|
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-10-011-003-001/20
(Badati Jamuguri)
|
0410011000NRG24290320240406233
|
29/03/2024
|
DEBA KT PATIR
|
0410011WL030672
|
DEBA KT PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088831
|
|
DEVAKANTA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHPURIA
|
AS-10-011-003-001/20
(Badati Jamuguri)
|
0410011000NRG24290320240406232
|
29/03/2024
|
Dilip Patir
|
0410011WL030672
|
Dilip Patir
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088791
|
|
DILIP PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-001/20
(Badati Jamuguri)
|
0410011000NRG24290320240406234
|
29/03/2024
|
NIRMALI PATIR
|
0410011WL030672
|
NIRMALI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088793
|
|
NIRMALI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-001/77
(Badati Jamuguri)
|
0410011000NRG24290320240406236
|
29/03/2024
|
REKHA PATIR
|
0410011WL030672
|
REKHA PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088745
|
|
REKHA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-001/84
(Badati Jamuguri)
|
0410011000NRG24290320240406238
|
29/03/2024
|
BAULE PATIR
|
0410011WL030672
|
BAULE PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088738
|
|
BAULE PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-001/84
(Badati Jamuguri)
|
0410011000NRG24290320240406239
|
29/03/2024
|
PINKU PATIR
|
0410011WL030672
|
PINKU PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088794
|
|
PINKU PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-003-001/84
(Badati Jamuguri)
|
0410011000NRG24290320240406237
|
29/03/2024
|
PODUMI PATIR
|
0410011WL030672
|
PODUMI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088746
|
|
PADUMI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-003-008/1000
(Badati Jamuguri)
|
0410011000NRG24290320240406242
|
29/03/2024
|
JITENDRA DOLEY
|
0410011WL030672
|
JITENDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088814
|
|
JITENDRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-008/1015
(Badati Jamuguri)
|
0410011000NRG24290320240406248
|
29/03/2024
|
NAGEN DOLEY
|
0410011WL030672
|
NAGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105088773
|
|
NAGEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-003-008/1020
(Badati Jamuguri)
|
0410011000NRG24290320240406249
|
29/03/2024
|
JANAK PEGU
|
0410011WL030672
|
JANAK PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088761
|
|
JANAK PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-003-008/1020
(Badati Jamuguri)
|
0410011000NRG24290320240406250
|
29/03/2024
|
TARAMAI PEGU
|
0410011WL030672
|
TARAMAI PEGU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105088813
|
|
TORAMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-003-008/1033
(Badati Jamuguri)
|
0410011000NRG24290320240406251
|
29/03/2024
|
BHAIKAN LAGACHU
|
0410011WL030672
|
BHAIKAN LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088808
|
|
BHAIKON LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-008/1035
(Badati Jamuguri)
|
0410011000NRG24290320240406252
|
29/03/2024
|
MUHIRAM LAGACHU
|
0410011WL030672
|
MUHIRAM LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088810
|
|
MOHIRAM LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-003-008/1037
(Badati Jamuguri)
|
0410011000NRG24290320240406253
|
29/03/2024
|
JITU DOLEY
|
0410011WL030672
|
JITU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088774
|
|
JITENDRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIHPURIA
|
AS-10-011-003-008/1039
(Badati Jamuguri)
|
0410011000NRG24290320240406254
|
29/03/2024
|
BHAGYAMATI LAGACHU
|
0410011WL030672
|
BHAGYAMATI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088809
|
|
BHAGOMOTI LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-003-008/1042
(Badati Jamuguri)
|
0410011000NRG24290320240406256
|
29/03/2024
|
JUNU LOAGACHU
|
0410011WL030672
|
JUNU LOAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088775
|
|
JUNU LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-003-008/105
(Badati Jamuguri)
|
0410011000NRG24290320240406262
|
29/03/2024
|
CHANDRAWATI PEGU
|
0410011WL030672
|
CHANDRAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088769
|
|
CHANDRAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-003-008/1054
(Badati Jamuguri)
|
0410011000NRG24290320240406263
|
29/03/2024
|
RATUL KAMAN
|
0410011WL030672
|
RATUL KAMAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105088797
|
|
RATUL KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-003-008/1055
(Badati Jamuguri)
|
0410011000NRG24290320240406264
|
29/03/2024
|
BORA PEGU
|
0410011WL030672
|
BORA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088818
|
|
BORA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHPURIA
|
AS-10-011-003-008/1055
(Badati Jamuguri)
|
0410011000NRG24290320240406265
|
29/03/2024
|
TUTU PEGU
|
0410011WL030672
|
TUTU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088777
|
|
TUTU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-003-008/1059
(Badati Jamuguri)
|
0410011000NRG24290320240406266
|
29/03/2024
|
TARA PEGU
|
0410011WL030672
|
TARA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088748
|
|
TARA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-003-008/1075
(Badati Jamuguri)
|
0410011000NRG24290320240406273
|
29/03/2024
|
SWARASWATI SARKAR
|
0410011WL030672
|
SWARASWATI SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088827
|
|
SARASWATI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-003-008/1079
(Badati Jamuguri)
|
0410011000NRG24290320240406274
|
29/03/2024
|
RITU HOLDER
|
0410011WL030672
|
RITU HOLDER
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088815
|
|
RITU HALADAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-003-008/109
(Badati Jamuguri)
|
0410011000NRG24290320240406276
|
29/03/2024
|
ANIMAI PEGU
|
0410011WL030672
|
ANIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088770
|
|
ANIMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-003-008/109
(Badati Jamuguri)
|
0410011000NRG24290320240406275
|
29/03/2024
|
NABA KT PEGU
|
0410011WL030672
|
NABA KT PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088771
|
|
NABAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIHPURIA
|
AS-10-011-003-008/1092
(Badati Jamuguri)
|
0410011000NRG24290320240406277
|
29/03/2024
|
BHABAWATI HOLDER
|
0410011WL030672
|
BHABAWATI HOLDER
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105088800
|
|
BHABABATI HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIHPURIA
|
AS-10-011-003-008/110
(Badati Jamuguri)
|
0410011000NRG24290320240406281
|
29/03/2024
|
BHABANI PEGU
|
0410011WL030672
|
BHABANI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088795
|
|
BHABANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-003-008/110
(Badati Jamuguri)
|
0410011000NRG24290320240406280
|
29/03/2024
|
RASTAPOTI PEGU
|
0410011WL030672
|
RASTAPOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088751
|
|
RASHTRAPATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-003-008/113
(Badati Jamuguri)
|
0410011000NRG24290320240406285
|
29/03/2024
|
DILIP DOLEY
|
0410011WL030672
|
DILIP DOLEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105088753
|
|
DILIP DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-003-008/116
(Badati Jamuguri)
|
0410011000NRG24290320240406287
|
29/03/2024
|
REKHA KAMAN
|
0410011WL030672
|
REKHA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088747
|
|
REKHA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-003-008/117
(Badati Jamuguri)
|
0410011000NRG24290320240406288
|
29/03/2024
|
RAGHUBIR PEGU
|
0410011WL030672
|
RAGHUBIR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088750
|
|
RAGHUBIR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-003-008/118
(Badati Jamuguri)
|
0410011000NRG24290320240406289
|
29/03/2024
|
AJIT KAMAN
|
0410011WL030672
|
AJIT KAMAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105088724
|
|
AJIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-003-008/12-A
(Badati Jamuguri)
|
0410011000NRG24290320240406290
|
29/03/2024
|
LUTAW DOLEY
|
0410011WL030672
|
LUTAW DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088789
|
|
LUTO DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-003-008/123
(Badati Jamuguri)
|
0410011000NRG24290320240406291
|
29/03/2024
|
BHRIGURAM PEGU
|
0410011WL030672
|
BHRIGURAM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088723
|
|
BHRIGURAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-003-008/128
(Badati Jamuguri)
|
0410011000NRG24290320240406294
|
29/03/2024
|
MONUMOTI PEGU
|
0410011WL030672
|
MONUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088796
|
|
MONU MOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-003-008/130
(Badati Jamuguri)
|
0410011000NRG24290320240406296
|
29/03/2024
|
BINDIYA PEGU
|
0410011WL030672
|
BINDIYA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088757
|
|
BINDIYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-003-008/141
(Badati Jamuguri)
|
0410011000NRG24290320240406299
|
29/03/2024
|
JUNU PEGU
|
0410011WL030672
|
JUNU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088737
|
|
JUNUMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-003-008/141
(Badati Jamuguri)
|
0410011000NRG24290320240406298
|
29/03/2024
|
KHAGESWAR PEGU
|
0410011WL030672
|
KHAGESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088736
|
|
KHAGESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHPURIA
|
AS-10-011-003-008/15
(Badati Jamuguri)
|
0410011000NRG24290320240406300
|
29/03/2024
|
HEMADHAR LAGASU
|
0410011WL030672
|
HEMADHAR LAGASU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088826
|
|
HEMADHAR LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-003-008/15
(Badati Jamuguri)
|
0410011000NRG24290320240406301
|
29/03/2024
|
NOMITA LAGASU
|
0410011WL030672
|
NOMITA LAGASU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088825
|
|
NAMITA LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-003-008/158
(Badati Jamuguri)
|
0410011000NRG24290320240406302
|
29/03/2024
|
TUKESWAR PEGU
|
0410011WL030672
|
TUKESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088786
|
|
TUKHESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-003-008/18
(Badati Jamuguri)
|
0410011000NRG24290320240406305
|
29/03/2024
|
SOONTU LAGASU
|
0410011WL030672
|
SOONTU LAGASU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088772
|
|
SUNTU LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-003-008/265
(Badati Jamuguri)
|
0410011000NRG24290320240406308
|
29/03/2024
|
MONIKA PEGU
|
0410011WL030672
|
MONIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088754
|
|
MANIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-003-008/3
(Badati Jamuguri)
|
0410011000NRG24290320240406309
|
29/03/2024
|
JUGAL LAGACHU
|
0410011WL030672
|
JUGAL LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088801
|
|
JUGAL LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-003-008/303
(Badati Jamuguri)
|
0410011000NRG24290320240406310
|
29/03/2024
|
ANITA KAMAN
|
0410011WL030672
|
ANITA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088781
|
|
AMITA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-003-008/303
(Badati Jamuguri)
|
0410011000NRG24290320240406311
|
29/03/2024
|
MAHESWARI KAMAN
|
0410011WL030672
|
MAHESWARI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088780
|
|
MAHESWARI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-003-008/398
(Badati Jamuguri)
|
0410011000NRG24290320240406312
|
29/03/2024
|
KANDURI PEGU
|
0410011WL030672
|
KANDURI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088819
|
|
KANDURI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-003-008/49
(Badati Jamuguri)
|
0410011000NRG24290320240406315
|
29/03/2024
|
RAISWA DOLEY
|
0410011WL030672
|
RAISWA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088823
|
|
ROISO DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-003-008/50
(Badati Jamuguri)
|
0410011000NRG24290320240406318
|
29/03/2024
|
PREMALATA PEGU
|
0410011WL030672
|
PREMALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088762
|
|
PREMALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-003-008/50
(Badati Jamuguri)
|
0410011000NRG24290320240406317
|
29/03/2024
|
TIRTHANATH PEGU
|
0410011WL030672
|
TIRTHANATH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088763
|
|
TIRTHANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIHPURIA
|
AS-10-011-003-008/51-A
(Badati Jamuguri)
|
0410011000NRG24290320240406319
|
29/03/2024
|
SULEMA MALLA
|
0410011WL030672
|
SULEMA MALLA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088758
|
|
SULEMA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-003-008/581
(Badati Jamuguri)
|
0410011000NRG24290320240406320
|
29/03/2024
|
YUGESWARI KAMAN
|
0410011WL030672
|
YUGESWARI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088792
|
|
YOGESWARI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-003-008/6
(Badati Jamuguri)
|
0410011000NRG24290320240406321
|
29/03/2024
|
GEGANG LAGACHU
|
0410011WL030672
|
GEGANG LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088788
|
|
PRASHANTA LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHPURIA
|
AS-10-011-003-008/6
(Badati Jamuguri)
|
0410011000NRG24290320240406322
|
29/03/2024
|
PHULANATH LAGASU
|
0410011WL030672
|
PHULANATH LAGASU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088778
|
|
FULANATH LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-003-008/6
(Badati Jamuguri)
|
0410011000NRG24290320240406323
|
29/03/2024
|
PRALAD LAGACHU
|
0410011WL030672
|
PRALAD LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088817
|
|
PRAHLAD LAGACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIHPURIA
|
AS-10-011-003-008/600
(Badati Jamuguri)
|
0410011000NRG24290320240406325
|
29/03/2024
|
DULU SARKAR
|
0410011WL030672
|
DULU SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088798
|
|
DULU SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-003-008/600
(Badati Jamuguri)
|
0410011000NRG24290320240406324
|
29/03/2024
|
KANU HALDAR
|
0410011WL030672
|
KANU HALDAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088799
|
|
KANU SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-003-008/612
(Badati Jamuguri)
|
0410011000NRG24290320240406326
|
29/03/2024
|
BIDESHWAR TAYUNG
|
0410011WL030672
|
BIDESHWAR TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088756
|
|
BIDDESHWAR TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-003-008/630
(Badati Jamuguri)
|
0410011000NRG24290320240406328
|
29/03/2024
|
BIPUL PEGU
|
0410011WL030672
|
BIPUL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088802
|
|
BIPUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIHPURIA
|
AS-10-011-003-008/658
(Badati Jamuguri)
|
0410011000NRG24290320240406329
|
29/03/2024
|
ABORONI DOLEY
|
0410011WL030672
|
ABORONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088783
|
|
ABARANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHPURIA
|
AS-10-011-003-008/658
(Badati Jamuguri)
|
0410011000NRG24290320240406330
|
29/03/2024
|
PANDU DOLEY
|
0410011WL030672
|
PANDU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088782
|
|
PANDU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-003-008/659-A
(Badati Jamuguri)
|
0410011000NRG24290320240406331
|
29/03/2024
|
PRASANTA KAMAN
|
0410011WL030672
|
PRASANTA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088735
|
|
PRASANTA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-003-008/659-A
(Badati Jamuguri)
|
0410011000NRG24290320240406332
|
29/03/2024
|
RAGIJ KAMAN
|
0410011WL030672
|
RAGIJ KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088779
|
|
RAGIJ KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-003-008/711
(Badati Jamuguri)
|
0410011000NRG24290320240406334
|
29/03/2024
|
ANAMIKA KAMAN
|
0410011WL030672
|
ANAMIKA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088821
|
|
ANAMIKA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHPURIA
|
AS-10-011-003-008/711
(Badati Jamuguri)
|
0410011000NRG24290320240406333
|
29/03/2024
|
UTPAL KAMAN
|
0410011WL030672
|
UTPAL KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088820
|
|
UTPAL KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-003-008/79
(Badati Jamuguri)
|
0410011000NRG24290320240406335
|
29/03/2024
|
ANJALI PEGU
|
0410011WL030672
|
ANJALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088733
|
|
ANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHPURIA
|
AS-10-011-003-008/83
(Badati Jamuguri)
|
0410011000NRG24290320240406336
|
29/03/2024
|
GOURISANKAR KAMAN
|
0410011WL030672
|
GOURISANKAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088749
|
|
GAURISHANGKAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHPURIA
|
AS-10-011-003-008/83
(Badati Jamuguri)
|
0410011000NRG24290320240406337
|
29/03/2024
|
NIRMALATA KAMAN
|
0410011WL030672
|
NIRMALATA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088776
|
|
NIRMALATA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHPURIA
|
AS-10-011-003-008/889
(Badati Jamuguri)
|
0410011000NRG24290320240406338
|
29/03/2024
|
MONUMOTI KAMAN
|
0410011WL030672
|
MONUMOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088752
|
|
MANOMATI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHPURIA
|
AS-10-011-003-008/95
(Badati Jamuguri)
|
0410011000NRG24290320240406339
|
29/03/2024
|
DHARMENDRA PEGU
|
0410011WL030672
|
DHARMENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088784
|
|
DHARMANDRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHPURIA
|
AS-10-011-003-008/95
(Badati Jamuguri)
|
0410011000NRG24290320240406340
|
29/03/2024
|
RUNUMAI PEGU
|
0410011WL030672
|
RUNUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088760
|
|
Mrs. Runumai Pegu
|
INDIAN BANK(607105)
|
|
72
|
BIHPURIA
|
AS-10-011-003-008/981
(Badati Jamuguri)
|
0410011000NRG24290320240406341
|
29/03/2024
|
MADHAB PEGU
|
0410011WL030672
|
MADHAB PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088822
|
|
MADHAB PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHPURIA
|
AS-10-011-003-008/995
(Badati Jamuguri)
|
0410011000NRG24290320240406342
|
29/03/2024
|
KALAW PEGU
|
0410011WL030672
|
KALAW PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088785
|
|
KALOW PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHPURIA
|
AS-10-011-003-008/996
(Badati Jamuguri)
|
0410011000NRG24290320240406343
|
29/03/2024
|
BABA PEGU
|
0410011WL030672
|
BABA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088759
|
|
BABAO PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIHPURIA
|
AS-10-011-003-008/996
(Badati Jamuguri)
|
0410011000NRG24290320240406344
|
29/03/2024
|
BINU PEGU
|
0410011WL030672
|
BINU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088734
|
|
BINU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHPURIA
|
AS-10-011-003-008/999
(Badati Jamuguri)
|
0410011000NRG24290320240406345
|
29/03/2024
|
MAHENDRA PEGU
|
0410011WL030672
|
MAHENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088765
|
|
MAHENDRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHPURIA
|
AS-10-011-003-008/999
(Badati Jamuguri)
|
0410011000NRG24290320240406346
|
29/03/2024
|
MINAKSHI PEGU
|
0410011WL030672
|
MINAKSHI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088764
|
|
MINAKSHI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHPURIA
|
AS-10-011-003-009/1011
(Badati Jamuguri)
|
0410011000NRG24290320240406347
|
29/03/2024
|
ARCHANA SARKAR
|
0410011WL030672
|
ARCHANA SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088828
|
|
ARCHANA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHPURIA
|
AS-10-011-003-009/1096
(Badati Jamuguri)
|
0410011000NRG24290320240406349
|
29/03/2024
|
HAREN HOLDER
|
0410011WL030672
|
HAREN HOLDER
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088766
|
|
HAREN HALDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHPURIA
|
AS-10-011-003-009/1096
(Badati Jamuguri)
|
0410011000NRG24290320240406350
|
29/03/2024
|
POLANI HOLDER
|
0410011WL030672
|
POLANI HOLDER
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088807
|
|
FALANI HALDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHPURIA
|
AS-10-011-003-009/397
(Badati Jamuguri)
|
0410011000NRG24290320240406351
|
29/03/2024
|
BINITA HOLDER
|
0410011WL030672
|
BINITA HOLDER
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088816
|
|
BINITA HALDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHPURIA
|
AS-10-011-003-009/809
(Badati Jamuguri)
|
0410011000NRG24290320240406353
|
29/03/2024
|
GOLAPI DAS
|
0410011WL030672
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088787
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114240
|
114240
|
|
|
|
|
|
|
|
|
83
|
BIHPURIA
|
AS-10-011-003-001/3-A
(Badati Jamuguri)
|
0410011000NRG24290320240406235
|
29/03/2024
|
RITAMONI PEGU
|
0410011WL030672
|
RITAMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088790
|
|
RITA MONI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHPURIA
|
AS-10-011-003-008/101
(Badati Jamuguri)
|
0410011000NRG24290320240406247
|
29/03/2024
|
GANGAWATI PEGU
|
0410011WL030672
|
GANGAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088729
|
|
GANGAWATI PEGU KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIHPURIA
|
AS-10-011-003-008/101
(Badati Jamuguri)
|
0410011000NRG24290320240406246
|
29/03/2024
|
TULSHI KAMAN
|
0410011WL030672
|
TULSHI KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088728
|
|
TULASHI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHPURIA
|
AS-10-011-003-008/1043
(Badati Jamuguri)
|
0410011000NRG24290320240406257
|
29/03/2024
|
JANATA LAGASU
|
0410011WL030672
|
JANATA LAGASU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088824
|
|
JANATA LAGACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIHPURIA
|
AS-10-011-003-008/1044
(Badati Jamuguri)
|
0410011000NRG24290320240406258
|
29/03/2024
|
JAYBABU LAGASU
|
0410011WL030672
|
JAYBABU LAGASU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088806
|
|
JAABABU LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHPURIA
|
AS-10-011-003-008/1044
(Badati Jamuguri)
|
0410011000NRG24290320240406259
|
29/03/2024
|
NIVA LAGASU
|
0410011WL030672
|
NIVA LAGASU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088805
|
|
NIBHA LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHPURIA
|
AS-10-011-003-008/1047
(Badati Jamuguri)
|
0410011000NRG24290320240406260
|
29/03/2024
|
LABATI LAGASU
|
0410011WL030672
|
LABATI LAGASU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088803
|
|
LABATI LAGACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIHPURIA
|
AS-10-011-003-008/1049
(Badati Jamuguri)
|
0410011000NRG24290320240406261
|
29/03/2024
|
MONURANJAN LAGASU MONURANJAN LAGASU
|
0410011WL030672
|
MONURANJAN LAGASU MONURANJAN LAGASU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088804
|
|
MANORANJAN LAGACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIHPURIA
|
AS-10-011-003-008/1068
(Badati Jamuguri)
|
0410011000NRG24290320240406268
|
29/03/2024
|
AMRIT LAGACHU
|
0410011WL030672
|
AMRIT LAGACHU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088830
|
|
AMRIT LAGACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIHPURIA
|
AS-10-011-003-008/1070
(Badati Jamuguri)
|
0410011000NRG24290320240406269
|
29/03/2024
|
JIBAN LAGACHU
|
0410011WL030672
|
JIBAN LAGACHU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088811
|
|
JIBAN LAGASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIHPURIA
|
AS-10-011-003-008/1071
(Badati Jamuguri)
|
0410011000NRG24290320240406270
|
29/03/2024
|
GAJENDRA LAGACHU
|
0410011WL030672
|
GAJENDRA LAGACHU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088812
|
|
GOJENDRA LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BIHPURIA
|
AS-10-011-003-008/1074
(Badati Jamuguri)
|
0410011000NRG24290320240406272
|
29/03/2024
|
NITYA HOLDER
|
0410011WL030672
|
NITYA HOLDER
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088742
|
|
NITYA HALDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BIHPURIA
|
AS-10-011-003-008/1074
(Badati Jamuguri)
|
0410011000NRG24290320240406271
|
29/03/2024
|
PUCHI HOLDER
|
0410011WL030672
|
PUCHI HOLDER
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088829
|
|
PACHI HALDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHPURIA
|
AS-10-011-003-008/1096
(Badati Jamuguri)
|
0410011000NRG24290320240406278
|
29/03/2024
|
MASUWA KAMAN
|
0410011WL030672
|
MASUWA KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088768
|
|
MACHUBA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHPURIA
|
AS-10-011-003-008/1096
(Badati Jamuguri)
|
0410011000NRG24290320240406279
|
29/03/2024
|
MOMI KAMAN
|
0410011WL030672
|
MOMI KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088767
|
|
MOMI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BIHPURIA
|
AS-10-011-003-008/1102
(Badati Jamuguri)
|
0410011000NRG24290320240406282
|
29/03/2024
|
MONGUPAL KAMAN
|
0410011WL030672
|
MONGUPAL KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088755
|
|
MANAGOPAL KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHPURIA
|
AS-10-011-003-008/1117
(Badati Jamuguri)
|
0410011000NRG24290320240406283
|
29/03/2024
|
RATNAKANTA PEGU
|
0410011WL030672
|
RATNAKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088741
|
|
RATNAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
100
|
BIHPURIA
|
AS-10-011-003-006/1026
(Badati Jamuguri)
|
0410011000NRG24290320240406240
|
29/03/2024
|
NITUMANI BORA
|
0410011WL030672
|
NITUMANI BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088730
|
|
Mrs. Nitumani Bora
|
INDIAN BANK(607105)
|
|
101
|
BIHPURIA
|
AS-10-011-003-008/1003
(Badati Jamuguri)
|
0410011000NRG24290320240406243
|
29/03/2024
|
KALI KAMAN
|
0410011WL030672
|
KALI KAMAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088726
|
|
Mrs. Kali Kaman
|
INDIAN BANK(607105)
|
|
102
|
BIHPURIA
|
AS-10-011-003-008/1005
(Badati Jamuguri)
|
0410011000NRG24290320240406244
|
29/03/2024
|
GUNESWARI LAGACHU
|
0410011WL030672
|
GUNESWARI LAGACHU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088725
|
|
Mrs. Guneswari Lagachu
|
INDIAN BANK(607105)
|
|
103
|
BIHPURIA
|
AS-10-011-003-008/1128
(Badati Jamuguri)
|
0410011000NRG24290320240406284
|
29/03/2024
|
INDIRA LAGACHU
|
0410011WL030672
|
INDIRA LAGACHU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088732
|
|
INDRA LAGACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIHPURIA
|
AS-10-011-003-008/127
(Badati Jamuguri)
|
0410011000NRG24290320240406293
|
29/03/2024
|
RASHANMOTI LAGASU
|
0410011WL030672
|
RASHANMOTI LAGASU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088727
|
|
Mrs. Rachanamati Lagachung
|
INDIAN BANK(607105)
|
|
105
|
BIHPURIA
|
AS-10-011-003-008/17
(Badati Jamuguri)
|
0410011000NRG24290320240406303
|
29/03/2024
|
LAKESWAR DOLEY
|
0410011WL030672
|
LAKESWAR DOLEY
|
00176
|
IDIB000L510
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105088832
|
|
LAKSHESHWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIHPURIA
|
AS-10-011-003-008/18
(Badati Jamuguri)
|
0410011000NRG24290320240406304
|
29/03/2024
|
SANTOSH LAGACHU
|
0410011WL030672
|
SANTOSH LAGACHU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088833
|
|
SANTOSH LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIHPURIA
|
AS-10-011-003-008/19
(Badati Jamuguri)
|
0410011000NRG24290320240406306
|
29/03/2024
|
PINKUMONI LAGASU
|
0410011WL030672
|
PINKUMONI LAGASU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088743
|
|
PINGKU LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIHPURIA
|
AS-10-011-003-008/248
(Badati Jamuguri)
|
0410011000NRG24290320240406307
|
29/03/2024
|
DIMBESWAR LAGACHU
|
0410011WL030672
|
DIMBESWAR LAGACHU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088834
|
|
DIMBESWAR LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIHPURIA
|
AS-10-011-003-008/494
(Badati Jamuguri)
|
0410011000NRG24290320240406316
|
29/03/2024
|
JONALI LAGACHUNG
|
0410011WL030672
|
JONALI LAGACHUNG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088731
|
|
Mrs. Jonali Lagachung
|
INDIAN BANK(607105)
|
|
110
|
BIHPURIA
|
AS-10-011-003-008/619
(Badati Jamuguri)
|
0410011000NRG24290320240406327
|
29/03/2024
|
PRALLAD PEGU
|
0410011WL030672
|
PRALLAD PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088740
|
|
PRAHLAD PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIHPURIA
|
AS-10-011-003-009/1038
(Badati Jamuguri)
|
0410011000NRG24290320240406348
|
29/03/2024
|
PHUNULATA PEGU
|
0410011WL030672
|
PHUNULATA PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088744
|
|
PHUNULATA KULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
112
|
BIHPURIA
|
AS-10-011-003-006/19
(Badati Jamuguri)
|
0410011000NRG24290320240406241
|
29/03/2024
|
REKHA BISWAS
|
0410011WL030672
|
REKHA BISWAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088739
|
|
REKHA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIHPURIA
|
AS-10-011-003-008/1005
(Badati Jamuguri)
|
0410011000NRG24290320240406245
|
29/03/2024
|
LAKSHINATH LAGACHUNG
|
0410011WL030672
|
LAKSHINATH LAGACHUNG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088722
|
|
LAKSHINATH LAGACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIHPURIA
|
AS-10-011-003-008/1039
(Badati Jamuguri)
|
0410011000NRG24290320240406255
|
29/03/2024
|
BUCHOY RAM LAGASU
|
0410011WL030672
|
BUCHOY RAM LAGASU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088717
|
|
BISAYRAM LAGACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIHPURIA
|
AS-10-011-003-008/127
(Badati Jamuguri)
|
0410011000NRG24290320240406292
|
29/03/2024
|
LILA KT LAGASU
|
0410011WL030672
|
LILA KT LAGASU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088721
|
|
LILAKANTA LAGACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIHPURIA
|
AS-10-011-003-008/130
(Badati Jamuguri)
|
0410011000NRG24290320240406295
|
29/03/2024
|
BINUJ PEGU
|
0410011WL030672
|
BINUJ PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088720
|
|
BINUCH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIHPURIA
|
AS-10-011-003-008/136
(Badati Jamuguri)
|
0410011000NRG24290320240406297
|
29/03/2024
|
NAGESWAR LAGASU
|
0410011WL030672
|
NAGESWAR LAGASU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088718
|
|
NAGESWAR LAGASUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIHPURIA
|
AS-10-011-003-008/398
(Badati Jamuguri)
|
0410011000NRG24290320240406313
|
29/03/2024
|
BUJOY PEGU
|
0410011WL030672
|
BUJOY PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088719
|
|
BIJOY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIHPURIA
|
AS-10-011-003-008/43
(Badati Jamuguri)
|
0410011000NRG24290320240406314
|
29/03/2024
|
BIMAL KAMAN
|
0410011WL030672
|
BIMAL KAMAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088836
|
|
BIMAL KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIHPURIA
|
AS-10-011-003-009/397
(Badati Jamuguri)
|
0410011000NRG24290320240406352
|
29/03/2024
|
BIPAD HOLDER
|
0410011WL030672
|
BIPAD HOLDER
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088837
|
|
BIPAD HALADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIHPURIA
|
AS-10-011-003-009/886
(Badati Jamuguri)
|
0410011000NRG24290320240406354
|
29/03/2024
|
AJOY HOLDER
|
0410011WL030672
|
AJOY HOLDER
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105088835
|
|
AJOY HALDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169456
|
169456
|
|
|
|
|
|
|
|