|
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
|
RANGIA(PART)
|
AS-07-006-009-001/1047
(BAIDYAGARH)
|
0407006000NRG25190420240009489
|
19/04/2024
|
ARCHANA KALITA
|
0407006WL000539
|
ARCHANA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559977
|
|
ARCHANA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-001/1356
(BAIDYAGARH)
|
0407006000NRG25190420240009491
|
19/04/2024
|
Phunuma Deka
|
0407006WL000539
|
Phunuma Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559949
|
|
PHUNUMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-001/1858
(BAIDYAGARH)
|
0407006000NRG25190420240009494
|
19/04/2024
|
MANU SEAL
|
0407006WL000539
|
MANU SEAL
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559981
|
|
MANU SHILL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-001/243
(BAIDYAGARH)
|
0407006000NRG25190420240009503
|
19/04/2024
|
KALI SARKAR
|
0407006WL000539
|
KALI SARKAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559924
|
|
KALI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-001/3785
(BAIDYAGARH)
|
0407006000NRG25190420240009516
|
19/04/2024
|
RATAN SHIL
|
0407006WL000539
|
RATAN SHIL
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559919
|
|
MR RATAN SHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-001/3983
(BAIDYAGARH)
|
0407006000NRG25190420240009520
|
19/04/2024
|
BABUL SHIL
|
0407006WL000539
|
BABUL SHIL
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559936
|
|
PAKHI SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-001/470
(BAIDYAGARH)
|
0407006000NRG25190420240009523
|
19/04/2024
|
SHILPI SARKAR
|
0407006WL000539
|
SHILPI SARKAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559964
|
|
SHILPI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-001/5204
(BAIDYAGARH)
|
0407006000NRG25190420240009524
|
19/04/2024
|
CHITTARANJAN SHIL
|
0407006WL000539
|
CHITTARANJAN SHIL
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3369559948
|
|
CHITTARANJAN SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANGIA(PART)
|
AS-07-006-009-001/524
(BAIDYAGARH)
|
0407006000NRG25190420240009527
|
19/04/2024
|
JITUMANI KALITA
|
0407006WL000539
|
JITUMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559934
|
|
JITUMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RANGIA(PART)
|
AS-07-006-009-001/5556
(BAIDYAGARH)
|
0407006000NRG25190420240009532
|
19/04/2024
|
AHASHARDHA RAJBONGSHI
|
0407006WL000539
|
AHASHARDHA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559937
|
|
AHASHARADHA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGIA(PART)
|
AS-07-006-009-001/601
(BAIDYAGARH)
|
0407006000NRG25190420240009533
|
19/04/2024
|
GAUTAM HALDAR
|
0407006WL000539
|
GAUTAM HALDAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559930
|
|
DIPIKA HALDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RANGIA(PART)
|
AS-07-006-009-001/727
(BAIDYAGARH)
|
0407006000NRG25190420240009535
|
19/04/2024
|
MINATI SARKAR
|
0407006WL000539
|
MINATI SARKAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559935
|
|
MINATI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RANGIA(PART)
|
AS-07-006-009-001/926
(BAIDYAGARH)
|
0407006000NRG25190420240009539
|
19/04/2024
|
PRANITA KALITA BAISHYA
|
0407006WL000539
|
PRANITA KALITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559920
|
|
PRANITA KALITA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANGIA(PART)
|
AS-07-006-009-001/938
(BAIDYAGARH)
|
0407006000NRG25190420240009540
|
19/04/2024
|
Nirmali Kalita
|
0407006WL000539
|
Nirmali Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559971
|
|
NIRMALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RANGIA(PART)
|
AS-07-006-009-001/993
(BAIDYAGARH)
|
0407006000NRG25190420240009546
|
19/04/2024
|
SUNIL SEAL
|
0407006WL000539
|
SUNIL SEAL
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559946
|
|
SUNIL SEAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RANGIA(PART)
|
AS-07-006-009-002/1522
(BAIDYAGARH)
|
0407006000NRG25190420240009549
|
19/04/2024
|
Anjali Pal
|
0407006WL000539
|
Anjali Pal
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559922
|
|
ANJALI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RANGIA(PART)
|
AS-07-006-009-002/1926
(BAIDYAGARH)
|
0407006000NRG25190420240009551
|
19/04/2024
|
RUBI KALITA
|
0407006WL000539
|
RUBI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559939
|
|
RUBI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RANGIA(PART)
|
AS-07-006-009-002/4001
(BAIDYAGARH)
|
0407006000NRG25190420240009556
|
19/04/2024
|
KALPANA KALITA
|
0407006WL000539
|
KALPANA KALITA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3369559923
|
|
KALPANA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RANGIA(PART)
|
AS-07-006-009-002/466
(BAIDYAGARH)
|
0407006000NRG25190420240009557
|
19/04/2024
|
ILA DAS RAJBONGSHI
|
0407006WL000539
|
ILA DAS RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559917
|
|
ILA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RANGIA(PART)
|
AS-07-006-009-002/467
(BAIDYAGARH)
|
0407006000NRG25190420240009558
|
19/04/2024
|
KRISHNA RAJBONGSHI
|
0407006WL000539
|
KRISHNA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559947
|
|
KRISHNA KANTA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RANGIA(PART)
|
AS-07-006-009-002/5203
(BAIDYAGARH)
|
0407006000NRG25190420240009560
|
19/04/2024
|
JOSNA BISWAS
|
0407006WL000539
|
JOSNA BISWAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559916
|
|
JYOSHNA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RANGIA(PART)
|
AS-07-006-009-002/692
(BAIDYAGARH)
|
0407006000NRG25190420240009561
|
19/04/2024
|
PURNIMA DAS RAJBANGSHI
|
0407006WL000539
|
PURNIMA DAS RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559978
|
|
PURNIMA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
23
|
RANGIA(PART)
|
AS-07-006-009-001/1042
(BAIDYAGARH)
|
0407006000NRG25190420240009488
|
19/04/2024
|
dipiti
|
0407006WL000539
|
dipiti
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559972
|
|
DIPTI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGIA(PART)
|
AS-07-006-009-001/1042
(BAIDYAGARH)
|
0407006000NRG25190420240009487
|
19/04/2024
|
FULU KALITA
|
0407006WL000539
|
FULU KALITA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559976
|
|
FULU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANGIA(PART)
|
AS-07-006-009-001/1356
(BAIDYAGARH)
|
0407006000NRG25190420240009490
|
19/04/2024
|
Pratibha Deka
|
0407006WL000539
|
Pratibha Deka
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559986
|
|
PRATIBHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RANGIA(PART)
|
AS-07-006-009-001/1817
(BAIDYAGARH)
|
0407006000NRG25190420240009493
|
19/04/2024
|
SUMITRA MAZUMDAR
|
0407006WL000539
|
SUMITRA MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559967
|
|
SUMITRA MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RANGIA(PART)
|
AS-07-006-009-001/1919
(BAIDYAGARH)
|
0407006000NRG25190420240009495
|
19/04/2024
|
Rina Debnath
|
0407006WL000539
|
Rina Debnath
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559950
|
|
RINA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANGIA(PART)
|
AS-07-006-009-001/1985
(BAIDYAGARH)
|
0407006000NRG25190420240009496
|
19/04/2024
|
samiran
|
0407006WL000539
|
samiran
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3369559932
|
|
SOMIRUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RANGIA(PART)
|
AS-07-006-009-001/1995
(BAIDYAGARH)
|
0407006000NRG25190420240009497
|
19/04/2024
|
REJIYA KHATUN
|
0407006WL000539
|
REJIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3369559928
|
|
REJIYA KHATUN
|
UCO BANK(607066)
|
|
30
|
RANGIA(PART)
|
AS-07-006-009-001/2002
(BAIDYAGARH)
|
0407006000NRG25190420240009498
|
19/04/2024
|
LAKSHI SHIL
|
0407006WL000539
|
LAKSHI SHIL
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559988
|
|
LAKSHI SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RANGIA(PART)
|
AS-07-006-009-001/2003
(BAIDYAGARH)
|
0407006000NRG25190420240009499
|
19/04/2024
|
MALATI RAY
|
0407006WL000539
|
MALATI RAY
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559921
|
|
MALATI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RANGIA(PART)
|
AS-07-006-009-001/231
(BAIDYAGARH)
|
0407006000NRG25190420240009500
|
19/04/2024
|
BHUPEN BAISHYA
|
0407006WL000539
|
BHUPEN BAISHYA
|
00029
|
UTBI0RRBAGB
|
498
|
498
|
Processed
|
29/04/2024
|
|
3369559954
|
|
BHUPEN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANGIA(PART)
|
AS-07-006-009-001/231
(BAIDYAGARH)
|
0407006000NRG25190420240009501
|
19/04/2024
|
Mainu Bania Baishya
|
0407006WL000539
|
Mainu Bania Baishya
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559957
|
|
MAINU BANIA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RANGIA(PART)
|
AS-07-006-009-001/2311
(BAIDYAGARH)
|
0407006000NRG25190420240009502
|
19/04/2024
|
sajali Debnath
|
0407006WL000539
|
sajali Debnath
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559961
|
|
SAJALI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
RANGIA(PART)
|
AS-07-006-009-001/249
(BAIDYAGARH)
|
0407006000NRG25190420240009504
|
19/04/2024
|
SEMA SHIL
|
0407006WL000539
|
SEMA SHIL
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559973
|
|
SUMA SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RANGIA(PART)
|
AS-07-006-009-001/254
(BAIDYAGARH)
|
0407006000NRG25190420240009505
|
19/04/2024
|
RITA SEAL
|
0407006WL000539
|
RITA SEAL
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559952
|
|
MRS RITA SHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANGIA(PART)
|
AS-07-006-009-001/281
(BAIDYAGARH)
|
0407006000NRG25190420240009506
|
19/04/2024
|
Sarala Das
|
0407006WL000539
|
Sarala Das
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559979
|
|
SARALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RANGIA(PART)
|
AS-07-006-009-001/3263
(BAIDYAGARH)
|
0407006000NRG25190420240009508
|
19/04/2024
|
kalpana
|
0407006WL000539
|
kalpana
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559956
|
|
KALPANA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANGIA(PART)
|
AS-07-006-009-001/3263
(BAIDYAGARH)
|
0407006000NRG25190420240009507
|
19/04/2024
|
Upen Baishya
|
0407006WL000539
|
Upen Baishya
|
00029
|
UTBI0RRBAGB
|
498
|
498
|
Processed
|
29/04/2024
|
|
3369559953
|
|
UPEN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANGIA(PART)
|
AS-07-006-009-001/3267
(BAIDYAGARH)
|
0407006000NRG25190420240009509
|
19/04/2024
|
Joshna rani Seal
|
0407006WL000539
|
Joshna rani Seal
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559983
|
|
JYOTSNA SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANGIA(PART)
|
AS-07-006-009-001/336
(BAIDYAGARH)
|
0407006000NRG25190420240009510
|
19/04/2024
|
khudeja
|
0407006WL000539
|
khudeja
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3369559968
|
|
KHUDEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RANGIA(PART)
|
AS-07-006-009-001/3569
(BAIDYAGARH)
|
0407006000NRG25190420240009511
|
19/04/2024
|
PRATAP KALITA
|
0407006WL000539
|
PRATAP KALITA
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3369559942
|
|
PRATAP KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANGIA(PART)
|
AS-07-006-009-001/3572
(BAIDYAGARH)
|
0407006000NRG25190420240009512
|
19/04/2024
|
URMILA KALITA
|
0407006WL000539
|
URMILA KALITA
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3369559940
|
|
RABIN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANGIA(PART)
|
AS-07-006-009-001/3730
(BAIDYAGARH)
|
0407006000NRG25190420240009513
|
19/04/2024
|
SABITA KARMAKAR
|
0407006WL000539
|
SABITA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559918
|
|
SABITA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
RANGIA(PART)
|
AS-07-006-009-001/3730
(BAIDYAGARH)
|
0407006000NRG25190420240009514
|
19/04/2024
|
TEEASHA KARMAKAR
|
0407006WL000539
|
TEEASHA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559926
|
|
TEEASHA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
RANGIA(PART)
|
AS-07-006-009-001/3736
(BAIDYAGARH)
|
0407006000NRG25190420240009515
|
19/04/2024
|
KANIKA CHAKRABARTI
|
0407006WL000539
|
KANIKA CHAKRABARTI
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3369559960
|
|
KANIKA CHAKRABARTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
RANGIA(PART)
|
AS-07-006-009-001/3785
(BAIDYAGARH)
|
0407006000NRG25190420240009518
|
19/04/2024
|
RIYA SHIL
|
0407006WL000539
|
RIYA SHIL
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3369559929
|
|
RIYA SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
RANGIA(PART)
|
AS-07-006-009-001/3785
(BAIDYAGARH)
|
0407006000NRG25190420240009517
|
19/04/2024
|
SUSHMA SHIL
|
0407006WL000539
|
SUSHMA SHIL
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3369559980
|
|
SRI SUSHMA SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
RANGIA(PART)
|
AS-07-006-009-001/3960
(BAIDYAGARH)
|
0407006000NRG25190420240009519
|
19/04/2024
|
Kanana Devnath
|
0407006WL000539
|
Kanana Devnath
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559959
|
|
KAMANA DEVNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
RANGIA(PART)
|
AS-07-006-009-001/4075
(BAIDYAGARH)
|
0407006000NRG25190420240009521
|
19/04/2024
|
SABITA SARKAR
|
0407006WL000539
|
SABITA SARKAR
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559963
|
|
SABITA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
RANGIA(PART)
|
AS-07-006-009-001/4108
(BAIDYAGARH)
|
0407006000NRG25190420240009522
|
19/04/2024
|
PADYA SHIL
|
0407006WL000539
|
PADYA SHIL
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559975
|
|
PADAMI SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
RANGIA(PART)
|
AS-07-006-009-001/5207
(BAIDYAGARH)
|
0407006000NRG25190420240009525
|
19/04/2024
|
SILPI CHAKRABARTY
|
0407006WL000539
|
SILPI CHAKRABARTY
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559927
|
|
SILPI CHAKRABARTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RANGIA(PART)
|
AS-07-006-009-001/5501
(BAIDYAGARH)
|
0407006000NRG25190420240009528
|
19/04/2024
|
Sita Devi
|
0407006WL000539
|
Sita Devi
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559965
|
|
SITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
RANGIA(PART)
|
AS-07-006-009-001/5502
(BAIDYAGARH)
|
0407006000NRG25190420240009529
|
19/04/2024
|
Dipti Das
|
0407006WL000539
|
Dipti Das
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559933
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
RANGIA(PART)
|
AS-07-006-009-001/5503
(BAIDYAGARH)
|
0407006000NRG25190420240009530
|
19/04/2024
|
Irabati Deka
|
0407006WL000539
|
Irabati Deka
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559966
|
|
IRABATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
RANGIA(PART)
|
AS-07-006-009-001/5504
(BAIDYAGARH)
|
0407006000NRG25190420240009531
|
19/04/2024
|
Reba Deka
|
0407006WL000539
|
Reba Deka
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559925
|
|
REBA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
RANGIA(PART)
|
AS-07-006-009-001/6308
(BAIDYAGARH)
|
0407006000NRG25190420240009534
|
19/04/2024
|
RABILA
|
0407006WL000539
|
RABILA
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3369559931
|
|
RABILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
RANGIA(PART)
|
AS-07-006-009-001/823
(BAIDYAGARH)
|
0407006000NRG25190420240009536
|
19/04/2024
|
ANNA SEAL
|
0407006WL000539
|
ANNA SEAL
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559987
|
|
AANNA SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
RANGIA(PART)
|
AS-07-006-009-001/925
(BAIDYAGARH)
|
0407006000NRG25190420240009538
|
19/04/2024
|
dinesh
|
0407006WL000539
|
dinesh
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3369559958
|
|
DINESH BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RANGIA(PART)
|
AS-07-006-009-001/965
(BAIDYAGARH)
|
0407006000NRG25190420240009541
|
19/04/2024
|
Rajani Kalita
|
0407006WL000539
|
Rajani Kalita
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559985
|
|
RAJANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
RANGIA(PART)
|
AS-07-006-009-001/965
(BAIDYAGARH)
|
0407006000NRG25190420240009542
|
19/04/2024
|
Renu Kalita
|
0407006WL000539
|
Renu Kalita
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559941
|
|
RENU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RANGIA(PART)
|
AS-07-006-009-001/967
(BAIDYAGARH)
|
0407006000NRG25190420240009543
|
19/04/2024
|
Helen Sarkar
|
0407006WL000539
|
Helen Sarkar
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559974
|
|
HELEN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RANGIA(PART)
|
AS-07-006-009-001/991
(BAIDYAGARH)
|
0407006000NRG25190420240009544
|
19/04/2024
|
sankar Sil
|
0407006WL000539
|
sankar Sil
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559982
|
|
Sankar Seal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RANGIA(PART)
|
AS-07-006-009-001/993
(BAIDYAGARH)
|
0407006000NRG25190420240009545
|
19/04/2024
|
Mayarani Shil
|
0407006WL000539
|
Mayarani Shil
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559945
|
|
MAYA RANI SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
RANGIA(PART)
|
AS-07-006-009-002/1495
(BAIDYAGARH)
|
0407006000NRG25190420240009547
|
19/04/2024
|
dilip
|
0407006WL000539
|
dilip
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559944
|
|
MR DILIP PAUL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RANGIA(PART)
|
AS-07-006-009-002/1517
(BAIDYAGARH)
|
0407006000NRG25190420240009548
|
19/04/2024
|
Bishnu Kalita
|
0407006WL000539
|
Bishnu Kalita
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559955
|
|
BISHNU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RANGIA(PART)
|
AS-07-006-009-002/1926
(BAIDYAGARH)
|
0407006000NRG25190420240009550
|
19/04/2024
|
BHABANI KALITA
|
0407006WL000539
|
BHABANI KALITA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559943
|
|
BHABANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
RANGIA(PART)
|
AS-07-006-009-002/1931
(BAIDYAGARH)
|
0407006000NRG25190420240009553
|
19/04/2024
|
JARNA BISWAS
|
0407006WL000539
|
JARNA BISWAS
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559969
|
|
MRS JHARANA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
RANGIA(PART)
|
AS-07-006-009-002/1931
(BAIDYAGARH)
|
0407006000NRG25190420240009552
|
19/04/2024
|
Sankar Biswas
|
0407006WL000539
|
Sankar Biswas
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559984
|
|
SANKAR BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
RANGIA(PART)
|
AS-07-006-009-002/1938
(BAIDYAGARH)
|
0407006000NRG25190420240009554
|
19/04/2024
|
Sikha Paul
|
0407006WL000539
|
Sikha Paul
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559962
|
|
SIKHA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
RANGIA(PART)
|
AS-07-006-009-002/3001
(BAIDYAGARH)
|
0407006000NRG25190420240009555
|
19/04/2024
|
gita
|
0407006WL000539
|
gita
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559938
|
|
GITA HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RANGIA(PART)
|
AS-07-006-009-002/48
(BAIDYAGARH)
|
0407006000NRG25190420240009559
|
19/04/2024
|
PAKHILA KALITA
|
0407006WL000539
|
PAKHILA KALITA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559970
|
|
PAKHILA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RANGIA(PART)
|
AS-07-006-009-002/766
(BAIDYAGARH)
|
0407006000NRG25190420240009562
|
19/04/2024
|
SNANDA RAJBANGSHI
|
0407006WL000539
|
SNANDA RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559951
|
|
SADANANDA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59013
|
59013
|
|
|
|
|
|
|
|
|
74
|
RANGIA(PART)
|
AS-07-006-009-001/1817
(BAIDYAGARH)
|
0407006000NRG25190420240009492
|
19/04/2024
|
RABIN MAZUMDAR
|
0407006WL000539
|
RABIN MAZUMDAR
|
00415
|
SBIN0001171
|
996
|
996
|
Processed
|
29/04/2024
|
|
3369559913
|
|
RABIN MAZUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
75
|
RANGIA(PART)
|
AS-07-006-009-001/5208
(BAIDYAGARH)
|
0407006000NRG25190420240009526
|
19/04/2024
|
AJITA MAZUMDAR
|
0407006WL000539
|
AJITA MAZUMDAR
|
00468
|
UBIN0538981
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559914
|
|
AJITA MAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
RANGIA(PART)
|
AS-07-006-009-001/925
(BAIDYAGARH)
|
0407006000NRG25190420240009537
|
19/04/2024
|
RUNU BAISHYA
|
0407006WL000539
|
RUNU BAISHYA
|
00468
|
UBIN0538981
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369559915
|
|
RUNU BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89391
|
89391
|
|
|
|
|
|
|
|