|
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-10-011-003-003/8
(Badati Jamuguri)
|
0410011000NRG24171020230290983
|
17/10/2023
|
PRADIP KUMBANG
|
0410011WL021071
|
PRADIP KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254697
|
|
PRADIP KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-003/8
(Badati Jamuguri)
|
0410011000NRG24171020230290984
|
17/10/2023
|
PRAMILA KUMBANG
|
0410011WL021071
|
PRAMILA KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254725
|
|
PRAMILA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-005/966
(Badati Jamuguri)
|
0410011000NRG24171020230290996
|
17/10/2023
|
DAYABATI BORA
|
0410011WL021071
|
DAYABATI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254694
|
|
DAYABATI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-007/101
(Badati Jamuguri)
|
0410011000NRG24171020230291001
|
17/10/2023
|
BHAITI PEGU
|
0410011WL021071
|
BHAITI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254724
|
|
BHAITI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-007/115
(Badati Jamuguri)
|
0410011000NRG24171020230291005
|
17/10/2023
|
RAJ KR PATIR
|
0410011WL021071
|
RAJ KR PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254691
|
|
RAJ KUMAR PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-007/32
(Badati Jamuguri)
|
0410011000NRG24171020230291012
|
17/10/2023
|
LAKHYA PEGU
|
0410011WL021071
|
LAKHYA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254678
|
|
LAKHYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-003-007/32
(Badati Jamuguri)
|
0410011000NRG24171020230291013
|
17/10/2023
|
MINATI PEGU
|
0410011WL021071
|
MINATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254637
|
|
MINATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-003-007/48-A
(Badati Jamuguri)
|
0410011000NRG24171020230291016
|
17/10/2023
|
BIJU PEGU
|
0410011WL021071
|
BIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254686
|
|
BIJU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-007/48-A
(Badati Jamuguri)
|
0410011000NRG24171020230291015
|
17/10/2023
|
BINA PEGU
|
0410011WL021071
|
BINA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254679
|
|
BINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-003-007/485
(Badati Jamuguri)
|
0410011000NRG24171020230291018
|
17/10/2023
|
JUNU PEGU
|
0410011WL021071
|
JUNU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254729
|
|
JUNU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-003-007/533
(Badati Jamuguri)
|
0410011000NRG24171020230291025
|
17/10/2023
|
RADHIKA PEGU KULI
|
0410011WL021071
|
RADHIKA PEGU KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254644
|
|
RADHIKA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-003-007/537
(Badati Jamuguri)
|
0410011000NRG24171020230291028
|
17/10/2023
|
SANGITA PEGU
|
0410011WL021071
|
SANGITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254728
|
|
SANGITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-007/588
(Badati Jamuguri)
|
0410011000NRG24171020230291042
|
17/10/2023
|
PADMESWARI KULI
|
0410011WL021071
|
PADMESWARI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254726
|
|
PADMESWARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-003-007/588
(Badati Jamuguri)
|
0410011000NRG24171020230291043
|
17/10/2023
|
RINU KULI
|
0410011WL021071
|
RINU KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254722
|
|
RINU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-003-007/589
(Badati Jamuguri)
|
0410011000NRG24171020230291045
|
17/10/2023
|
ANITA PEGU KULI
|
0410011WL021071
|
ANITA PEGU KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254727
|
|
ANJITA PEGU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-003-007/591
(Badati Jamuguri)
|
0410011000NRG24171020230291046
|
17/10/2023
|
RAJKUMAR KULI
|
0410011WL021071
|
RAJKUMAR KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254696
|
|
RAJKUMAR KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-003-007/593
(Badati Jamuguri)
|
0410011000NRG24171020230291047
|
17/10/2023
|
DHANANJOY MORANG
|
0410011WL021071
|
DHANANJOY MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254698
|
|
DHANANJOY MARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-003-007/616
(Badati Jamuguri)
|
0410011000NRG24171020230291051
|
17/10/2023
|
MOMI PATIR
|
0410011WL021071
|
MOMI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254695
|
|
MAMI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-003-007/64-A
(Badati Jamuguri)
|
0410011000NRG24171020230291053
|
17/10/2023
|
MEGHAN PATIR
|
0410011WL021071
|
MEGHAN PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254723
|
|
MEGHAN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-003-007/71
(Badati Jamuguri)
|
0410011000NRG24171020230291058
|
17/10/2023
|
MAYA KULI
|
0410011WL021071
|
MAYA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254705
|
|
MAYA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-003-007/72
(Badati Jamuguri)
|
0410011000NRG24171020230291059
|
17/10/2023
|
GHANAKANTA PEGU
|
0410011WL021071
|
GHANAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254674
|
|
GHANAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHPURIA
|
AS-10-011-003-007/76-A
(Badati Jamuguri)
|
0410011000NRG24171020230291066
|
17/10/2023
|
APATANI PEGU
|
0410011WL021071
|
APATANI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989254677
|
|
APATANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-003-007/76-A
(Badati Jamuguri)
|
0410011000NRG24171020230291065
|
17/10/2023
|
KONMAI PEGU
|
0410011WL021071
|
KONMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254657
|
|
KONAMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-003-007/77
(Badati Jamuguri)
|
0410011000NRG24171020230291067
|
17/10/2023
|
ANADA KUTUM
|
0410011WL021071
|
ANADA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254633
|
|
ANADA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-003-007/96
(Badati Jamuguri)
|
0410011000NRG24171020230291088
|
17/10/2023
|
AGAMSING KULI
|
0410011WL021071
|
AGAMSING KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254643
|
|
ABANASING KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-003-007/966
(Badati Jamuguri)
|
0410011000NRG24171020230291095
|
17/10/2023
|
GEETA PEGU
|
0410011WL021071
|
GEETA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254688
|
|
GEETA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-003-007/997
(Badati Jamuguri)
|
0410011000NRG24171020230291118
|
17/10/2023
|
JITEN KULI
|
0410011WL021071
|
JITEN KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254730
|
|
JITEN KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHPURIA
|
AS-10-011-003-007/997
(Badati Jamuguri)
|
0410011000NRG24171020230291120
|
17/10/2023
|
JONMONI KULI
|
0410011WL021071
|
JONMONI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254719
|
|
JONMONI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-003-009/348
(Badati Jamuguri)
|
0410011000NRG24171020230291126
|
17/10/2023
|
PAPU PEGU
|
0410011WL021071
|
PAPU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254665
|
|
PAPU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41174
|
41174
|
|
|
|
|
|
|
|
|
30
|
BIHPURIA
|
AS-10-011-003-005/15
(Badati Jamuguri)
|
0410011000NRG24171020230290985
|
17/10/2023
|
BHABEN BARAH
|
0410011WL021071
|
BHABEN BARAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254706
|
|
BHABEN BORA S/O GANGADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-003-005/921
(Badati Jamuguri)
|
0410011000NRG24171020230290987
|
17/10/2023
|
DIGANTA BARUAH
|
0410011WL021071
|
DIGANTA BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254690
|
|
DIGANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHPURIA
|
AS-10-011-003-005/940
(Badati Jamuguri)
|
0410011000NRG24171020230290989
|
17/10/2023
|
MONIMA HAZARIKA
|
0410011WL021071
|
MONIMA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254664
|
|
MANIMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-003-005/965
(Badati Jamuguri)
|
0410011000NRG24171020230290995
|
17/10/2023
|
JANMONI SAIKIA
|
0410011WL021071
|
JANMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254689
|
|
JANMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-003-007/1003
(Badati Jamuguri)
|
0410011000NRG24171020230290999
|
17/10/2023
|
AJIT KULI
|
0410011WL021071
|
AJIT KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254672
|
|
AJIT KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-003-007/1003
(Badati Jamuguri)
|
0410011000NRG24171020230291000
|
17/10/2023
|
RENU KULI
|
0410011WL021071
|
RENU KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254681
|
|
RENU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-003-007/113
(Badati Jamuguri)
|
0410011000NRG24171020230291003
|
17/10/2023
|
JIBAN KULI
|
0410011WL021071
|
JIBAN KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254714
|
|
JIBAN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-003-007/117
(Badati Jamuguri)
|
0410011000NRG24171020230291007
|
17/10/2023
|
KAMALA KUMARI KULI
|
0410011WL021071
|
KAMALA KUMARI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254700
|
|
KAMALA KUMARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-003-007/117
(Badati Jamuguri)
|
0410011000NRG24171020230291006
|
17/10/2023
|
MADHU KULI
|
0410011WL021071
|
MADHU KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254639
|
|
MADHU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-003-007/31
(Badati Jamuguri)
|
0410011000NRG24171020230291011
|
17/10/2023
|
DASHAMI PEGU
|
0410011WL021071
|
DASHAMI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254634
|
|
DASHAMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHPURIA
|
AS-10-011-003-007/5-A
(Badati Jamuguri)
|
0410011000NRG24171020230291020
|
17/10/2023
|
BINITA PUGU
|
0410011WL021071
|
BINITA PUGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254661
|
|
BINITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-003-007/5-A
(Badati Jamuguri)
|
0410011000NRG24171020230291019
|
17/10/2023
|
DIMBESWAR PEGU
|
0410011WL021071
|
DIMBESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254651
|
|
DIMBESHWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-003-007/533
(Badati Jamuguri)
|
0410011000NRG24171020230291023
|
17/10/2023
|
BHASKAR KULI
|
0410011WL021071
|
BHASKAR KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254647
|
|
BHASKAR KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-003-007/533
(Badati Jamuguri)
|
0410011000NRG24171020230291024
|
17/10/2023
|
UMESWARI KULI
|
0410011WL021071
|
UMESWARI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254702
|
|
UMESWARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-003-007/546
(Badati Jamuguri)
|
0410011000NRG24171020230291029
|
17/10/2023
|
KHEMRAJ KULI
|
0410011WL021071
|
KHEMRAJ KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254658
|
|
KEMARAJ KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-003-007/550-A
(Badati Jamuguri)
|
0410011000NRG24171020230291031
|
17/10/2023
|
KOBITA KULI
|
0410011WL021071
|
KOBITA KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254645
|
|
KABITA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-003-007/556
(Badati Jamuguri)
|
0410011000NRG24171020230291032
|
17/10/2023
|
INDESWAR PEGU
|
0410011WL021071
|
INDESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254703
|
|
INDRSWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-003-007/570
(Badati Jamuguri)
|
0410011000NRG24171020230291036
|
17/10/2023
|
RIMA KULI
|
0410011WL021071
|
RIMA KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254652
|
|
RIMA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-003-007/603
(Badati Jamuguri)
|
0410011000NRG24171020230291050
|
17/10/2023
|
POBALI KULI
|
0410011WL021071
|
POBALI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254668
|
|
POBALI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-003-007/603
(Badati Jamuguri)
|
0410011000NRG24171020230291049
|
17/10/2023
|
RANGAMOTI KULI
|
0410011WL021071
|
RANGAMOTI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254662
|
|
RANGAMATI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-003-007/603
(Badati Jamuguri)
|
0410011000NRG24171020230291048
|
17/10/2023
|
TABALA KULI
|
0410011WL021071
|
TABALA KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254676
|
|
TEBELA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-003-007/64-A
(Badati Jamuguri)
|
0410011000NRG24171020230291052
|
17/10/2023
|
TILESWARI PATIR
|
0410011WL021071
|
TILESWARI PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254640
|
|
TILESHWARI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-003-007/65
(Badati Jamuguri)
|
0410011000NRG24171020230291054
|
17/10/2023
|
BHARAT SING KULI
|
0410011WL021071
|
BHARAT SING KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254641
|
|
BHARATSING KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIHPURIA
|
AS-10-011-003-007/65
(Badati Jamuguri)
|
0410011000NRG24171020230291055
|
17/10/2023
|
PUTU MONI KULI
|
0410011WL021071
|
PUTU MONI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254642
|
|
PUTUMANI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-003-007/660
(Badati Jamuguri)
|
0410011000NRG24171020230291056
|
17/10/2023
|
UNAI PEGU
|
0410011WL021071
|
UNAI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254660
|
|
UNAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-003-007/71
(Badati Jamuguri)
|
0410011000NRG24171020230291057
|
17/10/2023
|
PADMADHAR KULI
|
0410011WL021071
|
PADMADHAR KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254715
|
|
PADMADHAR KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-003-007/72
(Badati Jamuguri)
|
0410011000NRG24171020230291060
|
17/10/2023
|
SUBHARANI PEGU
|
0410011WL021071
|
SUBHARANI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254656
|
|
SUBARANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-003-007/75
(Badati Jamuguri)
|
0410011000NRG24171020230291063
|
17/10/2023
|
RAMKANTA PEGU
|
0410011WL021071
|
RAMKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254699
|
|
RAMAKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-003-007/75
(Badati Jamuguri)
|
0410011000NRG24171020230291064
|
17/10/2023
|
RUPA PEGU
|
0410011WL021071
|
RUPA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254683
|
|
RUPA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-003-007/85
(Badati Jamuguri)
|
0410011000NRG24171020230291068
|
17/10/2023
|
JILI MILI
|
0410011WL021071
|
JILI MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254650
|
|
JILI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-003-007/88
(Badati Jamuguri)
|
0410011000NRG24171020230291069
|
17/10/2023
|
GARBASHING KULI
|
0410011WL021071
|
GARBASHING KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254717
|
|
GOBBARSING KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHPURIA
|
AS-10-011-003-007/89
(Badati Jamuguri)
|
0410011000NRG24171020230291070
|
17/10/2023
|
BABUL KUTUM
|
0410011WL021071
|
BABUL KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254646
|
|
BABUL KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-003-007/90
(Badati Jamuguri)
|
0410011000NRG24171020230291073
|
17/10/2023
|
BIYAMOTI KULI
|
0410011WL021071
|
BIYAMOTI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254716
|
|
BIDYABATI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-003-007/90
(Badati Jamuguri)
|
0410011000NRG24171020230291072
|
17/10/2023
|
MOMI KULI
|
0410011WL021071
|
MOMI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254718
|
|
MOMI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-003-007/938-B
(Badati Jamuguri)
|
0410011000NRG24171020230291075
|
17/10/2023
|
KANENG PEGU
|
0410011WL021071
|
KANENG PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254635
|
|
KANANG PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHPURIA
|
AS-10-011-003-007/938-B
(Badati Jamuguri)
|
0410011000NRG24171020230291076
|
17/10/2023
|
KANENG PEGU
|
0410011WL021071
|
KANENG PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254632
|
|
MRS CHUNCUN PEGU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIHPURIA
|
AS-10-011-003-007/944-B
(Badati Jamuguri)
|
0410011000NRG24171020230291077
|
17/10/2023
|
MINESWARI KUTUM
|
0410011WL021071
|
MINESWARI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254704
|
|
MINESWARI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHPURIA
|
AS-10-011-003-007/948
(Badati Jamuguri)
|
0410011000NRG24171020230291080
|
17/10/2023
|
RECHEM PEGU
|
0410011WL021071
|
RECHEM PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254655
|
|
RECHEM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHPURIA
|
AS-10-011-003-007/949
(Badati Jamuguri)
|
0410011000NRG24171020230291081
|
17/10/2023
|
BINAMOTI PEGU
|
0410011WL021071
|
BINAMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254649
|
|
BINAMATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHPURIA
|
AS-10-011-003-007/951
(Badati Jamuguri)
|
0410011000NRG24171020230291082
|
17/10/2023
|
BABAI KUTUM
|
0410011WL021071
|
BABAI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254654
|
|
BABAI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHPURIA
|
AS-10-011-003-007/951
(Badati Jamuguri)
|
0410011000NRG24171020230291083
|
17/10/2023
|
TILESWARI KUTUM
|
0410011WL021071
|
TILESWARI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254653
|
|
TILESHWARI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHPURIA
|
AS-10-011-003-007/956
(Badati Jamuguri)
|
0410011000NRG24171020230291085
|
17/10/2023
|
UPULI KULI
|
0410011WL021071
|
UPULI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254659
|
|
UPULI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHPURIA
|
AS-10-011-003-007/958
(Badati Jamuguri)
|
0410011000NRG24171020230291086
|
17/10/2023
|
LOKYANATH KUTUM
|
0410011WL021071
|
LOKYANATH KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254666
|
|
LAKHYANATH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHPURIA
|
AS-10-011-003-007/958
(Badati Jamuguri)
|
0410011000NRG24171020230291087
|
17/10/2023
|
NAMPOL KUTUM
|
0410011WL021071
|
NAMPOL KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254667
|
|
NAMPHULI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHPURIA
|
AS-10-011-003-007/960
(Badati Jamuguri)
|
0410011000NRG24171020230291089
|
17/10/2023
|
BHABEN KULI
|
0410011WL021071
|
BHABEN KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254701
|
|
BHABEN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHPURIA
|
AS-10-011-003-007/961
(Badati Jamuguri)
|
0410011000NRG24171020230291090
|
17/10/2023
|
NANDITA KUMBANG
|
0410011WL021071
|
NANDITA KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254670
|
|
NANDITA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHPURIA
|
AS-10-011-003-007/963
(Badati Jamuguri)
|
0410011000NRG24171020230291091
|
17/10/2023
|
KHUDESWAR KUTUM
|
0410011WL021071
|
KHUDESWAR KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254675
|
|
KUDESWAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHPURIA
|
AS-10-011-003-007/963
(Badati Jamuguri)
|
0410011000NRG24171020230291092
|
17/10/2023
|
SONMOTI KUTUM
|
0410011WL021071
|
SONMOTI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254663
|
|
SUNAMOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHPURIA
|
AS-10-011-003-007/967
(Badati Jamuguri)
|
0410011000NRG24171020230291097
|
17/10/2023
|
LAKHI BARI KULI
|
0410011WL021071
|
LAKHI BARI KULI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989254685
|
|
LAKHIBORI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHPURIA
|
AS-10-011-003-007/967
(Badati Jamuguri)
|
0410011000NRG24171020230291096
|
17/10/2023
|
NILIMA KULI
|
0410011WL021071
|
NILIMA KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254638
|
|
LILIMA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHPURIA
|
AS-10-011-003-007/969
(Badati Jamuguri)
|
0410011000NRG24171020230291100
|
17/10/2023
|
JANTI KUMBANG
|
0410011WL021071
|
JANTI KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254636
|
|
JANTI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHPURIA
|
AS-10-011-003-007/97
(Badati Jamuguri)
|
0410011000NRG24171020230291101
|
17/10/2023
|
LALIT KULI
|
0410011WL021071
|
LALIT KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254648
|
|
LALIT KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHPURIA
|
AS-10-011-003-007/970
(Badati Jamuguri)
|
0410011000NRG24171020230291102
|
17/10/2023
|
AMITABH KUTUM
|
0410011WL021071
|
AMITABH KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254673
|
|
AMITABH KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIHPURIA
|
AS-10-011-003-007/970
(Badati Jamuguri)
|
0410011000NRG24171020230291103
|
17/10/2023
|
RUMI KUTUM
|
0410011WL021071
|
RUMI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254682
|
|
RUMI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHPURIA
|
AS-10-011-003-007/973
(Badati Jamuguri)
|
0410011000NRG24171020230291104
|
17/10/2023
|
BHABESH KULI
|
0410011WL021071
|
BHABESH KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254671
|
|
BHABESH KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHPURIA
|
AS-10-011-003-007/973
(Badati Jamuguri)
|
0410011000NRG24171020230291106
|
17/10/2023
|
DIPAMONI KULI
|
0410011WL021071
|
DIPAMONI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254684
|
|
DIPA MONI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHPURIA
|
AS-10-011-003-007/973
(Badati Jamuguri)
|
0410011000NRG24171020230291105
|
17/10/2023
|
JYOTIREKHA KULI
|
0410011WL021071
|
JYOTIREKHA KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254669
|
|
JYOTIREKHA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHPURIA
|
AS-10-011-003-007/98
(Badati Jamuguri)
|
0410011000NRG24171020230291107
|
17/10/2023
|
NALA KULI
|
0410011WL021071
|
NALA KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254720
|
|
NALA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHPURIA
|
AS-10-011-003-007/98
(Badati Jamuguri)
|
0410011000NRG24171020230291108
|
17/10/2023
|
RUPANJALI KULI
|
0410011WL021071
|
RUPANJALI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254721
|
|
RUPANJALI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHPURIA
|
AS-10-011-003-007/989
(Badati Jamuguri)
|
0410011000NRG24171020230291111
|
17/10/2023
|
MUNDA PEGU
|
0410011WL021071
|
MUNDA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254680
|
|
MUNDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIHPURIA
|
AS-10-011-003-007/989
(Badati Jamuguri)
|
0410011000NRG24171020230291112
|
17/10/2023
|
PUSPA PEGU
|
0410011WL021071
|
PUSPA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254693
|
|
PUSPA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHPURIA
|
AS-10-011-003-007/992
(Badati Jamuguri)
|
0410011000NRG24171020230291116
|
17/10/2023
|
KANCHAN KULI
|
0410011WL021071
|
KANCHAN KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254687
|
|
KANCHAN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BIHPURIA
|
AS-10-011-003-007/995
(Badati Jamuguri)
|
0410011000NRG24171020230291117
|
17/10/2023
|
NABA KUMARI KULI
|
0410011WL021071
|
NABA KUMARI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254692
|
|
NABA KUMARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
93
|
BIHPURIA
|
AS-10-011-003-003/362
(Badati Jamuguri)
|
0410011000NRG24171020230290978
|
17/10/2023
|
JUNALI PEGU
|
0410011WL021071
|
JUNALI PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254622
|
|
JUNALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BIHPURIA
|
AS-10-011-003-003/362
(Badati Jamuguri)
|
0410011000NRG24171020230290979
|
17/10/2023
|
MADHOB PEGU
|
0410011WL021071
|
MADHOB PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254631
|
|
MADHAB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIHPURIA
|
AS-10-011-003-003/398
(Badati Jamuguri)
|
0410011000NRG24171020230290980
|
17/10/2023
|
JAYANTA DOLEY
|
0410011WL021071
|
JAYANTA DOLEY
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254623
|
|
JAYANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIHPURIA
|
AS-10-011-003-005/945
(Badati Jamuguri)
|
0410011000NRG24171020230290991
|
17/10/2023
|
JYOSNA HAZARIKA
|
0410011WL021071
|
JYOSNA HAZARIKA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254711
|
|
JYOSNA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIHPURIA
|
AS-10-011-003-005/945
(Badati Jamuguri)
|
0410011000NRG24171020230290990
|
17/10/2023
|
LILARAM HAZARIKA
|
0410011WL021071
|
LILARAM HAZARIKA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254709
|
|
LILARAM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIHPURIA
|
AS-10-011-003-005/947
(Badati Jamuguri)
|
0410011000NRG24171020230290992
|
17/10/2023
|
MAMONI BARUAH
|
0410011WL021071
|
MAMONI BARUAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254707
|
|
MAMANI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHPURIA
|
AS-10-011-003-007/203
(Badati Jamuguri)
|
0410011000NRG24171020230291009
|
17/10/2023
|
AUNI KULI
|
0410011WL021071
|
AUNI KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254731
|
|
AUNI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHPURIA
|
AS-10-011-003-007/485
(Badati Jamuguri)
|
0410011000NRG24171020230291017
|
17/10/2023
|
DEBAJEET PEGU
|
0410011WL021071
|
DEBAJEET PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254621
|
|
DEBAJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIHPURIA
|
AS-10-011-003-007/546
(Badati Jamuguri)
|
0410011000NRG24171020230291030
|
17/10/2023
|
ANJU KULI
|
0410011WL021071
|
ANJU KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254710
|
|
ANJU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHPURIA
|
AS-10-011-003-007/57
(Badati Jamuguri)
|
0410011000NRG24171020230291033
|
17/10/2023
|
DHARMAKANTA KUTUM
|
0410011WL021071
|
DHARMAKANTA KUTUM
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254620
|
|
DHARMAKANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIHPURIA
|
AS-10-011-003-007/585
(Badati Jamuguri)
|
0410011000NRG24171020230291041
|
17/10/2023
|
INDRAJIT PEGU
|
0410011WL021071
|
INDRAJIT PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254708
|
|
Mr. Indrajit Pegu
|
INDIAN BANK(607105)
|
|
104
|
BIHPURIA
|
AS-10-011-003-007/90
(Badati Jamuguri)
|
0410011000NRG24171020230291071
|
17/10/2023
|
HEM CH. KULI
|
0410011WL021071
|
HEM CH. KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254629
|
|
HEMCHANDRA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIHPURIA
|
AS-10-011-003-007/938
(Badati Jamuguri)
|
0410011000NRG24171020230291074
|
17/10/2023
|
RUPJYOTI PEGU
|
0410011WL021071
|
RUPJYOTI PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254713
|
|
Ms. Rupjyoti Pegu
|
INDIAN BANK(607105)
|
|
106
|
BIHPURIA
|
AS-10-011-003-009/1040
(Badati Jamuguri)
|
0410011000NRG24171020230291121
|
17/10/2023
|
NARUGOPAL PEGU
|
0410011WL021071
|
NARUGOPAL PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254630
|
|
NARUGOPAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
107
|
BIHPURIA
|
AS-10-011-003-003/43
(Badati Jamuguri)
|
0410011000NRG24171020230290982
|
17/10/2023
|
SUNMAINA DOLEY
|
0410011WL021071
|
SUNMAINA DOLEY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254624
|
|
SUNMAINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIHPURIA
|
AS-10-011-003-005/997
(Badati Jamuguri)
|
0410011000NRG24171020230290997
|
17/10/2023
|
BIRINCHI BHARALI
|
0410011WL021071
|
BIRINCHI BHARALI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254712
|
|
BIRINCHI BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIHPURIA
|
AS-10-011-003-007/57
(Badati Jamuguri)
|
0410011000NRG24171020230291035
|
17/10/2023
|
RIJUMONI KUTUM
|
0410011WL021071
|
RIJUMONI KUTUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254628
|
|
RIJUMONI KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIHPURIA
|
AS-10-011-003-007/72
(Badati Jamuguri)
|
0410011000NRG24171020230291061
|
17/10/2023
|
DIPAMONI PEGU
|
0410011WL021071
|
DIPAMONI PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254626
|
|
DEEPAMANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BIHPURIA
|
AS-10-011-003-009/1040
(Badati Jamuguri)
|
0410011000NRG24171020230291122
|
17/10/2023
|
HELEM PEGU
|
0410011WL021071
|
HELEM PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254625
|
|
HELEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIHPURIA
|
AS-10-011-003-009/1040
(Badati Jamuguri)
|
0410011000NRG24171020230291123
|
17/10/2023
|
MADHUSMITA PEGU
|
0410011WL021071
|
MADHUSMITA PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989254627
|
|
MISS MADHUMITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159460
|
159460
|
|
|
|
|
|
|
|