|
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-07-006-009-002/1659
(BAIDYAGARH)
|
0407006000NRG25180420240008571
|
18/04/2024
|
WAHIDA KHATUN
|
0407006WL000455
|
WAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804211
|
|
WAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-002/1660
(BAIDYAGARH)
|
0407006000NRG25180420240008572
|
18/04/2024
|
MANUWARA BEGUM
|
0407006WL000455
|
MANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804231
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-002/1704
(BAIDYAGARH)
|
0407006000NRG25180420240008580
|
18/04/2024
|
miss maleka khatun
|
0407006WL000455
|
miss maleka khatun
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804192
|
|
SALEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-002/1711
(BAIDYAGARH)
|
0407006000NRG25180420240008581
|
18/04/2024
|
SUFIYA KHATUN
|
0407006WL000455
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804212
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-002/1718
(BAIDYAGARH)
|
0407006000NRG25180420240008582
|
18/04/2024
|
MARIYAM BEGUM
|
0407006WL000455
|
MARIYAM BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804210
|
|
MARIYAM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-002/1776
(BAIDYAGARH)
|
0407006000NRG25180420240008594
|
18/04/2024
|
d. ramjan ali
|
0407006WL000455
|
d. ramjan ali
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804189
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-002/1784
(BAIDYAGARH)
|
0407006000NRG25180420240008598
|
18/04/2024
|
Kalpana Paul
|
0407006WL000455
|
Kalpana Paul
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804208
|
|
KALPANA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-002/195
(BAIDYAGARH)
|
0407006000NRG25180420240008603
|
18/04/2024
|
SHARIFUL SIDDIQUE
|
0407006WL000455
|
SHARIFUL SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804236
|
|
SHARIFUL SIDDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANGIA(PART)
|
AS-07-006-009-002/1959
(BAIDYAGARH)
|
0407006000NRG25180420240008604
|
18/04/2024
|
ABDUL MALIK
|
0407006WL000455
|
ABDUL MALIK
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371804235
|
|
ABDUL MALIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RANGIA(PART)
|
AS-07-006-009-002/1959
(BAIDYAGARH)
|
0407006000NRG25180420240008605
|
18/04/2024
|
Miss Rahiman Nessa
|
0407006WL000455
|
Miss Rahiman Nessa
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804188
|
|
RAHIMUN NECHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RANGIA(PART)
|
AS-07-006-009-002/1965
(BAIDYAGARH)
|
0407006000NRG25180420240008606
|
18/04/2024
|
Lakshi Kalita
|
0407006WL000455
|
Lakshi Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804230
|
|
Lakshi Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RANGIA(PART)
|
AS-07-006-009-002/3292
(BAIDYAGARH)
|
0407006000NRG25180420240008612
|
18/04/2024
|
ABEDA BEGUM
|
0407006WL000455
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804204
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RANGIA(PART)
|
AS-07-006-009-002/3294
(BAIDYAGARH)
|
0407006000NRG25180420240008613
|
18/04/2024
|
DILWAR BEGUM
|
0407006WL000455
|
DILWAR BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804219
|
|
DILOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RANGIA(PART)
|
AS-07-006-009-002/3357
(BAIDYAGARH)
|
0407006000NRG25180420240008614
|
18/04/2024
|
rina
|
0407006WL000455
|
rina
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804241
|
|
RINARANI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANGIA(PART)
|
AS-07-006-009-002/350
(BAIDYAGARH)
|
0407006000NRG25180420240008615
|
18/04/2024
|
Rabiya Begum
|
0407006WL000455
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804222
|
|
RABIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RANGIA(PART)
|
AS-07-006-009-002/4423
(BAIDYAGARH)
|
0407006000NRG25180420240008625
|
18/04/2024
|
MANJU SALOI
|
0407006WL000455
|
MANJU SALOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804184
|
|
MANJU SALOI W O SUKLESWAR SALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RANGIA(PART)
|
AS-07-006-009-002/460
(BAIDYAGARH)
|
0407006000NRG25180420240008627
|
18/04/2024
|
SAKINA BEGUM
|
0407006WL000455
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804227
|
|
SAKINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-009-002/1654
(BAIDYAGARH)
|
0407006000NRG25180420240008569
|
18/04/2024
|
md. rahmat ali
|
0407006WL000455
|
md. rahmat ali
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804247
|
|
Rahmat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RANGIA(PART)
|
AS-07-006-009-002/1658
(BAIDYAGARH)
|
0407006000NRG25180420240008570
|
18/04/2024
|
MISS RAIMAN NESSA
|
0407006WL000455
|
MISS RAIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804214
|
|
RAIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RANGIA(PART)
|
AS-07-006-009-002/1663
(BAIDYAGARH)
|
0407006000NRG25180420240008573
|
18/04/2024
|
miss hamida khatun
|
0407006WL000455
|
miss hamida khatun
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804213
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RANGIA(PART)
|
AS-07-006-009-002/1676
(BAIDYAGARH)
|
0407006000NRG25180420240008574
|
18/04/2024
|
BABITA RAJBONGSHI
|
0407006WL000455
|
BABITA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804226
|
|
BABITA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RANGIA(PART)
|
AS-07-006-009-002/1677
(BAIDYAGARH)
|
0407006000NRG25180420240008575
|
18/04/2024
|
Bhumita Das Deka
|
0407006WL000455
|
Bhumita Das Deka
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804240
|
|
BHUMITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RANGIA(PART)
|
AS-07-006-009-002/1686
(BAIDYAGARH)
|
0407006000NRG25180420240008577
|
18/04/2024
|
sarat kalita
|
0407006WL000455
|
sarat kalita
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804246
|
|
SARAT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGIA(PART)
|
AS-07-006-009-002/1699
(BAIDYAGARH)
|
0407006000NRG25180420240008578
|
18/04/2024
|
anu kalita
|
0407006WL000455
|
anu kalita
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804186
|
|
ANU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RANGIA(PART)
|
AS-07-006-009-002/1702
(BAIDYAGARH)
|
0407006000NRG25180420240008579
|
18/04/2024
|
ANJALI THAKURIA
|
0407006WL000455
|
ANJALI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804207
|
|
ANJALI THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RANGIA(PART)
|
AS-07-006-009-002/172
(BAIDYAGARH)
|
0407006000NRG25180420240008583
|
18/04/2024
|
RIJU KALITA
|
0407006WL000455
|
RIJU KALITA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804220
|
|
RIJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RANGIA(PART)
|
AS-07-006-009-002/173
(BAIDYAGARH)
|
0407006000NRG25180420240008584
|
18/04/2024
|
ASTAME BISHWAS
|
0407006WL000455
|
ASTAME BISHWAS
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804206
|
|
ASTOMI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RANGIA(PART)
|
AS-07-006-009-002/1734
(BAIDYAGARH)
|
0407006000NRG25180420240008585
|
18/04/2024
|
RAMKRISHNA PAUL
|
0407006WL000455
|
RAMKRISHNA PAUL
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804215
|
|
RAMKRISHNA PAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RANGIA(PART)
|
AS-07-006-009-002/1738
(BAIDYAGARH)
|
0407006000NRG25180420240008586
|
18/04/2024
|
ratul kalita
|
0407006WL000455
|
ratul kalita
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371804239
|
|
RATUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANGIA(PART)
|
AS-07-006-009-002/1748
(BAIDYAGARH)
|
0407006000NRG25180420240008587
|
18/04/2024
|
chandasa
|
0407006WL000455
|
chandasa
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804209
|
|
MS SHAHANUS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANGIA(PART)
|
AS-07-006-009-002/1756
(BAIDYAGARH)
|
0407006000NRG25180420240008588
|
18/04/2024
|
JUNU KALITA
|
0407006WL000455
|
JUNU KALITA
|
00029
|
UTBI0RRBAGB
|
498
|
498
|
Processed
|
29/04/2024
|
|
3371804200
|
|
JUNU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RANGIA(PART)
|
AS-07-006-009-002/1762
(BAIDYAGARH)
|
0407006000NRG25180420240008589
|
18/04/2024
|
md. safia khatun
|
0407006WL000455
|
md. safia khatun
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804233
|
|
MRS CHUFIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANGIA(PART)
|
AS-07-006-009-002/1764
(BAIDYAGARH)
|
0407006000NRG25180420240008590
|
18/04/2024
|
md. mamtaj begum
|
0407006WL000455
|
md. mamtaj begum
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804237
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RANGIA(PART)
|
AS-07-006-009-002/1773
(BAIDYAGARH)
|
0407006000NRG25180420240008591
|
18/04/2024
|
md. abdul kadir
|
0407006WL000455
|
md. abdul kadir
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804232
|
|
ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANGIA(PART)
|
AS-07-006-009-002/1774
(BAIDYAGARH)
|
0407006000NRG25180420240008592
|
18/04/2024
|
tulasai
|
0407006WL000455
|
tulasai
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804205
|
|
TULSHI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANGIA(PART)
|
AS-07-006-009-002/1775
(BAIDYAGARH)
|
0407006000NRG25180420240008593
|
18/04/2024
|
Badan Paul
|
0407006WL000455
|
Badan Paul
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804228
|
|
BADAN PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANGIA(PART)
|
AS-07-006-009-002/1780
(BAIDYAGARH)
|
0407006000NRG25180420240008595
|
18/04/2024
|
MINARANI PAUL
|
0407006WL000455
|
MINARANI PAUL
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804194
|
|
MINA RANI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RANGIA(PART)
|
AS-07-006-009-002/1781
(BAIDYAGARH)
|
0407006000NRG25180420240008596
|
18/04/2024
|
kankan
|
0407006WL000455
|
kankan
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804193
|
|
KANAN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RANGIA(PART)
|
AS-07-006-009-002/1782
(BAIDYAGARH)
|
0407006000NRG25180420240008597
|
18/04/2024
|
minu kalita
|
0407006WL000455
|
minu kalita
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804245
|
|
MINU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANGIA(PART)
|
AS-07-006-009-002/1789
(BAIDYAGARH)
|
0407006000NRG25180420240008599
|
18/04/2024
|
miss sabarjan bibi
|
0407006WL000455
|
miss sabarjan bibi
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804187
|
|
SARABJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
RANGIA(PART)
|
AS-07-006-009-002/1790
(BAIDYAGARH)
|
0407006000NRG25180420240008600
|
18/04/2024
|
miss mafida begum
|
0407006WL000455
|
miss mafida begum
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804195
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RANGIA(PART)
|
AS-07-006-009-002/18
(BAIDYAGARH)
|
0407006000NRG25180420240008601
|
18/04/2024
|
SARALA KALITA
|
0407006WL000455
|
SARALA KALITA
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804198
|
|
SARALA KALITA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANGIA(PART)
|
AS-07-006-009-002/19
(BAIDYAGARH)
|
0407006000NRG25180420240008602
|
18/04/2024
|
DILMAN NESSA
|
0407006WL000455
|
DILMAN NESSA
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804196
|
|
DILMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RANGIA(PART)
|
AS-07-006-009-002/2213
(BAIDYAGARH)
|
0407006000NRG25180420240008607
|
18/04/2024
|
KABITA KALITA
|
0407006WL000455
|
KABITA KALITA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804199
|
|
KABITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
RANGIA(PART)
|
AS-07-006-009-002/2289
(BAIDYAGARH)
|
0407006000NRG25180420240008608
|
18/04/2024
|
JOGESH THAKURIA
|
0407006WL000455
|
JOGESH THAKURIA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804238
|
|
JOGESH THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANGIA(PART)
|
AS-07-006-009-002/2337
(BAIDYAGARH)
|
0407006000NRG25180420240008609
|
18/04/2024
|
RAMESWAR KALITA
|
0407006WL000455
|
RAMESWAR KALITA
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371804190
|
|
RAMESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANGIA(PART)
|
AS-07-006-009-002/2361
(BAIDYAGARH)
|
0407006000NRG25180420240008610
|
18/04/2024
|
AMAL SALOI
|
0407006WL000455
|
AMAL SALOI
|
00029
|
UTBI0RRBAGB
|
498
|
498
|
Processed
|
29/04/2024
|
|
3371804225
|
|
AMAL SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RANGIA(PART)
|
AS-07-006-009-002/3083
(BAIDYAGARH)
|
0407006000NRG25180420240008611
|
18/04/2024
|
APARAJITA SALOI DEKA
|
0407006WL000455
|
APARAJITA SALOI DEKA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804217
|
|
APARAJITA DEKA SALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
RANGIA(PART)
|
AS-07-006-009-002/3591
(BAIDYAGARH)
|
0407006000NRG25180420240008616
|
18/04/2024
|
Kabita saloi
|
0407006WL000455
|
Kabita saloi
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804216
|
|
KABITA SALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
RANGIA(PART)
|
AS-07-006-009-002/3598
(BAIDYAGARH)
|
0407006000NRG25180420240008617
|
18/04/2024
|
KULSUM BIBI
|
0407006WL000455
|
KULSUM BIBI
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804234
|
|
KULSUM BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
RANGIA(PART)
|
AS-07-006-009-002/3600
(BAIDYAGARH)
|
0407006000NRG25180420240008618
|
18/04/2024
|
kamala saloi
|
0407006WL000455
|
kamala saloi
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804242
|
|
KAMALA SALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
RANGIA(PART)
|
AS-07-006-009-002/3601
(BAIDYAGARH)
|
0407006000NRG25180420240008619
|
18/04/2024
|
Bhanita Deka
|
0407006WL000455
|
Bhanita Deka
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804201
|
|
BHANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
RANGIA(PART)
|
AS-07-006-009-002/363
(BAIDYAGARH)
|
0407006000NRG25180420240008620
|
18/04/2024
|
GOLESHA KHATUN
|
0407006WL000455
|
GOLESHA KHATUN
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804224
|
|
MRS GOLESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANGIA(PART)
|
AS-07-006-009-002/3716
(BAIDYAGARH)
|
0407006000NRG25180420240008621
|
18/04/2024
|
PINKI KALITA SALOI
|
0407006WL000455
|
PINKI KALITA SALOI
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804243
|
|
PINKI SALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
RANGIA(PART)
|
AS-07-006-009-002/37312
(BAIDYAGARH)
|
0407006000NRG25180420240008622
|
18/04/2024
|
SANTOSH PAUL
|
0407006WL000455
|
SANTOSH PAUL
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371804197
|
|
SANTOSH PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
RANGIA(PART)
|
AS-07-006-009-002/37312
(BAIDYAGARH)
|
0407006000NRG25180420240008623
|
18/04/2024
|
Tumpa Paul
|
0407006WL000455
|
Tumpa Paul
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804218
|
|
TUMPA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RANGIA(PART)
|
AS-07-006-009-002/398
(BAIDYAGARH)
|
0407006000NRG25180420240008624
|
18/04/2024
|
AMI DEKA KALITA
|
0407006WL000455
|
AMI DEKA KALITA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804191
|
|
AMI DEKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
RANGIA(PART)
|
AS-07-006-009-002/4429
(BAIDYAGARH)
|
0407006000NRG25180420240008626
|
18/04/2024
|
NAJIMA KHATUN
|
0407006WL000455
|
NAJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804203
|
|
NAJIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
RANGIA(PART)
|
AS-07-006-009-002/462
(BAIDYAGARH)
|
0407006000NRG25180420240008628
|
18/04/2024
|
TULTULI PAUL
|
0407006WL000455
|
TULTULI PAUL
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804229
|
|
TULTULI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
RANGIA(PART)
|
AS-07-006-009-002/529
(BAIDYAGARH)
|
0407006000NRG25180420240008629
|
18/04/2024
|
MARAMI KALITA
|
0407006WL000455
|
MARAMI KALITA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804202
|
|
MARAMI KALITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
RANGIA(PART)
|
AS-07-006-009-002/533
(BAIDYAGARH)
|
0407006000NRG25180420240008630
|
18/04/2024
|
PURNIMA PAUL
|
0407006WL000455
|
PURNIMA PAUL
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804223
|
|
PURNIMA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
RANGIA(PART)
|
AS-07-006-009-002/542
(BAIDYAGARH)
|
0407006000NRG25180420240008631
|
18/04/2024
|
SABITA PAUL
|
0407006WL000455
|
SABITA PAUL
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804221
|
|
SABITA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
RANGIA(PART)
|
AS-07-006-009-002/5500
(BAIDYAGARH)
|
0407006000NRG25180420240008632
|
18/04/2024
|
Kamala Saloi
|
0407006WL000455
|
Kamala Saloi
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804185
|
|
KAMALA SHALAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
RANGIA(PART)
|
AS-07-006-009-002/553
(BAIDYAGARH)
|
0407006000NRG25180420240008633
|
18/04/2024
|
JOSHNA BEGUM
|
0407006WL000455
|
JOSHNA BEGUM
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804244
|
|
JOSHNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50049
|
50049
|
|
|
|
|
|
|
|
|
65
|
RANGIA(PART)
|
AS-07-006-009-002/1679
(BAIDYAGARH)
|
0407006000NRG25180420240008576
|
18/04/2024
|
Ramesh Saloi
|
0407006WL000455
|
Ramesh Saloi
|
00415
|
SBIN0001171
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804183
|
|
SANJIT SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68475
|
68475
|
|
|
|
|
|
|
|