|
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-10-011-003-005/726
(Badati Jamuguri)
|
0410011000NRG24230620230153573
|
23/06/2023
|
SONTI TATI
|
0410011WL008954
|
SONTI TATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228758
|
|
SONTI TATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-010/21
(Badati Jamuguri)
|
0410011000NRG24230620230153596
|
23/06/2023
|
PRADIP BHATTACHARYYA
|
0410011WL008954
|
PRADIP BHATTACHARYYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228810
|
|
PRADIP BHATTACHARYYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-010/22
(Badati Jamuguri)
|
0410011000NRG24230620230153597
|
23/06/2023
|
KHUDESWARI KHATANIAR
|
0410011WL008954
|
KHUDESWARI KHATANIAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228794
|
|
KHUDESWARI KHATANIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-010/23
(Badati Jamuguri)
|
0410011000NRG24230620230153599
|
23/06/2023
|
BISWAJIT BHATTACHARYYA
|
0410011WL008954
|
BISWAJIT BHATTACHARYYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228801
|
|
BISWAJIT BHATTACHARYYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-010/23
(Badati Jamuguri)
|
0410011000NRG24230620230153598
|
23/06/2023
|
MAMONI BHATTACHARYYA
|
0410011WL008954
|
MAMONI BHATTACHARYYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228812
|
|
MAMANI BHATACHARYYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-010/24
(Badati Jamuguri)
|
0410011000NRG24230620230153600
|
23/06/2023
|
TAPAN BARTHAKUR
|
0410011WL008954
|
TAPAN BARTHAKUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228806
|
|
TAPAN BORTHAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-003-010/25
(Badati Jamuguri)
|
0410011000NRG24230620230153601
|
23/06/2023
|
DIP BHATTACHAYYA
|
0410011WL008954
|
DIP BHATTACHAYYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228805
|
|
DIP BHATACHARYYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-003-010/25
(Badati Jamuguri)
|
0410011000NRG24230620230153602
|
23/06/2023
|
INAMONI BHATTACHAYYA
|
0410011WL008954
|
INAMONI BHATTACHAYYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228808
|
|
INAMONI BHATYACHARYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-010/685
(Badati Jamuguri)
|
0410011000NRG24230620230153605
|
23/06/2023
|
BIREN DUTTA
|
0410011WL008954
|
BIREN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228844
|
|
BIREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHPURIA
|
AS-10-011-003-010/688-A
(Badati Jamuguri)
|
0410011000NRG24230620230153607
|
23/06/2023
|
NIJARA DATTU
|
0410011WL008954
|
NIJARA DATTU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228852
|
|
NIJARA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-003-010/688-A
(Badati Jamuguri)
|
0410011000NRG24230620230153606
|
23/06/2023
|
PUTUL DATTU
|
0410011WL008954
|
PUTUL DATTU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228851
|
|
PUTUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHPURIA
|
AS-10-011-003-010/894-A
(Badati Jamuguri)
|
0410011000NRG24230620230153610
|
23/06/2023
|
BANTI BORA
|
0410011WL008954
|
BANTI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228849
|
|
BONTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-010/894-A
(Badati Jamuguri)
|
0410011000NRG24230620230153608
|
23/06/2023
|
BHUPENA BORA
|
0410011WL008954
|
BHUPENA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228843
|
|
BHUPEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-003-010/894-A
(Badati Jamuguri)
|
0410011000NRG24230620230153609
|
23/06/2023
|
MINU BORA
|
0410011WL008954
|
MINU BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228848
|
|
MINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-003-010/895
(Badati Jamuguri)
|
0410011000NRG24230620230153611
|
23/06/2023
|
RULI SAIKIA
|
0410011WL008954
|
RULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228845
|
|
RULI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-003-010/897
(Badati Jamuguri)
|
0410011000NRG24230620230153612
|
23/06/2023
|
DHARITRI DUTTA
|
0410011WL008954
|
DHARITRI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228869
|
|
DHARITRI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-003-010/897
(Badati Jamuguri)
|
0410011000NRG24230620230153613
|
23/06/2023
|
KUNJA DUTTA
|
0410011WL008954
|
KUNJA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228868
|
|
KUNJA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-003-010/902
(Badati Jamuguri)
|
0410011000NRG24230620230153614
|
23/06/2023
|
JYOTI BORA
|
0410011WL008954
|
JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228855
|
|
JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-003-010/902
(Badati Jamuguri)
|
0410011000NRG24230620230153615
|
23/06/2023
|
NIKI BORA
|
0410011WL008954
|
NIKI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228854
|
|
NIKI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-003-010/904
(Badati Jamuguri)
|
0410011000NRG24230620230153617
|
23/06/2023
|
BHRIGU KUMAR NEOG
|
0410011WL008954
|
BHRIGU KUMAR NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228861
|
|
BHIGU KUMAR NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHPURIA
|
AS-10-011-003-010/904
(Badati Jamuguri)
|
0410011000NRG24230620230153616
|
23/06/2023
|
DHANADA NEOG
|
0410011WL008954
|
DHANADA NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228858
|
|
DHANADA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-003-010/907
(Badati Jamuguri)
|
0410011000NRG24230620230153618
|
23/06/2023
|
BULBUL HAZARIKA
|
0410011WL008954
|
BULBUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228859
|
|
BUL BUL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-003-010/907
(Badati Jamuguri)
|
0410011000NRG24230620230153619
|
23/06/2023
|
INDU NEOG
|
0410011WL008954
|
INDU NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228860
|
|
INDU NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-003-010/911
(Badati Jamuguri)
|
0410011000NRG24230620230153620
|
23/06/2023
|
GUN KALITA
|
0410011WL008954
|
GUN KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228853
|
|
GUN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-003-010/925
(Badati Jamuguri)
|
0410011000NRG24230620230153624
|
23/06/2023
|
DULUMONI DUTTA
|
0410011WL008954
|
DULUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228867
|
|
DULUMANI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-003-010/925
(Badati Jamuguri)
|
0410011000NRG24230620230153622
|
23/06/2023
|
NAREN DUTTA
|
0410011WL008954
|
NAREN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228865
|
|
NAREN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-003-010/925
(Badati Jamuguri)
|
0410011000NRG24230620230153623
|
23/06/2023
|
RUMI DUTTA
|
0410011WL008954
|
RUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228866
|
|
RUMI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-003-010/927
(Badati Jamuguri)
|
0410011000NRG24230620230153625
|
23/06/2023
|
MANTU KALITA
|
0410011WL008954
|
MANTU KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228797
|
|
MANTU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-003-010/927
(Badati Jamuguri)
|
0410011000NRG24230620230153626
|
23/06/2023
|
SONMAI KALITA
|
0410011WL008954
|
SONMAI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228813
|
|
SONMAI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-003-010/933
(Badati Jamuguri)
|
0410011000NRG24230620230153628
|
23/06/2023
|
JAHNABI KALITA
|
0410011WL008954
|
JAHNABI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228754
|
|
JAHNABI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-003-010/933
(Badati Jamuguri)
|
0410011000NRG24230620230153627
|
23/06/2023
|
PUTU KALITA
|
0410011WL008954
|
PUTU KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228755
|
|
PUTU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-003-010/934
(Badati Jamuguri)
|
0410011000NRG24230620230153629
|
23/06/2023
|
LILI NEOG
|
0410011WL008954
|
LILI NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228752
|
|
LILI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-003-010/935
(Badati Jamuguri)
|
0410011000NRG24230620230153630
|
23/06/2023
|
PUTOLI KALITA
|
0410011WL008954
|
PUTOLI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228753
|
|
PUTALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-003-010/939
(Badati Jamuguri)
|
0410011000NRG24230620230153631
|
23/06/2023
|
NUMALI KALITA
|
0410011WL008954
|
NUMALI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228756
|
|
NUMALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-003-010/943
(Badati Jamuguri)
|
0410011000NRG24230620230153633
|
23/06/2023
|
BIBI KALITA
|
0410011WL008954
|
BIBI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228762
|
|
BIBI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-003-010/944
(Badati Jamuguri)
|
0410011000NRG24230620230153634
|
23/06/2023
|
SHIBARAM BARUAH
|
0410011WL008954
|
SHIBARAM BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228764
|
|
SHIBARAM BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-003-010/949
(Badati Jamuguri)
|
0410011000NRG24230620230153636
|
23/06/2023
|
DHANADA BORA
|
0410011WL008954
|
DHANADA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228760
|
|
DHANADA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-003-010/949
(Badati Jamuguri)
|
0410011000NRG24230620230153635
|
23/06/2023
|
SANJIB BORA
|
0410011WL008954
|
SANJIB BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228761
|
|
SANJIB BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-003-010/949-A
(Badati Jamuguri)
|
0410011000NRG24230620230153637
|
23/06/2023
|
MAHENDRA SAIKIA
|
0410011WL008954
|
MAHENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228795
|
|
MAHENDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-003-010/949-A
(Badati Jamuguri)
|
0410011000NRG24230620230153638
|
23/06/2023
|
NIRU SAIKIA
|
0410011WL008954
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228763
|
|
NIRU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-003-010/951
(Badati Jamuguri)
|
0410011000NRG24230620230153639
|
23/06/2023
|
PUTU KALITA
|
0410011WL008954
|
PUTU KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228759
|
|
PUTU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-003-010/952
(Badati Jamuguri)
|
0410011000NRG24230620230153640
|
23/06/2023
|
BRAJEN SAIKIA
|
0410011WL008954
|
BRAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228796
|
|
BRAJEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
43
|
BIHPURIA
|
AS-10-011-003-004/189
(Badati Jamuguri)
|
0410011000NRG24230620230153524
|
23/06/2023
|
BIREN DUTTA
|
0410011WL008954
|
BIREN DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228863
|
|
BIREN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-003-004/189
(Badati Jamuguri)
|
0410011000NRG24230620230153523
|
23/06/2023
|
KHAGEN DUTTA
|
0410011WL008954
|
KHAGEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228864
|
|
KHAGEN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-003-004/189
(Badati Jamuguri)
|
0410011000NRG24230620230153525
|
23/06/2023
|
PRATIBA DUTTA
|
0410011WL008954
|
PRATIBA DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228862
|
|
PRATIBHA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-003-004/197
(Badati Jamuguri)
|
0410011000NRG24230620230153526
|
23/06/2023
|
BINA KALITA
|
0410011WL008954
|
BINA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228847
|
|
BINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-003-004/207
(Badati Jamuguri)
|
0410011000NRG24230620230153527
|
23/06/2023
|
CHENEHI KALITA
|
0410011WL008954
|
CHENEHI KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228846
|
|
CHANAHI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-003-004/244-A
(Badati Jamuguri)
|
0410011000NRG24230620230153528
|
23/06/2023
|
BINAY NEOG
|
0410011WL008954
|
BINAY NEOG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228857
|
|
BINAY NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-003-004/244-A
(Badati Jamuguri)
|
0410011000NRG24230620230153529
|
23/06/2023
|
MINA NEOG
|
0410011WL008954
|
MINA NEOG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228856
|
|
MIAH NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-003-004/285
(Badati Jamuguri)
|
0410011000NRG24230620230153530
|
23/06/2023
|
RUMI BORA
|
0410011WL008954
|
RUMI BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228775
|
|
RUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-003-005/1000
(Badati Jamuguri)
|
0410011000NRG24230620230153532
|
23/06/2023
|
ILA BORA
|
0410011WL008954
|
ILA BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228770
|
|
ILA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-003-005/15
(Badati Jamuguri)
|
0410011000NRG24230620230153533
|
23/06/2023
|
BHABEN BARAH
|
0410011WL008954
|
BHABEN BARAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228749
|
|
BHABEN BORA S/O GANGADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-003-005/301
(Badati Jamuguri)
|
0410011000NRG24230620230153534
|
23/06/2023
|
CHANDAN BORAH
|
0410011WL008954
|
CHANDAN BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228750
|
|
CHANDAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHPURIA
|
AS-10-011-003-005/301
(Badati Jamuguri)
|
0410011000NRG24230620230153535
|
23/06/2023
|
JITU BORAH
|
0410011WL008954
|
JITU BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228828
|
|
JITU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-003-005/304
(Badati Jamuguri)
|
0410011000NRG24230620230153536
|
23/06/2023
|
KUKI BORAH
|
0410011WL008954
|
KUKI BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228783
|
|
KUKI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-003-005/308
(Badati Jamuguri)
|
0410011000NRG24230620230153537
|
23/06/2023
|
DIPANKAR BORUAH
|
0410011WL008954
|
DIPANKAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228791
|
|
DIPANKAR BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-003-005/308
(Badati Jamuguri)
|
0410011000NRG24230620230153538
|
23/06/2023
|
RITURAJ BARUAH
|
0410011WL008954
|
RITURAJ BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228757
|
|
RITURAJ BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-003-005/35
(Badati Jamuguri)
|
0410011000NRG24230620230153540
|
23/06/2023
|
BIMAL GUWALA
|
0410011WL008954
|
BIMAL GUWALA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228814
|
|
BIMAL GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-003-005/35
(Badati Jamuguri)
|
0410011000NRG24230620230153541
|
23/06/2023
|
HIMAL GUWALA
|
0410011WL008954
|
HIMAL GUWALA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228838
|
|
HIMAL GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-003-005/35
(Badati Jamuguri)
|
0410011000NRG24230620230153539
|
23/06/2023
|
KAMAL GUWALA
|
0410011WL008954
|
KAMAL GUWALA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228841
|
|
KAMAL GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHPURIA
|
AS-10-011-003-005/36
(Badati Jamuguri)
|
0410011000NRG24230620230153542
|
23/06/2023
|
ARUNA BHARALI
|
0410011WL008954
|
ARUNA BHARALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228839
|
|
ARUNA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-003-005/36
(Badati Jamuguri)
|
0410011000NRG24230620230153543
|
23/06/2023
|
RUNU BHARALI
|
0410011WL008954
|
RUNU BHARALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228850
|
|
RUNUBHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-003-005/38
(Badati Jamuguri)
|
0410011000NRG24230620230153544
|
23/06/2023
|
MUNMI BHUYAN
|
0410011WL008954
|
MUNMI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228834
|
|
MUNMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-003-005/40
(Badati Jamuguri)
|
0410011000NRG24230620230153546
|
23/06/2023
|
BARNALI BHARALI
|
0410011WL008954
|
BARNALI BHARALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228836
|
|
BARNALI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHPURIA
|
AS-10-011-003-005/40
(Badati Jamuguri)
|
0410011000NRG24230620230153545
|
23/06/2023
|
CHARU BHARALI
|
0410011WL008954
|
CHARU BHARALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228835
|
|
CHARU BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-003-005/409
(Badati Jamuguri)
|
0410011000NRG24230620230153548
|
23/06/2023
|
NIRU BORUAH
|
0410011WL008954
|
NIRU BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228784
|
|
NIRU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHPURIA
|
AS-10-011-003-005/409
(Badati Jamuguri)
|
0410011000NRG24230620230153547
|
23/06/2023
|
PREMDHAR BARUAH
|
0410011WL008954
|
PREMDHAR BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228779
|
|
PREMADHAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHPURIA
|
AS-10-011-003-005/42
(Badati Jamuguri)
|
0410011000NRG24230620230153549
|
23/06/2023
|
KABITA BORAH
|
0410011WL008954
|
KABITA BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228832
|
|
KABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHPURIA
|
AS-10-011-003-005/44
(Badati Jamuguri)
|
0410011000NRG24230620230153550
|
23/06/2023
|
RAJIT GUWALA
|
0410011WL008954
|
RAJIT GUWALA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228815
|
|
RAJIT GUBALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHPURIA
|
AS-10-011-003-005/45
(Badati Jamuguri)
|
0410011000NRG24230620230153552
|
23/06/2023
|
KUNTALA SHARMA
|
0410011WL008954
|
KUNTALA SHARMA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228820
|
|
KUNTALA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHPURIA
|
AS-10-011-003-005/45
(Badati Jamuguri)
|
0410011000NRG24230620230153551
|
23/06/2023
|
PRANITA DEVI
|
0410011WL008954
|
PRANITA DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228819
|
|
PRANATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHPURIA
|
AS-10-011-003-005/46
(Badati Jamuguri)
|
0410011000NRG24230620230153555
|
23/06/2023
|
BHUPEN BHUYAN
|
0410011WL008954
|
BHUPEN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228823
|
|
BHUPEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHPURIA
|
AS-10-011-003-005/46
(Badati Jamuguri)
|
0410011000NRG24230620230153554
|
23/06/2023
|
SUR BHUYAN
|
0410011WL008954
|
SUR BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228824
|
|
SUR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHPURIA
|
AS-10-011-003-005/46
(Badati Jamuguri)
|
0410011000NRG24230620230153553
|
23/06/2023
|
SUREN BHUYAN
|
0410011WL008954
|
SUREN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228825
|
|
SUREN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHPURIA
|
AS-10-011-003-005/47
(Badati Jamuguri)
|
0410011000NRG24230620230153556
|
23/06/2023
|
JUGAL SHARMA
|
0410011WL008954
|
JUGAL SHARMA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228827
|
|
JUGAL SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHPURIA
|
AS-10-011-003-005/49
(Badati Jamuguri)
|
0410011000NRG24230620230153557
|
23/06/2023
|
REKHAMONI BHARALI
|
0410011WL008954
|
REKHAMONI BHARALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228829
|
|
REKHAMANI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHPURIA
|
AS-10-011-003-005/51
(Badati Jamuguri)
|
0410011000NRG24230620230153558
|
23/06/2023
|
BHADRESWARI BHUYAN
|
0410011WL008954
|
BHADRESWARI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228822
|
|
BHADRESHWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHPURIA
|
AS-10-011-003-005/54
(Badati Jamuguri)
|
0410011000NRG24230620230153559
|
23/06/2023
|
NILIMA DEVI
|
0410011WL008954
|
NILIMA DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228821
|
|
LILIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHPURIA
|
AS-10-011-003-005/547
(Badati Jamuguri)
|
0410011000NRG24230620230153561
|
23/06/2023
|
AJANTA PUJARI
|
0410011WL008954
|
AJANTA PUJARI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228817
|
|
AJANTA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHPURIA
|
AS-10-011-003-005/547
(Badati Jamuguri)
|
0410011000NRG24230620230153560
|
23/06/2023
|
CHINTAMONI PUJARI
|
0410011WL008954
|
CHINTAMONI PUJARI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228816
|
|
CHINTAMANI PUJARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHPURIA
|
AS-10-011-003-005/547
(Badati Jamuguri)
|
0410011000NRG24230620230153562
|
23/06/2023
|
PARASMONI PUJARI
|
0410011WL008954
|
PARASMONI PUJARI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228811
|
|
PARASHAMANI PUJARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHPURIA
|
AS-10-011-003-005/55
(Badati Jamuguri)
|
0410011000NRG24230620230153563
|
23/06/2023
|
BHASKAR BORAH
|
0410011WL008954
|
BHASKAR BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228833
|
|
BHASKAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHPURIA
|
AS-10-011-003-005/55
(Badati Jamuguri)
|
0410011000NRG24230620230153564
|
23/06/2023
|
DEVAJANI BHUYAN
|
0410011WL008954
|
DEVAJANI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228830
|
|
DEVAJANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHPURIA
|
AS-10-011-003-005/56
(Badati Jamuguri)
|
0410011000NRG24230620230153565
|
23/06/2023
|
DIMBESWAR SHARMA
|
0410011WL008954
|
DIMBESWAR SHARMA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228826
|
|
DIMBESHWAR SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHPURIA
|
AS-10-011-003-005/57
(Badati Jamuguri)
|
0410011000NRG24230620230153566
|
23/06/2023
|
BABITA BORAH
|
0410011WL008954
|
BABITA BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228831
|
|
BABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHPURIA
|
AS-10-011-003-005/60
(Badati Jamuguri)
|
0410011000NRG24230620230153567
|
23/06/2023
|
NIRADA DEVI
|
0410011WL008954
|
NIRADA DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228818
|
|
NIRADA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHPURIA
|
AS-10-011-003-005/62
(Badati Jamuguri)
|
0410011000NRG24230620230153569
|
23/06/2023
|
HEMANTA BHUYAN
|
0410011WL008954
|
HEMANTA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228840
|
|
HEMANTA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHPURIA
|
AS-10-011-003-005/63
(Badati Jamuguri)
|
0410011000NRG24230620230153570
|
23/06/2023
|
SIMA BHUYAN
|
0410011WL008954
|
SIMA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228842
|
|
SIMA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHPURIA
|
AS-10-011-003-005/69
(Badati Jamuguri)
|
0410011000NRG24230620230153571
|
23/06/2023
|
CHABI BARUAH
|
0410011WL008954
|
CHABI BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228790
|
|
CHABI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BIHPURIA
|
AS-10-011-003-005/723
(Badati Jamuguri)
|
0410011000NRG24230620230153572
|
23/06/2023
|
PARBIN GUWALLA
|
0410011WL008954
|
PARBIN GUWALLA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228837
|
|
PABIN GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHPURIA
|
AS-10-011-003-005/726
(Badati Jamuguri)
|
0410011000NRG24230620230153574
|
23/06/2023
|
MADAN SABOR
|
0410011WL008954
|
MADAN SABOR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228792
|
|
MADAN SBABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BIHPURIA
|
AS-10-011-003-005/875
(Badati Jamuguri)
|
0410011000NRG24230620230153575
|
23/06/2023
|
SUNANDA PHUKAN
|
0410011WL008954
|
SUNANDA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228781
|
|
SUNANDA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BIHPURIA
|
AS-10-011-003-005/879
(Badati Jamuguri)
|
0410011000NRG24230620230153577
|
23/06/2023
|
RENU SAIKIA
|
0410011WL008954
|
RENU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228788
|
|
RENU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BIHPURIA
|
AS-10-011-003-005/879
(Badati Jamuguri)
|
0410011000NRG24230620230153576
|
23/06/2023
|
SUNANDRA SAIKIA
|
0410011WL008954
|
SUNANDRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228787
|
|
SUNANDA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIHPURIA
|
AS-10-011-003-005/921
(Badati Jamuguri)
|
0410011000NRG24230620230153578
|
23/06/2023
|
DIGANTA BARUAH
|
0410011WL008954
|
DIGANTA BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228793
|
|
DIGANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIHPURIA
|
AS-10-011-003-005/974
(Badati Jamuguri)
|
0410011000NRG24230620230153581
|
23/06/2023
|
GUNARAM PHUKAN
|
0410011WL008954
|
GUNARAM PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228782
|
|
GUNARAM PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHPURIA
|
AS-10-011-003-005/974
(Badati Jamuguri)
|
0410011000NRG24230620230153582
|
23/06/2023
|
NIRADA PHUKAN
|
0410011WL008954
|
NIRADA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228778
|
|
NIRADA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BIHPURIA
|
AS-10-011-003-005/980
(Badati Jamuguri)
|
0410011000NRG24230620230153584
|
23/06/2023
|
BOBITA BHUYAN
|
0410011WL008954
|
BOBITA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228789
|
|
BABI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHPURIA
|
AS-10-011-003-005/980
(Badati Jamuguri)
|
0410011000NRG24230620230153583
|
23/06/2023
|
JIBAN BBHUYAN
|
0410011WL008954
|
JIBAN BBHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228785
|
|
JIBAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHPURIA
|
AS-10-011-003-005/981
(Badati Jamuguri)
|
0410011000NRG24230620230153585
|
23/06/2023
|
CHENIRAM BORAH
|
0410011WL008954
|
CHENIRAM BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228780
|
|
CHENIRAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHPURIA
|
AS-10-011-003-006/469
(Badati Jamuguri)
|
0410011000NRG24230620230153588
|
23/06/2023
|
BULU BHATTACHARIYYA
|
0410011WL008954
|
BULU BHATTACHARIYYA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228807
|
|
BULU BHATACHARYYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHPURIA
|
AS-10-011-003-006/469
(Badati Jamuguri)
|
0410011000NRG24230620230153587
|
23/06/2023
|
DIPAK BHATTACHARIYYA
|
0410011WL008954
|
DIPAK BHATTACHARIYYA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228803
|
|
DIPAK BHATTACHARYYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BIHPURIA
|
AS-10-011-003-006/469
(Badati Jamuguri)
|
0410011000NRG24230620230153589
|
23/06/2023
|
RUPJYOTI BHATTACHARIYYA
|
0410011WL008954
|
RUPJYOTI BHATTACHARIYYA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228804
|
|
RUP JYOTI BHATTACHARYYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BIHPURIA
|
AS-10-011-003-010/10
(Badati Jamuguri)
|
0410011000NRG24230620230153592
|
23/06/2023
|
JAGAT SARMAH
|
0410011WL008954
|
JAGAT SARMAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228798
|
|
JAGAT SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BIHPURIA
|
AS-10-011-003-010/10
(Badati Jamuguri)
|
0410011000NRG24230620230153591
|
23/06/2023
|
JAYA DEVI
|
0410011WL008954
|
JAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228799
|
|
JAYA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BIHPURIA
|
AS-10-011-003-010/20
(Badati Jamuguri)
|
0410011000NRG24230620230153595
|
23/06/2023
|
RUPALI BORAH
|
0410011WL008954
|
RUPALI BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228809
|
|
RUPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BIHPURIA
|
AS-10-011-003-010/26
(Badati Jamuguri)
|
0410011000NRG24230620230153603
|
23/06/2023
|
BIJOY RABHA
|
0410011WL008954
|
BIJOY RABHA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228800
|
|
BIJOY RAVA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BIHPURIA
|
AS-10-011-003-010/27
(Badati Jamuguri)
|
0410011000NRG24230620230153604
|
23/06/2023
|
MINA BHATTACHARYYA
|
0410011WL008954
|
MINA BHATTACHARYYA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228802
|
|
MINA BHATACHARYYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHPURIA
|
AS-10-011-003-010/955
(Badati Jamuguri)
|
0410011000NRG24230620230153642
|
23/06/2023
|
NIRU BORA
|
0410011WL008954
|
NIRU BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228767
|
|
NIRU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BIHPURIA
|
AS-10-011-003-010/956
(Badati Jamuguri)
|
0410011000NRG24230620230153643
|
23/06/2023
|
ATUL KALITA
|
0410011WL008954
|
ATUL KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228769
|
|
ATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BIHPURIA
|
AS-10-011-003-010/956
(Badati Jamuguri)
|
0410011000NRG24230620230153644
|
23/06/2023
|
SURAMA KALITA
|
0410011WL008954
|
SURAMA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228768
|
|
SURAMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
BIHPURIA
|
AS-10-011-003-010/957
(Badati Jamuguri)
|
0410011000NRG24230620230153645
|
23/06/2023
|
BALIN SABHAPANDIT
|
0410011WL008954
|
BALIN SABHAPANDIT
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228766
|
|
BALIN SABHAPANDIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BIHPURIA
|
AS-10-011-003-010/957
(Badati Jamuguri)
|
0410011000NRG24230620230153646
|
23/06/2023
|
DIPALI SABHAPANDIT
|
0410011WL008954
|
DIPALI SABHAPANDIT
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228765
|
|
Mrs. Dipali Sabhapandit
|
INDIAN BANK(607105)
|
|
114
|
BIHPURIA
|
AS-10-011-003-010/961
(Badati Jamuguri)
|
0410011000NRG24230620230153647
|
23/06/2023
|
JINAKSHI BORA
|
0410011WL008954
|
JINAKSHI BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228771
|
|
JINAKHI KALITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BIHPURIA
|
AS-10-011-003-010/963
(Badati Jamuguri)
|
0410011000NRG24230620230153648
|
23/06/2023
|
HARA KT BORA
|
0410011WL008954
|
HARA KT BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228772
|
|
HARAKANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BIHPURIA
|
AS-10-011-003-010/966
(Badati Jamuguri)
|
0410011000NRG24230620230153650
|
23/06/2023
|
JITA SAIKIA
|
0410011WL008954
|
JITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228773
|
|
JITU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BIHPURIA
|
AS-10-011-003-010/966
(Badati Jamuguri)
|
0410011000NRG24230620230153649
|
23/06/2023
|
JUGAL SAIKIA
|
0410011WL008954
|
JUGAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228786
|
|
JUGAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIHPURIA
|
AS-10-011-003-010/969
(Badati Jamuguri)
|
0410011000NRG24230620230153652
|
23/06/2023
|
NITUMONI RAY
|
0410011WL008954
|
NITUMONI RAY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228777
|
|
NITUMONI BORUAH RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BIHPURIA
|
AS-10-011-003-010/969
(Badati Jamuguri)
|
0410011000NRG24230620230153651
|
23/06/2023
|
PRANJAL RAY
|
0410011WL008954
|
PRANJAL RAY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228776
|
|
PRANJAL RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BIHPURIA
|
AS-10-011-003-010/970
(Badati Jamuguri)
|
0410011000NRG24230620230153654
|
23/06/2023
|
GOLAP NEOG
|
0410011WL008954
|
GOLAP NEOG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228751
|
|
GOLAP NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
BIHPURIA
|
AS-10-011-003-010/970
(Badati Jamuguri)
|
0410011000NRG24230620230153653
|
23/06/2023
|
SABITA BORA
|
0410011WL008954
|
SABITA BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228774
|
|
SOBITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112812
|
112812
|
|
|
|
|
|
|
|
|
122
|
BIHPURIA
|
AS-10-011-003-005/1000
(Badati Jamuguri)
|
0410011000NRG24230620230153531
|
23/06/2023
|
GANGADHAR BORA
|
0410011WL008954
|
GANGADHAR BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861228748
|
|
GANGADHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174216
|
174216
|
|
|
|
|
|
|
|