|
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-10-011-003-006/1038
(Badati Jamuguri)
|
0410011000NRG24121220230330457
|
12/12/2023
|
JAYANTI BISWAS
|
0410011WL024907
|
JAYANTI BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140823
|
|
JAYANTI BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-006/1038
(Badati Jamuguri)
|
0410011000NRG24121220230330456
|
12/12/2023
|
NAKUL BISWAS
|
0410011WL024907
|
NAKUL BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140824
|
|
NAKUL BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-007/48-A
(Badati Jamuguri)
|
0410011000NRG24121220230330464
|
12/12/2023
|
BIJU PEGU
|
0410011WL024907
|
BIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140833
|
|
BIJU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-007/48-A
(Badati Jamuguri)
|
0410011000NRG24121220230330463
|
12/12/2023
|
BINA PEGU
|
0410011WL024907
|
BINA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140831
|
|
BINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-007/76-A
(Badati Jamuguri)
|
0410011000NRG24121220230330471
|
12/12/2023
|
APATANI PEGU
|
0410011WL024907
|
APATANI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140830
|
|
APATANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-007/76-A
(Badati Jamuguri)
|
0410011000NRG24121220230330470
|
12/12/2023
|
KONMAI PEGU
|
0410011WL024907
|
KONMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140825
|
|
KONAMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-003-007/77
(Badati Jamuguri)
|
0410011000NRG24121220230330472
|
12/12/2023
|
ANADA KUTUM
|
0410011WL024907
|
ANADA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140822
|
|
ANADA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-003-008/1002
(Badati Jamuguri)
|
0410011000NRG24121220230330479
|
12/12/2023
|
MOHAN PEGU
|
0410011WL024907
|
MOHAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140884
|
|
MOHAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-008/1002
(Badati Jamuguri)
|
0410011000NRG24121220230330480
|
12/12/2023
|
YAKA PEGU
|
0410011WL024907
|
YAKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140885
|
|
YAKAMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-003-008/1015
(Badati Jamuguri)
|
0410011000NRG24121220230330484
|
12/12/2023
|
DEEPTI DOLEY
|
0410011WL024907
|
DEEPTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140883
|
|
DIPTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-003-008/1015
(Badati Jamuguri)
|
0410011000NRG24121220230330483
|
12/12/2023
|
NAGEN DOLEY
|
0410011WL024907
|
NAGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140881
|
|
NAGEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-003-008/1020
(Badati Jamuguri)
|
0410011000NRG24121220230330488
|
12/12/2023
|
JANAK PEGU
|
0410011WL024907
|
JANAK PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140886
|
|
JANAK PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-008/1020
(Badati Jamuguri)
|
0410011000NRG24121220230330489
|
12/12/2023
|
TARAMAI PEGU
|
0410011WL024907
|
TARAMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140890
|
|
TORAMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-003-008/105
(Badati Jamuguri)
|
0410011000NRG24121220230330492
|
12/12/2023
|
CHANDRAWATI PEGU
|
0410011WL024907
|
CHANDRAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140847
|
|
CHANDRAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-003-008/1054
(Badati Jamuguri)
|
0410011000NRG24121220230330494
|
12/12/2023
|
RATUL KAMAN
|
0410011WL024907
|
RATUL KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140898
|
|
RATUL KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-003-008/1059
(Badati Jamuguri)
|
0410011000NRG24121220230330498
|
12/12/2023
|
TARA PEGU
|
0410011WL024907
|
TARA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140846
|
|
TARA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-003-008/106
(Badati Jamuguri)
|
0410011000NRG24121220230330499
|
12/12/2023
|
PAKHILA KUTTUM
|
0410011WL024907
|
PAKHILA KUTTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140871
|
|
POKHILA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-003-008/1063
(Badati Jamuguri)
|
0410011000NRG24121220230330501
|
12/12/2023
|
ANU PEGU
|
0410011WL024907
|
ANU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140899
|
|
ANU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-003-008/109
(Badati Jamuguri)
|
0410011000NRG24121220230330503
|
12/12/2023
|
ANIMAI PEGU
|
0410011WL024907
|
ANIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140854
|
|
ANIMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-003-008/109
(Badati Jamuguri)
|
0410011000NRG24121220230330502
|
12/12/2023
|
NABA KT PEGU
|
0410011WL024907
|
NABA KT PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140855
|
|
NABAKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-003-008/1092
(Badati Jamuguri)
|
0410011000NRG24121220230330504
|
12/12/2023
|
BHABAWATI HOLDER
|
0410011WL024907
|
BHABAWATI HOLDER
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140902
|
|
BHABABATI HALADAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-003-008/1092
(Badati Jamuguri)
|
0410011000NRG24121220230330505
|
12/12/2023
|
SIDDI HOLDER
|
0410011WL024907
|
SIDDI HOLDER
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140848
|
|
SIDDI HALADR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-003-008/110
(Badati Jamuguri)
|
0410011000NRG24121220230330509
|
12/12/2023
|
BHABANI PEGU
|
0410011WL024907
|
BHABANI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140891
|
|
BHABANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-003-008/110
(Badati Jamuguri)
|
0410011000NRG24121220230330508
|
12/12/2023
|
RASTAPOTI PEGU
|
0410011WL024907
|
RASTAPOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140852
|
|
RASHTRAPATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-003-008/111
(Badati Jamuguri)
|
0410011000NRG24121220230330512
|
12/12/2023
|
ANJANA PEGU
|
0410011WL024907
|
ANJANA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140857
|
|
ANJANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-003-008/111
(Badati Jamuguri)
|
0410011000NRG24121220230330511
|
12/12/2023
|
DHARMENDRA PEGU
|
0410011WL024907
|
DHARMENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140856
|
|
DHARMENDRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-003-008/113
(Badati Jamuguri)
|
0410011000NRG24121220230330513
|
12/12/2023
|
DILIP DOLEY
|
0410011WL024907
|
DILIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140858
|
|
DILIP DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-003-008/113
(Badati Jamuguri)
|
0410011000NRG24121220230330514
|
12/12/2023
|
NILAMONI DOLEY
|
0410011WL024907
|
NILAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140859
|
|
NILAMANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-003-008/116
(Badati Jamuguri)
|
0410011000NRG24121220230330515
|
12/12/2023
|
AMAR KAMAN
|
0410011WL024907
|
AMAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140853
|
|
AMAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-003-008/116
(Badati Jamuguri)
|
0410011000NRG24121220230330516
|
12/12/2023
|
REKHA KAMAN
|
0410011WL024907
|
REKHA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140845
|
|
REKHA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-003-008/117
(Badati Jamuguri)
|
0410011000NRG24121220230330517
|
12/12/2023
|
RAGHUBIR PEGU
|
0410011WL024907
|
RAGHUBIR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140851
|
|
RAGHUBIR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-003-008/118
(Badati Jamuguri)
|
0410011000NRG24121220230330518
|
12/12/2023
|
AJIT KAMAN
|
0410011WL024907
|
AJIT KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140840
|
|
AJIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-003-008/118
(Badati Jamuguri)
|
0410011000NRG24121220230330519
|
12/12/2023
|
TENAI KAMAN
|
0410011WL024907
|
TENAI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140841
|
|
TENAI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-003-008/123
(Badati Jamuguri)
|
0410011000NRG24121220230330520
|
12/12/2023
|
BHRIGURAM PEGU
|
0410011WL024907
|
BHRIGURAM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140836
|
|
BHRIGURAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-003-008/123
(Badati Jamuguri)
|
0410011000NRG24121220230330521
|
12/12/2023
|
MAYAWATI PEGU
|
0410011WL024907
|
MAYAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140837
|
|
MAYAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-003-008/128
(Badati Jamuguri)
|
0410011000NRG24121220230330522
|
12/12/2023
|
LAKHIDUTTA PEGU
|
0410011WL024907
|
LAKHIDUTTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140862
|
|
LASHIDATTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-003-008/128
(Badati Jamuguri)
|
0410011000NRG24121220230330523
|
12/12/2023
|
MONUMOTI PEGU
|
0410011WL024907
|
MONUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140895
|
|
MONU MOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-003-008/130
(Badati Jamuguri)
|
0410011000NRG24121220230330524
|
12/12/2023
|
BINDIYA PEGU
|
0410011WL024907
|
BINDIYA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140866
|
|
BINDIYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-003-008/157
(Badati Jamuguri)
|
0410011000NRG24121220230330525
|
12/12/2023
|
RATIN PEGU
|
0410011WL024907
|
RATIN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140842
|
|
RATIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-003-008/265
(Badati Jamuguri)
|
0410011000NRG24121220230330526
|
12/12/2023
|
MONIKA PEGU
|
0410011WL024907
|
MONIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140860
|
|
MANIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-003-008/27
(Badati Jamuguri)
|
0410011000NRG24121220230330527
|
12/12/2023
|
KICHANDEV SAHARIA
|
0410011WL024907
|
KICHANDEV SAHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140878
|
|
KICHON DEB CHAHARIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIHPURIA
|
AS-10-011-003-008/50
(Badati Jamuguri)
|
0410011000NRG24121220230330529
|
12/12/2023
|
PREMALATA PEGU
|
0410011WL024907
|
PREMALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140888
|
|
PREMALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-003-008/50
(Badati Jamuguri)
|
0410011000NRG24121220230330528
|
12/12/2023
|
TIRTHANATH PEGU
|
0410011WL024907
|
TIRTHANATH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140889
|
|
TIRTHANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHPURIA
|
AS-10-011-003-008/51-A
(Badati Jamuguri)
|
0410011000NRG24121220230330530
|
12/12/2023
|
SULEMA MALLA
|
0410011WL024907
|
SULEMA MALLA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140876
|
|
SULEMA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-003-008/612
(Badati Jamuguri)
|
0410011000NRG24121220230330531
|
12/12/2023
|
BIDESHWAR TAYUNG
|
0410011WL024907
|
BIDESHWAR TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140865
|
|
BIDDESHWAR TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-003-008/613
(Badati Jamuguri)
|
0410011000NRG24121220230330532
|
12/12/2023
|
MANIT KAMAN
|
0410011WL024907
|
MANIT KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140880
|
|
MANIT KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-003-008/613
(Badati Jamuguri)
|
0410011000NRG24121220230330533
|
12/12/2023
|
PULAN KAMAN
|
0410011WL024907
|
PULAN KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140867
|
|
FULAN KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-003-008/630
(Badati Jamuguri)
|
0410011000NRG24121220230330534
|
12/12/2023
|
BIPUL PEGU
|
0410011WL024907
|
BIPUL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140892
|
|
BIPUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIHPURIA
|
AS-10-011-003-008/711
(Badati Jamuguri)
|
0410011000NRG24121220230330536
|
12/12/2023
|
ANAMIKA KAMAN
|
0410011WL024907
|
ANAMIKA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140897
|
|
ANAMIKA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-003-008/711
(Badati Jamuguri)
|
0410011000NRG24121220230330535
|
12/12/2023
|
UTPAL KAMAN
|
0410011WL024907
|
UTPAL KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140896
|
|
UTPAL KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-003-008/79
(Badati Jamuguri)
|
0410011000NRG24121220230330537
|
12/12/2023
|
ANJALI PEGU
|
0410011WL024907
|
ANJALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140870
|
|
ANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-003-008/83
(Badati Jamuguri)
|
0410011000NRG24121220230330538
|
12/12/2023
|
GOURISANKAR KAMAN
|
0410011WL024907
|
GOURISANKAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140849
|
|
GAURISHANGKAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-003-008/83
(Badati Jamuguri)
|
0410011000NRG24121220230330539
|
12/12/2023
|
NIRMALATA KAMAN
|
0410011WL024907
|
NIRMALATA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140850
|
|
NIRMALATA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-003-008/86
(Badati Jamuguri)
|
0410011000NRG24121220230330540
|
12/12/2023
|
RAJIB LAGACHU
|
0410011WL024907
|
RAJIB LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140893
|
|
RAJIB LAGACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIHPURIA
|
AS-10-011-003-008/981
(Badati Jamuguri)
|
0410011000NRG24121220230330542
|
12/12/2023
|
MADHAB PEGU
|
0410011WL024907
|
MADHAB PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140901
|
|
MADHAB PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-003-008/981
(Badati Jamuguri)
|
0410011000NRG24121220230330543
|
12/12/2023
|
RANJANA PEGU
|
0410011WL024907
|
RANJANA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140900
|
|
RONJANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-003-008/995
(Badati Jamuguri)
|
0410011000NRG24121220230330544
|
12/12/2023
|
KALAW PEGU
|
0410011WL024907
|
KALAW PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140887
|
|
KALOW PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-003-008/996
(Badati Jamuguri)
|
0410011000NRG24121220230330545
|
12/12/2023
|
BABA PEGU
|
0410011WL024907
|
BABA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140882
|
|
BABA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-003-008/996
(Badati Jamuguri)
|
0410011000NRG24121220230330546
|
12/12/2023
|
BINU PEGU
|
0410011WL024907
|
BINU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140821
|
|
BINU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84252
|
84252
|
|
|
|
|
|
|
|
|
60
|
BIHPURIA
|
AS-10-011-003-007/75
(Badati Jamuguri)
|
0410011000NRG24121220230330468
|
12/12/2023
|
RAMKANTA PEGU
|
0410011WL024907
|
RAMKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140879
|
|
RAMAKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHPURIA
|
AS-10-011-003-007/75
(Badati Jamuguri)
|
0410011000NRG24121220230330469
|
12/12/2023
|
RUPA PEGU
|
0410011WL024907
|
RUPA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140832
|
|
RUPA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-003-007/955
(Badati Jamuguri)
|
0410011000NRG24121220230330474
|
12/12/2023
|
RIJU PEGU
|
0410011WL024907
|
RIJU PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140826
|
|
RIJU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-003-007/955
(Badati Jamuguri)
|
0410011000NRG24121220230330473
|
12/12/2023
|
SANKAR PEGU
|
0410011WL024907
|
SANKAR PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140829
|
|
SHANKARDEB PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-003-007/982
(Badati Jamuguri)
|
0410011000NRG24121220230330475
|
12/12/2023
|
JONAKI PATIR
|
0410011WL024907
|
JONAKI PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140827
|
|
JANKI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHPURIA
|
AS-10-011-003-007/982
(Badati Jamuguri)
|
0410011000NRG24121220230330476
|
12/12/2023
|
SHEWALI PATIR
|
0410011WL024907
|
SHEWALI PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140828
|
|
SHEWALI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-003-008/100
(Badati Jamuguri)
|
0410011000NRG24121220230330477
|
12/12/2023
|
PAPU PEGU
|
0410011WL024907
|
PAPU PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140877
|
|
PAPU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHPURIA
|
AS-10-011-003-008/100
(Badati Jamuguri)
|
0410011000NRG24121220230330478
|
12/12/2023
|
UZALATA DOLEY
|
0410011WL024907
|
UZALATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140868
|
|
UZALOTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHPURIA
|
AS-10-011-003-008/101
(Badati Jamuguri)
|
0410011000NRG24121220230330482
|
12/12/2023
|
GANGAWATI PEGU
|
0410011WL024907
|
GANGAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140839
|
|
GANGAWATI PEGU KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIHPURIA
|
AS-10-011-003-008/101
(Badati Jamuguri)
|
0410011000NRG24121220230330481
|
12/12/2023
|
TULSHI KAMAN
|
0410011WL024907
|
TULSHI KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140838
|
|
TULASHI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHPURIA
|
AS-10-011-003-008/102
(Badati Jamuguri)
|
0410011000NRG24121220230330485
|
12/12/2023
|
ANTARAM PEGU
|
0410011WL024907
|
ANTARAM PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140874
|
|
ANTARAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHPURIA
|
AS-10-011-003-008/102
(Badati Jamuguri)
|
0410011000NRG24121220230330486
|
12/12/2023
|
DEYA PEGU
|
0410011WL024907
|
DEYA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140873
|
|
DEYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHPURIA
|
AS-10-011-003-008/102
(Badati Jamuguri)
|
0410011000NRG24121220230330487
|
12/12/2023
|
NEPKU PEGU
|
0410011WL024907
|
NEPKU PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140872
|
|
NEPKU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHPURIA
|
AS-10-011-003-008/103
(Badati Jamuguri)
|
0410011000NRG24121220230330491
|
12/12/2023
|
PREMALATA KAMAN
|
0410011WL024907
|
PREMALATA KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140861
|
|
PREMALATA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHPURIA
|
AS-10-011-003-008/103
(Badati Jamuguri)
|
0410011000NRG24121220230330490
|
12/12/2023
|
RAJU KAMAN
|
0410011WL024907
|
RAJU KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140869
|
|
RAJU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHPURIA
|
AS-10-011-003-008/1054
(Badati Jamuguri)
|
0410011000NRG24121220230330493
|
12/12/2023
|
DIMAJ KAMAN
|
0410011WL024907
|
DIMAJ KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140894
|
|
DIMAS KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHPURIA
|
AS-10-011-003-008/1058
(Badati Jamuguri)
|
0410011000NRG24121220230330495
|
12/12/2023
|
DOLAPSINGH PEGU
|
0410011WL024907
|
DOLAPSINGH PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140863
|
|
DALAP SINGH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHPURIA
|
AS-10-011-003-008/1058
(Badati Jamuguri)
|
0410011000NRG24121220230330496
|
12/12/2023
|
LABANYA
|
0410011WL024907
|
LABANYA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140835
|
|
LABANYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHPURIA
|
AS-10-011-003-008/106
(Badati Jamuguri)
|
0410011000NRG24121220230330500
|
12/12/2023
|
YAKADOI KUTTUM
|
0410011WL024907
|
YAKADOI KUTTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140834
|
|
YAKADOI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHPURIA
|
AS-10-011-003-008/1096
(Badati Jamuguri)
|
0410011000NRG24121220230330506
|
12/12/2023
|
MASUWA KAMAN
|
0410011WL024907
|
MASUWA KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140844
|
|
MACHUBA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHPURIA
|
AS-10-011-003-008/1096
(Badati Jamuguri)
|
0410011000NRG24121220230330507
|
12/12/2023
|
MOMI KAMAN
|
0410011WL024907
|
MOMI KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140843
|
|
MOMI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHPURIA
|
AS-10-011-003-008/1102
(Badati Jamuguri)
|
0410011000NRG24121220230330510
|
12/12/2023
|
MONGUPAL KAMAN
|
0410011WL024907
|
MONGUPAL KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140864
|
|
MANAGOPAL KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
82
|
BIHPURIA
|
AS-10-011-003-006/19
(Badati Jamuguri)
|
0410011000NRG24121220230330458
|
12/12/2023
|
GOPAL BISHWAS
|
0410011WL024907
|
GOPAL BISHWAS
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140875
|
|
GOPAL BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIHPURIA
|
AS-10-011-003-007/57
(Badati Jamuguri)
|
0410011000NRG24121220230330465
|
12/12/2023
|
DHARMAKANTA KUTUM
|
0410011WL024907
|
DHARMAKANTA KUTUM
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140817
|
|
DHARMAKANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIHPURIA
|
AS-10-011-003-008/86
(Badati Jamuguri)
|
0410011000NRG24121220230330541
|
12/12/2023
|
GITAMONI LAGASU
|
0410011WL024907
|
GITAMONI LAGASU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140820
|
|
Mrs. GITAMONI LAGASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
85
|
BIHPURIA
|
AS-10-011-003-006/19
(Badati Jamuguri)
|
0410011000NRG24121220230330460
|
12/12/2023
|
REKHA BISWAS
|
0410011WL024907
|
REKHA BISWAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140819
|
|
REKHA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIHPURIA
|
AS-10-011-003-007/57
(Badati Jamuguri)
|
0410011000NRG24121220230330467
|
12/12/2023
|
RIJUMONI KUTUM
|
0410011WL024907
|
RIJUMONI KUTUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140818
|
|
RIJUMONI KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122808
|
122808
|
|
|
|
|
|
|
|