSERE PATIR
|
0410011WL000069
|
NENGKUSERE PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437171
|
|
NAKUSWARI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHPURIA
|
AS-10-011-001-015/297
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001742
|
10/04/2024
|
AINYAMOTI KULI
|
0410011WL000069
|
AINYAMOTI KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437213
|
|
AINYAMOTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHPURIA
|
AS-10-011-001-015/297
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001741
|
10/04/2024
|
HEMANTA KULI
|
0410011WL000069
|
HEMANTA KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437220
|
|
HEMANTA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BIHPURIA
|
AS-10-011-001-015/298
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001746
|
10/04/2024
|
AONGIMA KUTUM
|
0410011WL000069
|
AONGIMA KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437225
|
|
ANJIMA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BIHPURIA
|
AS-10-011-001-015/298
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001745
|
10/04/2024
|
GOBIN KUTUM
|
0410011WL000069
|
GOBIN KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437224
|
|
Gubin Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BIHPURIA
|
AS-10-011-001-015/298
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001743
|
10/04/2024
|
LILADHAR KUTUM
|
0410011WL000069
|
LILADHAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437166
|
|
LILADHAR KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIHPURIA
|
AS-10-011-001-015/298
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001744
|
10/04/2024
|
YAKAMONI KUTUM
|
0410011WL000069
|
YAKAMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437167
|
|
YAKAMONI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BIHPURIA
|
AS-10-011-001-015/301
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001748
|
10/04/2024
|
BINA PATIR
|
0410011WL000069
|
BINA PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437261
|
|
BINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIHPURIA
|
AS-10-011-001-015/301
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001749
|
10/04/2024
|
LABA PATIR
|
0410011WL000069
|
LABA PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437282
|
|
LABA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHPURIA
|
AS-10-011-001-015/301
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001747
|
10/04/2024
|
MONITA PATIR
|
0410011WL000069
|
MONITA PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437100
|
|
MANITA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIHPURIA
|
AS-10-011-001-015/303
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001752
|
10/04/2024
|
ARUNA PEGU
|
0410011WL000069
|
ARUNA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437096
|
|
ARUNA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BIHPURIA
|
AS-10-011-001-015/303
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001751
|
10/04/2024
|
PRASANTA PEGU
|
0410011WL000069
|
PRASANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437226
|
|
PRASHANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
BIHPURIA
|
AS-10-011-001-015/303
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001750
|
10/04/2024
|
RAKESH PEGU
|
0410011WL000069
|
RAKESH PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437227
|
|
RAKESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BIHPURIA
|
AS-10-011-001-015/305
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001755
|
10/04/2024
|
MONU PATIR
|
0410011WL000069
|
MONU PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437241
|
|
Monu Patir
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIHPURIA
|
AS-10-011-001-015/305
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001754
|
10/04/2024
|
PURABI PATIR
|
0410011WL000069
|
PURABI PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437214
|
|
PURABI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BIHPURIA
|
AS-10-011-001-015/305
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001753
|
10/04/2024
|
RAJU PATIR
|
0410011WL000069
|
RAJU PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437211
|
|
Raju Patir
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIHPURIA
|
AS-10-011-001-015/306
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001756
|
10/04/2024
|
ROHIMA DOLEY
|
0410011WL000069
|
ROHIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437124
|
|
RAHIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BIHPURIA
|
AS-10-011-001-015/31
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001759
|
10/04/2024
|
PAHI PEGU
|
0410011WL000069
|
PAHI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437144
|
|
PAHI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
BIHPURIA
|
AS-10-011-001-015/31
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001758
|
10/04/2024
|
PUSPANJALI PEGU
|
0410011WL000069
|
PUSPANJALI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437265
|
|
PUSPANJALI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BIHPURIA
|
AS-10-011-001-015/33
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001760
|
10/04/2024
|
DHANAMANI PEGU
|
0410011WL000069
|
DHANAMANI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437267
|
|
ANANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIHPURIA
|
AS-10-011-001-015/33
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001761
|
10/04/2024
|
RASHMIREKHA PEGU
|
0410011WL000069
|
RASHMIREKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437237
|
|
RASHMIREKHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIHPURIA
|
AS-10-011-001-015/34
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001763
|
10/04/2024
|
AROTI PEGU
|
0410011WL000069
|
AROTI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437236
|
|
AROTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
BIHPURIA
|
AS-10-011-001-015/34
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001762
|
10/04/2024
|
BORNALI DOLEY PEGU
|
0410011WL000069
|
BORNALI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437101
|
|
BORNALI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
BIHPURIA
|
AS-10-011-001-015/5
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001764
|
10/04/2024
|
ACHIN PEGU
|
0410011WL000069
|
ACHIN PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437099
|
|
ACHIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BIHPURIA
|
AS-10-011-001-015/5
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001765
|
10/04/2024
|
DEBAMOTI PEGU
|
0410011WL000069
|
DEBAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437277
|
|
DEBOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
BIHPURIA
|
AS-10-011-001-015/50
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001766
|
10/04/2024
|
BIRAMOTI KULI
|
0410011WL000069
|
BIRAMOTI KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437174
|
|
BIRAMOTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
BIHPURIA
|
AS-10-011-001-015/6
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001768
|
10/04/2024
|
BHAITI DOLEY
|
0410011WL000069
|
BHAITI DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437242
|
|
BHAITI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
BIHPURIA
|
AS-10-011-001-015/64
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001770
|
10/04/2024
|
JUPITARA PATIR
|
0410011WL000069
|
JUPITARA PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437097
|
|
JUPITARA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
BIHPURIA
|
AS-10-011-001-015/81
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001771
|
10/04/2024
|
DIPTI PEGU
|
0410011WL000069
|
DIPTI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437117
|
|
Dipti Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BIHPURIA
|
AS-10-011-001-015/83
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001772
|
10/04/2024
|
KULI PATIR
|
0410011WL000069
|
KULI PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437268
|
|
KULI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
BIHPURIA
|
AS-10-011-001-015/84
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001774
|
10/04/2024
|
DIPAKHI PATIR
|
0410011WL000069
|
DIPAKHI PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437222
|
|
DIPAKHI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
BIHPURIA
|
AS-10-011-001-015/84
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001773
|
10/04/2024
|
RUCHINATH PATIR
|
0410011WL000069
|
RUCHINATH PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437219
|
|
RUCHINATH PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
BIHPURIA
|
AS-10-011-001-015/9
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001775
|
10/04/2024
|
BALAMOTI PEGU
|
0410011WL000069
|
BALAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437284
|
|
BALAMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
BIHPURIA
|
AS-10-011-001-015/9
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001776
|
10/04/2024
|
GEETA PEGU
|
0410011WL000069
|
GEETA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437287
|
|
GITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
BIHPURIA
|
AS-10-011-001-016/29
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001778
|
10/04/2024
|
RAMBHA DOLEY
|
0410011WL000069
|
RAMBHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437264
|
|
RAMBHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIHPURIA
|
AS-10-011-001-016/31-A
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001780
|
10/04/2024
|
AKONI DOLEY
|
0410011WL000069
|
AKONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437230
|
|
MISS AKANI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIHPURIA
|
AS-10-011-001-016/327
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001782
|
10/04/2024
|
AOIMONI DOLEY
|
0410011WL000069
|
AOIMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437228
|
|
AYAMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
BIHPURIA
|
AS-10-011-001-016/327
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001781
|
10/04/2024
|
RENUMAI DOLEY
|
0410011WL000069
|
RENUMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437229
|
|
RENUMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
BIHPURIA
|
AS-10-011-001-016/334
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001783
|
10/04/2024
|
LAKHAN DOLEY
|
0410011WL000069
|
LAKHAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437280
|
|
LAKSHMAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
BIHPURIA
|
AS-10-011-001-016/334
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001784
|
10/04/2024
|
TEMONI DOLEY
|
0410011WL000069
|
TEMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437250
|
|
TEMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207666
|
207666
|
|
|
|
|
|
|
|
|
140
|
BIHPURIA
|
AS-10-011-001-012/397
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001663
|
10/04/2024
|
Babi Doley
|
0410011WL000069
|
Babi Doley
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437216
|
|
BABI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
141
|
BIHPURIA
|
AS-10-011-001-012/1
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001595
|
10/04/2024
|
KANCHA PEGU
|
0410011WL000069
|
KANCHA PEGU
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437178
|
|
Mr. Kancha Pegu
|
INDIAN BANK(607105)
|
|
142
|
BIHPURIA
|
AS-10-011-001-012/10-A
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001596
|
10/04/2024
|
Bhim Kt Kutum
|
0410011WL000069
|
Bhim Kt Kutum
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437157
|
|
BHIMAKANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIHPURIA
|
AS-10-011-001-012/101
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001597
|
10/04/2024
|
RAJENDRA PATIR
|
0410011WL000069
|
RAJENDRA PATIR
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437169
|
|
RAJENDRA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIHPURIA
|
AS-10-011-001-012/373
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001652
|
10/04/2024
|
MONI PATIR
|
0410011WL000069
|
MONI PATIR
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437231
|
|
MANI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
BIHPURIA
|
AS-10-011-001-012/62-B
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001719
|
10/04/2024
|
TESURI KUMBANG
|
0410011WL000069
|
TESURI KUMBANG
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437199
|
|
MRS MONURUPA KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIHPURIA
|
AS-10-011-001-015/6
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001767
|
10/04/2024
|
PAHLAD DOLEY
|
0410011WL000069
|
PAHLAD DOLEY
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437145
|
|
Mr. Prahalad Doley
|
INDIAN BANK(607105)
|
|
147
|
BIHPURIA
|
AS-10-011-001-015/64
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001769
|
10/04/2024
|
KUSHA PATIR
|
0410011WL000069
|
KUSHA PATIR
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437154
|
|
Kusha Patir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
148
|
BIHPURIA
|
AS-10-011-001-012/379
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001656
|
10/04/2024
|
CHANDRA KANTA KUTUM
|
0410011WL000069
|
CHANDRA KANTA KUTUM
|
00354
|
PUNB0030520
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437160
|
|
CHANDRAKANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIHPURIA
|
AS-10-011-001-016/29
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001777
|
10/04/2024
|
UPEN DOLEY
|
0410011WL000069
|
UPEN DOLEY
|
00354
|
PUNB0030520
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437177
|
|
UPEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
150
|
BIHPURIA
|
AS-10-011-001-012/101
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001598
|
10/04/2024
|
PADMANATH PATIR
|
0410011WL000069
|
PADMANATH PATIR
|
00415
|
SBIN0005240
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437168
|
|
PADMANATH PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
151
|
BIHPURIA
|
AS-10-011-001-012/65
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001722
|
10/04/2024
|
MONI KR. KUTUM
|
0410011WL000069
|
MONI KR. KUTUM
|
00415
|
SBIN0007372
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437148
|
|
MONI KUMAR KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIHPURIA
|
AS-10-011-001-015/31
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001757
|
10/04/2024
|
SRI LACHIT PEGU
|
0410011WL000069
|
SRI LACHIT PEGU
|
00415
|
SBIN0007372
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437179
|
|
LACHIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
153
|
BIHPURIA
|
AS-10-011-001-012/183
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001630
|
10/04/2024
|
NEELU PEGU
|
0410011WL000069
|
NEELU PEGU
|
00415
|
SBIN0009140
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437189
|
|
NEELU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
154
|
BIHPURIA
|
AS-10-011-001-012/101
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001599
|
10/04/2024
|
KARISHMA KUTUM
|
0410011WL000069
|
KARISHMA KUTUM
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437146
|
|
KORISHMA KUTUM PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
BIHPURIA
|
AS-10-011-001-012/107
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001600
|
10/04/2024
|
YAKACHI KULI
|
0410011WL000069
|
YAKACHI KULI
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437190
|
|
YAKACHI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
BIHPURIA
|
AS-10-011-001-012/117
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001605
|
10/04/2024
|
BITUL KUTUM
|
0410011WL000069
|
BITUL KUTUM
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437170
|
|
BITUL KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIHPURIA
|
AS-10-011-001-012/129
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001608
|
10/04/2024
|
BIDYAMATI KUTUM
|
0410011WL000069
|
BIDYAMATI KUTUM
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437181
|
|
BIDYAMATI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIHPURIA
|
AS-10-011-001-012/129
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001607
|
10/04/2024
|
PABITRA KUTUM
|
0410011WL000069
|
PABITRA KUTUM
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437162
|
|
PABITRA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIHPURIA
|
AS-10-011-001-012/146
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001615
|
10/04/2024
|
BAKHAR MONI LAGASHU
|
0410011WL000069
|
BAKHAR MONI LAGASHU
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437200
|
|
BAKHAR MONI LAGASU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIHPURIA
|
AS-10-011-001-012/152
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001616
|
10/04/2024
|
SURAJIT PATIR
|
0410011WL000069
|
SURAJIT PATIR
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437197
|
|
SURAJIT PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIHPURIA
|
AS-10-011-001-012/154
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001617
|
10/04/2024
|
PREMA CHANDI
|
0410011WL000069
|
PREMA CHANDI
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437196
|
|
Prem Chandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BIHPURIA
|
AS-10-011-001-012/171
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001620
|
10/04/2024
|
TEPU PEGU KUTUM
|
0410011WL000069
|
TEPU PEGU KUTUM
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437198
|
|
TEPU PEGU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIHPURIA
|
AS-10-011-001-012/174
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001621
|
10/04/2024
|
DEBILAL PEGU
|
0410011WL000069
|
DEBILAL PEGU
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437256
|
|
DEBILAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIHPURIA
|
AS-10-011-001-012/174
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001622
|
10/04/2024
|
JUNU PEGU
|
0410011WL000069
|
JUNU PEGU
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437257
|
|
MRS JUNU PEGU
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIHPURIA
|
AS-10-011-001-012/181
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001628
|
10/04/2024
|
MONALISA DOLEY
|
0410011WL000069
|
MONALISA DOLEY
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437271
|
|
MRS MONALISA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIHPURIA
|
AS-10-011-001-012/344
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001633
|
10/04/2024
|
BIJU KUTUM
|
0410011WL000069
|
BIJU KUTUM
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437269
|
|
BIJU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIHPURIA
|
AS-10-011-001-012/344
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001634
|
10/04/2024
|
SUSMITA PEGU
|
0410011WL000069
|
SUSMITA PEGU
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437281
|
|
SUSMITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIHPURIA
|
AS-10-011-001-012/356
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001642
|
10/04/2024
|
JULI KULI
|
0410011WL000069
|
JULI KULI
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437259
|
|
MRS JULI KULI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIHPURIA
|
AS-10-011-001-012/369
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001651
|
10/04/2024
|
BINITA KULI
|
0410011WL000069
|
BINITA KULI
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437270
|
|
MRS BINITA KULI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIHPURIA
|
AS-10-011-001-012/375
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001654
|
10/04/2024
|
BIBAKAN KUMBANG
|
0410011WL000069
|
BIBAKAN KUMBANG
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437180
|
|
BIBAKAN KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIHPURIA
|
AS-10-011-001-012/375
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001655
|
10/04/2024
|
KALESWARI KUMBANG
|
0410011WL000069
|
KALESWARI KUMBANG
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437182
|
|
KALESHWARI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIHPURIA
|
AS-10-011-001-012/4-A
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001666
|
10/04/2024
|
HAZARIKA PATIR
|
0410011WL000069
|
HAZARIKA PATIR
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437147
|
|
HAZARIKA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIHPURIA
|
AS-10-011-001-012/401
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001672
|
10/04/2024
|
PENTULI PATIR KUMBANG
|
0410011WL000069
|
PENTULI PATIR KUMBANG
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437272
|
|
Pentuli Patir Kumbang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BIHPURIA
|
AS-10-011-001-012/474
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001710
|
10/04/2024
|
RAM BABU PATIR
|
0410011WL000069
|
RAM BABU PATIR
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437161
|
|
RAMABABU PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIHPURIA
|
AS-10-011-001-012/478
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001713
|
10/04/2024
|
AKASH KUTUM
|
0410011WL000069
|
AKASH KUTUM
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437156
|
|
AKASH KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIHPURIA
|
AS-10-011-001-012/478
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001714
|
10/04/2024
|
MONUJ KUTUM
|
0410011WL000069
|
MONUJ KUTUM
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437155
|
|
Monuj Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BIHPURIA
|
AS-10-011-001-012/57
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001715
|
10/04/2024
|
BELUN KULI
|
0410011WL000069
|
BELUN KULI
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437176
|
|
BELUN KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIHPURIA
|
AS-10-011-001-012/69
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001728
|
10/04/2024
|
DHRUBAKUTUM
|
0410011WL000069
|
DHRUBAKUTUM
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437173
|
|
DHRUBA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIHPURIA
|
AS-10-011-001-012/77
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001730
|
10/04/2024
|
BUDABAR KUTUM
|
0410011WL000069
|
BUDABAR KUTUM
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437188
|
|
BUDABAR KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIHPURIA
|
AS-10-011-001-016/29
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001779
|
10/04/2024
|
RUPOI DOLEY
|
0410011WL000069
|
RUPOI DOLEY
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437260
|
|
MRS RUPOI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40338
|
40338
|
|
|
|
|
|
|
|
|
181
|
BIHPURIA
|
AS-10-011-001-012/181
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001627
|
10/04/2024
|
ABHIJIT PATIR
|
0410011WL000069
|
ABHIJIT PATIR
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437186
|
|
Abhijit Patir
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BIHPURIA
|
AS-10-011-001-012/383
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001660
|
10/04/2024
|
NANU PEGU KUTUM
|
0410011WL000069
|
NANU PEGU KUTUM
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437187
|
|
Nanu Pegu Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BIHPURIA
|
AS-10-011-001-012/476
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001712
|
10/04/2024
|
RAMEN DOLEY
|
0410011WL000069
|
RAMEN DOLEY
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437175
|
|
Ramen Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
184
|
BIHPURIA
|
AS-10-011-001-012/65
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001723
|
10/04/2024
|
AAJARMOTI PEGU
|
0410011WL000069
|
AAJARMOTI PEGU
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437195
|
|
Aajarmoti Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
185
|
BIHPURIA
|
AS-10-011-001-012/146
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001614
|
10/04/2024
|
DEBO DUTTA KUTUM
|
0410011WL000069
|
DEBO DUTTA KUTUM
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437194
|
|
Deba Dutta Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BIHPURIA
|
AS-10-011-001-012/171
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001619
|
10/04/2024
|
BISHWA KUTUM
|
0410011WL000069
|
BISHWA KUTUM
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437191
|
|
Bishwa Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BIHPURIA
|
AS-10-011-001-012/183
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001629
|
10/04/2024
|
RAJIB KULI
|
0410011WL000069
|
RAJIB KULI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437185
|
|
Rajib Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BIHPURIA
|
AS-10-011-001-012/345
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001635
|
10/04/2024
|
JADU KUMBANG
|
0410011WL000069
|
JADU KUMBANG
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437193
|
|
JADU KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIHPURIA
|
AS-10-011-001-012/345
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001636
|
10/04/2024
|
MOUSUMI PEGU
|
0410011WL000069
|
MOUSUMI PEGU
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437192
|
|
MOUSUMI PEGU KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BIHPURIA
|
AS-10-011-001-012/383
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001659
|
10/04/2024
|
JIBANATH KUTUM
|
0410011WL000069
|
JIBANATH KUTUM
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437184
|
|
JIBANATH KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BIHPURIA
|
AS-10-011-001-012/420
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001688
|
10/04/2024
|
RINA DOLEY CHANDI
|
0410011WL000069
|
RINA DOLEY CHANDI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437183
|
|
RINA DOLEY CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
192
|
BIHPURIA
|
AS-10-011-001-012/57
(Bahgorah Dhunaguri)
|
0410011000NRG25100420240001716
|
10/04/2024
|
RITIMA PEGU KULI
|
0410011WL000069
|
RITIMA PEGU KULI
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153437159
|
|
Ritima Pegu Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286848
|
286848
|
|
|
|
|
|
|
|