|
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
|
Mazbat
|
AS-27-003-063-418/169
(Saikia chuburi)
|
0427003000NRG23020220230346087
|
02/02/2023
|
Manaki Basumatari
|
0427003WL031986
|
Manaki Basumatari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029677
|
|
MANAKI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Mazbat
|
AS-27-003-063-420/1230
(Saikia chuburi)
|
0427003000NRG23020220230346005
|
02/02/2023
|
Deben Chandra Paul
|
0427003WL031979
|
Deben Chandra Paul
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029622
|
|
DEBEN PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Mazbat
|
AS-27-003-063-420/1926
(Saikia chuburi)
|
0427003000NRG23020220230346011
|
02/02/2023
|
Swarjila Swargiary
|
0427003WL031979
|
Swarjila Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029645
|
|
SWRJILA SWARGIARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Mazbat
|
AS-27-003-063-420/1928
(Saikia chuburi)
|
0427003000NRG23020220230346012
|
02/02/2023
|
Bobita Daimari
|
0427003WL031979
|
Bobita Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029664
|
|
BOBITA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Mazbat
|
AS-27-003-063-420/2985
(Saikia chuburi)
|
0427003000NRG23020220230346014
|
02/02/2023
|
Purnima Basumatary
|
0427003WL031979
|
Purnima Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029661
|
|
PURNIMA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Mazbat
|
AS-27-003-063-420/578
(Saikia chuburi)
|
0427003000NRG23020220230345902
|
02/02/2023
|
Harsi Basumatari
|
0427003WL031976
|
Harsi Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029674
|
|
HARACHI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Mazbat
|
AS-27-003-063-421/3009
(Saikia chuburi)
|
0427003000NRG23020220230345873
|
02/02/2023
|
Alari Daimari
|
0427003WL031975
|
Alari Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029671
|
|
ALARI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Mazbat
|
AS-27-003-063-421/3010
(Saikia chuburi)
|
0427003000NRG23020220230345874
|
02/02/2023
|
Deubari Moshahari
|
0427003WL031975
|
Deubari Moshahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029676
|
|
DEUBARI MOCHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Mazbat
|
AS-27-003-063-422/1898
(Saikia chuburi)
|
0427003000NRG23020220230345926
|
02/02/2023
|
Anjali Daimari Basumatary
|
0427003WL031977
|
Anjali Daimari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029649
|
|
MR ANJALI DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mazbat
|
AS-27-003-063-422/1949
(Saikia chuburi)
|
0427003000NRG23020220230345910
|
02/02/2023
|
Suchen Basumatary
|
0427003WL031976
|
Suchen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029679
|
|
SUCHEN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Mazbat
|
AS-27-003-063-422/210
(Saikia chuburi)
|
0427003000NRG23020220230345912
|
02/02/2023
|
Basanti Basumatary
|
0427003WL031976
|
Basanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029670
|
|
BASANTI BASUMAARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Mazbat
|
AS-27-003-063-422/272
(Saikia chuburi)
|
0427003000NRG23020220230345933
|
02/02/2023
|
Ranu Saikia Deka
|
0427003WL031977
|
Ranu Saikia Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029648
|
|
RANU SAIKIA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Mazbat
|
AS-27-003-063-422/2960
(Saikia chuburi)
|
0427003000NRG23020220230345915
|
02/02/2023
|
Ansumwi Narzary
|
0427003WL031976
|
Ansumwi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029660
|
|
ANSUMWI NARZARY WO DAREN NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Mazbat
|
AS-27-003-063-422/36
(Saikia chuburi)
|
0427003000NRG23020220230345919
|
02/02/2023
|
Sabita Basumatari
|
0427003WL031976
|
Sabita Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029675
|
|
SABITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Mazbat
|
AS-27-003-063-425/2952
(Saikia chuburi)
|
0427003000NRG23020220230345892
|
02/02/2023
|
Aban Chandra Saikia
|
0427003WL031975
|
Aban Chandra Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029623
|
|
ABAN CHANDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Mazbat
|
AS-27-003-063-425/2954
(Saikia chuburi)
|
0427003000NRG23020220230345893
|
02/02/2023
|
Papari Deka
|
0427003WL031975
|
Papari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029665
|
|
PAPARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Mazbat
|
AS-27-003-063-427/2936
(Saikia chuburi)
|
0427003000NRG23020220230345963
|
02/02/2023
|
Maina Mahato
|
0427003WL031978
|
Maina Mahato
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029666
|
|
MAINA MAHATU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
18
|
Mazbat
|
AS-27-003-063-418/1431
(Saikia chuburi)
|
0427003000NRG23020220230346080
|
02/02/2023
|
Prokash Saarma
|
0427003WL031986
|
Prokash Saarma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029657
|
|
PRAKASH GOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mazbat
|
AS-27-003-063-418/1474
(Saikia chuburi)
|
0427003000NRG23020220230346081
|
02/02/2023
|
Ghonoshyam Chetry
|
0427003WL031986
|
Ghonoshyam Chetry
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029673
|
|
GHANASHYAM CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Mazbat
|
AS-27-003-063-418/1630
(Saikia chuburi)
|
0427003000NRG23020220230346084
|
02/02/2023
|
Manika Gour
|
0427003WL031986
|
Manika Gour
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029659
|
|
MONIKA AIMA WO JITEN AIMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Mazbat
|
AS-27-003-063-418/180
(Saikia chuburi)
|
0427003000NRG23020220230346091
|
02/02/2023
|
Lakhimoni Basumatari
|
0427003WL031986
|
Lakhimoni Basumatari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029663
|
|
LAKHESHWARI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Mazbat
|
AS-27-003-063-418/279
(Saikia chuburi)
|
0427003000NRG23020220230346092
|
02/02/2023
|
Paben Saikia
|
0427003WL031986
|
Paben Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029653
|
|
PABEN SAKIA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Mazbat
|
AS-27-003-063-418/325
(Saikia chuburi)
|
0427003000NRG23020220230346099
|
02/02/2023
|
Padma kanta Deka
|
0427003WL031986
|
Padma kanta Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029643
|
|
PADMADHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Mazbat
|
AS-27-003-063-418/335
(Saikia chuburi)
|
0427003000NRG23020220230346101
|
02/02/2023
|
Bhaben Saikia
|
0427003WL031986
|
Bhaben Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029654
|
|
BHABEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mazbat
|
AS-27-003-063-418/67
(Saikia chuburi)
|
0427003000NRG23020220230346105
|
02/02/2023
|
Jaimati Machahari
|
0427003WL031986
|
Jaimati Machahari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029678
|
|
JAYMATI MOSHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Mazbat
|
AS-27-003-063-418/710
(Saikia chuburi)
|
0427003000NRG23020220230346107
|
02/02/2023
|
Gajen Saikia
|
0427003WL031986
|
Gajen Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029644
|
|
GAJEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Mazbat
|
AS-27-003-063-418/738
(Saikia chuburi)
|
0427003000NRG23020220230346109
|
02/02/2023
|
Ajay Basumatari
|
0427003WL031986
|
Ajay Basumatari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029650
|
|
AJOY BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Mazbat
|
AS-27-003-063-420/1729
(Saikia chuburi)
|
0427003000NRG23020220230346008
|
02/02/2023
|
Dulu Ghoss
|
0427003WL031979
|
Dulu Ghoss
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029672
|
|
DULU GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Mazbat
|
AS-27-003-063-420/529
(Saikia chuburi)
|
0427003000NRG23020220230346016
|
02/02/2023
|
Sujanta Daimari
|
0427003WL031979
|
Sujanta Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029625
|
|
SUJANTA DAIMARI SO SHUBHA RAM DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Mazbat
|
AS-27-003-063-420/531
(Saikia chuburi)
|
0427003000NRG23020220230346017
|
02/02/2023
|
Thaneswar Basumatari
|
0427003WL031979
|
Thaneswar Basumatari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029631
|
|
THANESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Mazbat
|
AS-27-003-063-420/605
(Saikia chuburi)
|
0427003000NRG23020220230346023
|
02/02/2023
|
Pursa Ram Paul
|
0427003WL031979
|
Pursa Ram Paul
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029629
|
|
PARSHURAM PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Mazbat
|
AS-27-003-063-420/753
(Saikia chuburi)
|
0427003000NRG23020220230346028
|
02/02/2023
|
Niranjan Dey
|
0427003WL031979
|
Niranjan Dey
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029630
|
|
NIRANJAN DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Mazbat
|
AS-27-003-063-420/757
(Saikia chuburi)
|
0427003000NRG23020220230346029
|
02/02/2023
|
Andor Daimari
|
0427003WL031979
|
Andor Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029627
|
|
ANDAR DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Mazbat
|
AS-27-003-063-420/99
(Saikia chuburi)
|
0427003000NRG23020220230346032
|
02/02/2023
|
Jaiyanta Daimari
|
0427003WL031979
|
Jaiyanta Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029624
|
|
JOYANTA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Mazbat
|
AS-27-003-063-422/1709
(Saikia chuburi)
|
0427003000NRG23020220230345907
|
02/02/2023
|
Rina Basumatary
|
0427003WL031976
|
Rina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029669
|
|
MRS REENA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mazbat
|
AS-27-003-063-425/53
(Saikia chuburi)
|
0427003000NRG23020220230345894
|
02/02/2023
|
Charzen Deka
|
0427003WL031975
|
Charzen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029626
|
|
SAJAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Mazbat
|
AS-27-003-063-425/620
(Saikia chuburi)
|
0427003000NRG23020220230345896
|
02/02/2023
|
Satya Hazarika
|
0427003WL031975
|
Satya Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029651
|
|
MR SATYA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mazbat
|
AS-27-003-063-425/627
(Saikia chuburi)
|
0427003000NRG23020220230345897
|
02/02/2023
|
Ramani Deka
|
0427003WL031975
|
Ramani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029652
|
|
RAMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Mazbat
|
AS-27-003-063-425/651
(Saikia chuburi)
|
0427003000NRG23020220230345952
|
02/02/2023
|
Purnima Deka
|
0427003WL031977
|
Purnima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029611
|
|
PURNIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Mazbat
|
AS-27-003-063-425/676
(Saikia chuburi)
|
0427003000NRG23020220230345955
|
02/02/2023
|
Tirtha Deka
|
0427003WL031977
|
Tirtha Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029612
|
|
TIRTHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Mazbat
|
AS-27-003-063-427/1799
(Saikia chuburi)
|
0427003000NRG23020220230345962
|
02/02/2023
|
Tikamaya Devi
|
0427003WL031978
|
Tikamaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029658
|
|
TIKA MAYA DEVI WO TANK PD UPADHYYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Mazbat
|
AS-27-003-063-427/798
(Saikia chuburi)
|
0427003000NRG23020220230346052
|
02/02/2023
|
Mahnali Daimari
|
0427003WL031982
|
Mahnali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029632
|
|
MR ANIL DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mazbat
|
AS-27-003-063-427/798
(Saikia chuburi)
|
0427003000NRG23020220230346053
|
02/02/2023
|
Mohnali Daimari
|
0427003WL031982
|
Mohnali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029633
|
|
MANALI DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Mazbat
|
AS-27-003-063-427/800
(Saikia chuburi)
|
0427003000NRG23020220230345978
|
02/02/2023
|
Tankamaya Devi
|
0427003WL031978
|
Tankamaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029634
|
|
MRS TANKAMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mazbat
|
AS-27-003-063-427/803-B
(Saikia chuburi)
|
0427003000NRG23020220230345981
|
02/02/2023
|
Rina Basumatary
|
0427003WL031978
|
Rina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029667
|
|
RINA BASUMATARY WO LT BINOY BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Mazbat
|
AS-27-003-063-427/805
(Saikia chuburi)
|
0427003000NRG23020220230346054
|
02/02/2023
|
Rita Devi
|
0427003WL031982
|
Rita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029635
|
|
RITA DEVI WO BHIM BAHADUR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Mazbat
|
AS-27-003-063-427/807
(Saikia chuburi)
|
0427003000NRG23020220230345982
|
02/02/2023
|
Sita Devi
|
0427003WL031978
|
Sita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029636
|
|
SITA DEVI WO BHIM UPADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Mazbat
|
AS-27-003-063-427/808
(Saikia chuburi)
|
0427003000NRG23020220230345983
|
02/02/2023
|
Kamala Devi
|
0427003WL031978
|
Kamala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029637
|
|
KAMALA DEVI WO TILPRASAD UPADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Mazbat
|
AS-27-003-063-427/834
(Saikia chuburi)
|
0427003000NRG23020220230345990
|
02/02/2023
|
Ajit Daimari
|
0427003WL031978
|
Ajit Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029628
|
|
MR AJIT DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mazbat
|
AS-27-003-063-427/835
(Saikia chuburi)
|
0427003000NRG23020220230346060
|
02/02/2023
|
Sonibar Daimari
|
0427003WL031982
|
Sonibar Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029668
|
|
PRANESWARI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Mazbat
|
AS-27-003-063-427/841
(Saikia chuburi)
|
0427003000NRG23020220230345991
|
02/02/2023
|
Rujee Devi
|
0427003WL031978
|
Rujee Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029638
|
|
ROJI DEVI WO INDRA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Mazbat
|
AS-27-003-063-427/850
(Saikia chuburi)
|
0427003000NRG23020220230345995
|
02/02/2023
|
Bhima Devi
|
0427003WL031978
|
Bhima Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029639
|
|
BHIMA DEVI WO ARIMARDHAN CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Mazbat
|
AS-27-003-063-427/853
(Saikia chuburi)
|
0427003000NRG23020220230345996
|
02/02/2023
|
Tulsa Devi
|
0427003WL031978
|
Tulsa Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029640
|
|
TULCHI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Mazbat
|
AS-27-003-063-427/868
(Saikia chuburi)
|
0427003000NRG23020220230346062
|
02/02/2023
|
Budhbari Daimari
|
0427003WL031982
|
Budhbari Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029641
|
|
BUDHABARI DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Mazbat
|
AS-27-003-063-427/921
(Saikia chuburi)
|
0427003000NRG23020220230346000
|
02/02/2023
|
Mono Maya Darji
|
0427003WL031978
|
Mono Maya Darji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029642
|
|
MRS MANOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mazbat
|
AS-27-003-064-432/1098
(Gelabil)
|
0427003000NRG23020220230346064
|
02/02/2023
|
Gabinda Shill
|
0427003WL031983
|
Gabinda Shill
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8604029606
|
|
GOBINDA SHILL SO MONURANJAN SHILL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Mazbat
|
AS-27-003-064-432/1110
(Gelabil)
|
0427003000NRG23020220230346066
|
02/02/2023
|
Jagen Mochahary
|
0427003WL031983
|
Jagen Mochahary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8604029605
|
|
JOGEN MOCHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Mazbat
|
AS-27-003-064-432/1115
(Gelabil)
|
0427003000NRG23020220230346033
|
02/02/2023
|
Simanata Daiamari
|
0427003WL031980
|
Simanata Daiamari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8604029646
|
|
MR CHEMANTA DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mazbat
|
AS-27-003-064-432/1138
(Gelabil)
|
0427003000NRG23020220230346035
|
02/02/2023
|
Khingkhri Daimari
|
0427003WL031980
|
Khingkhri Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8604029647
|
|
MRS KHINGKHRI DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mazbat
|
AS-27-003-064-432/523
(Gelabil)
|
0427003000NRG23020220230346069
|
02/02/2023
|
Biben Machahari
|
0427003WL031983
|
Biben Machahari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8604029656
|
|
BIBEN MOCHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Mazbat
|
AS-27-003-064-434/489
(Gelabil)
|
0427003000NRG23020220230346124
|
02/02/2023
|
Miss Dipa Deka
|
0427003WL031990
|
Miss Dipa Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8604029662
|
|
MRS DIPA KOCH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mazbat
|
AS-27-003-064-434/492
(Gelabil)
|
0427003000NRG23020220230346125
|
02/02/2023
|
Mr Hatua Deka
|
0427003WL031990
|
Mr Hatua Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8604029655
|
|
MR SATORA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64349
|
64349
|
|
|
|
|
|
|
|
|
63
|
Mazbat
|
AS-27-003-063-418/161
(Saikia chuburi)
|
0427003000NRG23020220230346083
|
02/02/2023
|
Anjali Basumatari
|
0427003WL031986
|
Anjali Basumatari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029596
|
|
ANJALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Mazbat
|
AS-27-003-063-418/58
(Saikia chuburi)
|
0427003000NRG23020220230346102
|
02/02/2023
|
Rina Basumatari
|
0427003WL031986
|
Rina Basumatari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029613
|
|
RINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Mazbat
|
AS-27-003-063-420/1925
(Saikia chuburi)
|
0427003000NRG23020220230346010
|
02/02/2023
|
Anji Daimar
|
0427003WL031979
|
Anji Daimar
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029621
|
|
MRS ANJI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mazbat
|
AS-27-003-063-420/3014
(Saikia chuburi)
|
0427003000NRG23020220230346015
|
02/02/2023
|
Mrs Bina Basumatary
|
0427003WL031979
|
Mrs Bina Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029603
|
|
BINA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Mazbat
|
AS-27-003-063-422/1900
(Saikia chuburi)
|
0427003000NRG23020220230345880
|
02/02/2023
|
Mithun Basumatary
|
0427003WL031975
|
Mithun Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029595
|
|
MR MITHUN BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mazbat
|
AS-27-003-063-422/201
(Saikia chuburi)
|
0427003000NRG23020220230345929
|
02/02/2023
|
Mainasri Basumatary
|
0427003WL031977
|
Mainasri Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029601
|
|
MR MAINAOSRI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mazbat
|
AS-27-003-063-422/212
(Saikia chuburi)
|
0427003000NRG23020220230345932
|
02/02/2023
|
Maina Basumatari
|
0427003WL031977
|
Maina Basumatari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029607
|
|
MRS MAINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mazbat
|
AS-27-003-063-423/1539
(Saikia chuburi)
|
0427003000NRG23020220230345934
|
02/02/2023
|
Rwimali Basumatary
|
0427003WL031977
|
Rwimali Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029610
|
|
MRS RWIMALI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mazbat
|
AS-27-003-063-423/1912
(Saikia chuburi)
|
0427003000NRG23020220230345939
|
02/02/2023
|
Pallabi Daimari
|
0427003WL031977
|
Pallabi Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029608
|
|
MRS PALLABI DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mazbat
|
AS-27-003-063-423/1913
(Saikia chuburi)
|
0427003000NRG23020220230345942
|
02/02/2023
|
Dulur Basumatary
|
0427003WL031977
|
Dulur Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029609
|
|
MRS DULUR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mazbat
|
AS-27-003-063-423/2023
(Saikia chuburi)
|
0427003000NRG23020220230345889
|
02/02/2023
|
Gopal Basumatary
|
0427003WL031975
|
Gopal Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029600
|
|
GOPAL BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Mazbat
|
AS-27-003-063-427/1569
(Saikia chuburi)
|
0427003000NRG23020220230345959
|
02/02/2023
|
Dipen Daimari
|
0427003WL031978
|
Dipen Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029598
|
|
MR DIPEN DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mazbat
|
AS-27-003-063-427/2937
(Saikia chuburi)
|
0427003000NRG23020220230345964
|
02/02/2023
|
Santa Devi
|
0427003WL031978
|
Santa Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029604
|
|
SANTA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Mazbat
|
AS-27-003-063-427/2941
(Saikia chuburi)
|
0427003000NRG23020220230345966
|
02/02/2023
|
Magani Daimari
|
0427003WL031978
|
Magani Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029614
|
|
MRS MAGANI DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mazbat
|
AS-27-003-063-427/2945
(Saikia chuburi)
|
0427003000NRG23020220230345969
|
02/02/2023
|
Daren Basumatary
|
0427003WL031978
|
Daren Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029597
|
|
DAREN BASUMATARY
|
IDBI BANK(607095)
|
|
78
|
Mazbat
|
AS-27-003-063-427/2962
(Saikia chuburi)
|
0427003000NRG23020220230345973
|
02/02/2023
|
Dali Devi
|
0427003WL031978
|
Dali Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029620
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mazbat
|
AS-27-003-063-427/809
(Saikia chuburi)
|
0427003000NRG23020220230346056
|
02/02/2023
|
Samaina Daimari
|
0427003WL031982
|
Samaina Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029615
|
|
SAMAINA DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Mazbat
|
AS-27-003-063-427/824
(Saikia chuburi)
|
0427003000NRG23020220230345987
|
02/02/2023
|
Maharsha Daimari
|
0427003WL031978
|
Maharsha Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029616
|
|
MR MAHARSHA DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mazbat
|
AS-27-003-063-427/922
(Saikia chuburi)
|
0427003000NRG23020220230346001
|
02/02/2023
|
Kamala Devi
|
0427003WL031978
|
Kamala Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029602
|
|
KAMALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Mazbat
|
AS-27-003-064-434/3112
(Gelabil)
|
0427003000NRG23020220230346121
|
02/02/2023
|
Karna Gour
|
0427003WL031990
|
Karna Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8604029599
|
|
MR KARNA GOUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mazbat
|
AS-27-003-071-523/202
(Mazbat)
|
0427003000NRG23010220230345321
|
02/02/2023
|
Bhogeswari Devi
|
0427003WL031911
|
Bhogeswari Devi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8604029617
|
|
HEMKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Mazbat
|
AS-27-003-071-523/203
(Mazbat)
|
0427003000NRG23010220230345249
|
02/02/2023
|
Dipali Thappa
|
0427003WL031907
|
Dipali Thappa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8604029618
|
|
DIPALI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Mazbat
|
AS-27-003-071-523/203
(Mazbat)
|
0427003000NRG23010220230345248
|
02/02/2023
|
Rohita Thapa
|
0427003WL031907
|
Rohita Thapa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8604029619
|
|
ROHIT THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
86
|
Mazbat
|
AS-27-003-071-520/1538
(Mazbat)
|
0427003000NRG23010220230345317
|
02/02/2023
|
Tuntun Karmakar
|
0427003WL031911
|
Tuntun Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8604029589
|
|
TUNTUN KARMAKAR
|
UCO BANK(607066)
|
|
87
|
Mazbat
|
AS-27-003-071-520/1599
(Mazbat)
|
0427003000NRG23010220230345627
|
02/02/2023
|
Kamal Lakra
|
0427003WL031939
|
Kamal Lakra
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8604029591
|
|
KAMAL LAKRA
|
UCO BANK(607066)
|
|
88
|
Mazbat
|
AS-27-003-071-521/1620
(Mazbat)
|
0427003000NRG23010220230345246
|
02/02/2023
|
Santoshi Gour
|
0427003WL031907
|
Santoshi Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8604029593
|
|
SANTOSHI GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Mazbat
|
AS-27-003-071-521/1621
(Mazbat)
|
0427003000NRG23010220230345619
|
02/02/2023
|
Maina Gour
|
0427003WL031938
|
Maina Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8604029594
|
|
MAINA GOUR
|
UCO BANK(607066)
|
|
90
|
Mazbat
|
AS-27-003-071-521/223
(Mazbat)
|
0427003000NRG23010220230345335
|
02/02/2023
|
Lal Br. Kharkha
|
0427003WL031915
|
Lal Br. Kharkha
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8604029587
|
|
LAL BAHADUR KHARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Mazbat
|
AS-27-003-071-521/946
(Mazbat)
|
0427003000NRG23010220230345319
|
02/02/2023
|
Bina Panika
|
0427003WL031911
|
Bina Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8604029592
|
|
BINA PANIKA
|
UCO BANK(607066)
|
|
92
|
Mazbat
|
AS-27-003-071-523/226
(Mazbat)
|
0427003000NRG23010220230345250
|
02/02/2023
|
Purnima Koul
|
0427003WL031907
|
Purnima Koul
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8604029588
|
|
PURNIMA KOUL
|
UCO BANK(607066)
|
|
93
|
Mazbat
|
AS-27-003-071-523/228
(Mazbat)
|
0427003000NRG23010220230345621
|
02/02/2023
|
Dhiren Panika
|
0427003WL031938
|
Dhiren Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8604029586
|
|
DHIREN PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Mazbat
|
AS-27-003-071-523/230
(Mazbat)
|
0427003000NRG23010220230345337
|
02/02/2023
|
Sabitri Devi
|
0427003WL031915
|
Sabitri Devi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8604029590
|
|
SABITRI DEVI
|
UCO BANK(607066)
|
|
95
|
Mazbat
|
AS-27-003-071-527/636
(Mazbat)
|
0427003000NRG23010220230345323
|
02/02/2023
|
Anima Pal
|
0427003WL031911
|
Anima Pal
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8604029585
|
|
ANIMA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143354
|
143354
|
|
|
|
|
|
|
|