|
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-10-011-003-008/1000
(Badati Jamuguri)
|
0410011000NRG24120620230122144
|
14/06/2023
|
JITENDRA DOLEY
|
0410011WL007114
|
JITENDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515096
|
|
JITENDRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-008/1002
(Badati Jamuguri)
|
0410011000NRG24120620230122145
|
14/06/2023
|
MOHAN PEGU
|
0410011WL007114
|
MOHAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515062
|
|
MOHAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-008/1002
(Badati Jamuguri)
|
0410011000NRG24120620230122146
|
14/06/2023
|
YAKA PEGU
|
0410011WL007114
|
YAKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515063
|
|
YAKAMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-008/1015
(Badati Jamuguri)
|
0410011000NRG24120620230122150
|
14/06/2023
|
DEEPTI DOLEY
|
0410011WL007114
|
DEEPTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515061
|
|
DIPTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-008/1015
(Badati Jamuguri)
|
0410011000NRG24120620230122149
|
14/06/2023
|
NAGEN DOLEY
|
0410011WL007114
|
NAGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515060
|
|
NAGEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-008/1018
(Badati Jamuguri)
|
0410011000NRG24120620230122151
|
14/06/2023
|
BHALEM DOLEY
|
0410011WL007114
|
BHALEM DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515088
|
|
BOLAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-003-008/1018
(Badati Jamuguri)
|
0410011000NRG24120620230122152
|
14/06/2023
|
MENAKA PATIR DOLEY
|
0410011WL007114
|
MENAKA PATIR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515050
|
|
MENAKA PATIR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-003-008/1020
(Badati Jamuguri)
|
0410011000NRG24120620230122156
|
14/06/2023
|
JANAK PEGU
|
0410011WL007114
|
JANAK PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515074
|
|
JANAK PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-008/1020
(Badati Jamuguri)
|
0410011000NRG24120620230122157
|
14/06/2023
|
TARAMAI PEGU
|
0410011WL007114
|
TARAMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515092
|
|
TORAMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-003-008/1032
(Badati Jamuguri)
|
0410011000NRG24120620230122160
|
14/06/2023
|
CHENAI LAGACHU
|
0410011WL007114
|
CHENAI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515101
|
|
CHENAI LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-003-008/1032
(Badati Jamuguri)
|
0410011000NRG24120620230122161
|
14/06/2023
|
MONGOLDOI LAGASU
|
0410011WL007114
|
MONGOLDOI LAGASU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515058
|
|
MANGALADAY LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-003-008/1033
(Badati Jamuguri)
|
0410011000NRG24120620230122162
|
14/06/2023
|
BHAIKAN LAGACHU
|
0410011WL007114
|
BHAIKAN LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515090
|
|
BHAIKON LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-008/1042
(Badati Jamuguri)
|
0410011000NRG24120620230122163
|
14/06/2023
|
JUNU LOAGACHU
|
0410011WL007114
|
JUNU LOAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515089
|
|
JUNU LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-003-008/105
(Badati Jamuguri)
|
0410011000NRG24120620230122167
|
14/06/2023
|
CHANDRAWATI PEGU
|
0410011WL007114
|
CHANDRAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515053
|
|
CHANDRAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-003-008/1053
(Badati Jamuguri)
|
0410011000NRG24120620230122168
|
14/06/2023
|
NARAYAN PEGU
|
0410011WL007114
|
NARAYAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515079
|
|
NARAYAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-003-008/1054
(Badati Jamuguri)
|
0410011000NRG24120620230122170
|
14/06/2023
|
RATUL KAMAN
|
0410011WL007114
|
RATUL KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515080
|
|
RATUL KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-003-008/1055
(Badati Jamuguri)
|
0410011000NRG24120620230122171
|
14/06/2023
|
BORA PEGU
|
0410011WL007114
|
BORA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515106
|
|
BORA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-003-008/1055
(Badati Jamuguri)
|
0410011000NRG24120620230122172
|
14/06/2023
|
TUTU PEGU
|
0410011WL007114
|
TUTU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515065
|
|
TUTU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-003-008/1059
(Badati Jamuguri)
|
0410011000NRG24120620230122175
|
14/06/2023
|
TARA PEGU
|
0410011WL007114
|
TARA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515023
|
|
TARA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-003-008/106
(Badati Jamuguri)
|
0410011000NRG24120620230122177
|
14/06/2023
|
PAKHILA KUTTUM
|
0410011WL007114
|
PAKHILA KUTTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515005
|
|
POKHILA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-003-008/106
(Badati Jamuguri)
|
0410011000NRG24120620230122176
|
14/06/2023
|
SUBHAN KUTTUM
|
0410011WL007114
|
SUBHAN KUTTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515004
|
|
SHOBHAN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-003-008/1063
(Badati Jamuguri)
|
0410011000NRG24120620230122181
|
14/06/2023
|
ANU PEGU
|
0410011WL007114
|
ANU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515081
|
|
ANU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-003-008/1079
(Badati Jamuguri)
|
0410011000NRG24120620230122183
|
14/06/2023
|
RITU HOLDER
|
0410011WL007114
|
RITU HOLDER
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515098
|
|
RITU HALADAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-003-008/109
(Badati Jamuguri)
|
0410011000NRG24120620230122187
|
14/06/2023
|
ANIMAI PEGU
|
0410011WL007114
|
ANIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515054
|
|
ANIMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-003-008/109
(Badati Jamuguri)
|
0410011000NRG24120620230122186
|
14/06/2023
|
NABA KT PEGU
|
0410011WL007114
|
NABA KT PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515055
|
|
NABAKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-003-008/1092
(Badati Jamuguri)
|
0410011000NRG24120620230122188
|
14/06/2023
|
BHABAWATI HOLDER
|
0410011WL007114
|
BHABAWATI HOLDER
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515083
|
|
BHABABATI HALADAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-003-008/1092
(Badati Jamuguri)
|
0410011000NRG24120620230122189
|
14/06/2023
|
SIDDI HOLDER
|
0410011WL007114
|
SIDDI HOLDER
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515024
|
|
SIDDI HALADR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-003-008/110
(Badati Jamuguri)
|
0410011000NRG24120620230122193
|
14/06/2023
|
BHABANI PEGU
|
0410011WL007114
|
BHABANI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515076
|
|
BHABANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-003-008/110
(Badati Jamuguri)
|
0410011000NRG24120620230122192
|
14/06/2023
|
RASTAPOTI PEGU
|
0410011WL007114
|
RASTAPOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515027
|
|
RASHTRAPATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-003-008/111
(Badati Jamuguri)
|
0410011000NRG24120620230122196
|
14/06/2023
|
ANJANA PEGU
|
0410011WL007114
|
ANJANA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515030
|
|
ANJANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-003-008/111
(Badati Jamuguri)
|
0410011000NRG24120620230122195
|
14/06/2023
|
DHARMENDRA PEGU
|
0410011WL007114
|
DHARMENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515029
|
|
DHARMENDRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-003-008/113
(Badati Jamuguri)
|
0410011000NRG24120620230122197
|
14/06/2023
|
DILIP DOLEY
|
0410011WL007114
|
DILIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515032
|
|
DILIP DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-003-008/113
(Badati Jamuguri)
|
0410011000NRG24120620230122198
|
14/06/2023
|
NILAMONI DOLEY
|
0410011WL007114
|
NILAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515033
|
|
NILAMANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-003-008/116
(Badati Jamuguri)
|
0410011000NRG24120620230122199
|
14/06/2023
|
AMAR KAMAN
|
0410011WL007114
|
AMAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515028
|
|
AMAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-003-008/116
(Badati Jamuguri)
|
0410011000NRG24120620230122200
|
14/06/2023
|
REKHA KAMAN
|
0410011WL007114
|
REKHA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515022
|
|
REKHA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-003-008/117
(Badati Jamuguri)
|
0410011000NRG24120620230122201
|
14/06/2023
|
RAGHUBIR PEGU
|
0410011WL007114
|
RAGHUBIR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515026
|
|
RAGHUBIR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-003-008/118
(Badati Jamuguri)
|
0410011000NRG24120620230122202
|
14/06/2023
|
AJIT KAMAN
|
0410011WL007114
|
AJIT KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515019
|
|
AJIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-003-008/118
(Badati Jamuguri)
|
0410011000NRG24120620230122203
|
14/06/2023
|
TENAI KAMAN
|
0410011WL007114
|
TENAI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515020
|
|
TENAI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-003-008/123
(Badati Jamuguri)
|
0410011000NRG24120620230122204
|
14/06/2023
|
BHRIGURAM PEGU
|
0410011WL007114
|
BHRIGURAM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515014
|
|
BHRIGURAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-003-008/123
(Badati Jamuguri)
|
0410011000NRG24120620230122205
|
14/06/2023
|
MAYAWATI PEGU
|
0410011WL007114
|
MAYAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515015
|
|
MAYAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-003-008/128
(Badati Jamuguri)
|
0410011000NRG24120620230122206
|
14/06/2023
|
LAKHIDUTTA PEGU
|
0410011WL007114
|
LAKHIDUTTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515036
|
|
LASHIDATTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-003-008/128
(Badati Jamuguri)
|
0410011000NRG24120620230122207
|
14/06/2023
|
MONUMOTI PEGU
|
0410011WL007114
|
MONUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515078
|
|
MONU MOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-003-008/13
(Badati Jamuguri)
|
0410011000NRG24120620230122208
|
14/06/2023
|
BHIMLAL DOLEY
|
0410011WL007114
|
BHIMLAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515095
|
|
BHIMLAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-003-008/13
(Badati Jamuguri)
|
0410011000NRG24120620230122209
|
14/06/2023
|
BICHITRA LAGASU
|
0410011WL007114
|
BICHITRA LAGASU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515094
|
|
BICHITRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-003-008/13
(Badati Jamuguri)
|
0410011000NRG24120620230122210
|
14/06/2023
|
DHARMENDRA LAGASU
|
0410011WL007114
|
DHARMENDRA LAGASU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515093
|
|
DHARMENDRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-003-008/130
(Badati Jamuguri)
|
0410011000NRG24120620230122211
|
14/06/2023
|
BINDIYA PEGU
|
0410011WL007114
|
BINDIYA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515040
|
|
BINDIYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-003-008/141
(Badati Jamuguri)
|
0410011000NRG24120620230122213
|
14/06/2023
|
JUNU PEGU
|
0410011WL007114
|
JUNU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515013
|
|
JUNUMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-003-008/141
(Badati Jamuguri)
|
0410011000NRG24120620230122212
|
14/06/2023
|
KHAGESWAR PEGU
|
0410011WL007114
|
KHAGESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515012
|
|
KHAGESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-003-008/157
(Badati Jamuguri)
|
0410011000NRG24120620230122214
|
14/06/2023
|
RATIN PEGU
|
0410011WL007114
|
RATIN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515021
|
|
RATIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-003-008/158
(Badati Jamuguri)
|
0410011000NRG24120620230122215
|
14/06/2023
|
TUKESWAR PEGU
|
0410011WL007114
|
TUKESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515100
|
|
TUKHESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-003-008/163
(Badati Jamuguri)
|
0410011000NRG24120620230122216
|
14/06/2023
|
PANKAJ LAGASU
|
0410011WL007114
|
PANKAJ LAGASU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515059
|
|
PANGKAJ LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-003-008/265
(Badati Jamuguri)
|
0410011000NRG24120620230122218
|
14/06/2023
|
MONIKA PEGU
|
0410011WL007114
|
MONIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515034
|
|
MANIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-003-008/27
(Badati Jamuguri)
|
0410011000NRG24120620230122219
|
14/06/2023
|
KICHANDEV SAHARIA
|
0410011WL007114
|
KICHANDEV SAHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515057
|
|
KICHON DEB CHAHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-003-008/27
(Badati Jamuguri)
|
0410011000NRG24120620230122220
|
14/06/2023
|
URMILA SAHARIA
|
0410011WL007114
|
URMILA SAHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515067
|
|
URMILA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-003-008/3
(Badati Jamuguri)
|
0410011000NRG24120620230122221
|
14/06/2023
|
JUGAL LAGACHU
|
0410011WL007114
|
JUGAL LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515084
|
|
JUGAL LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-003-008/303
(Badati Jamuguri)
|
0410011000NRG24120620230122222
|
14/06/2023
|
ANITA KAMAN
|
0410011WL007114
|
ANITA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515070
|
|
AMITA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-003-008/303
(Badati Jamuguri)
|
0410011000NRG24120620230122223
|
14/06/2023
|
MAHESWARI KAMAN
|
0410011WL007114
|
MAHESWARI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515069
|
|
MAHESWARI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-003-008/398
(Badati Jamuguri)
|
0410011000NRG24120620230122224
|
14/06/2023
|
KANDURI PEGU
|
0410011WL007114
|
KANDURI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515107
|
|
KANDURI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-003-008/49
(Badati Jamuguri)
|
0410011000NRG24120620230122225
|
14/06/2023
|
RAISWA DOLEY
|
0410011WL007114
|
RAISWA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515113
|
|
ROISO DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-003-008/50
(Badati Jamuguri)
|
0410011000NRG24120620230122226
|
14/06/2023
|
TIRTHANATH PEGU
|
0410011WL007114
|
TIRTHANATH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515075
|
|
TIRTHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHPURIA
|
AS-10-011-003-008/51-A
(Badati Jamuguri)
|
0410011000NRG24120620230122227
|
14/06/2023
|
SULEMA MALLA
|
0410011WL007114
|
SULEMA MALLA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515042
|
|
SULEMA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-003-008/6
(Badati Jamuguri)
|
0410011000NRG24120620230122228
|
14/06/2023
|
PHULANATH LAGASU
|
0410011WL007114
|
PHULANATH LAGASU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515066
|
|
FULANATH LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-003-008/6
(Badati Jamuguri)
|
0410011000NRG24120620230122229
|
14/06/2023
|
PRALAD LAGACHU
|
0410011WL007114
|
PRALAD LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515102
|
|
PRAHLAD LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-003-008/612
(Badati Jamuguri)
|
0410011000NRG24120620230122230
|
14/06/2023
|
BIDESHWAR TAYUNG
|
0410011WL007114
|
BIDESHWAR TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515039
|
|
BIDDESHWAR TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHPURIA
|
AS-10-011-003-008/613
(Badati Jamuguri)
|
0410011000NRG24120620230122231
|
14/06/2023
|
MANIT KAMAN
|
0410011WL007114
|
MANIT KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515047
|
|
MANIT KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-003-008/613
(Badati Jamuguri)
|
0410011000NRG24120620230122232
|
14/06/2023
|
PULAN KAMAN
|
0410011WL007114
|
PULAN KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515044
|
|
FULAN KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHPURIA
|
AS-10-011-003-008/630
(Badati Jamuguri)
|
0410011000NRG24120620230122233
|
14/06/2023
|
BIPUL PEGU
|
0410011WL007114
|
BIPUL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515085
|
|
BIPUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHPURIA
|
AS-10-011-003-008/658
(Badati Jamuguri)
|
0410011000NRG24120620230122234
|
14/06/2023
|
ABORONI DOLEY
|
0410011WL007114
|
ABORONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515072
|
|
ABARANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHPURIA
|
AS-10-011-003-008/658
(Badati Jamuguri)
|
0410011000NRG24120620230122235
|
14/06/2023
|
PANDU DOLEY
|
0410011WL007114
|
PANDU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515071
|
|
PANDU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHPURIA
|
AS-10-011-003-008/659-A
(Badati Jamuguri)
|
0410011000NRG24120620230122236
|
14/06/2023
|
PRASANTA KAMAN
|
0410011WL007114
|
PRASANTA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514999
|
|
PRASANTA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHPURIA
|
AS-10-011-003-008/659-A
(Badati Jamuguri)
|
0410011000NRG24120620230122237
|
14/06/2023
|
RAGIJ KAMAN
|
0410011WL007114
|
RAGIJ KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515068
|
|
RAGIJ KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHPURIA
|
AS-10-011-003-008/711
(Badati Jamuguri)
|
0410011000NRG24120620230122239
|
14/06/2023
|
ANAMIKA KAMAN
|
0410011WL007114
|
ANAMIKA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515109
|
|
ANAMIKA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHPURIA
|
AS-10-011-003-008/711
(Badati Jamuguri)
|
0410011000NRG24120620230122238
|
14/06/2023
|
UTPAL KAMAN
|
0410011WL007114
|
UTPAL KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515108
|
|
UTPAL KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHPURIA
|
AS-10-011-003-008/79
(Badati Jamuguri)
|
0410011000NRG24120620230122241
|
14/06/2023
|
ANJALI PEGU
|
0410011WL007114
|
ANJALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515016
|
|
ANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHPURIA
|
AS-10-011-003-008/82
(Badati Jamuguri)
|
0410011000NRG24120620230122242
|
14/06/2023
|
DEKAGIRI KAMAN
|
0410011WL007114
|
DEKAGIRI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515105
|
|
DAKAGERI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHPURIA
|
AS-10-011-003-008/82
(Badati Jamuguri)
|
0410011000NRG24120620230122243
|
14/06/2023
|
LAKHESWARI KAMAN
|
0410011WL007114
|
LAKHESWARI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515104
|
|
LAKESWARI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHPURIA
|
AS-10-011-003-008/83
(Badati Jamuguri)
|
0410011000NRG24120620230122244
|
14/06/2023
|
GOURISANKAR KAMAN
|
0410011WL007114
|
GOURISANKAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515025
|
|
GAURISHANGKAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHPURIA
|
AS-10-011-003-008/83
(Badati Jamuguri)
|
0410011000NRG24120620230122245
|
14/06/2023
|
NIRMALATA KAMAN
|
0410011WL007114
|
NIRMALATA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515064
|
|
NIRMALATA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHPURIA
|
AS-10-011-003-008/86
(Badati Jamuguri)
|
0410011000NRG24120620230122246
|
14/06/2023
|
RAJIB LAGACHU
|
0410011WL007114
|
RAJIB LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515103
|
|
RAJIB LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHPURIA
|
AS-10-011-003-008/889
(Badati Jamuguri)
|
0410011000NRG24120620230122248
|
14/06/2023
|
MONUMOTI KAMAN
|
0410011WL007114
|
MONUMOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515031
|
|
MANOMATI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHPURIA
|
AS-10-011-003-008/95
(Badati Jamuguri)
|
0410011000NRG24120620230122249
|
14/06/2023
|
DHARMENDRA PEGU
|
0410011WL007114
|
DHARMENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515073
|
|
DHARMANDRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHPURIA
|
AS-10-011-003-008/981
(Badati Jamuguri)
|
0410011000NRG24120620230122250
|
14/06/2023
|
MADHAB PEGU
|
0410011WL007114
|
MADHAB PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515112
|
|
MADHAB PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHPURIA
|
AS-10-011-003-008/981
(Badati Jamuguri)
|
0410011000NRG24120620230122251
|
14/06/2023
|
RANJANA PEGU
|
0410011WL007114
|
RANJANA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515111
|
|
RONJANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHPURIA
|
AS-10-011-003-008/99
(Badati Jamuguri)
|
0410011000NRG24120620230122252
|
14/06/2023
|
KACHINATH PEGU
|
0410011WL007114
|
KACHINATH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515009
|
|
KASHINATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHPURIA
|
AS-10-011-003-008/99
(Badati Jamuguri)
|
0410011000NRG24120620230122254
|
14/06/2023
|
MONUJ PEGU
|
0410011WL007114
|
MONUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515010
|
|
MANOJ PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHPURIA
|
AS-10-011-003-008/99
(Badati Jamuguri)
|
0410011000NRG24120620230122255
|
14/06/2023
|
MONULATA PEGU
|
0410011WL007114
|
MONULATA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515011
|
|
MANOLATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHPURIA
|
AS-10-011-003-008/99
(Badati Jamuguri)
|
0410011000NRG24120620230122253
|
14/06/2023
|
SABITRI PEGU
|
0410011WL007114
|
SABITRI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515008
|
|
SABITRI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHPURIA
|
AS-10-011-003-008/995
(Badati Jamuguri)
|
0410011000NRG24120620230122256
|
14/06/2023
|
KALAW PEGU
|
0410011WL007114
|
KALAW PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515099
|
|
KALOW PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHPURIA
|
AS-10-011-003-008/996
(Badati Jamuguri)
|
0410011000NRG24120620230122257
|
14/06/2023
|
BABA PEGU
|
0410011WL007114
|
BABA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515043
|
|
BABA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BIHPURIA
|
AS-10-011-003-008/996
(Badati Jamuguri)
|
0410011000NRG24120620230122258
|
14/06/2023
|
BINU PEGU
|
0410011WL007114
|
BINU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514998
|
|
BINU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHPURIA
|
AS-10-011-003-008/999
(Badati Jamuguri)
|
0410011000NRG24120620230122259
|
14/06/2023
|
MAHENDRA PEGU
|
0410011WL007114
|
MAHENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515049
|
|
MAHENDRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BIHPURIA
|
AS-10-011-003-008/999
(Badati Jamuguri)
|
0410011000NRG24120620230122260
|
14/06/2023
|
MINAKSHI PEGU
|
0410011WL007114
|
MINAKSHI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515048
|
|
MINAKSHI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131376
|
131376
|
|
|
|
|
|
|
|
|
93
|
BIHPURIA
|
AS-10-011-003-005/902
(Badati Jamuguri)
|
0410011000NRG24120620230122141
|
14/06/2023
|
DURLOV BHUYAN
|
0410011WL007114
|
DURLOV BHUYAN
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
20/06/2023
|
|
2660515000
|
|
DURLOV BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BIHPURIA
|
AS-10-011-003-008/100
(Badati Jamuguri)
|
0410011000NRG24120620230122142
|
14/06/2023
|
PAPU PEGU
|
0410011WL007114
|
PAPU PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515046
|
|
PAPU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BIHPURIA
|
AS-10-011-003-008/100
(Badati Jamuguri)
|
0410011000NRG24120620230122143
|
14/06/2023
|
UZALATA DOLEY
|
0410011WL007114
|
UZALATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515045
|
|
UZALOTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHPURIA
|
AS-10-011-003-008/101
(Badati Jamuguri)
|
0410011000NRG24120620230122148
|
14/06/2023
|
GANGAWATI PEGU
|
0410011WL007114
|
GANGAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515018
|
|
GANGABATI PEGU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHPURIA
|
AS-10-011-003-008/101
(Badati Jamuguri)
|
0410011000NRG24120620230122147
|
14/06/2023
|
TULSHI KAMAN
|
0410011WL007114
|
TULSHI KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515017
|
|
TULASHI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BIHPURIA
|
AS-10-011-003-008/102
(Badati Jamuguri)
|
0410011000NRG24120620230122153
|
14/06/2023
|
ANTARAM PEGU
|
0410011WL007114
|
ANTARAM PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515001
|
|
ANTARAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHPURIA
|
AS-10-011-003-008/102
(Badati Jamuguri)
|
0410011000NRG24120620230122154
|
14/06/2023
|
DEYA PEGU
|
0410011WL007114
|
DEYA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515002
|
|
DEYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHPURIA
|
AS-10-011-003-008/102
(Badati Jamuguri)
|
0410011000NRG24120620230122155
|
14/06/2023
|
NEPKU PEGU
|
0410011WL007114
|
NEPKU PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515003
|
|
NEPKU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHPURIA
|
AS-10-011-003-008/103
(Badati Jamuguri)
|
0410011000NRG24120620230122159
|
14/06/2023
|
PREMALATA KAMAN
|
0410011WL007114
|
PREMALATA KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515035
|
|
PREMALATA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHPURIA
|
AS-10-011-003-008/103
(Badati Jamuguri)
|
0410011000NRG24120620230122158
|
14/06/2023
|
RAJU KAMAN
|
0410011WL007114
|
RAJU KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515041
|
|
RAJU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BIHPURIA
|
AS-10-011-003-008/1043
(Badati Jamuguri)
|
0410011000NRG24120620230122164
|
14/06/2023
|
JANATA LAGASU
|
0410011WL007114
|
JANATA LAGASU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515114
|
|
JANATA LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BIHPURIA
|
AS-10-011-003-008/1044
(Badati Jamuguri)
|
0410011000NRG24120620230122165
|
14/06/2023
|
JAYBABU LAGASU
|
0410011WL007114
|
JAYBABU LAGASU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515087
|
|
JAABABU LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BIHPURIA
|
AS-10-011-003-008/1044
(Badati Jamuguri)
|
0410011000NRG24120620230122166
|
14/06/2023
|
NIVA LAGASU
|
0410011WL007114
|
NIVA LAGASU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515086
|
|
NIBHA LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BIHPURIA
|
AS-10-011-003-008/1054
(Badati Jamuguri)
|
0410011000NRG24120620230122169
|
14/06/2023
|
DIMAJ KAMAN
|
0410011WL007114
|
DIMAJ KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515077
|
|
DIMAS KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BIHPURIA
|
AS-10-011-003-008/1058
(Badati Jamuguri)
|
0410011000NRG24120620230122173
|
14/06/2023
|
DOLAPSINGH PEGU
|
0410011WL007114
|
DOLAPSINGH PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515037
|
|
DALAP SINGH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BIHPURIA
|
AS-10-011-003-008/1058
(Badati Jamuguri)
|
0410011000NRG24120620230122174
|
14/06/2023
|
LABANYA
|
0410011WL007114
|
LABANYA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515007
|
|
LABANYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHPURIA
|
AS-10-011-003-008/106
(Badati Jamuguri)
|
0410011000NRG24120620230122178
|
14/06/2023
|
YAKADOI KUTTUM
|
0410011WL007114
|
YAKADOI KUTTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515006
|
|
YAKADOI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BIHPURIA
|
AS-10-011-003-008/1062
(Badati Jamuguri)
|
0410011000NRG24120620230122180
|
14/06/2023
|
SUBHAS PEGU
|
0410011WL007114
|
SUBHAS PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515110
|
|
SUBAS PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BIHPURIA
|
AS-10-011-003-008/1062
(Badati Jamuguri)
|
0410011000NRG24120620230122179
|
14/06/2023
|
TOPAN PEGU
|
0410011WL007114
|
TOPAN PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515082
|
|
TOPEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
BIHPURIA
|
AS-10-011-003-008/1070
(Badati Jamuguri)
|
0410011000NRG24120620230122182
|
14/06/2023
|
JIBAN LAGACHU
|
0410011WL007114
|
JIBAN LAGACHU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515091
|
|
JIBON LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BIHPURIA
|
AS-10-011-003-008/1083
(Badati Jamuguri)
|
0410011000NRG24120620230122184
|
14/06/2023
|
POSPA SARKAR
|
0410011WL007114
|
POSPA SARKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515097
|
|
PUSPA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
BIHPURIA
|
AS-10-011-003-008/1083
(Badati Jamuguri)
|
0410011000NRG24120620230122185
|
14/06/2023
|
SUBHAS SARKAR
|
0410011WL007114
|
SUBHAS SARKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515056
|
|
SUBHASH SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BIHPURIA
|
AS-10-011-003-008/1096
(Badati Jamuguri)
|
0410011000NRG24120620230122190
|
14/06/2023
|
MASUWA KAMAN
|
0410011WL007114
|
MASUWA KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515052
|
|
MACHUBA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BIHPURIA
|
AS-10-011-003-008/1096
(Badati Jamuguri)
|
0410011000NRG24120620230122191
|
14/06/2023
|
MOMI KAMAN
|
0410011WL007114
|
MOMI KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515051
|
|
MOMI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BIHPURIA
|
AS-10-011-003-008/1102
(Badati Jamuguri)
|
0410011000NRG24120620230122194
|
14/06/2023
|
MONGUPAL KAMAN
|
0410011WL007114
|
MONGUPAL KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660515038
|
|
MANAGOPAL KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34510
|
34510
|
|
|
|
|
|
|
|
|
118
|
BIHPURIA
|
AS-10-011-003-008/248
(Badati Jamuguri)
|
0410011000NRG24120620230122217
|
14/06/2023
|
DIMBESWAR LAGACHU
|
0410011WL007114
|
DIMBESWAR LAGACHU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514996
|
|
Mr. DIMBESWAR LAGASU
|
INDIAN BANK(607105)
|
|
119
|
BIHPURIA
|
AS-10-011-003-008/86
(Badati Jamuguri)
|
0410011000NRG24120620230122247
|
14/06/2023
|
GITAMONI LAGASU
|
0410011WL007114
|
GITAMONI LAGASU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514997
|
|
Mrs. GITAMONI LAGASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168742
|
168742
|
|
|
|
|
|
|
|