|
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
|
BIHAGURI
|
AS-09-009-002-001/111
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690287
|
06/03/2023
|
BARNALI DAS
|
0409009WL052755
|
BARNALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782561
|
|
BORNALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHAGURI
|
AS-09-009-002-001/393
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690288
|
06/03/2023
|
PAMPI DAS
|
0409009WL052755
|
PAMPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782564
|
|
PAMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHAGURI
|
AS-09-009-002-001/460
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690289
|
06/03/2023
|
NIJARA DAS
|
0409009WL052755
|
NIJARA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782565
|
|
NIJARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHAGURI
|
AS-09-009-002-001/503
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690290
|
06/03/2023
|
TULU DAS
|
0409009WL052755
|
TULU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782566
|
|
TULU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BIHAGURI
|
AS-09-009-002-001/504
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690291
|
06/03/2023
|
JOSHNA KUMARI DAS
|
0409009WL052755
|
JOSHNA KUMARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782555
|
|
JOSHNA KUMARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHAGURI
|
AS-09-009-002-001/505
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690292
|
06/03/2023
|
PUTULI DAS
|
0409009WL052755
|
PUTULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782606
|
|
PUTULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHAGURI
|
AS-09-009-002-001/510
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690293
|
06/03/2023
|
CHAMPA DAS
|
0409009WL052755
|
CHAMPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782607
|
|
CHAMPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHAGURI
|
AS-09-009-002-001/519
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690294
|
06/03/2023
|
SHILPI DAS
|
0409009WL052755
|
SHILPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782567
|
|
SHILPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHAGURI
|
AS-09-009-002-001/585
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690295
|
06/03/2023
|
PUNI MEDHI
|
0409009WL052755
|
PUNI MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782603
|
|
PUNI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHAGURI
|
AS-09-009-002-001/61
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690296
|
06/03/2023
|
KRISHNA JYOTI DAS
|
0409009WL052755
|
KRISHNA JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782560
|
|
KRISHNA JYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHAGURI
|
AS-09-009-002-004/105
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690297
|
06/03/2023
|
FULESWARI DAS
|
0409009WL052755
|
FULESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782605
|
|
FULESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHAGURI
|
AS-09-009-002-004/14
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690318
|
06/03/2023
|
UMARAM NATH
|
0409009WL052756
|
UMARAM NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782586
|
|
UMARAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHAGURI
|
AS-09-009-002-004/182
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690319
|
06/03/2023
|
RANJU DEVI
|
0409009WL052756
|
RANJU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782558
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHAGURI
|
AS-09-009-002-004/189
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690320
|
06/03/2023
|
KABITA DAS
|
0409009WL052756
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782577
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHAGURI
|
AS-09-009-002-004/195
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690321
|
06/03/2023
|
DURGARAM DAS
|
0409009WL052756
|
DURGARAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782593
|
|
DURGARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHAGURI
|
AS-09-009-002-004/217
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690322
|
06/03/2023
|
GHANA DAS
|
0409009WL052756
|
GHANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782599
|
|
GHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHAGURI
|
AS-09-009-002-004/220
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690323
|
06/03/2023
|
MARAMI DEVI
|
0409009WL052756
|
MARAMI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782590
|
|
MARAMI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHAGURI
|
AS-09-009-002-004/224
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690324
|
06/03/2023
|
BHARAT NATH
|
0409009WL052756
|
BHARAT NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782581
|
|
BHARAT CH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHAGURI
|
AS-09-009-002-004/226
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690298
|
06/03/2023
|
SIMA DEVI
|
0409009WL052755
|
SIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782596
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIHAGURI
|
AS-09-009-002-004/23
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690325
|
06/03/2023
|
NARESWARI DAS
|
0409009WL052756
|
NARESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782556
|
|
NARESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHAGURI
|
AS-09-009-002-004/231
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690299
|
06/03/2023
|
SABITA DAS
|
0409009WL052755
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782595
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHAGURI
|
AS-09-009-002-004/232
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690326
|
06/03/2023
|
LILABOTI DAS
|
0409009WL052756
|
LILABOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782597
|
|
LILABATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHAGURI
|
AS-09-009-002-004/233
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690300
|
06/03/2023
|
DHAN DAS
|
0409009WL052755
|
DHAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782569
|
|
DHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHAGURI
|
AS-09-009-002-004/242
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690301
|
06/03/2023
|
PURABI HAZARIKA
|
0409009WL052755
|
PURABI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782570
|
|
PURABI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHAGURI
|
AS-09-009-002-004/253
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690327
|
06/03/2023
|
DIPAK KR NATH
|
0409009WL052756
|
DIPAK KR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782584
|
|
DIPAK KR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHAGURI
|
AS-09-009-002-004/40
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690328
|
06/03/2023
|
PUNESWARI DEVI
|
0409009WL052756
|
PUNESWARI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782580
|
|
PURNESHWARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHAGURI
|
AS-09-009-002-004/5
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690330
|
06/03/2023
|
NITUL NATH
|
0409009WL052756
|
NITUL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782602
|
|
NITUL NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHAGURI
|
AS-09-009-002-004/605
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690331
|
06/03/2023
|
GAURI DEVI
|
0409009WL052756
|
GAURI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782598
|
|
GOURI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHAGURI
|
AS-09-009-002-004/611
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690332
|
06/03/2023
|
KUMUD CH NATH
|
0409009WL052756
|
KUMUD CH NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782587
|
|
KUMUD CH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHAGURI
|
AS-09-009-002-004/615
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690333
|
06/03/2023
|
GAUTAM NATH
|
0409009WL052756
|
GAUTAM NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782578
|
|
GAUTAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHAGURI
|
AS-09-009-002-004/616
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690334
|
06/03/2023
|
NITU HAZARIKA
|
0409009WL052756
|
NITU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782553
|
|
NITU HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIHAGURI
|
AS-09-009-002-004/625
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690303
|
06/03/2023
|
SUMI DAS
|
0409009WL052755
|
SUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782579
|
|
CHUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHAGURI
|
AS-09-009-002-004/627
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690304
|
06/03/2023
|
SANGITA DEVI
|
0409009WL052755
|
SANGITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782588
|
|
SANGITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHAGURI
|
AS-09-009-002-004/629
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690335
|
06/03/2023
|
NIBHA DAS
|
0409009WL052756
|
NIBHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782594
|
|
NIBHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHAGURI
|
AS-09-009-002-004/631
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690336
|
06/03/2023
|
JUMI HAZARIKA DAS
|
0409009WL052756
|
JUMI HAZARIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782583
|
|
JUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHAGURI
|
AS-09-009-002-004/64
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690337
|
06/03/2023
|
GANGA DAS
|
0409009WL052756
|
GANGA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782571
|
|
GANGA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHAGURI
|
AS-09-009-002-004/643
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690338
|
06/03/2023
|
MAMU SAIKIA
|
0409009WL052756
|
MAMU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782592
|
|
MAMU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHAGURI
|
AS-09-009-002-004/649
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690339
|
06/03/2023
|
JIL DAS
|
0409009WL052756
|
JIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782582
|
|
JIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHAGURI
|
AS-09-009-002-004/650
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690340
|
06/03/2023
|
DIMBESWARI DAS
|
0409009WL052756
|
DIMBESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782591
|
|
DIMBESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHAGURI
|
AS-09-009-002-004/658
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690341
|
06/03/2023
|
PRAMILA DEVI
|
0409009WL052756
|
PRAMILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782604
|
|
PRAMILA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHAGURI
|
AS-09-009-002-004/664
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690342
|
06/03/2023
|
NABANITA DEVI
|
0409009WL052756
|
NABANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782589
|
|
NABANITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHAGURI
|
AS-09-009-002-004/670
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690343
|
06/03/2023
|
DIMPY DAS
|
0409009WL052756
|
DIMPY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782568
|
|
DIMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHAGURI
|
AS-09-009-002-004/70
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690305
|
06/03/2023
|
PREMA NATH
|
0409009WL052755
|
PREMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782563
|
|
PREMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHAGURI
|
AS-09-009-002-004/79
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690344
|
06/03/2023
|
BANTI DEVI
|
0409009WL052756
|
BANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782576
|
|
BANTI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
BIHAGURI
|
AS-09-009-002-004/81
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690345
|
06/03/2023
|
NARAYAN NATH
|
0409009WL052756
|
NARAYAN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782562
|
|
NARAYAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHAGURI
|
AS-09-009-002-004/83
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690306
|
06/03/2023
|
BIMALA DAS
|
0409009WL052755
|
BIMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782574
|
|
BIMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHAGURI
|
AS-09-009-002-004/86
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690346
|
06/03/2023
|
BASANTI DAS
|
0409009WL052756
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782572
|
|
BASANTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHAGURI
|
AS-09-009-002-004/87
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690347
|
06/03/2023
|
NIROMAI DAS
|
0409009WL052756
|
NIROMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782575
|
|
NIYAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHAGURI
|
AS-09-009-002-004/9
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690348
|
06/03/2023
|
MANTU NATH
|
0409009WL052756
|
MANTU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782585
|
|
MANTU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHAGURI
|
AS-09-009-002-009/170
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690307
|
06/03/2023
|
SRI SEWALI DAS
|
0409009WL052755
|
SRI SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782554
|
|
SHEWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHAGURI
|
AS-09-009-002-009/492
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690311
|
06/03/2023
|
MARAMI DAS
|
0409009WL052755
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782601
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHAGURI
|
AS-09-009-002-009/556
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690312
|
06/03/2023
|
SON BORA
|
0409009WL052755
|
SON BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782600
|
|
SON BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHAGURI
|
AS-09-009-002-009/99
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690313
|
06/03/2023
|
RINA DAS
|
0409009WL052755
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782557
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHAGURI
|
AS-09-009-002-010/21
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690314
|
06/03/2023
|
KABITA DAS
|
0409009WL052755
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782608
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHAGURI
|
AS-09-009-002-011/122
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690316
|
06/03/2023
|
BULBULI DAS
|
0409009WL052755
|
BULBULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782559
|
|
BULBULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHAGURI
|
AS-09-009-002-011/183
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690349
|
06/03/2023
|
JOON MONI DAS
|
0409009WL052756
|
JOON MONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782573
|
|
JUNMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
57
|
BIHAGURI
|
AS-09-009-002-009/248
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690310
|
06/03/2023
|
SINU BORAH
|
0409009WL052755
|
SINU BORAH
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782549
|
|
CHINU BORAH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHAGURI
|
AS-09-009-002-010/22
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690315
|
06/03/2023
|
BANTI SAIKIA DAS
|
0409009WL052755
|
BANTI SAIKIA DAS
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782552
|
|
Mrs. BANTI SAIKIA DAS
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BIHAGURI
|
AS-09-009-002-011/72
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690317
|
06/03/2023
|
SRI BOGI DAS
|
0409009WL052755
|
SRI BOGI DAS
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782550
|
|
BAGI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
60
|
BIHAGURI
|
AS-09-009-002-009/177
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690308
|
06/03/2023
|
JINTUMONI SAIKIA
|
0409009WL052755
|
JINTUMONI SAIKIA
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782551
|
|
Mrs. JINTU MONI SAIKIA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
BIHAGURI
|
AS-09-009-002-004/48
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690329
|
06/03/2023
|
JAYANTA DAS
|
0409009WL052756
|
JAYANTA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782546
|
|
JAYANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHAGURI
|
AS-09-009-002-004/602
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690302
|
06/03/2023
|
TANKESWARI DEVI
|
0409009WL052755
|
TANKESWARI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782548
|
|
TANKESHWARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHAGURI
|
AS-09-009-002-009/245
(NO.2 BIHAGURI)
|
0409009000NRG23060320230690309
|
06/03/2023
|
JINTI BORAH
|
0409009WL052755
|
JINTI BORAH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782547
|
|
JINTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|