|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHPURIA
|
AS-10-011-003-008/1002
(Badati Jamuguri)
|
0410011000NRG23200320230441273
|
21/03/2023
|
MOJID PEGU
|
0410011WL029696
|
MOJID PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145032
|
|
MAJID PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHPURIA
|
AS-10-011-003-008/1020
(Badati Jamuguri)
|
0410011000NRG23200320230441279
|
21/03/2023
|
JANAK PEGU
|
0410011WL029696
|
JANAK PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145011
|
|
JANAK PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-008/1041
(Badati Jamuguri)
|
0410011000NRG23200320230441284
|
21/03/2023
|
RAJU LAGASU
|
0410011WL029696
|
RAJU LAGASU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145024
|
|
RAJU PEGU
|
SOUTH INDIAN BANK(607167)
|
|
4
|
BIHPURIA
|
AS-10-011-003-008/1053
(Badati Jamuguri)
|
0410011000NRG23200320230441289
|
21/03/2023
|
NARAYAN PEGU
|
0410011WL029696
|
NARAYAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145016
|
|
NARAYAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-008/1054
(Badati Jamuguri)
|
0410011000NRG23200320230441291
|
21/03/2023
|
RATUL KAMAN
|
0410011WL029696
|
RATUL KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145017
|
|
RATUL KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-008/1059
(Badati Jamuguri)
|
0410011000NRG23200320230441295
|
21/03/2023
|
TARA PEGU
|
0410011WL029696
|
TARA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144980
|
|
TARA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-003-008/106
(Badati Jamuguri)
|
0410011000NRG23200320230441296
|
21/03/2023
|
SUBHAN KUTTUM
|
0410011WL029696
|
SUBHAN KUTTUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073144960
|
|
SHOBHAN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-003-008/1063
(Badati Jamuguri)
|
0410011000NRG23200320230441298
|
21/03/2023
|
ANU PEGU
|
0410011WL029696
|
ANU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145020
|
|
ANU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-008/1092
(Badati Jamuguri)
|
0410011000NRG23200320230441300
|
21/03/2023
|
BHABAWATI HOLDER
|
0410011WL029696
|
BHABAWATI HOLDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145022
|
|
BHABABATI HALADAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-003-008/1092
(Badati Jamuguri)
|
0410011000NRG23200320230441301
|
21/03/2023
|
SIDDI HOLDER
|
0410011WL029696
|
SIDDI HOLDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144981
|
|
SIDDI HALADR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-003-008/110
(Badati Jamuguri)
|
0410011000NRG23200320230441303
|
21/03/2023
|
BHABANI PEGU
|
0410011WL029696
|
BHABANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145013
|
|
BHABANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-003-008/110
(Badati Jamuguri)
|
0410011000NRG23200320230441302
|
21/03/2023
|
RASTAPOTI PEGU
|
0410011WL029696
|
RASTAPOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144984
|
|
RASHTRAPATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-008/111
(Badati Jamuguri)
|
0410011000NRG23200320230441306
|
21/03/2023
|
ANJANA PEGU
|
0410011WL029696
|
ANJANA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144987
|
|
ANJANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-003-008/111
(Badati Jamuguri)
|
0410011000NRG23200320230441305
|
21/03/2023
|
DHARMENDRA PEGU
|
0410011WL029696
|
DHARMENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144986
|
|
DHARMENDRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-003-008/1112
(Badati Jamuguri)
|
0410011000NRG23200320230441307
|
21/03/2023
|
DEBILAL KAMAN
|
0410011WL029696
|
DEBILAL KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145007
|
|
MR DEVILALKAMAN M LTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIHPURIA
|
AS-10-011-003-008/1119
(Badati Jamuguri)
|
0410011000NRG23200320230441309
|
21/03/2023
|
JUN PEGU
|
0410011WL029696
|
JUN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145023
|
|
JOON PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-003-008/113
(Badati Jamuguri)
|
0410011000NRG23200320230441311
|
21/03/2023
|
DILIP DOLEY
|
0410011WL029696
|
DILIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144991
|
|
DILIP DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-003-008/113
(Badati Jamuguri)
|
0410011000NRG23200320230441312
|
21/03/2023
|
NILAMONI DOLEY
|
0410011WL029696
|
NILAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144992
|
|
NILAMANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-003-008/116
(Badati Jamuguri)
|
0410011000NRG23200320230441317
|
21/03/2023
|
AMAR KAMAN
|
0410011WL029696
|
AMAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144985
|
|
AMAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-003-008/116
(Badati Jamuguri)
|
0410011000NRG23200320230441318
|
21/03/2023
|
REKHA KAMAN
|
0410011WL029696
|
REKHA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144979
|
|
REKHA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-003-008/117
(Badati Jamuguri)
|
0410011000NRG23200320230441319
|
21/03/2023
|
RAGHUBIR PEGU
|
0410011WL029696
|
RAGHUBIR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144983
|
|
RAGHUBIR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-003-008/118
(Badati Jamuguri)
|
0410011000NRG23200320230441320
|
21/03/2023
|
AJIT KAMAN
|
0410011WL029696
|
AJIT KAMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144976
|
|
AJIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-003-008/118
(Badati Jamuguri)
|
0410011000NRG23200320230441321
|
21/03/2023
|
TENAI KAMAN
|
0410011WL029696
|
TENAI KAMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144977
|
|
TENAI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-003-008/123
(Badati Jamuguri)
|
0410011000NRG23200320230441322
|
21/03/2023
|
BHRIGURAM PEGU
|
0410011WL029696
|
BHRIGURAM PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144962
|
|
BHRIGURAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-003-008/123
(Badati Jamuguri)
|
0410011000NRG23200320230441323
|
21/03/2023
|
MAYAWATI PEGU
|
0410011WL029696
|
MAYAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144963
|
|
MAYAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-003-008/128
(Badati Jamuguri)
|
0410011000NRG23200320230441325
|
21/03/2023
|
LAKHIDUTTA PEGU
|
0410011WL029696
|
LAKHIDUTTA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144994
|
|
LASHIDATTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-003-008/128
(Badati Jamuguri)
|
0410011000NRG23200320230441326
|
21/03/2023
|
MONUMOTI PEGU
|
0410011WL029696
|
MONUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145015
|
|
MONU MOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-003-008/130
(Badati Jamuguri)
|
0410011000NRG23200320230441327
|
21/03/2023
|
BINDIYA PEGU
|
0410011WL029696
|
BINDIYA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144998
|
|
BINDIYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-003-008/150
(Badati Jamuguri)
|
0410011000NRG23200320230441328
|
21/03/2023
|
BIR KR SAHARIA
|
0410011WL029696
|
BIR KR SAHARIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145028
|
|
BIR KUMAR SAHARIA R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BIHPURIA
|
AS-10-011-003-008/152
(Badati Jamuguri)
|
0410011000NRG23200320230441329
|
21/03/2023
|
BHAITY KARI
|
0410011WL029696
|
BHAITY KARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145029
|
|
BHAITI KARI
|
IDBI BANK(607095)
|
|
31
|
BIHPURIA
|
AS-10-011-003-008/157
(Badati Jamuguri)
|
0410011000NRG23200320230441330
|
21/03/2023
|
RATIN PEGU
|
0410011WL029696
|
RATIN PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144978
|
|
RATIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-003-008/163
(Badati Jamuguri)
|
0410011000NRG23200320230441331
|
21/03/2023
|
RUNUMAI LAGASU
|
0410011WL029696
|
RUNUMAI LAGASU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145001
|
|
Mrs. Runumai Doley Lagasu
|
INDIAN BANK(607105)
|
|
33
|
BIHPURIA
|
AS-10-011-003-008/265
(Badati Jamuguri)
|
0410011000NRG23200320230441333
|
21/03/2023
|
MONIKA PEGU
|
0410011WL029696
|
MONIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144993
|
|
MANIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-003-008/3
(Badati Jamuguri)
|
0410011000NRG23200320230441334
|
21/03/2023
|
JUGAL LAGACHU
|
0410011WL029696
|
JUGAL LAGACHU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145025
|
|
JUGAL LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-003-008/50
(Badati Jamuguri)
|
0410011000NRG23200320230441336
|
21/03/2023
|
TIRTHANATH PEGU
|
0410011WL029696
|
TIRTHANATH PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145012
|
|
TIRTHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-003-008/51-A
(Badati Jamuguri)
|
0410011000NRG23200320230441337
|
21/03/2023
|
SULEMA MALLA
|
0410011WL029696
|
SULEMA MALLA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145000
|
|
SULEMA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-003-008/521
(Badati Jamuguri)
|
0410011000NRG23200320230441338
|
21/03/2023
|
BIJIT LAGASU
|
0410011WL029696
|
BIJIT LAGASU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145008
|
|
BIJIT LAGACHU
|
INDUSIND BANK(607189)
|
|
38
|
BIHPURIA
|
AS-10-011-003-008/600
(Badati Jamuguri)
|
0410011000NRG23200320230441342
|
21/03/2023
|
DULU SARKAR
|
0410011WL029696
|
DULU SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145018
|
|
DULU SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-003-008/600
(Badati Jamuguri)
|
0410011000NRG23200320230441341
|
21/03/2023
|
KANU HALDAR
|
0410011WL029696
|
KANU HALDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145019
|
|
KANU SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-003-008/612
(Badati Jamuguri)
|
0410011000NRG23200320230441343
|
21/03/2023
|
BIDESHWAR TAYUNG
|
0410011WL029696
|
BIDESHWAR TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144997
|
|
BIDDESHWAR TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-003-008/613
(Badati Jamuguri)
|
0410011000NRG23200320230441344
|
21/03/2023
|
MANIT KAMAN
|
0410011WL029696
|
MANIT KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145026
|
|
MANIT KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-003-008/613
(Badati Jamuguri)
|
0410011000NRG23200320230441345
|
21/03/2023
|
PULAN KAMAN
|
0410011WL029696
|
PULAN KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145004
|
|
FULAN KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-003-008/630
(Badati Jamuguri)
|
0410011000NRG23200320230441346
|
21/03/2023
|
BIPUL PEGU
|
0410011WL029696
|
BIPUL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145027
|
|
BIPUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-003-008/79
(Badati Jamuguri)
|
0410011000NRG23200320230441349
|
21/03/2023
|
ANJALI PEGU
|
0410011WL029696
|
ANJALI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144975
|
|
ANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-003-008/83
(Badati Jamuguri)
|
0410011000NRG23200320230441353
|
21/03/2023
|
GOURISANKAR KAMAN
|
0410011WL029696
|
GOURISANKAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144982
|
|
GAURISHANGKAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-003-008/889
(Badati Jamuguri)
|
0410011000NRG23200320230441355
|
21/03/2023
|
MONUMOTI KAMAN
|
0410011WL029696
|
MONUMOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144988
|
|
MANOMATI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-003-008/95
(Badati Jamuguri)
|
0410011000NRG23200320230441357
|
21/03/2023
|
RUNUMAI PEGU
|
0410011WL029696
|
RUNUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145010
|
|
Mrs. Runumai Pegu
|
INDIAN BANK(607105)
|
|
48
|
BIHPURIA
|
AS-10-011-003-008/99
(Badati Jamuguri)
|
0410011000NRG23200320230441358
|
21/03/2023
|
KACHINATH PEGU
|
0410011WL029696
|
KACHINATH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144971
|
|
KASHINATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-003-008/99
(Badati Jamuguri)
|
0410011000NRG23200320230441360
|
21/03/2023
|
MONUJ PEGU
|
0410011WL029696
|
MONUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144972
|
|
MANOJ PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-003-008/99
(Badati Jamuguri)
|
0410011000NRG23200320230441361
|
21/03/2023
|
MONULATA PEGU
|
0410011WL029696
|
MONULATA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144973
|
|
MANOLATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-003-008/99
(Badati Jamuguri)
|
0410011000NRG23200320230441359
|
21/03/2023
|
SABITRI PEGU
|
0410011WL029696
|
SABITRI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144970
|
|
SABITRI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-003-008/996
(Badati Jamuguri)
|
0410011000NRG23200320230441362
|
21/03/2023
|
BABA PEGU
|
0410011WL029696
|
BABA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145009
|
|
BABA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-003-008/999
(Badati Jamuguri)
|
0410011000NRG23200320230441363
|
21/03/2023
|
MAHENDRA PEGU
|
0410011WL029696
|
MAHENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145031
|
|
MAHENDRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-003-008/999
(Badati Jamuguri)
|
0410011000NRG23200320230441364
|
21/03/2023
|
MINAKSHI PEGU
|
0410011WL029696
|
MINAKSHI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145030
|
|
MINAKSHI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69845
|
69845
|
|
|
|
|
|
|
|
|
55
|
BIHPURIA
|
AS-10-011-003-008/100
(Badati Jamuguri)
|
0410011000NRG23200320230441271
|
21/03/2023
|
PAPU PEGU
|
0410011WL029696
|
PAPU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145006
|
|
PAPU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-003-008/100
(Badati Jamuguri)
|
0410011000NRG23200320230441272
|
21/03/2023
|
UZALATA DOLEY
|
0410011WL029696
|
UZALATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145005
|
|
UZALOTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-003-008/101
(Badati Jamuguri)
|
0410011000NRG23200320230441278
|
21/03/2023
|
GANGAWATI PEGU
|
0410011WL029696
|
GANGAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145003
|
|
GANGABATI PEGU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-003-008/101
(Badati Jamuguri)
|
0410011000NRG23200320230441277
|
21/03/2023
|
TULSHI KAMAN
|
0410011WL029696
|
TULSHI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145002
|
|
TULASHI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-003-008/103
(Badati Jamuguri)
|
0410011000NRG23200320230441280
|
21/03/2023
|
RAJU KAMAN
|
0410011WL029696
|
RAJU KAMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144999
|
|
RAJU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-003-008/104
(Badati Jamuguri)
|
0410011000NRG23200320230441282
|
21/03/2023
|
JAPAK KUTTUM
|
0410011WL029696
|
JAPAK KUTTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144989
|
|
JAPAK KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHPURIA
|
AS-10-011-003-008/104
(Badati Jamuguri)
|
0410011000NRG23200320230441283
|
21/03/2023
|
REKHA KUTTUM
|
0410011WL029696
|
REKHA KUTTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144990
|
|
REKHA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-003-008/1044
(Badati Jamuguri)
|
0410011000NRG23200320230441285
|
21/03/2023
|
JAYBABU LAGASU
|
0410011WL029696
|
JAYBABU LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145037
|
|
JAABABU LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-003-008/1044
(Badati Jamuguri)
|
0410011000NRG23200320230441286
|
21/03/2023
|
NIVA LAGASU
|
0410011WL029696
|
NIVA LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145036
|
|
NIBHA LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-003-008/1047
(Badati Jamuguri)
|
0410011000NRG23200320230441287
|
21/03/2023
|
LABATI LAGASU
|
0410011WL029696
|
LABATI LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145033
|
|
LABATI LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHPURIA
|
AS-10-011-003-008/1049
(Badati Jamuguri)
|
0410011000NRG23200320230441288
|
21/03/2023
|
MONURANJAN LAGASU MONURANJAN LAGASU
|
0410011WL029696
|
MONURANJAN LAGASU MONURANJAN LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145034
|
|
MANORANJAN LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-003-008/1054
(Badati Jamuguri)
|
0410011000NRG23200320230441290
|
21/03/2023
|
DIMAJ KAMAN
|
0410011WL029696
|
DIMAJ KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145014
|
|
DIMAS KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHPURIA
|
AS-10-011-003-008/1058
(Badati Jamuguri)
|
0410011000NRG23200320230441292
|
21/03/2023
|
DOLAPSINGH PEGU
|
0410011WL029696
|
DOLAPSINGH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144995
|
|
DALAP SINGH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHPURIA
|
AS-10-011-003-008/1058
(Badati Jamuguri)
|
0410011000NRG23200320230441293
|
21/03/2023
|
LABANYA
|
0410011WL029696
|
LABANYA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073144961
|
|
LABANYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHPURIA
|
AS-10-011-003-008/1059
(Badati Jamuguri)
|
0410011000NRG23200320230441294
|
21/03/2023
|
RAMA PEGU
|
0410011WL029696
|
RAMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145035
|
|
MR RAMA PEGU TARA PEGU
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIHPURIA
|
AS-10-011-003-008/1062
(Badati Jamuguri)
|
0410011000NRG23200320230441297
|
21/03/2023
|
TOPAN PEGU
|
0410011WL029696
|
TOPAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145021
|
|
TOPEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHPURIA
|
AS-10-011-003-008/1102
(Badati Jamuguri)
|
0410011000NRG23200320230441304
|
21/03/2023
|
MONGUPAL KAMAN
|
0410011WL029696
|
MONGUPAL KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144996
|
|
MANAGOPAL KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
72
|
BIHPURIA
|
AS-10-011-003-008/1003
(Badati Jamuguri)
|
0410011000NRG23200320230441274
|
21/03/2023
|
KALI KAMAN
|
0410011WL029696
|
KALI KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144965
|
|
Mrs. Kali Kaman
|
INDIAN BANK(607105)
|
|
73
|
BIHPURIA
|
AS-10-011-003-008/1005
(Badati Jamuguri)
|
0410011000NRG23200320230441275
|
21/03/2023
|
GUNESWARI LAGACHU
|
0410011WL029696
|
GUNESWARI LAGACHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144964
|
|
Mrs. Guneswari Lagachu
|
INDIAN BANK(607105)
|
|
74
|
BIHPURIA
|
AS-10-011-003-008/1008
(Badati Jamuguri)
|
0410011000NRG23200320230441276
|
21/03/2023
|
BINODA DOLEY
|
0410011WL029696
|
BINODA DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144967
|
|
Mrs. Binoda Doley
|
INDIAN BANK(607105)
|
|
75
|
BIHPURIA
|
AS-10-011-003-008/1128
(Badati Jamuguri)
|
0410011000NRG23200320230441310
|
21/03/2023
|
INDIRA LAGACHU
|
0410011WL029696
|
INDIRA LAGACHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144974
|
|
Mrs. Indra Lagachung
|
INDIAN BANK(607105)
|
|
76
|
BIHPURIA
|
AS-10-011-003-008/1138
(Badati Jamuguri)
|
0410011000NRG23200320230441314
|
21/03/2023
|
NAYANMONI LAGACHU
|
0410011WL029696
|
NAYANMONI LAGACHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144966
|
|
Mrs. Nayanmoni Doley Lagasu
|
INDIAN BANK(607105)
|
|
77
|
BIHPURIA
|
AS-10-011-003-008/1140
(Badati Jamuguri)
|
0410011000NRG23200320230441315
|
21/03/2023
|
DIPALI LAGACHU
|
0410011WL029696
|
DIPALI LAGACHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144953
|
|
Mrs. Dipali Lagachu
|
INDIAN BANK(607105)
|
|
78
|
BIHPURIA
|
AS-10-011-003-008/127
(Badati Jamuguri)
|
0410011000NRG23200320230441324
|
21/03/2023
|
RASHANMOTI LAGASU
|
0410011WL029696
|
RASHANMOTI LAGASU
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144968
|
|
Mrs. Rachanamati Lagachung
|
INDIAN BANK(607105)
|
|
79
|
BIHPURIA
|
AS-10-011-003-008/248
(Badati Jamuguri)
|
0410011000NRG23200320230441332
|
21/03/2023
|
DIMBESWAR LAGACHU
|
0410011WL029696
|
DIMBESWAR LAGACHU
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144954
|
|
Mr. DIMBESWAR LAGASU
|
INDIAN BANK(607105)
|
|
80
|
BIHPURIA
|
AS-10-011-003-008/585
(Badati Jamuguri)
|
0410011000NRG23200320230441340
|
21/03/2023
|
BIREN LAGACHU
|
0410011WL029696
|
BIREN LAGACHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144952
|
|
Mr. Biren Lagachung
|
INDIAN BANK(607105)
|
|
81
|
BIHPURIA
|
AS-10-011-003-008/86
(Badati Jamuguri)
|
0410011000NRG23200320230441354
|
21/03/2023
|
GITAMONI LAGASU
|
0410011WL029696
|
GITAMONI LAGASU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144969
|
|
Mrs. GITAMONI LAGASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
82
|
BIHPURIA
|
AS-10-011-003-006/836
(Badati Jamuguri)
|
0410011000NRG23200320230441270
|
21/03/2023
|
MONIKA KHATANIAR
|
0410011WL029696
|
MONIKA KHATANIAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144955
|
|
MONIKA GOHAIN KHATANIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHPURIA
|
AS-10-011-003-008/1138
(Badati Jamuguri)
|
0410011000NRG23200320230441313
|
21/03/2023
|
DINANATH LAGACHU
|
0410011WL029696
|
DINANATH LAGACHU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144957
|
|
DINANATH LAGASU
|
CANARA BANK(508532)
|
|
84
|
BIHPURIA
|
AS-10-011-003-008/1143
(Badati Jamuguri)
|
0410011000NRG23200320230441316
|
21/03/2023
|
MANJIT PEGU
|
0410011WL029696
|
MANJIT PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144959
|
|
MANJIT PEGU
|
CANARA BANK(508532)
|
|
85
|
BIHPURIA
|
AS-10-011-003-008/301
(Badati Jamuguri)
|
0410011000NRG23200320230441335
|
21/03/2023
|
BUDHADEB PEGU
|
0410011WL029696
|
BUDHADEB PEGU
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144958
|
|
Mr. Buddhadeb Pegu
|
INDIAN BANK(607105)
|
|
86
|
BIHPURIA
|
AS-10-011-003-008/67-A
(Badati Jamuguri)
|
0410011000NRG23200320230441348
|
21/03/2023
|
PULENDRA LAGASU
|
0410011WL029696
|
PULENDRA LAGASU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144956
|
|
MR PULENDRA LAGASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112439
|
112439
|
|
|
|
|
|
|
|