|
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-07-006-001-001/1096
(CHEPTI NAKUL)
|
0407006000NRG25120420240006738
|
16/04/2024
|
MD. ZAKIR HUSSAIN
|
0407006WL000298
|
MD. ZAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364638197
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-001-001/1122
(CHEPTI NAKUL)
|
0407006000NRG25120420240006740
|
16/04/2024
|
Barun Das
|
0407006WL000298
|
Barun Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364638207
|
|
BARUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-001-001/120
(CHEPTI NAKUL)
|
0407006000NRG25120420240006741
|
16/04/2024
|
Alawima Begum
|
0407006WL000298
|
Alawima Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364638212
|
|
ALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-001-001/1237
(CHEPTI NAKUL)
|
0407006000NRG25120420240006743
|
16/04/2024
|
ANIMA DAS
|
0407006WL000298
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364638215
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-001-001/131
(CHEPTI NAKUL)
|
0407006000NRG25120420240006744
|
16/04/2024
|
DIPALI DEKA
|
0407006WL000298
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364638210
|
|
DIPALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-001-001/158
(CHEPTI NAKUL)
|
0407006000NRG25120420240006745
|
16/04/2024
|
Nurhussain Ali
|
0407006WL000298
|
Nurhussain Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364638213
|
|
MR NUR HUSSAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANGIA(PART)
|
AS-07-006-001-004/179
(CHEPTI NAKUL)
|
0407006000NRG25120420240006752
|
16/04/2024
|
Nur Islam
|
0407006WL000298
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638202
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RANGIA(PART)
|
AS-07-006-001-004/191
(CHEPTI NAKUL)
|
0407006000NRG25120420240006753
|
16/04/2024
|
Sajjit Hussain
|
0407006WL000298
|
Sajjit Hussain
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638172
|
|
SAJJIT HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANGIA(PART)
|
AS-07-006-001-005/1005
(CHEPTI NAKUL)
|
0407006000NRG25120420240006754
|
16/04/2024
|
Akshay Kalita
|
0407006WL000298
|
Akshay Kalita
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638227
|
|
AKHAY KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RANGIA(PART)
|
AS-07-006-001-005/1005
(CHEPTI NAKUL)
|
0407006000NRG25120420240006755
|
16/04/2024
|
SABITRI KALITA
|
0407006WL000298
|
SABITRI KALITA
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638231
|
|
SABITRI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RANGIA(PART)
|
AS-07-006-001-005/1010
(CHEPTI NAKUL)
|
0407006000NRG25120420240006756
|
16/04/2024
|
Rabin Baruah
|
0407006WL000298
|
Rabin Baruah
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638216
|
|
RABIN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RANGIA(PART)
|
AS-07-006-001-005/1091
(CHEPTI NAKUL)
|
0407006000NRG25120420240006757
|
16/04/2024
|
KHAGEN KAKATI
|
0407006WL000298
|
KHAGEN KAKATI
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638200
|
|
KHAGEN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RANGIA(PART)
|
AS-07-006-001-005/1096
(CHEPTI NAKUL)
|
0407006000NRG25120420240006759
|
16/04/2024
|
SUBARNA KALITA
|
0407006WL000298
|
SUBARNA KALITA
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3365095158
|
|
SUBARNA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RANGIA(PART)
|
AS-07-006-001-005/1099
(CHEPTI NAKUL)
|
0407006000NRG25120420240006760
|
16/04/2024
|
NIRADA KALITA
|
0407006WL000298
|
NIRADA KALITA
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638219
|
|
NIRADA KALITA MURARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RANGIA(PART)
|
AS-07-006-001-005/1125
(CHEPTI NAKUL)
|
0407006000NRG25120420240006761
|
16/04/2024
|
Pranita Kalita
|
0407006WL000298
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638194
|
|
PRANITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RANGIA(PART)
|
AS-07-006-001-005/1132
(CHEPTI NAKUL)
|
0407006000NRG25120420240006762
|
16/04/2024
|
Ila Kalita
|
0407006WL000298
|
Ila Kalita
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638209
|
|
ILA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RANGIA(PART)
|
AS-07-006-001-005/1132
(CHEPTI NAKUL)
|
0407006000NRG25120420240006763
|
16/04/2024
|
Naba Kalita
|
0407006WL000298
|
Naba Kalita
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638223
|
|
NABA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RANGIA(PART)
|
AS-07-006-001-005/1147
(CHEPTI NAKUL)
|
0407006000NRG25120420240006764
|
16/04/2024
|
Naba Kumar Kalita
|
0407006WL000298
|
Naba Kumar Kalita
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638175
|
|
NABA KUMAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RANGIA(PART)
|
AS-07-006-001-005/1152
(CHEPTI NAKUL)
|
0407006000NRG25120420240006765
|
16/04/2024
|
UTPAL DAS
|
0407006WL000298
|
UTPAL DAS
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638176
|
|
UTPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGIA(PART)
|
AS-07-006-001-005/1198
(CHEPTI NAKUL)
|
0407006000NRG25120420240006766
|
16/04/2024
|
DULAL KALITA
|
0407006WL000298
|
DULAL KALITA
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638235
|
|
DULAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANGIA(PART)
|
AS-07-006-001-005/1365
(CHEPTI NAKUL)
|
0407006000NRG25120420240006770
|
16/04/2024
|
TAPAN KALITA
|
0407006WL000298
|
TAPAN KALITA
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638177
|
|
TAPAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RANGIA(PART)
|
AS-07-006-001-005/1811
(CHEPTI NAKUL)
|
0407006000NRG25120420240006771
|
16/04/2024
|
GITIKA KALITA
|
0407006WL000298
|
GITIKA KALITA
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638189
|
|
GITIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RANGIA(PART)
|
AS-07-006-001-005/1819
(CHEPTI NAKUL)
|
0407006000NRG25120420240006772
|
16/04/2024
|
NILAMANI KALITA
|
0407006WL000298
|
NILAMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638181
|
|
NILAMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RANGIA(PART)
|
AS-07-006-001-005/1822
(CHEPTI NAKUL)
|
0407006000NRG25120420240006774
|
16/04/2024
|
GHANAKANTA KALITA
|
0407006WL000298
|
GHANAKANTA KALITA
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638179
|
|
GHANAKANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANGIA(PART)
|
AS-07-006-001-005/1822
(CHEPTI NAKUL)
|
0407006000NRG25120420240006773
|
16/04/2024
|
PRAMILA KALITA
|
0407006WL000298
|
PRAMILA KALITA
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638180
|
|
PRAMILA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RANGIA(PART)
|
AS-07-006-001-005/1930
(CHEPTI NAKUL)
|
0407006000NRG25120420240006776
|
16/04/2024
|
MANJU KALITA
|
0407006WL000298
|
MANJU KALITA
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638228
|
|
MANJU KALITA MURARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RANGIA(PART)
|
AS-07-006-001-005/1932
(CHEPTI NAKUL)
|
0407006000NRG25120420240006777
|
16/04/2024
|
MANDIRA KALITA
|
0407006WL000298
|
MANDIRA KALITA
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638226
|
|
MANDIRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RANGIA(PART)
|
AS-07-006-001-005/1947
(CHEPTI NAKUL)
|
0407006000NRG25120420240006780
|
16/04/2024
|
KASHI KALITA
|
0407006WL000298
|
KASHI KALITA
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638230
|
|
KASHI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RANGIA(PART)
|
AS-07-006-001-005/505
(CHEPTI NAKUL)
|
0407006000NRG25120420240006783
|
16/04/2024
|
DIPAK SARMA
|
0407006WL000298
|
DIPAK SARMA
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638225
|
|
DIPAK SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RANGIA(PART)
|
AS-07-006-001-005/676
(CHEPTI NAKUL)
|
0407006000NRG25120420240006786
|
16/04/2024
|
Satyabrat Kakati
|
0407006WL000298
|
Satyabrat Kakati
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638222
|
|
SATYABRAT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANGIA(PART)
|
AS-07-006-001-005/677
(CHEPTI NAKUL)
|
0407006000NRG25120420240006787
|
16/04/2024
|
Pran Kakati
|
0407006WL000298
|
Pran Kakati
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638234
|
|
PRAN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RANGIA(PART)
|
AS-07-006-001-005/681
(CHEPTI NAKUL)
|
0407006000NRG25120420240006788
|
16/04/2024
|
Pratap Kalita
|
0407006WL000298
|
Pratap Kalita
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638233
|
|
PRATAP KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANGIA(PART)
|
AS-07-006-001-005/721
(CHEPTI NAKUL)
|
0407006000NRG25120420240006789
|
16/04/2024
|
Sangita Kakati
|
0407006WL000298
|
Sangita Kakati
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638221
|
|
SANGITA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RANGIA(PART)
|
AS-07-006-001-005/734
(CHEPTI NAKUL)
|
0407006000NRG25120420240006790
|
16/04/2024
|
Chitta Kakati
|
0407006WL000298
|
Chitta Kakati
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638174
|
|
CHITRA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
RANGIA(PART)
|
AS-07-006-001-005/742
(CHEPTI NAKUL)
|
0407006000NRG25120420240006791
|
16/04/2024
|
ANIMA KALITA
|
0407006WL000298
|
ANIMA KALITA
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638220
|
|
ANIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RANGIA(PART)
|
AS-07-006-001-005/746
(CHEPTI NAKUL)
|
0407006000NRG25120420240006792
|
16/04/2024
|
Sarada Kalita
|
0407006WL000298
|
Sarada Kalita
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638192
|
|
MRS SARADA KALITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANGIA(PART)
|
AS-07-006-001-005/751
(CHEPTI NAKUL)
|
0407006000NRG25120420240006793
|
16/04/2024
|
Dipamani Kalita
|
0407006WL000298
|
Dipamani Kalita
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3365095157
|
|
DIPAMANI KALITA MURARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RANGIA(PART)
|
AS-07-006-001-005/774
(CHEPTI NAKUL)
|
0407006000NRG25120420240006794
|
16/04/2024
|
NAMITA KALITA
|
0407006WL000298
|
NAMITA KALITA
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638208
|
|
NAMITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RANGIA(PART)
|
AS-07-006-001-005/778
(CHEPTI NAKUL)
|
0407006000NRG25120420240006797
|
16/04/2024
|
SUBALA KALITA
|
0407006WL000298
|
SUBALA KALITA
|
00029
|
PUNB0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638224
|
|
SUBALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RANGIA(PART)
|
AS-07-006-001-005/790
(CHEPTI NAKUL)
|
0407006000NRG25120420240006798
|
16/04/2024
|
Utpal Kalita
|
0407006WL000298
|
Utpal Kalita
|
00029
|
PUNB0RRBAGB
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364638232
|
|
UTPAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANGIA(PART)
|
AS-07-006-001-005/796
(CHEPTI NAKUL)
|
0407006000NRG25120420240006799
|
16/04/2024
|
Bipul Kalita
|
0407006WL000298
|
Bipul Kalita
|
00029
|
PUNB0RRBAGB
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364638193
|
|
BIPUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RANGIA(PART)
|
AS-07-006-001-005/805
(CHEPTI NAKUL)
|
0407006000NRG25120420240006801
|
16/04/2024
|
PAKHILA DEKA
|
0407006WL000298
|
PAKHILA DEKA
|
00029
|
PUNB0RRBAGB
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364638178
|
|
POKHILA DEKA MURARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
RANGIA(PART)
|
AS-07-006-001-005/848
(CHEPTI NAKUL)
|
0407006000NRG25120420240006802
|
16/04/2024
|
Prafulla Kalita
|
0407006WL000298
|
Prafulla Kalita
|
00029
|
PUNB0RRBAGB
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364638195
|
|
PRAFULLA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RANGIA(PART)
|
AS-07-006-001-005/885
(CHEPTI NAKUL)
|
0407006000NRG25120420240006804
|
16/04/2024
|
Hareswar Kalita
|
0407006WL000298
|
Hareswar Kalita
|
00029
|
PUNB0RRBAGB
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364638199
|
|
HARESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46464
|
46464
|
|
|
|
|
|
|
|
|
45
|
RANGIA(PART)
|
AS-07-006-001-001/1082
(CHEPTI NAKUL)
|
0407006000NRG25120420240006737
|
16/04/2024
|
SIKHA KALITA
|
0407006WL000298
|
SIKHA KALITA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364638196
|
|
SHIKHA KALITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
RANGIA(PART)
|
AS-07-006-001-001/1118
(CHEPTI NAKUL)
|
0407006000NRG25120420240006739
|
16/04/2024
|
Bijaya Deka
|
0407006WL000298
|
Bijaya Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364638214
|
|
MRS BIJAYA DEKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANGIA(PART)
|
AS-07-006-001-001/1236
(CHEPTI NAKUL)
|
0407006000NRG25120420240006742
|
16/04/2024
|
JAHANARA BEGUM
|
0407006WL000298
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364638211
|
|
JAHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RANGIA(PART)
|
AS-07-006-001-001/209
(CHEPTI NAKUL)
|
0407006000NRG25120420240006746
|
16/04/2024
|
Mansur Ali
|
0407006WL000298
|
Mansur Ali
|
00029
|
UTBI0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638191
|
|
MANSUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANGIA(PART)
|
AS-07-006-001-004/1166
(CHEPTI NAKUL)
|
0407006000NRG25120420240006747
|
16/04/2024
|
Saddam Hussain
|
0407006WL000298
|
Saddam Hussain
|
00029
|
UTBI0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638203
|
|
MAHAMMAD SADDAM HUSSAIN
|
UCO BANK(607066)
|
|
50
|
RANGIA(PART)
|
AS-07-006-001-004/1215
(CHEPTI NAKUL)
|
0407006000NRG25120420240006748
|
16/04/2024
|
Mukut Ali
|
0407006WL000298
|
Mukut Ali
|
00029
|
UTBI0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3365095156
|
|
MUKUT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
RANGIA(PART)
|
AS-07-006-001-004/162
(CHEPTI NAKUL)
|
0407006000NRG25120420240006750
|
16/04/2024
|
AHCHIN ALI
|
0407006WL000298
|
AHCHIN ALI
|
00029
|
UTBI0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638190
|
|
MR AHCHIN ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANGIA(PART)
|
AS-07-006-001-004/177
(CHEPTI NAKUL)
|
0407006000NRG25120420240006751
|
16/04/2024
|
Ikbal Hussain
|
0407006WL000298
|
Ikbal Hussain
|
00029
|
UTBI0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638205
|
|
IKBAL HUSSAIN
|
UCO BANK(607066)
|
|
53
|
RANGIA(PART)
|
AS-07-006-001-005/1094
(CHEPTI NAKUL)
|
0407006000NRG25120420240006758
|
16/04/2024
|
MINAKHI DEBI
|
0407006WL000298
|
MINAKHI DEBI
|
00029
|
UTBI0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638198
|
|
MINAKSHI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
RANGIA(PART)
|
AS-07-006-001-005/1208
(CHEPTI NAKUL)
|
0407006000NRG25120420240006767
|
16/04/2024
|
Dulumoni Talukdar
|
0407006WL000298
|
Dulumoni Talukdar
|
00029
|
UTBI0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638206
|
|
DULUMANI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
RANGIA(PART)
|
AS-07-006-001-005/1217
(CHEPTI NAKUL)
|
0407006000NRG25120420240006768
|
16/04/2024
|
Kailash Boro
|
0407006WL000298
|
Kailash Boro
|
00029
|
UTBI0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638201
|
|
KAILASH BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RANGIA(PART)
|
AS-07-006-001-005/1314
(CHEPTI NAKUL)
|
0407006000NRG25120420240006769
|
16/04/2024
|
Golok Das
|
0407006WL000298
|
Golok Das
|
00029
|
UTBI0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638204
|
|
GOLAK DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
57
|
RANGIA(PART)
|
AS-07-006-001-005/1921
(CHEPTI NAKUL)
|
0407006000NRG25120420240006775
|
16/04/2024
|
Kalpana Kalita
|
0407006WL000298
|
Kalpana Kalita
|
00029
|
UTBI0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638218
|
|
KALPANA KALITA MURARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
RANGIA(PART)
|
AS-07-006-001-005/255
(CHEPTI NAKUL)
|
0407006000NRG25120420240006782
|
16/04/2024
|
PRAMILA KALITA
|
0407006WL000298
|
PRAMILA KALITA
|
00029
|
UTBI0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638217
|
|
PRAMILA KALITA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
59
|
RANGIA(PART)
|
AS-07-006-001-005/775
(CHEPTI NAKUL)
|
0407006000NRG25120420240006795
|
16/04/2024
|
Naren Boro
|
0407006WL000298
|
Naren Boro
|
00029
|
UTBI0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638173
|
|
Naren Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
RANGIA(PART)
|
AS-07-006-001-005/778
(CHEPTI NAKUL)
|
0407006000NRG25120420240006796
|
16/04/2024
|
Gobinda kalita
|
0407006WL000298
|
Gobinda kalita
|
00029
|
UTBI0RRBAGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638229
|
|
Gabinda Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
RANGIA(PART)
|
AS-07-006-001-005/871
(CHEPTI NAKUL)
|
0407006000NRG25120420240006803
|
16/04/2024
|
Pranjal Kalita
|
0407006WL000298
|
Pranjal Kalita
|
00029
|
UTBI0RRBAGB
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364638171
|
|
SARALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18382
|
18382
|
|
|
|
|
|
|
|
|
62
|
RANGIA(PART)
|
AS-07-006-001-005/805
(CHEPTI NAKUL)
|
0407006000NRG25120420240006800
|
16/04/2024
|
Dayal Kalita
|
0407006WL000298
|
Dayal Kalita
|
00176
|
IDIB000K642
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364638188
|
|
DAYAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
63
|
RANGIA(PART)
|
AS-07-006-001-004/1215
(CHEPTI NAKUL)
|
0407006000NRG25120420240006749
|
16/04/2024
|
Jan Begum
|
0407006WL000298
|
Jan Begum
|
00415
|
SBIN0001171
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638186
|
|
ALIJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
RANGIA(PART)
|
AS-07-006-001-005/231
(CHEPTI NAKUL)
|
0407006000NRG25120420240006781
|
16/04/2024
|
SANGITA KALITA
|
0407006WL000298
|
SANGITA KALITA
|
00415
|
SBIN0001171
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638185
|
|
SANGITA KALITA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
65
|
RANGIA(PART)
|
AS-07-006-001-005/513
(CHEPTI NAKUL)
|
0407006000NRG25120420240006784
|
16/04/2024
|
GHANASHYAM KALITA
|
0407006WL000298
|
GHANASHYAM KALITA
|
00415
|
SBIN0001171
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638187
|
|
GHANASHYAM KALITA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
66
|
RANGIA(PART)
|
AS-07-006-001-005/1940
(CHEPTI NAKUL)
|
0407006000NRG25120420240006778
|
16/04/2024
|
DHARMESHWAR KALITA
|
0407006WL000298
|
DHARMESHWAR KALITA
|
00462
|
UCBA0000736
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638183
|
|
DHARMESWAR KALITA
|
UCO BANK(607066)
|
|
67
|
RANGIA(PART)
|
AS-07-006-001-005/1940
(CHEPTI NAKUL)
|
0407006000NRG25120420240006779
|
16/04/2024
|
JUTIKA KALITA
|
0407006WL000298
|
JUTIKA KALITA
|
00462
|
UCBA0000736
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638184
|
|
JUTIKA KALITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
68
|
RANGIA(PART)
|
AS-07-006-001-005/514
(CHEPTI NAKUL)
|
0407006000NRG25120420240006785
|
16/04/2024
|
KHAGEN KALITA
|
0407006WL000298
|
KHAGEN KALITA
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364638182
|
|
KHAGEN KALITA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71746
|
71746
|
|
|
|
|
|
|
|