|
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
|
Rupshi-BTC
|
AS-02-094-003-010/409
(Bashbari)
|
0402094000NRG23240220230462814
|
03/03/2023
|
DINESH CH BRAHMA
|
0402094WL037980
|
DINESH CH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240633
|
|
AJULI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Rupshi-BTC
|
AS-02-094-003-010/417
(Bashbari)
|
0402094000NRG23240220230462815
|
03/03/2023
|
RANGJALI BRAHMA
|
0402094WL037980
|
RANGJALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240662
|
|
RANGJALI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rupshi-BTC
|
AS-02-094-003-010/421
(Bashbari)
|
0402094000NRG23240220230462816
|
03/03/2023
|
RONAI BRAHMA
|
0402094WL037980
|
RONAI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240611
|
|
RANAI BALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Rupshi-BTC
|
AS-02-094-003-010/424
(Bashbari)
|
0402094000NRG23240220230462817
|
03/03/2023
|
MINISWARI BRAHMA
|
0402094WL037980
|
MINISWARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240627
|
|
MINISWARI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Rupshi-BTC
|
AS-02-094-003-010/426
(Bashbari)
|
0402094000NRG23240220230462818
|
03/03/2023
|
Trazen Brahma
|
0402094WL037980
|
Trazen Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240668
|
|
TARJEN KR BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Rupshi-BTC
|
AS-02-094-003-010/427
(Bashbari)
|
0402094000NRG23240220230462820
|
03/03/2023
|
Sujila Brahma
|
0402094WL037980
|
Sujila Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240666
|
|
SUJILA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Rupshi-BTC
|
AS-02-094-003-010/427
(Bashbari)
|
0402094000NRG23240220230462819
|
03/03/2023
|
Sujila Brahma
|
0402094WL037980
|
Sujila Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240667
|
|
RAMILA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Rupshi-BTC
|
AS-02-094-003-010/431
(Bashbari)
|
0402094000NRG23240220230462821
|
03/03/2023
|
NILCHARAN BRAHMA
|
0402094WL037980
|
NILCHARAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240634
|
|
NILCHARAN BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Rupshi-BTC
|
AS-02-094-003-010/433
(Bashbari)
|
0402094000NRG23240220230462822
|
03/03/2023
|
Hakim Brahma
|
0402094WL037980
|
Hakim Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240672
|
|
HAKIM CH BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rupshi-BTC
|
AS-02-094-003-010/433
(Bashbari)
|
0402094000NRG23240220230462823
|
03/03/2023
|
Sybali Brahma
|
0402094WL037980
|
Sybali Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240631
|
|
SHAIFALI BALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Rupshi-BTC
|
AS-02-094-003-010/434
(Bashbari)
|
0402094000NRG23240220230462824
|
03/03/2023
|
PHONO BALA BRAHMA
|
0402094WL037980
|
PHONO BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240681
|
|
PHONO BALA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rupshi-BTC
|
AS-02-094-003-010/436
(Bashbari)
|
0402094000NRG23240220230462826
|
03/03/2023
|
BASUMATI BRAHMA
|
0402094WL037980
|
BASUMATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240669
|
|
BASUMATI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Rupshi-BTC
|
AS-02-094-003-010/439
(Bashbari)
|
0402094000NRG23240220230462827
|
03/03/2023
|
ABANI BRAHMA
|
0402094WL037980
|
ABANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240613
|
|
ABANI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Rupshi-BTC
|
AS-02-094-003-010/441
(Bashbari)
|
0402094000NRG23240220230462828
|
03/03/2023
|
RAMA BALA BRAHMA
|
0402094WL037980
|
RAMA BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240612
|
|
RAMA BALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Rupshi-BTC
|
AS-02-094-003-010/442
(Bashbari)
|
0402094000NRG23240220230462829
|
03/03/2023
|
ANSHRI BALA BRAHMA
|
0402094WL037980
|
ANSHRI BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240680
|
|
MIHIR BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rupshi-BTC
|
AS-02-094-003-010/449
(Bashbari)
|
0402094000NRG23240220230462830
|
03/03/2023
|
Rina Brahma
|
0402094WL037980
|
Rina Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240639
|
|
RINA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Rupshi-BTC
|
AS-02-094-003-010/470
(Bashbari)
|
0402094000NRG23240220230462833
|
03/03/2023
|
ANANTA KR BRAHMA
|
0402094WL037980
|
ANANTA KR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240616
|
|
ANANTA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rupshi-BTC
|
AS-02-094-003-010/471
(Bashbari)
|
0402094000NRG23240220230462834
|
03/03/2023
|
JABA NARZARY
|
0402094WL037980
|
JABA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240673
|
|
JOBA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Rupshi-BTC
|
AS-02-094-003-010/472
(Bashbari)
|
0402094000NRG23240220230462835
|
03/03/2023
|
TUNTNI BALA BRAHMA
|
0402094WL037980
|
TUNTNI BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240615
|
|
SANIMA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Rupshi-BTC
|
AS-02-094-003-010/473
(Bashbari)
|
0402094000NRG23240220230462836
|
03/03/2023
|
Ratiman Brahma
|
0402094WL037980
|
Ratiman Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240640
|
|
RATI MAN BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Rupshi-BTC
|
AS-02-094-003-010/475
(Bashbari)
|
0402094000NRG23240220230462837
|
03/03/2023
|
PRAMILA BRAHMA
|
0402094WL037980
|
PRAMILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240665
|
|
PRAMILA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Rupshi-BTC
|
AS-02-094-003-010/481
(Bashbari)
|
0402094000NRG23240220230462838
|
03/03/2023
|
BALA BRAHMA
|
0402094WL037980
|
BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240614
|
|
BALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Rupshi-BTC
|
AS-02-094-003-011/741
(Bashbari)
|
0402094000NRG23240220230462840
|
03/03/2023
|
Nilaiswari Brahma
|
0402094WL037980
|
Nilaiswari Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240637
|
|
NILESHWARI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Rupshi-BTC
|
AS-02-094-003-011/741
(Bashbari)
|
0402094000NRG23240220230462839
|
03/03/2023
|
Tunuram Brahma
|
0402094WL037980
|
Tunuram Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240671
|
|
TUNU RAM BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Rupshi-BTC
|
AS-02-094-003-011/748
(Bashbari)
|
0402094000NRG23240220230462842
|
03/03/2023
|
BISTIRAM BRAHMA
|
0402094WL037980
|
BISTIRAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240675
|
|
BISTIRAM BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Rupshi-BTC
|
AS-02-094-003-011/750
(Bashbari)
|
0402094000NRG23240220230462843
|
03/03/2023
|
RUNJU BRAHMA
|
0402094WL037980
|
RUNJU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240646
|
|
RANJU BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Rupshi-BTC
|
AS-02-094-003-011/751
(Bashbari)
|
0402094000NRG23240220230462844
|
03/03/2023
|
Ashini Bala Brahma
|
0402094WL037980
|
Ashini Bala Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240620
|
|
ASHINI BALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Rupshi-BTC
|
AS-02-094-003-011/754
(Bashbari)
|
0402094000NRG23240220230462846
|
03/03/2023
|
Santo Kr Brahma
|
0402094WL037980
|
Santo Kr Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240621
|
|
SHRI SHANTA KUMAR BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rupshi-BTC
|
AS-02-094-003-011/756
(Bashbari)
|
0402094000NRG23240220230462847
|
03/03/2023
|
Parul Brahma
|
0402094WL037980
|
Parul Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240644
|
|
PARUL BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Rupshi-BTC
|
AS-02-094-003-011/757
(Bashbari)
|
0402094000NRG23240220230462848
|
03/03/2023
|
Bishi bala Brahma
|
0402094WL037980
|
Bishi bala Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240624
|
|
BISHIBALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Rupshi-BTC
|
AS-02-094-003-011/759
(Bashbari)
|
0402094000NRG23240220230462849
|
03/03/2023
|
PURNESWARI BRAHMA
|
0402094WL037980
|
PURNESWARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240638
|
|
PURNISHWARI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Rupshi-BTC
|
AS-02-094-003-011/760
(Bashbari)
|
0402094000NRG23240220230462851
|
03/03/2023
|
SABINASH BRAHMA
|
0402094WL037980
|
SABINASH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062240648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Rupshi-BTC
|
AS-02-094-003-011/765
(Bashbari)
|
0402094000NRG23240220230462856
|
03/03/2023
|
BIBARI BRAHMA
|
0402094WL037980
|
BIBARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240619
|
|
MITALI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rupshi-BTC
|
AS-02-094-003-011/767
(Bashbari)
|
0402094000NRG23240220230462858
|
03/03/2023
|
Dimali Brahma
|
0402094WL037980
|
Dimali Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240647
|
|
DIMALI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Rupshi-BTC
|
AS-02-094-003-011/769
(Bashbari)
|
0402094000NRG23240220230462859
|
03/03/2023
|
Alokhi Brahma
|
0402094WL037980
|
Alokhi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240630
|
|
ALOKI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Rupshi-BTC
|
AS-02-094-003-011/771
(Bashbari)
|
0402094000NRG23240220230462860
|
03/03/2023
|
Anima Brahma
|
0402094WL037980
|
Anima Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240635
|
|
ANIMA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Rupshi-BTC
|
AS-02-094-003-011/772
(Bashbari)
|
0402094000NRG23240220230462861
|
03/03/2023
|
ANDI BRAHMA
|
0402094WL037980
|
ANDI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240649
|
|
ANDIBALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Rupshi-BTC
|
AS-02-094-003-011/774
(Bashbari)
|
0402094000NRG23240220230462862
|
03/03/2023
|
SAMAPATI BRAHMA
|
0402094WL037980
|
SAMAPATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240628
|
|
CHAMPATI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Rupshi-BTC
|
AS-02-094-003-011/785
(Bashbari)
|
0402094000NRG23240220230462864
|
03/03/2023
|
SURMILA BRAHMA
|
0402094WL037980
|
SURMILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240625
|
|
SURMILA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Rupshi-BTC
|
AS-02-094-003-011/791
(Bashbari)
|
0402094000NRG23240220230462866
|
03/03/2023
|
RENUBALA BRAHMA
|
0402094WL037980
|
RENUBALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240629
|
|
RENU BALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Rupshi-BTC
|
AS-02-094-003-011/792
(Bashbari)
|
0402094000NRG23240220230462867
|
03/03/2023
|
DEBO BALA BRAHMA
|
0402094WL037980
|
DEBO BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240626
|
|
DEBO BALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Rupshi-BTC
|
AS-02-094-003-011/793
(Bashbari)
|
0402094000NRG23240220230462868
|
03/03/2023
|
Bindila Brahma
|
0402094WL037980
|
Bindila Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240670
|
|
BENDELA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Rupshi-BTC
|
AS-02-094-003-011/795
(Bashbari)
|
0402094000NRG23240220230462869
|
03/03/2023
|
Lapati Brahma
|
0402094WL037980
|
Lapati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240636
|
|
PARBATI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Rupshi-BTC
|
AS-02-094-003-011/796
(Bashbari)
|
0402094000NRG23240220230462870
|
03/03/2023
|
MALA BRAHMA
|
0402094WL037980
|
MALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240632
|
|
MALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Rupshi-BTC
|
AS-02-094-003-011/799
(Bashbari)
|
0402094000NRG23240220230462872
|
03/03/2023
|
Rinu Bala Brahma
|
0402094WL037980
|
Rinu Bala Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240674
|
|
RINU BALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Rupshi-BTC
|
AS-02-094-003-011/803
(Bashbari)
|
0402094000NRG23240220230462873
|
03/03/2023
|
RANJITA BRAHMA
|
0402094WL037980
|
RANJITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240645
|
|
RANJITA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Rupshi-BTC
|
AS-02-094-003-012/2031
(Bashbari)
|
0402094000NRG23240220230462874
|
03/03/2023
|
ROMALI BRAHMA
|
0402094WL037980
|
ROMALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240679
|
|
ROMALI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Rupshi-BTC
|
AS-02-094-003-012/2249
(Bashbari)
|
0402094000NRG23240220230462875
|
03/03/2023
|
SARANI BRAHMA
|
0402094WL037980
|
SARANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240678
|
|
SARANI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Rupshi-BTC
|
AS-02-094-003-012/867
(Bashbari)
|
0402094000NRG23240220230462877
|
03/03/2023
|
RAMNATH BRAHMA
|
0402094WL037980
|
RAMNATH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240676
|
|
RAMNATH BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Rupshi-BTC
|
AS-02-094-003-012/868
(Bashbari)
|
0402094000NRG23240220230462878
|
03/03/2023
|
KRISHNA KT BRAHMA
|
0402094WL037980
|
KRISHNA KT BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240622
|
|
KRISHNA KANTA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Rupshi-BTC
|
AS-02-094-003-012/873
(Bashbari)
|
0402094000NRG23240220230462879
|
03/03/2023
|
PULSRI BRAHMA
|
0402094WL037980
|
PULSRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240677
|
|
PULSHRI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Rupshi-BTC
|
AS-02-094-003-012/880
(Bashbari)
|
0402094000NRG23240220230462880
|
03/03/2023
|
ARUN KR BRAHMA
|
0402094WL037980
|
ARUN KR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240661
|
|
ARUN KR BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Rupshi-BTC
|
AS-02-094-003-014/2105
(Bashbari)
|
0402094000NRG23240220230462881
|
03/03/2023
|
BISWADIP BRAHMA
|
0402094WL037980
|
BISWADIP BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240641
|
|
BISWADIP BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Rupshi-BTC
|
AS-02-094-003-014/2110
(Bashbari)
|
0402094000NRG23240220230462882
|
03/03/2023
|
NIRUPOMA DEBNATH
|
0402094WL037980
|
NIRUPOMA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240663
|
|
DIPALI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Rupshi-BTC
|
AS-02-094-003-014/22258
(Bashbari)
|
0402094000NRG23240220230462884
|
03/03/2023
|
Mampi Dey
|
0402094WL037980
|
Mampi Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240643
|
|
MAMPI DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
56
|
Rupshi-BTC
|
AS-02-094-003-010/459
(Bashbari)
|
0402094000NRG23240220230462832
|
03/03/2023
|
PARBATI BRAHMA
|
0402094WL037980
|
PARBATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240617
|
|
ATUL CH BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Rupshi-BTC
|
AS-02-094-003-010/459
(Bashbari)
|
0402094000NRG23240220230462831
|
03/03/2023
|
PARBATI BRAHMA
|
0402094WL037980
|
PARBATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240618
|
|
PARBATI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Rupshi-BTC
|
AS-02-094-003-011/787
(Bashbari)
|
0402094000NRG23240220230462865
|
03/03/2023
|
BAHIRAM BRAHMA
|
0402094WL037980
|
BAHIRAM BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240642
|
|
LEPSRI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Rupshi-BTC
|
AS-02-094-003-014/2110
(Bashbari)
|
0402094000NRG23240220230462883
|
03/03/2023
|
NIRUPOMA DEBNATH
|
0402094WL037980
|
NIRUPOMA DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240664
|
|
NIRUPAMA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
60
|
Rupshi-BTC
|
AS-02-094-003-011/743
(Bashbari)
|
0402094000NRG23240220230462841
|
03/03/2023
|
GALA BRAHMA
|
0402094WL037980
|
GALA BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240653
|
|
BASANTI RANI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Rupshi-BTC
|
AS-02-094-003-011/752
(Bashbari)
|
0402094000NRG23240220230462845
|
03/03/2023
|
KALPANA BRAHMA
|
0402094WL037980
|
KALPANA BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240658
|
|
KALPANA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Rupshi-BTC
|
AS-02-094-003-011/759
(Bashbari)
|
0402094000NRG23240220230462850
|
03/03/2023
|
PURNESWARI BRAHMA
|
0402094WL037980
|
PURNESWARI BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240656
|
|
SARALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Rupshi-BTC
|
AS-02-094-003-011/761
(Bashbari)
|
0402094000NRG23240220230462852
|
03/03/2023
|
JIBAN BRAHMA
|
0402094WL037980
|
JIBAN BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240659
|
|
RATIMA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Rupshi-BTC
|
AS-02-094-003-011/763
(Bashbari)
|
0402094000NRG23240220230462855
|
03/03/2023
|
IBARANI BRAHMA
|
0402094WL037980
|
IBARANI BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240654
|
|
EVA RANI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Rupshi-BTC
|
AS-02-094-003-011/766
(Bashbari)
|
0402094000NRG23240220230462857
|
03/03/2023
|
BANASRI BRAHMA
|
0402094WL037980
|
BANASRI BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240655
|
|
BANASHRI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Rupshi-BTC
|
AS-02-094-003-011/783
(Bashbari)
|
0402094000NRG23240220230462863
|
03/03/2023
|
RUNIMA BRAHMA
|
0402094WL037980
|
RUNIMA BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240657
|
|
RUNIMA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Rupshi-BTC
|
AS-02-094-003-011/797
(Bashbari)
|
0402094000NRG23240220230462871
|
03/03/2023
|
Elashi Brahma
|
0402094WL037980
|
Elashi Brahma
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240660
|
|
ELASI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Rupshi-BTC
|
AS-02-094-003-012/2336
(Bashbari)
|
0402094000NRG23240220230462876
|
03/03/2023
|
Kwmta Gwra Brahma
|
0402094WL037980
|
Kwmta Gwra Brahma
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062240623
|
|
Khwmta Gwra Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
69
|
Rupshi-BTC
|
AS-02-094-003-010/434
(Bashbari)
|
0402094000NRG23240220230462825
|
03/03/2023
|
Dipika Brahma
|
0402094WL037980
|
Dipika Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240651
|
|
MISS DIPIKA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
Rupshi-BTC
|
AS-02-094-003-011/762
(Bashbari)
|
0402094000NRG23240220230462853
|
03/03/2023
|
HARI NARAYAN BRAHMA
|
0402094WL037980
|
HARI NARAYAN BRAHMA
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062240652
|
|
HARINARAYAN BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
Rupshi-BTC
|
AS-02-094-003-011/763
(Bashbari)
|
0402094000NRG23240220230462854
|
03/03/2023
|
BHUBAN BRAHMA
|
0402094WL037980
|
BHUBAN BRAHMA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062240650
|
|
Bhuban Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|