|
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-10-011-003-004/1011-A
(Badati Jamuguri)
|
0410011000NRG24120620230122004
|
13/06/2023
|
BIRINCHI BHUYAN
|
0410011WL007111
|
BIRINCHI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116058
|
|
BIRINCHI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-004/204
(Badati Jamuguri)
|
0410011000NRG24120620230122008
|
13/06/2023
|
HITESHWAR KALITA
|
0410011WL007111
|
HITESHWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116057
|
|
HITESHWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-004/691
(Badati Jamuguri)
|
0410011000NRG24120620230122011
|
13/06/2023
|
BUBUL TACHA
|
0410011WL007111
|
BUBUL TACHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116062
|
|
BUBUL TACHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-004/990
(Badati Jamuguri)
|
0410011000NRG24120620230122013
|
13/06/2023
|
PARASHMONI BORA
|
0410011WL007111
|
PARASHMONI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116048
|
|
PARASHMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-007/2-A
(Badati Jamuguri)
|
0410011000NRG24120620230122017
|
13/06/2023
|
LAKHYAWATI PEGU
|
0410011WL007111
|
LAKHYAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116016
|
|
LAKSHABATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-007/39
(Badati Jamuguri)
|
0410011000NRG24120620230122020
|
13/06/2023
|
MULAN KUTUM
|
0410011WL007111
|
MULAN KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116070
|
|
MOLAN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-003-007/533
(Badati Jamuguri)
|
0410011000NRG24120620230122026
|
13/06/2023
|
RADHIKA PEGU KULI
|
0410011WL007111
|
RADHIKA PEGU KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116076
|
|
RADHIKA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-003-007/575
(Badati Jamuguri)
|
0410011000NRG24120620230122030
|
13/06/2023
|
JASHUDA PATIR
|
0410011WL007111
|
JASHUDA PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116025
|
|
JASUDA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-007/588
(Badati Jamuguri)
|
0410011000NRG24120620230122031
|
13/06/2023
|
PADMESWARI KULI
|
0410011WL007111
|
PADMESWARI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116068
|
|
PADMESWARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-003-007/588
(Badati Jamuguri)
|
0410011000NRG24120620230122032
|
13/06/2023
|
RINU KULI
|
0410011WL007111
|
RINU KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116030
|
|
RINU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-003-007/616
(Badati Jamuguri)
|
0410011000NRG24120620230122035
|
13/06/2023
|
MOMI PATIR
|
0410011WL007111
|
MOMI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116050
|
|
MAMI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-003-007/966
(Badati Jamuguri)
|
0410011000NRG24120620230122053
|
13/06/2023
|
GEETA PEGU
|
0410011WL007111
|
GEETA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116026
|
|
GEETA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-007/997
(Badati Jamuguri)
|
0410011000NRG24120620230122060
|
13/06/2023
|
JITEN KULI
|
0410011WL007111
|
JITEN KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116031
|
|
JITEN KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHPURIA
|
AS-10-011-003-007/997
(Badati Jamuguri)
|
0410011000NRG24120620230122062
|
13/06/2023
|
JONMONI KULI
|
0410011WL007111
|
JONMONI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116029
|
|
JONMONI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-003-010/651
(Badati Jamuguri)
|
0410011000NRG24120620230122066
|
13/06/2023
|
BINA KALITA
|
0410011WL007111
|
BINA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116046
|
|
BINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-003-010/651
(Badati Jamuguri)
|
0410011000NRG24120620230122065
|
13/06/2023
|
DEBEN KALITA
|
0410011WL007111
|
DEBEN KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116047
|
|
DEBEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHPURIA
|
AS-10-011-003-010/682-A
(Badati Jamuguri)
|
0410011000NRG24120620230122067
|
13/06/2023
|
BITUL KALITA
|
0410011WL007111
|
BITUL KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116034
|
|
BITUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHPURIA
|
AS-10-011-003-010/938
(Badati Jamuguri)
|
0410011000NRG24120620230122073
|
13/06/2023
|
MAJANI KALITA
|
0410011WL007111
|
MAJANI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116060
|
|
MAJANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-003-010/938
(Badati Jamuguri)
|
0410011000NRG24120620230122072
|
13/06/2023
|
PRAFULLA KALITA
|
0410011WL007111
|
PRAFULLA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116059
|
|
PRAFULLA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
20
|
BIHPURIA
|
AS-10-011-003-004/1007
(Badati Jamuguri)
|
0410011000NRG24120620230122003
|
13/06/2023
|
RANU BORA
|
0410011WL007111
|
RANU BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116051
|
|
RANU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-003-004/1007
(Badati Jamuguri)
|
0410011000NRG24120620230122002
|
13/06/2023
|
SUMI BORA
|
0410011WL007111
|
SUMI BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116066
|
|
CHUMI KALITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-003-004/114
(Badati Jamuguri)
|
0410011000NRG24120620230122005
|
13/06/2023
|
BHUPEN PHUKAN
|
0410011WL007111
|
BHUPEN PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116049
|
|
BHUPEN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-003-004/114
(Badati Jamuguri)
|
0410011000NRG24120620230122006
|
13/06/2023
|
LUKUMONI PHUKAN
|
0410011WL007111
|
LUKUMONI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116027
|
|
LUKUMONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-003-004/204
(Badati Jamuguri)
|
0410011000NRG24120620230122007
|
13/06/2023
|
HEM PR. KALITA
|
0410011WL007111
|
HEM PR. KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116056
|
|
HEMAPRABHA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-003-004/271
(Badati Jamuguri)
|
0410011000NRG24120620230122010
|
13/06/2023
|
PINKI KALITA
|
0410011WL007111
|
PINKI KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116032
|
|
PINKI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-003-004/271
(Badati Jamuguri)
|
0410011000NRG24120620230122009
|
13/06/2023
|
PORAG KALITA
|
0410011WL007111
|
PORAG KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116035
|
|
PARAG KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-003-004/990
(Badati Jamuguri)
|
0410011000NRG24120620230122012
|
13/06/2023
|
TILESWARI BORAH
|
0410011WL007111
|
TILESWARI BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116052
|
|
TILESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-003-007/113
(Badati Jamuguri)
|
0410011000NRG24120620230122015
|
13/06/2023
|
JIBAN KULI
|
0410011WL007111
|
JIBAN KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116045
|
|
JIBAN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-003-007/241
(Badati Jamuguri)
|
0410011000NRG24120620230122019
|
13/06/2023
|
Shun Kuli
|
0410011WL007111
|
Shun Kuli
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116061
|
|
SONMANI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-003-007/5-A
(Badati Jamuguri)
|
0410011000NRG24120620230122022
|
13/06/2023
|
BINITA PUGU
|
0410011WL007111
|
BINITA PUGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116072
|
|
BINITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-003-007/5-A
(Badati Jamuguri)
|
0410011000NRG24120620230122021
|
13/06/2023
|
DIMBESWAR PEGU
|
0410011WL007111
|
DIMBESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116073
|
|
DIMBESHWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-003-007/530
(Badati Jamuguri)
|
0410011000NRG24120620230122023
|
13/06/2023
|
KADAMI MILI
|
0410011WL007111
|
KADAMI MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116038
|
|
KADAMI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-003-007/533
(Badati Jamuguri)
|
0410011000NRG24120620230122024
|
13/06/2023
|
BHASKAR KULI
|
0410011WL007111
|
BHASKAR KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116075
|
|
BHASKAR KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-003-007/533
(Badati Jamuguri)
|
0410011000NRG24120620230122025
|
13/06/2023
|
UMESWARI KULI
|
0410011WL007111
|
UMESWARI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116065
|
|
UMESWARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-003-007/563
(Badati Jamuguri)
|
0410011000NRG24120620230122028
|
13/06/2023
|
UNAMOTI PEGU
|
0410011WL007111
|
UNAMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116019
|
|
UNAMATI PEGU W/O SATYAJIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-003-007/570
(Badati Jamuguri)
|
0410011000NRG24120620230122029
|
13/06/2023
|
RIMA KULI
|
0410011WL007111
|
RIMA KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116015
|
|
RIMA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-003-007/603
(Badati Jamuguri)
|
0410011000NRG24120620230122034
|
13/06/2023
|
RANGAMOTI KULI
|
0410011WL007111
|
RANGAMOTI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116020
|
|
RANGAMATI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-003-007/603
(Badati Jamuguri)
|
0410011000NRG24120620230122033
|
13/06/2023
|
TABALA KULI
|
0410011WL007111
|
TABALA KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116022
|
|
TEBELA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-003-007/656
(Badati Jamuguri)
|
0410011000NRG24120620230122036
|
13/06/2023
|
TAMULI PEGU
|
0410011WL007111
|
TAMULI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116063
|
|
TAMULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-003-007/75
(Badati Jamuguri)
|
0410011000NRG24120620230122037
|
13/06/2023
|
RAMKANTA PEGU
|
0410011WL007111
|
RAMKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116028
|
|
RAMAKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-003-007/75
(Badati Jamuguri)
|
0410011000NRG24120620230122038
|
13/06/2023
|
RUPA PEGU
|
0410011WL007111
|
RUPA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116023
|
|
RUPA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-003-007/85
(Badati Jamuguri)
|
0410011000NRG24120620230122042
|
13/06/2023
|
JILI MILI
|
0410011WL007111
|
JILI MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116074
|
|
JILI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-003-007/87
(Badati Jamuguri)
|
0410011000NRG24120620230122043
|
13/06/2023
|
UMA KT. KUTUM
|
0410011WL007111
|
UMA KT. KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116040
|
|
UMAKANTA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-003-007/88
(Badati Jamuguri)
|
0410011000NRG24120620230122044
|
13/06/2023
|
GARBASHING KULI
|
0410011WL007111
|
GARBASHING KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116036
|
|
GOBBARSING KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-003-007/948
(Badati Jamuguri)
|
0410011000NRG24120620230122046
|
13/06/2023
|
RECHEM PEGU
|
0410011WL007111
|
RECHEM PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116017
|
|
RECHEM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-003-007/951
(Badati Jamuguri)
|
0410011000NRG24120620230122048
|
13/06/2023
|
BABAI KUTUM
|
0410011WL007111
|
BABAI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116039
|
|
BABAI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-003-007/951
(Badati Jamuguri)
|
0410011000NRG24120620230122049
|
13/06/2023
|
TILESWARI KUTUM
|
0410011WL007111
|
TILESWARI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116041
|
|
TILESHWARI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-003-007/956
(Badati Jamuguri)
|
0410011000NRG24120620230122050
|
13/06/2023
|
UPULI KULI
|
0410011WL007111
|
UPULI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116018
|
|
UPULI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-003-007/965
(Badati Jamuguri)
|
0410011000NRG24120620230122052
|
13/06/2023
|
JIBANI KULI
|
0410011WL007111
|
JIBANI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116069
|
|
JIBANI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-003-007/973
(Badati Jamuguri)
|
0410011000NRG24120620230122055
|
13/06/2023
|
DIPAMONI KULI
|
0410011WL007111
|
DIPAMONI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116024
|
|
DIPA MONI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-003-007/973
(Badati Jamuguri)
|
0410011000NRG24120620230122054
|
13/06/2023
|
JYOTIREKHA KULI
|
0410011WL007111
|
JYOTIREKHA KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116071
|
|
JYOTIREKHA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-003-010/988
(Badati Jamuguri)
|
0410011000NRG24120620230122080
|
13/06/2023
|
BIPUL DUTTA
|
0410011WL007111
|
BIPUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116053
|
|
BIPUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIHPURIA
|
AS-10-011-003-010/988
(Badati Jamuguri)
|
0410011000NRG24120620230122082
|
13/06/2023
|
LOKYAJIT DUTTA
|
0410011WL007111
|
LOKYAJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116055
|
|
LAKHYAJIT DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-003-010/988
(Badati Jamuguri)
|
0410011000NRG24120620230122081
|
13/06/2023
|
POPI DUTTA
|
0410011WL007111
|
POPI DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116054
|
|
PAPI KALITA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-003-010/989
(Badati Jamuguri)
|
0410011000NRG24120620230122084
|
13/06/2023
|
MINU KALITA
|
0410011WL007111
|
MINU KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116037
|
|
MINU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-003-010/991
(Badati Jamuguri)
|
0410011000NRG24120620230122085
|
13/06/2023
|
RATUL KALITA
|
0410011WL007111
|
RATUL KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116067
|
|
RATUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-003-010/991
(Badati Jamuguri)
|
0410011000NRG24120620230122086
|
13/06/2023
|
REKHA KALITA
|
0410011WL007111
|
REKHA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116064
|
|
REKHA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-003-010/999
(Badati Jamuguri)
|
0410011000NRG24120620230122089
|
13/06/2023
|
NIRU DUTTA
|
0410011WL007111
|
NIRU DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116021
|
|
NIRU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-003-011/674
(Badati Jamuguri)
|
0410011000NRG24120620230122091
|
13/06/2023
|
BABUL DUTTA
|
0410011WL007111
|
BABUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116033
|
|
BABUL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
60
|
BIHPURIA
|
AS-10-011-003-007/2-A
(Badati Jamuguri)
|
0410011000NRG24120620230122016
|
13/06/2023
|
DARASING PEGU
|
0410011WL007111
|
DARASING PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116013
|
|
DHARASING PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
BIHPURIA
|
AS-10-011-003-007/538
(Badati Jamuguri)
|
0410011000NRG24120620230122027
|
13/06/2023
|
Junali Kutum
|
0410011WL007111
|
Junali Kutum
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116042
|
|
JONALI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-003-007/778
(Badati Jamuguri)
|
0410011000NRG24120620230122039
|
13/06/2023
|
BISWA PEGU
|
0410011WL007111
|
BISWA PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116043
|
|
BISWA KUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIHPURIA
|
AS-10-011-003-007/778
(Badati Jamuguri)
|
0410011000NRG24120620230122041
|
13/06/2023
|
Nirumai Pegu
|
0410011WL007111
|
Nirumai Pegu
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116044
|
|
NIRAMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-003-007/959
(Badati Jamuguri)
|
0410011000NRG24120620230122051
|
13/06/2023
|
SANGITA KUTUM
|
0410011WL007111
|
SANGITA KUTUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605116014
|
|
SANGITA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|