|
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-10-011-001-012/424
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305018
|
10/11/2023
|
DIBYA KAMAN
|
0410011WL022502
|
DIBYA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336606
|
|
DIBYA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-012/424
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305019
|
10/11/2023
|
JOSHNA KULI
|
0410011WL022502
|
JOSHNA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336601
|
|
JOSHNA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-001-014/31
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305022
|
10/11/2023
|
TRIBENI BORA
|
0410011WL022502
|
TRIBENI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336570
|
|
TRIBENI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-014/41
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305023
|
10/11/2023
|
BOGI BHARALI
|
0410011WL022502
|
BOGI BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336568
|
|
BOGI BHORALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-014/41
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305024
|
10/11/2023
|
RUPALI BHARALI
|
0410011WL022502
|
RUPALI BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336571
|
|
RUPALI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-001-020/108
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305029
|
10/11/2023
|
LON KUMAR PEGU
|
0410011WL022502
|
LON KUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336621
|
|
LON KUMAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-001-020/108
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305030
|
10/11/2023
|
NUNU MORANG
|
0410011WL022502
|
NUNU MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336557
|
|
NUNU MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-001-020/110
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305032
|
10/11/2023
|
PALLABI PEGU
|
0410011WL022502
|
PALLABI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336619
|
|
PALLABI KULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-020/110
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305031
|
10/11/2023
|
SATYA PEGU
|
0410011WL022502
|
SATYA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336620
|
|
SATYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-001-020/12-A
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305033
|
10/11/2023
|
BEJOY PEGU
|
0410011WL022502
|
BEJOY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336612
|
|
BEJOY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-001-020/12-A
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305034
|
10/11/2023
|
MOMATA PEGU
|
0410011WL022502
|
MOMATA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336611
|
|
MOMATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-001-020/126
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305035
|
10/11/2023
|
POLASH DOLEY
|
0410011WL022502
|
POLASH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336626
|
|
POLASH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-001-020/178
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305038
|
10/11/2023
|
ANJU PEGU
|
0410011WL022502
|
ANJU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336563
|
|
ANJU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-001-020/178
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305037
|
10/11/2023
|
NUMAL PEGU
|
0410011WL022502
|
NUMAL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336561
|
|
NUMOL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-001-020/201
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305039
|
10/11/2023
|
ANITA KUMBANG
|
0410011WL022502
|
ANITA KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336562
|
|
AMITA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-001-020/228
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305042
|
10/11/2023
|
ROMVA PEGU
|
0410011WL022502
|
ROMVA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336600
|
|
MRS RAMBHA PEGU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHPURIA
|
AS-10-011-001-020/228
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305041
|
10/11/2023
|
SIVA SANKAR PEGU
|
0410011WL022502
|
SIVA SANKAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336613
|
|
SIVA SANKAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-001-020/273
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305043
|
10/11/2023
|
MONURANJAN PEGU
|
0410011WL022502
|
MONURANJAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336614
|
|
MANORANJAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHPURIA
|
AS-10-011-001-020/284
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305045
|
10/11/2023
|
SANJIB KUMBNAG
|
0410011WL022502
|
SANJIB KUMBNAG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336560
|
|
Sanjay Kumbang
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BIHPURIA
|
AS-10-011-001-020/285
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305047
|
10/11/2023
|
ARUN KR. PEGU
|
0410011WL022502
|
ARUN KR. PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336609
|
|
ARUN KR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-001-020/287
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305049
|
10/11/2023
|
NIJU DOLEY
|
0410011WL022502
|
NIJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336565
|
|
NIJU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-001-020/287
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305048
|
10/11/2023
|
RAJIB DOLEY
|
0410011WL022502
|
RAJIB DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336569
|
|
Rajib Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIHPURIA
|
AS-10-011-001-020/289
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305050
|
10/11/2023
|
RAJESH DOLEY
|
0410011WL022502
|
RAJESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336567
|
|
RAJESH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-001-020/292
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305052
|
10/11/2023
|
ROMESH PEGU
|
0410011WL022502
|
ROMESH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336564
|
|
Mr. Ramesh Pegu
|
INDIAN BANK(607105)
|
|
25
|
BIHPURIA
|
AS-10-011-001-020/292
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305053
|
10/11/2023
|
SRIDEVI PEGU
|
0410011WL022502
|
SRIDEVI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336572
|
|
SRIDEBI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-001-020/294
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305054
|
10/11/2023
|
PAPU MILI
|
0410011WL022502
|
PAPU MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336566
|
|
PAPU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-001-020/294
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305055
|
10/11/2023
|
RUBI MILI
|
0410011WL022502
|
RUBI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336627
|
|
RUBI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-001-020/295
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305056
|
10/11/2023
|
MINAKSHI PEGU
|
0410011WL022502
|
MINAKSHI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336607
|
|
MINAKSHI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-001-020/296
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305058
|
10/11/2023
|
PUSPALATA MILI PEGU
|
0410011WL022502
|
PUSPALATA MILI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336624
|
|
PUSPALATA MILI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-001-020/300
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305059
|
10/11/2023
|
ANIF KUMBANG
|
0410011WL022502
|
ANIF KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336583
|
|
ANIP KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-001-020/300
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305060
|
10/11/2023
|
MOIDOMA KUMBANG
|
0410011WL022502
|
MOIDOMA KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336586
|
|
MATYAMA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHPURIA
|
AS-10-011-001-020/301
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305061
|
10/11/2023
|
JITEN KUMBANG
|
0410011WL022502
|
JITEN KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336591
|
|
JITEN KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-001-020/301
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305062
|
10/11/2023
|
RUPA KUMBANG
|
0410011WL022502
|
RUPA KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336590
|
|
RUPA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-001-020/302
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305066
|
10/11/2023
|
KANYAKUMARI PEGU
|
0410011WL022502
|
KANYAKUMARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336610
|
|
KANYA KUMARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-001-020/302
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305065
|
10/11/2023
|
SUNIL PEGU
|
0410011WL022502
|
SUNIL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336580
|
|
SUNIL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-001-020/304
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305067
|
10/11/2023
|
GAKHIR MILI
|
0410011WL022502
|
GAKHIR MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336581
|
|
GAKHIR MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-001-020/304
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305068
|
10/11/2023
|
GUNAI MILI
|
0410011WL022502
|
GUNAI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336585
|
|
MRS GUNABATI MILI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIHPURIA
|
AS-10-011-001-020/306
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305069
|
10/11/2023
|
KANTA KUMBANG
|
0410011WL022502
|
KANTA KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336589
|
|
KANTA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHPURIA
|
AS-10-011-001-020/313
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305072
|
10/11/2023
|
ARCHANA KUMBANG
|
0410011WL022502
|
ARCHANA KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336582
|
|
ARCHANA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHPURIA
|
AS-10-011-001-020/315
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305074
|
10/11/2023
|
RUPILI KUMBANG
|
0410011WL022502
|
RUPILI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336584
|
|
RUPILI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-001-020/319
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305075
|
10/11/2023
|
DIPTI KUMBANG
|
0410011WL022502
|
DIPTI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336608
|
|
Dipti Kumbang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BIHPURIA
|
AS-10-011-001-020/322
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305077
|
10/11/2023
|
MAKON PEGU
|
0410011WL022502
|
MAKON PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336578
|
|
MAKON PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-001-020/322
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305076
|
10/11/2023
|
MONI KUMAR PEGU
|
0410011WL022502
|
MONI KUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336576
|
|
Manikonwar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIHPURIA
|
AS-10-011-001-020/323
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305079
|
10/11/2023
|
BONTI DOLEY
|
0410011WL022502
|
BONTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336579
|
|
BONTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-001-020/323
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305078
|
10/11/2023
|
KALYANJYOTI DOLEY
|
0410011WL022502
|
KALYANJYOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336577
|
|
KALYAN JYOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-001-020/324
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305080
|
10/11/2023
|
UJJAL PEGU
|
0410011WL022502
|
UJJAL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336575
|
|
UJJAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-001-020/328
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305081
|
10/11/2023
|
MORAMA PEGU
|
0410011WL022502
|
MORAMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336559
|
|
MOROMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-001-020/333
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305083
|
10/11/2023
|
PROGRESS PEGU
|
0410011WL022502
|
PROGRESS PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336599
|
|
MR PRAGECH PEGU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIHPURIA
|
AS-10-011-001-020/333
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305084
|
10/11/2023
|
RINA PEGU
|
0410011WL022502
|
RINA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336558
|
|
RINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIHPURIA
|
AS-10-011-001-020/335
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305085
|
10/11/2023
|
MOHAN MILI
|
0410011WL022502
|
MOHAN MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336598
|
|
MOHAN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-001-020/335
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305086
|
10/11/2023
|
RENU MILI
|
0410011WL022502
|
RENU MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336597
|
|
RENU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIHPURIA
|
AS-10-011-001-020/336
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305087
|
10/11/2023
|
KHAGESWAR MILI
|
0410011WL022502
|
KHAGESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336592
|
|
KHAGESWAR MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-001-020/339
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305088
|
10/11/2023
|
KANDESWAR MILI
|
0410011WL022502
|
KANDESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336595
|
|
KANDESWAR MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-001-020/339
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305089
|
10/11/2023
|
SINTE MILI
|
0410011WL022502
|
SINTE MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336594
|
|
SINTE MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-001-020/340
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305090
|
10/11/2023
|
ROGHUNATH MILI
|
0410011WL022502
|
ROGHUNATH MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336593
|
|
ROGHNATH MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-001-020/348
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305091
|
10/11/2023
|
ROMEN DOLEY
|
0410011WL022502
|
ROMEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336596
|
|
RAMEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIHPURIA
|
AS-10-011-001-020/359
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305092
|
10/11/2023
|
LILAWATI PEGU
|
0410011WL022502
|
LILAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336573
|
|
LILAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-001-020/359
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305093
|
10/11/2023
|
PINKU PEGU
|
0410011WL022502
|
PINKU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336574
|
|
PINKU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-001-020/37-A
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305094
|
10/11/2023
|
LOKI KANTA PEGU
|
0410011WL022502
|
LOKI KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336625
|
|
LOKI KANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-001-020/37-A
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305095
|
10/11/2023
|
PALLABI DOLEY PEGU
|
0410011WL022502
|
PALLABI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336605
|
|
MRS PALLABI DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIHPURIA
|
AS-10-011-001-020/381
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305098
|
10/11/2023
|
PARINA DOLEY PEGU
|
0410011WL022502
|
PARINA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336604
|
|
PARINA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-001-020/385
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305100
|
10/11/2023
|
RANIKA PEGU KUMBANG
|
0410011WL022502
|
RANIKA PEGU KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336618
|
|
RANIKA PEGU KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-001-020/393
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305102
|
10/11/2023
|
MITALI KUMBANG
|
0410011WL022502
|
MITALI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336616
|
|
MITALI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-001-020/45
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305104
|
10/11/2023
|
JUGAMAYA PEGU
|
0410011WL022502
|
JUGAMAYA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336617
|
|
JUGAMAYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHPURIA
|
AS-10-011-001-020/45
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305103
|
10/11/2023
|
LAKSHIKANTA PEGU
|
0410011WL022502
|
LAKSHIKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336603
|
|
LAKSHIKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-001-020/48
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305106
|
10/11/2023
|
JURI DOLEY
|
0410011WL022502
|
JURI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336556
|
|
MRS JURI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIHPURIA
|
AS-10-011-001-020/59
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305107
|
10/11/2023
|
MALOBIKA DOLEY
|
0410011WL022502
|
MALOBIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336622
|
|
MALABIKA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIHPURIA
|
AS-10-011-001-020/59
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305108
|
10/11/2023
|
PRANJAL DOLEY
|
0410011WL022502
|
PRANJAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336623
|
|
PRANJAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHPURIA
|
AS-10-011-001-020/65
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305111
|
10/11/2023
|
MON BAHADUR KUMBANG
|
0410011WL022502
|
MON BAHADUR KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336615
|
|
MON BAHADUR KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHPURIA
|
AS-10-011-001-020/65
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305112
|
10/11/2023
|
REKHA KUMBANG
|
0410011WL022502
|
REKHA KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336602
|
|
REKHA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIHPURIA
|
AS-10-011-001-020/81
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305114
|
10/11/2023
|
BURKI KUMBANG
|
0410011WL022502
|
BURKI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336587
|
|
MRS BOROKI KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIHPURIA
|
AS-10-011-001-020/81
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305113
|
10/11/2023
|
LOLIT KUMBANG
|
0410011WL022502
|
LOLIT KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336588
|
|
MR LALIT KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102816
|
102816
|
|
|
|
|
|
|
|
|
73
|
BIHPURIA
|
AS-10-011-001-014/31
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305021
|
10/11/2023
|
PRABIN BORAH
|
0410011WL022502
|
PRABIN BORAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336550
|
|
PRABIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
74
|
BIHPURIA
|
AS-10-011-001-014/55
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305027
|
10/11/2023
|
PRODIP BORA
|
0410011WL022502
|
PRODIP BORA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336551
|
|
PRADIP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIHPURIA
|
AS-10-011-001-020/48
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305105
|
10/11/2023
|
DROPAD DOLEY
|
0410011WL022502
|
DROPAD DOLEY
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336552
|
|
DROPAD DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
76
|
BIHPURIA
|
AS-10-011-001-020/301
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305064
|
10/11/2023
|
LATA PEGU KUMBANG
|
0410011WL022502
|
LATA PEGU KUMBANG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336555
|
|
MRS LATA PEGU KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIHPURIA
|
AS-10-011-001-020/314
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305073
|
10/11/2023
|
Bishnu Pegu
|
0410011WL022502
|
Bishnu Pegu
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336554
|
|
MR BISHNU PEGU
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIHPURIA
|
AS-10-011-001-020/381
(Bahgorah Dhunaguri)
|
0410011000NRG24101120230305097
|
10/11/2023
|
RAJIB PEGU
|
0410011WL022502
|
RAJIB PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336553
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|