|
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-10-011-003-001/233
(Badati Jamuguri)
|
0410011000NRG24120520230034782
|
12/05/2023
|
BHARATI PATIR
|
0410011WL002399
|
BHARATI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781209
|
|
BHARATI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-001/233
(Badati Jamuguri)
|
0410011000NRG24120520230034781
|
12/05/2023
|
RAJEN PATIR
|
0410011WL002399
|
RAJEN PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781212
|
|
RAJEN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-001/431
(Badati Jamuguri)
|
0410011000NRG24120520230034793
|
12/05/2023
|
TETEI KAMAN
|
0410011WL002399
|
TETEI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781173
|
|
TETEI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-001/475
(Badati Jamuguri)
|
0410011000NRG24120520230034794
|
12/05/2023
|
JAGYAMALI KAMAN
|
0410011WL002399
|
JAGYAMALI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781246
|
|
JYGAMALI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-001/475
(Badati Jamuguri)
|
0410011000NRG24120520230034795
|
12/05/2023
|
REKHA KAMAN
|
0410011WL002399
|
REKHA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781247
|
|
REKHA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-001/62
(Badati Jamuguri)
|
0410011000NRG24120520230034796
|
12/05/2023
|
DALIMI KAMAN
|
0410011WL002399
|
DALIMI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781174
|
|
DALIMI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-003-001/728
(Badati Jamuguri)
|
0410011000NRG24120520230034801
|
12/05/2023
|
JUNMANI KUTUM
|
0410011WL002399
|
JUNMANI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781217
|
|
JONUMANI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-003-004/1011-A
(Badati Jamuguri)
|
0410011000NRG24120520230034822
|
12/05/2023
|
BIRINCHI BHUYAN
|
0410011WL002399
|
BIRINCHI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781180
|
|
BIRINCHI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-004/691
(Badati Jamuguri)
|
0410011000NRG24120520230034829
|
12/05/2023
|
BUBUL TACHA
|
0410011WL002399
|
BUBUL TACHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781176
|
|
BUBUL TACHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-003-004/94
(Badati Jamuguri)
|
0410011000NRG24120520230034830
|
12/05/2023
|
DIPAK KALITA
|
0410011WL002399
|
DIPAK KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781222
|
|
DIPAK KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-003-004/94
(Badati Jamuguri)
|
0410011000NRG24120520230034831
|
12/05/2023
|
RUMI KALITA
|
0410011WL002399
|
RUMI KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636781223
|
|
RUMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-003-004/990
(Badati Jamuguri)
|
0410011000NRG24120520230034833
|
12/05/2023
|
PARASHMONI BORA
|
0410011WL002399
|
PARASHMONI BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636781232
|
|
PARASHMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-006/675
(Badati Jamuguri)
|
0410011000NRG24120520230034899
|
12/05/2023
|
GULAP KHATANIAR
|
0410011WL002399
|
GULAP KHATANIAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781231
|
|
GOLAP KHATANIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-003-006/675
(Badati Jamuguri)
|
0410011000NRG24120520230034900
|
12/05/2023
|
PARISMITA KHATANIAR
|
0410011WL002399
|
PARISMITA KHATANIAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781230
|
|
PARISMITA KHATANIAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIHPURIA
|
AS-10-011-003-006/680
(Badati Jamuguri)
|
0410011000NRG24120520230034904
|
12/05/2023
|
TUTU DUTTA
|
0410011WL002399
|
TUTU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781175
|
|
TUTU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-003-006/97
(Badati Jamuguri)
|
0410011000NRG24120520230034917
|
12/05/2023
|
BULBUL KALITA
|
0410011WL002399
|
BULBUL KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781181
|
|
SHRI BULBUL KALITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHPURIA
|
AS-10-011-003-007/17
(Badati Jamuguri)
|
0410011000NRG24120520230034924
|
12/05/2023
|
SUMI PEGU
|
0410011WL002399
|
SUMI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781233
|
|
SUMI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-003-007/39
(Badati Jamuguri)
|
0410011000NRG24120520230034932
|
12/05/2023
|
MULAN KUTUM
|
0410011WL002399
|
MULAN KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781215
|
|
MOLAN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-003-007/588
(Badati Jamuguri)
|
0410011000NRG24120520230034934
|
12/05/2023
|
PADMESWARI KULI
|
0410011WL002399
|
PADMESWARI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781229
|
|
PADMESWARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-003-007/591
(Badati Jamuguri)
|
0410011000NRG24120520230034935
|
12/05/2023
|
RAJKUMAR KULI
|
0410011WL002399
|
RAJKUMAR KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781224
|
|
RAJKUMAR KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-003-007/593
(Badati Jamuguri)
|
0410011000NRG24120520230034936
|
12/05/2023
|
DHANANJOY MORANG
|
0410011WL002399
|
DHANANJOY MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781225
|
|
DHANANJOY MARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-003-007/633
(Badati Jamuguri)
|
0410011000NRG24120520230034938
|
12/05/2023
|
PURABI PEGU
|
0410011WL002399
|
PURABI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781213
|
|
PURABI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIHPURIA
|
AS-10-011-003-012/1013
(Badati Jamuguri)
|
0410011000NRG24120520230034949
|
12/05/2023
|
ANIMA BARUAH
|
0410011WL002399
|
ANIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781184
|
|
ANIMA GAYAN BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIHPURIA
|
AS-10-011-003-012/1013
(Badati Jamuguri)
|
0410011000NRG24120520230034948
|
12/05/2023
|
NOMAL BARUAH
|
0410011WL002399
|
NOMAL BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781185
|
|
NUMAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHPURIA
|
AS-10-011-003-012/1015
(Badati Jamuguri)
|
0410011000NRG24120520230034950
|
12/05/2023
|
BHAN BORA
|
0410011WL002399
|
BHAN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781177
|
|
BHAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-003-012/1025
(Badati Jamuguri)
|
0410011000NRG24120520230034952
|
12/05/2023
|
MADHU SAIKIA
|
0410011WL002399
|
MADHU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781188
|
|
MADHU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-003-012/1025
(Badati Jamuguri)
|
0410011000NRG24120520230034953
|
12/05/2023
|
RAJUMONI SAIKIA
|
0410011WL002399
|
RAJUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781186
|
|
RAJUMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-003-012/1030
(Badati Jamuguri)
|
0410011000NRG24120520230034954
|
12/05/2023
|
KHAGEN KALITA
|
0410011WL002399
|
KHAGEN KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781189
|
|
KHAGEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-003-012/1031
(Badati Jamuguri)
|
0410011000NRG24120520230034955
|
12/05/2023
|
PRAMUD KALITA
|
0410011WL002399
|
PRAMUD KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781190
|
|
PRAMOD KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIHPURIA
|
AS-10-011-003-012/997
(Badati Jamuguri)
|
0410011000NRG24120520230034965
|
12/05/2023
|
CHANDRA PROVA BORA
|
0410011WL002399
|
CHANDRA PROVA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781259
|
|
CHANDRA PROVA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-003-012/997
(Badati Jamuguri)
|
0410011000NRG24120520230034966
|
12/05/2023
|
KUSUM BORA
|
0410011WL002399
|
KUSUM BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781260
|
|
KUSUM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-003-012/999
(Badati Jamuguri)
|
0410011000NRG24120520230034967
|
12/05/2023
|
RINJU BHARALI
|
0410011WL002399
|
RINJU BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781192
|
|
RINJU BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45220
|
45220
|
|
|
|
|
|
|
|
|
33
|
BIHPURIA
|
AS-10-011-003-001/267
(Badati Jamuguri)
|
0410011000NRG24120520230034784
|
12/05/2023
|
RAMBHA MILI
|
0410011WL002399
|
RAMBHA MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781179
|
|
RAMBHA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-003-001/878
(Badati Jamuguri)
|
0410011000NRG24120520230034807
|
12/05/2023
|
ANANDA MILI
|
0410011WL002399
|
ANANDA MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781258
|
|
MR ANANDA MILI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIHPURIA
|
AS-10-011-003-001/879
(Badati Jamuguri)
|
0410011000NRG24120520230034809
|
12/05/2023
|
GOPAL KUTUM
|
0410011WL002399
|
GOPAL KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781171
|
|
GOPAL KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-003-001/893
(Badati Jamuguri)
|
0410011000NRG24120520230034813
|
12/05/2023
|
JUGANTA KUTUM
|
0410011WL002399
|
JUGANTA KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781197
|
|
JAGANATHA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-003-001/894
(Badati Jamuguri)
|
0410011000NRG24120520230034814
|
12/05/2023
|
MAGANI KULI
|
0410011WL002399
|
MAGANI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781203
|
|
MAGANI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-003-001/898
(Badati Jamuguri)
|
0410011000NRG24120520230034815
|
12/05/2023
|
AJIT KUTUM
|
0410011WL002399
|
AJIT KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781207
|
|
AJIT KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-003-001/902
(Badati Jamuguri)
|
0410011000NRG24120520230034816
|
12/05/2023
|
TULUMONI LAGACHU
|
0410011WL002399
|
TULUMONI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781182
|
|
TULUMANI LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-003-001/908
(Badati Jamuguri)
|
0410011000NRG24120520230034819
|
12/05/2023
|
BIPUL KUTUM
|
0410011WL002399
|
BIPUL KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781206
|
|
Bipul Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIHPURIA
|
AS-10-011-003-001/910
(Badati Jamuguri)
|
0410011000NRG24120520230034820
|
12/05/2023
|
PRONAB KUTUM
|
0410011WL002399
|
PRONAB KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781208
|
|
PRANAB KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-003-004/1007
(Badati Jamuguri)
|
0410011000NRG24120520230034821
|
12/05/2023
|
RANU BORA
|
0410011WL002399
|
RANU BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781211
|
|
RANU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-003-004/1014
(Badati Jamuguri)
|
0410011000NRG24120520230034824
|
12/05/2023
|
PROFULLA BARUAH
|
0410011WL002399
|
PROFULLA BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781214
|
|
PRAFULLA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-003-004/103
(Badati Jamuguri)
|
0410011000NRG24120520230034825
|
12/05/2023
|
LABANYA DEBI
|
0410011WL002399
|
LABANYA DEBI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781221
|
|
LABANYA DEVI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
45
|
BIHPURIA
|
AS-10-011-003-004/104
(Badati Jamuguri)
|
0410011000NRG24120520230034826
|
12/05/2023
|
DIPTI BHUYAN
|
0410011WL002399
|
DIPTI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781220
|
|
DIPTI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-003-004/114
(Badati Jamuguri)
|
0410011000NRG24120520230034827
|
12/05/2023
|
BHUPEN PHUKAN
|
0410011WL002399
|
BHUPEN PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781219
|
|
BHUPEN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-003-004/637
(Badati Jamuguri)
|
0410011000NRG24120520230034828
|
12/05/2023
|
ANIMA BORAH
|
0410011WL002399
|
ANIMA BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781183
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-003-004/990
(Badati Jamuguri)
|
0410011000NRG24120520230034832
|
12/05/2023
|
TILESWARI BORAH
|
0410011WL002399
|
TILESWARI BORAH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636781210
|
|
TILESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-003-005/957
(Badati Jamuguri)
|
0410011000NRG24120520230034834
|
12/05/2023
|
RIJU BORAH
|
0410011WL002399
|
RIJU BORAH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636781202
|
|
RIJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-003-006/1001
(Badati Jamuguri)
|
0410011000NRG24120520230034836
|
12/05/2023
|
Lulu kumar
|
0410011WL002399
|
Lulu kumar
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636781237
|
|
LULU KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-003-006/1001
(Badati Jamuguri)
|
0410011000NRG24120520230034837
|
12/05/2023
|
RANIKUMARI KUMAR
|
0410011WL002399
|
RANIKUMARI KUMAR
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636781201
|
|
RAMI KUMARI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-003-006/1002
(Badati Jamuguri)
|
0410011000NRG24120520230034839
|
12/05/2023
|
Mamani Saikia
|
0410011WL002399
|
Mamani Saikia
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636781241
|
|
MAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-003-006/1002
(Badati Jamuguri)
|
0410011000NRG24120520230034838
|
12/05/2023
|
Thuniram SAIK
|
0410011WL002399
|
Thuniram SAIK
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636781240
|
|
TUNIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-003-006/1004
(Badati Jamuguri)
|
0410011000NRG24120520230034840
|
12/05/2023
|
Bhupen Saikia
|
0410011WL002399
|
Bhupen Saikia
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636781234
|
|
BHUPEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-003-006/1004
(Badati Jamuguri)
|
0410011000NRG24120520230034841
|
12/05/2023
|
Bobita Saikia
|
0410011WL002399
|
Bobita Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781235
|
|
BABITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-003-006/1007
(Badati Jamuguri)
|
0410011000NRG24120520230034845
|
12/05/2023
|
ANJUMONI BORA
|
0410011WL002399
|
ANJUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781264
|
|
ANJUMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-003-006/1007
(Badati Jamuguri)
|
0410011000NRG24120520230034844
|
12/05/2023
|
Mahendra Bora
|
0410011WL002399
|
Mahendra Bora
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781239
|
|
MOHANDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-003-006/1008
(Badati Jamuguri)
|
0410011000NRG24120520230034846
|
12/05/2023
|
MAKHANI DEVI
|
0410011WL002399
|
MAKHANI DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781263
|
|
MAKHANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-003-006/1010
(Badati Jamuguri)
|
0410011000NRG24120520230034849
|
12/05/2023
|
DIPALI BORA
|
0410011WL002399
|
DIPALI BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781270
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-003-006/1011
(Badati Jamuguri)
|
0410011000NRG24120520230034852
|
12/05/2023
|
BIJU BORA
|
0410011WL002399
|
BIJU BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781268
|
|
BIJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHPURIA
|
AS-10-011-003-006/1011
(Badati Jamuguri)
|
0410011000NRG24120520230034851
|
12/05/2023
|
Bubul Bora
|
0410011WL002399
|
Bubul Bora
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781238
|
|
BABUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-003-006/1015
(Badati Jamuguri)
|
0410011000NRG24120520230034855
|
12/05/2023
|
Purnima Bora
|
0410011WL002399
|
Purnima Bora
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781242
|
|
PURNIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-003-006/1017
(Badati Jamuguri)
|
0410011000NRG24120520230034856
|
12/05/2023
|
Anil Kalita
|
0410011WL002399
|
Anil Kalita
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781243
|
|
ANIL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-003-006/1017
(Badati Jamuguri)
|
0410011000NRG24120520230034857
|
12/05/2023
|
KUAUM KALITA
|
0410011WL002399
|
KUAUM KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
1636781267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BIHPURIA
|
AS-10-011-003-006/1018
(Badati Jamuguri)
|
0410011000NRG24120520230034858
|
12/05/2023
|
BINA KALITA
|
0410011WL002399
|
BINA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781252
|
|
BINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-003-006/1019
(Badati Jamuguri)
|
0410011000NRG24120520230034859
|
12/05/2023
|
HIREN BORA
|
0410011WL002399
|
HIREN BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781250
|
|
HIREN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHPURIA
|
AS-10-011-003-006/1019
(Badati Jamuguri)
|
0410011000NRG24120520230034860
|
12/05/2023
|
RUPA BORA
|
0410011WL002399
|
RUPA BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781249
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHPURIA
|
AS-10-011-003-006/102
(Badati Jamuguri)
|
0410011000NRG24120520230034861
|
12/05/2023
|
SARAT BORA
|
0410011WL002399
|
SARAT BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781194
|
|
SARAT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHPURIA
|
AS-10-011-003-006/1030
(Badati Jamuguri)
|
0410011000NRG24120520230034863
|
12/05/2023
|
JUNU DUTTTA
|
0410011WL002399
|
JUNU DUTTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781257
|
|
JUNU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHPURIA
|
AS-10-011-003-006/1032
(Badati Jamuguri)
|
0410011000NRG24120520230034864
|
12/05/2023
|
PINKI SAIKIA
|
0410011WL002399
|
PINKI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781261
|
|
PINKI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHPURIA
|
AS-10-011-003-006/1036
(Badati Jamuguri)
|
0410011000NRG24120520230034865
|
12/05/2023
|
PRABHAT BARDALOI
|
0410011WL002399
|
PRABHAT BARDALOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781169
|
|
PRABHAT BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIHPURIA
|
AS-10-011-003-006/1049
(Badati Jamuguri)
|
0410011000NRG24120520230034868
|
12/05/2023
|
HIMAL BARA
|
0410011WL002399
|
HIMAL BARA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781196
|
|
HIMAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHPURIA
|
AS-10-011-003-006/1049
(Badati Jamuguri)
|
0410011000NRG24120520230034867
|
12/05/2023
|
SIDANANDA BARA
|
0410011WL002399
|
SIDANANDA BARA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781195
|
|
CHIDANANDA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHPURIA
|
AS-10-011-003-006/1050
(Badati Jamuguri)
|
0410011000NRG24120520230034869
|
12/05/2023
|
BIPUL SAIKIA
|
0410011WL002399
|
BIPUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781193
|
|
BIPUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHPURIA
|
AS-10-011-003-006/116
(Badati Jamuguri)
|
0410011000NRG24120520230034875
|
12/05/2023
|
SADANANDA SAIKIA
|
0410011WL002399
|
SADANANDA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781256
|
|
Mr. Sarbananda Saikia
|
INDIAN BANK(607105)
|
|
76
|
BIHPURIA
|
AS-10-011-003-006/120-A
(Badati Jamuguri)
|
0410011000NRG24120520230034878
|
12/05/2023
|
SILPA SAIKIA
|
0410011WL002399
|
SILPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781167
|
|
SILPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHPURIA
|
AS-10-011-003-006/127
(Badati Jamuguri)
|
0410011000NRG24120520230034881
|
12/05/2023
|
DEEPA KALITA
|
0410011WL002399
|
DEEPA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781253
|
|
DIPA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHPURIA
|
AS-10-011-003-006/127
(Badati Jamuguri)
|
0410011000NRG24120520230034882
|
12/05/2023
|
JATIN KALITA
|
0410011WL002399
|
JATIN KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781255
|
|
JATIN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHPURIA
|
AS-10-011-003-006/131
(Badati Jamuguri)
|
0410011000NRG24120520230034884
|
12/05/2023
|
KUSUM BORA
|
0410011WL002399
|
KUSUM BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781272
|
|
KUSUM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHPURIA
|
AS-10-011-003-006/131
(Badati Jamuguri)
|
0410011000NRG24120520230034883
|
12/05/2023
|
UPEN BORA
|
0410011WL002399
|
UPEN BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781271
|
|
UPEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHPURIA
|
AS-10-011-003-006/148-A
(Badati Jamuguri)
|
0410011000NRG24120520230034885
|
12/05/2023
|
BUBUL BORA
|
0410011WL002399
|
BUBUL BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781199
|
|
BUBUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHPURIA
|
AS-10-011-003-006/148-A
(Badati Jamuguri)
|
0410011000NRG24120520230034886
|
12/05/2023
|
NIRU BORA
|
0410011WL002399
|
NIRU BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781198
|
|
NIRU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHPURIA
|
AS-10-011-003-006/150
(Badati Jamuguri)
|
0410011000NRG24120520230034888
|
12/05/2023
|
DIPANKAR BORA
|
0410011WL002399
|
DIPANKAR BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781266
|
|
DIPANGKAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHPURIA
|
AS-10-011-003-006/161
(Badati Jamuguri)
|
0410011000NRG24120520230034890
|
12/05/2023
|
PIKU BORA
|
0410011WL002399
|
PIKU BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781248
|
|
PIKU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHPURIA
|
AS-10-011-003-006/209
(Badati Jamuguri)
|
0410011000NRG24120520230034892
|
12/05/2023
|
JUNMONI DUTTA
|
0410011WL002399
|
JUNMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781218
|
|
JUNMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHPURIA
|
AS-10-011-003-006/692
(Badati Jamuguri)
|
0410011000NRG24120520230034908
|
12/05/2023
|
SAKUNTALA
|
0410011WL002399
|
SAKUNTALA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781262
|
|
KUNTALA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHPURIA
|
AS-10-011-003-006/872
(Badati Jamuguri)
|
0410011000NRG24120520230034912
|
12/05/2023
|
GHANAKANTA BARAH
|
0410011WL002399
|
GHANAKANTA BARAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781172
|
|
Mr. Ghanakanta Bora
|
INDIAN BANK(607105)
|
|
88
|
BIHPURIA
|
AS-10-011-003-006/950
(Badati Jamuguri)
|
0410011000NRG24120520230034914
|
12/05/2023
|
SADHANA SARMA KAKATI
|
0410011WL002399
|
SADHANA SARMA KAKATI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781168
|
|
SADHANA SHARMA KAKAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHPURIA
|
AS-10-011-003-006/97
(Badati Jamuguri)
|
0410011000NRG24120520230034915
|
12/05/2023
|
BHULA NKALITA
|
0410011WL002399
|
BHULA NKALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781251
|
|
BHOLA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BIHPURIA
|
AS-10-011-003-006/97
(Badati Jamuguri)
|
0410011000NRG24120520230034916
|
12/05/2023
|
RUMI KALITA
|
0410011WL002399
|
RUMI KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781254
|
|
RUMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHPURIA
|
AS-10-011-003-006/98
(Badati Jamuguri)
|
0410011000NRG24120520230034919
|
12/05/2023
|
BAKULI KHATHANIAR
|
0410011WL002399
|
BAKULI KHATHANIAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781265
|
|
BAKULI KHATANIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BIHPURIA
|
AS-10-011-003-006/987
(Badati Jamuguri)
|
0410011000NRG24120520230034920
|
12/05/2023
|
JITEN DUTTA
|
0410011WL002399
|
JITEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781236
|
|
JITEN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BIHPURIA
|
AS-10-011-003-006/987
(Badati Jamuguri)
|
0410011000NRG24120520230034921
|
12/05/2023
|
PURNIMA DUTTA
|
0410011WL002399
|
PURNIMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781269
|
|
PURNIMA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BIHPURIA
|
AS-10-011-003-007/186
(Badati Jamuguri)
|
0410011000NRG24120520230034925
|
12/05/2023
|
CHAILAN KULI
|
0410011WL002399
|
CHAILAN KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781165
|
|
SHAYLEN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BIHPURIA
|
AS-10-011-003-007/23-A
(Badati Jamuguri)
|
0410011000NRG24120520230034928
|
12/05/2023
|
DHANANJAY DOLEY
|
0410011WL002399
|
DHANANJAY DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781161
|
|
DHANJAY DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHPURIA
|
AS-10-011-003-007/241
(Badati Jamuguri)
|
0410011000NRG24120520230034930
|
12/05/2023
|
Shun Kuli
|
0410011WL002399
|
Shun Kuli
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781178
|
|
SONMANI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHPURIA
|
AS-10-011-003-007/25
(Badati Jamuguri)
|
0410011000NRG24120520230034931
|
12/05/2023
|
PASANTA MILI
|
0410011WL002399
|
PASANTA MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781216
|
|
PRASANNA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIHPURIA
|
AS-10-011-003-007/556
(Badati Jamuguri)
|
0410011000NRG24120520230034933
|
12/05/2023
|
INDESWAR PEGU
|
0410011WL002399
|
INDESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781163
|
|
INDRSWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHPURIA
|
AS-10-011-003-007/64
(Badati Jamuguri)
|
0410011000NRG24120520230034939
|
12/05/2023
|
BABAI KULI
|
0410011WL002399
|
BABAI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781164
|
|
BABAI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHPURIA
|
AS-10-011-003-007/656
(Badati Jamuguri)
|
0410011000NRG24120520230034940
|
12/05/2023
|
TAMULI PEGU
|
0410011WL002399
|
TAMULI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781170
|
|
TAMULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHPURIA
|
AS-10-011-003-007/71
(Badati Jamuguri)
|
0410011000NRG24120520230034942
|
12/05/2023
|
DALCHI KULI
|
0410011WL002399
|
DALCHI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781204
|
|
DALCHI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHPURIA
|
AS-10-011-003-007/71
(Badati Jamuguri)
|
0410011000NRG24120520230034941
|
12/05/2023
|
PADMADHAR KULI
|
0410011WL002399
|
PADMADHAR KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781226
|
|
PADMADHAR KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BIHPURIA
|
AS-10-011-003-007/944-B
(Badati Jamuguri)
|
0410011000NRG24120520230034943
|
12/05/2023
|
MINESWARI KUTUM
|
0410011WL002399
|
MINESWARI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781162
|
|
MINESWARI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BIHPURIA
|
AS-10-011-003-007/97
(Badati Jamuguri)
|
0410011000NRG24120520230034944
|
12/05/2023
|
LALIT KULI
|
0410011WL002399
|
LALIT KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781166
|
|
LALIT KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BIHPURIA
|
AS-10-011-003-007/973
(Badati Jamuguri)
|
0410011000NRG24120520230034945
|
12/05/2023
|
JYOTIREKHA KULI
|
0410011WL002399
|
JYOTIREKHA KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781205
|
|
JYOTIREKHA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BIHPURIA
|
AS-10-011-003-012/1009
(Badati Jamuguri)
|
0410011000NRG24120520230034947
|
12/05/2023
|
REBAT BHARALI
|
0410011WL002399
|
REBAT BHARALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781191
|
|
REBAT BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BIHPURIA
|
AS-10-011-003-012/1018
(Badati Jamuguri)
|
0410011000NRG24120520230034951
|
12/05/2023
|
RAKHI KALITA
|
0410011WL002399
|
RAKHI KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781187
|
|
RAKHI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BIHPURIA
|
AS-10-011-003-012/1043
(Badati Jamuguri)
|
0410011000NRG24120520230034956
|
12/05/2023
|
POBAN BORA
|
0410011WL002399
|
POBAN BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781200
|
|
PAWAN BORAH
|
HDFC BANK LTD(607152)
|
|
109
|
BIHPURIA
|
AS-10-011-003-012/12
(Badati Jamuguri)
|
0410011000NRG24120520230034957
|
12/05/2023
|
RUPA BORA
|
0410011WL002399
|
RUPA BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781160
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BIHPURIA
|
AS-10-011-003-012/13
(Badati Jamuguri)
|
0410011000NRG24120520230034958
|
12/05/2023
|
HEMONTA BORA
|
0410011WL002399
|
HEMONTA BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781227
|
|
MR HEMANTA BORAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIHPURIA
|
AS-10-011-003-012/445
(Badati Jamuguri)
|
0410011000NRG24120520230034959
|
12/05/2023
|
NIKU SAIKIA
|
0410011WL002399
|
NIKU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781245
|
|
NIKU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
BIHPURIA
|
AS-10-011-003-012/982
(Badati Jamuguri)
|
0410011000NRG24120520230034960
|
12/05/2023
|
NIRAMAI BORA
|
0410011WL002399
|
NIRAMAI BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781228
|
|
NIRUMAI HAZARIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BIHPURIA
|
AS-10-011-003-012/994
(Badati Jamuguri)
|
0410011000NRG24120520230034964
|
12/05/2023
|
KRISHNARAM DUTTA
|
0410011WL002399
|
KRISHNARAM DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781244
|
|
KRISHNA RAM DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114002
|
114002
|
|
|
|
|
|
|
|
|
114
|
BIHPURIA
|
AS-10-011-003-001/371
(Badati Jamuguri)
|
0410011000NRG24120520230034789
|
12/05/2023
|
ANITA KUTUM
|
0410011WL002399
|
ANITA KUTUM
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781155
|
|
Anita Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIHPURIA
|
AS-10-011-003-001/376
(Badati Jamuguri)
|
0410011000NRG24120520230034791
|
12/05/2023
|
MOMITA SAHU KAMAN
|
0410011WL002399
|
MOMITA SAHU KAMAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781159
|
|
Momita Chrah Kaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIHPURIA
|
AS-10-011-003-001/431
(Badati Jamuguri)
|
0410011000NRG24120520230034792
|
12/05/2023
|
RAJTHAKUR KAMAN
|
0410011WL002399
|
RAJTHAKUR KAMAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781147
|
|
RAJTHAKUR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BIHPURIA
|
AS-10-011-003-001/728
(Badati Jamuguri)
|
0410011000NRG24120520230034800
|
12/05/2023
|
JUGEN KUTUM
|
0410011WL002399
|
JUGEN KUTUM
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781148
|
|
JOGEN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
BIHPURIA
|
AS-10-011-003-006/1025
(Badati Jamuguri)
|
0410011000NRG24120520230034862
|
12/05/2023
|
BHAN BORA
|
0410011WL002399
|
BHAN BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781156
|
|
BHAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BIHPURIA
|
AS-10-011-003-006/1045
(Badati Jamuguri)
|
0410011000NRG24120520230034866
|
12/05/2023
|
GUNA BORA
|
0410011WL002399
|
GUNA BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781154
|
|
Mr. Gun Barua
|
INDIAN BANK(607105)
|
|
120
|
BIHPURIA
|
AS-10-011-003-006/1079
(Badati Jamuguri)
|
0410011000NRG24120520230034874
|
12/05/2023
|
PRABHA BARUAH
|
0410011WL002399
|
PRABHA BARUAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781158
|
|
Mrs. Prabha Barua
|
INDIAN BANK(607105)
|
|
121
|
BIHPURIA
|
AS-10-011-003-006/116
(Badati Jamuguri)
|
0410011000NRG24120520230034876
|
12/05/2023
|
KUSUM SAIKIA
|
0410011WL002399
|
KUSUM SAIKIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781153
|
|
Mrs. Kusum Saikia
|
INDIAN BANK(607105)
|
|
122
|
BIHPURIA
|
AS-10-011-003-006/155
(Badati Jamuguri)
|
0410011000NRG24120520230034889
|
12/05/2023
|
PRASANTA BORUAH
|
0410011WL002399
|
PRASANTA BORUAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781146
|
|
PRASHANTA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
BIHPURIA
|
AS-10-011-003-006/89
(Badati Jamuguri)
|
0410011000NRG24120520230034913
|
12/05/2023
|
BEAUTY BARUAH
|
0410011WL002399
|
BEAUTY BARUAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781157
|
|
BEAUTI BORA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BIHPURIA
|
AS-10-011-003-006/998
(Badati Jamuguri)
|
0410011000NRG24120520230034922
|
12/05/2023
|
JITEN BORA
|
0410011WL002399
|
JITEN BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781152
|
|
JITEN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BIHPURIA
|
AS-10-011-003-006/998
(Badati Jamuguri)
|
0410011000NRG24120520230034923
|
12/05/2023
|
PADUMI BARUAH
|
0410011WL002399
|
PADUMI BARUAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781149
|
|
Mrs. Padumi Boruah Bora
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
126
|
BIHPURIA
|
AS-10-011-003-001/233
(Badati Jamuguri)
|
0410011000NRG24120520230034783
|
12/05/2023
|
LATA MONI PATIR
|
0410011WL002399
|
LATA MONI PATIR
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781144
|
|
LATA MONI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BIHPURIA
|
AS-10-011-003-006/23
(Badati Jamuguri)
|
0410011000NRG24120520230034893
|
12/05/2023
|
BITUPARNA BORA
|
0410011WL002399
|
BITUPARNA BORA
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781145
|
|
Bituparna Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
BIHPURIA
|
AS-10-011-003-006/678
(Badati Jamuguri)
|
0410011000NRG24120520230034903
|
12/05/2023
|
RIMA BORA
|
0410011WL002399
|
RIMA BORA
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781143
|
|
RUMA MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
129
|
BIHPURIA
|
AS-10-011-003-006/15
(Badati Jamuguri)
|
0410011000NRG24120520230034887
|
12/05/2023
|
POPY BHUYAN BARUAH
|
0410011WL002399
|
POPY BHUYAN BARUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781151
|
|
MRS POPY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIHPURIA
|
AS-10-011-003-006/836
(Badati Jamuguri)
|
0410011000NRG24120520230034911
|
12/05/2023
|
MONIKA KHATANIAR
|
0410011WL002399
|
MONIKA KHATANIAR
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636781150
|
|
MONIKA GOHAIN KHATANIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183498
|
183498
|
|
|
|
|
|
|
|