|
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-09-009-001-005/100
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652306
|
11/01/2023
|
BABY KOCH
|
0409009WL047878
|
BABY KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796655
|
|
BABY KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHAGURI
|
AS-09-009-001-005/11
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652267
|
11/01/2023
|
Phukan Koch
|
0409009WL047876
|
Phukan Koch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796645
|
|
PHUKAN KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHAGURI
|
AS-09-009-001-005/111
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652308
|
11/01/2023
|
PHUL KALITA
|
0409009WL047878
|
PHUL KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796675
|
|
PHUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHAGURI
|
AS-09-009-001-005/113
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652268
|
11/01/2023
|
DIPTI SAIKIA
|
0409009WL047876
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796677
|
|
DIPIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHAGURI
|
AS-09-009-001-005/114
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652269
|
11/01/2023
|
NIRMALA KOCH
|
0409009WL047876
|
NIRMALA KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796689
|
|
NIRMALA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHAGURI
|
AS-09-009-001-005/117
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652310
|
11/01/2023
|
DIPALI KALITA
|
0409009WL047878
|
DIPALI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796691
|
|
DIPALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHAGURI
|
AS-09-009-001-005/119
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652312
|
11/01/2023
|
JYOTI KALITA
|
0409009WL047878
|
JYOTI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796698
|
|
JYOTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHAGURI
|
AS-09-009-001-005/122
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652315
|
11/01/2023
|
RAJU NEOG
|
0409009WL047878
|
RAJU NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796662
|
|
RAJU NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHAGURI
|
AS-09-009-001-005/123
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652316
|
11/01/2023
|
HIRU KALITA
|
0409009WL047878
|
HIRU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796666
|
|
Hiranya Kalita
|
BANK OF BARODA(606985)
|
|
10
|
BIHAGURI
|
AS-09-009-001-005/124
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652318
|
11/01/2023
|
SABITA DEKA
|
0409009WL047878
|
SABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796667
|
|
MRS SABITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHAGURI
|
AS-09-009-001-005/126
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652320
|
11/01/2023
|
AKANTI KALITA
|
0409009WL047878
|
AKANTI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796669
|
|
Akanti Kalita
|
BANK OF BARODA(606985)
|
|
12
|
BIHAGURI
|
AS-09-009-001-005/127
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652322
|
11/01/2023
|
DEBAJANI DEKA
|
0409009WL047878
|
DEBAJANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796670
|
|
DEBAJANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHAGURI
|
AS-09-009-001-005/131
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652271
|
11/01/2023
|
SHANTI BORAH
|
0409009WL047876
|
SHANTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796671
|
|
SHANTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHAGURI
|
AS-09-009-001-005/141
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652233
|
11/01/2023
|
SIKHA DEKA
|
0409009WL047875
|
SIKHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796692
|
|
MRS SIKHA DEKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIHAGURI
|
AS-09-009-001-005/146
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652329
|
11/01/2023
|
BINU BORAH
|
0409009WL047878
|
BINU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796657
|
|
BINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHAGURI
|
AS-09-009-001-005/151
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652332
|
11/01/2023
|
POMPY DAS KALITA
|
0409009WL047878
|
POMPY DAS KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796705
|
|
POMPY DAS KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHAGURI
|
AS-09-009-001-005/158
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652196
|
11/01/2023
|
GITANJALI BORAH
|
0409009WL047874
|
GITANJALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796652
|
|
GITANJALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHAGURI
|
AS-09-009-001-005/168
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652340
|
11/01/2023
|
LIPI KOCH
|
0409009WL047878
|
LIPI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796664
|
|
LIPI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHAGURI
|
AS-09-009-001-005/170
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652341
|
11/01/2023
|
PURNIMA BARUAH
|
0409009WL047878
|
PURNIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796660
|
|
PURNIMA BARUAH W/O- GUNA KANTA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHAGURI
|
AS-09-009-001-005/43
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652273
|
11/01/2023
|
DIPA MANI BORAH
|
0409009WL047876
|
DIPA MANI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796648
|
|
DIPA MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHAGURI
|
AS-09-009-001-005/45
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652348
|
11/01/2023
|
PALLAVI KALITA
|
0409009WL047878
|
PALLAVI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796679
|
|
PALLABI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHAGURI
|
AS-09-009-001-005/48
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652351
|
11/01/2023
|
DEEPA MONI KALITA
|
0409009WL047878
|
DEEPA MONI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796644
|
|
DEEPA MONI KALITAAND SHASANKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHAGURI
|
AS-09-009-001-005/52
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652353
|
11/01/2023
|
BIREN KALITA
|
0409009WL047878
|
BIREN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796658
|
|
BIREN KALITA S/O-BENU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHAGURI
|
AS-09-009-001-005/52
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652352
|
11/01/2023
|
Kanaklata Kalita
|
0409009WL047878
|
Kanaklata Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796647
|
|
KANAKLATA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHAGURI
|
AS-09-009-001-005/55
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652354
|
11/01/2023
|
Dharani Kalita
|
0409009WL047878
|
Dharani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796678
|
|
DHARANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHAGURI
|
AS-09-009-001-005/76
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652361
|
11/01/2023
|
MANISHA KALITA
|
0409009WL047878
|
MANISHA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796653
|
|
MANISHA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHAGURI
|
AS-09-009-001-005/77
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652362
|
11/01/2023
|
RITA NEOG
|
0409009WL047878
|
RITA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796661
|
|
RITA NEOG W/O ARUN NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHAGURI
|
AS-09-009-001-005/80
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652363
|
11/01/2023
|
PINKIMONI BORAH
|
0409009WL047878
|
PINKIMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796663
|
|
PINKIMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHAGURI
|
AS-09-009-001-005/83
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652234
|
11/01/2023
|
PARUL BORAH
|
0409009WL047875
|
PARUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796688
|
|
PADMAKANTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHAGURI
|
AS-09-009-001-005/89
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652276
|
11/01/2023
|
ANITA BORAH
|
0409009WL047876
|
ANITA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796659
|
|
ANITA BORAH W/O- ANANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHAGURI
|
AS-09-009-001-005/91
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652278
|
11/01/2023
|
JAAN KOCH
|
0409009WL047876
|
JAAN KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796674
|
|
JAAN KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHAGURI
|
AS-09-009-001-005/98
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652368
|
11/01/2023
|
RUMA KALITA
|
0409009WL047878
|
RUMA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796665
|
|
RUMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHAGURI
|
AS-09-009-001-006/22
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652201
|
11/01/2023
|
MOON SAIKIA
|
0409009WL047874
|
MOON SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796656
|
|
MOON SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHAGURI
|
AS-09-009-001-006/23
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652202
|
11/01/2023
|
NIRADA DEKA
|
0409009WL047874
|
NIRADA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796654
|
|
MRS NIRADA DEKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIHAGURI
|
AS-09-009-001-006/33
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652288
|
11/01/2023
|
BINA KOCH
|
0409009WL047876
|
BINA KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796673
|
|
BINA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHAGURI
|
AS-09-009-001-006/35
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652290
|
11/01/2023
|
KALPANA BARUAH
|
0409009WL047876
|
KALPANA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796672
|
|
KALPANA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHAGURI
|
AS-09-009-001-006/36
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652291
|
11/01/2023
|
DEBAJANI KALITA
|
0409009WL047876
|
DEBAJANI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796668
|
|
DEBOJANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHAGURI
|
AS-09-009-001-006/41
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652292
|
11/01/2023
|
RUPAMONI BORAH DEKA
|
0409009WL047876
|
RUPAMONI BORAH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796702
|
|
RUPAMONI BORAH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHAGURI
|
AS-09-009-001-007/2
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652213
|
11/01/2023
|
MEGHALI KAKATI
|
0409009WL047874
|
MEGHALI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796650
|
|
MEGHALI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHAGURI
|
AS-09-009-001-007/64
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652294
|
11/01/2023
|
NABAMI BORAH
|
0409009WL047876
|
NABAMI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796690
|
|
MRS NABAMI BORAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIHAGURI
|
AS-09-009-001-007/67
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652215
|
11/01/2023
|
PADUMI BORAH
|
0409009WL047874
|
PADUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796694
|
|
PADUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHAGURI
|
AS-09-009-001-007/78
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652299
|
11/01/2023
|
MITALI BORAH
|
0409009WL047876
|
MITALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796695
|
|
MITALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHAGURI
|
AS-09-009-001-007/81
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652300
|
11/01/2023
|
MINA SAIKIA
|
0409009WL047876
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796696
|
|
MINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHAGURI
|
AS-09-009-001-007/85
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652301
|
11/01/2023
|
MAMANI BORAH
|
0409009WL047876
|
MAMANI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796697
|
|
MR RAMANI BORAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIHAGURI
|
AS-09-009-001-010/38
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652241
|
11/01/2023
|
MOUSUMI BORA
|
0409009WL047875
|
MOUSUMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796676
|
|
MOUSUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHAGURI
|
AS-09-009-001-011/11
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652246
|
11/01/2023
|
TUTUMONI HAZARIKA
|
0409009WL047875
|
TUTUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796680
|
|
TUTU MANI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHAGURI
|
AS-09-009-001-011/25
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652251
|
11/01/2023
|
Nayan Moni Borah
|
0409009WL047875
|
Nayan Moni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796646
|
|
NAYAN MONI BORAH
|
BANK OF BARODA(606985)
|
|
48
|
BIHAGURI
|
AS-09-009-001-011/35
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652255
|
11/01/2023
|
MUKUT BORAH
|
0409009WL047875
|
MUKUT BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796649
|
|
MUKUT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHAGURI
|
AS-09-009-001-011/46
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652258
|
11/01/2023
|
SWARNA BORAH
|
0409009WL047875
|
SWARNA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796693
|
|
SWARNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHAGURI
|
AS-09-009-001-011/49
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652260
|
11/01/2023
|
PINKI BORAH
|
0409009WL047875
|
PINKI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796699
|
|
MRS PINKI BORAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIHAGURI
|
AS-09-009-001-017/212
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652217
|
11/01/2023
|
SANTANA DEVI
|
0409009WL047874
|
SANTANA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796700
|
|
SANTANA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHAGURI
|
AS-09-009-001-017/219
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652221
|
11/01/2023
|
KAMAL BARUA
|
0409009WL047874
|
KAMAL BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796704
|
|
KAMAL BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHAGURI
|
AS-09-009-001-017/220
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652222
|
11/01/2023
|
NITU BARUAH
|
0409009WL047874
|
NITU BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796651
|
|
NITU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHAGURI
|
AS-09-009-001-017/300
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652225
|
11/01/2023
|
ANITA DEVI
|
0409009WL047874
|
ANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796703
|
|
ANITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHAGURI
|
AS-09-009-001-017/60
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652229
|
11/01/2023
|
DINESH NATH
|
0409009WL047874
|
DINESH NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796682
|
|
MR DINESH NATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIHAGURI
|
AS-09-009-001-017/62
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652230
|
11/01/2023
|
DIMBESWAR KAKATI
|
0409009WL047874
|
DIMBESWAR KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796701
|
|
DIMBESHWAR KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
57
|
BIHAGURI
|
AS-09-009-001-011/15
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652249
|
11/01/2023
|
NIRU BORAH
|
0409009WL047875
|
NIRU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796681
|
|
MRS NIRO BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
BIHAGURI
|
AS-09-009-001-017/220
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652224
|
11/01/2023
|
JUNMONI PATHAK BARUAH
|
0409009WL047874
|
JUNMONI PATHAK BARUAH
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796640
|
|
JUNMONI PATHAK BARUAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
BIHAGURI
|
AS-09-009-001-017/212
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652219
|
11/01/2023
|
MANASH PRATIM NATH
|
0409009WL047874
|
MANASH PRATIM NATH
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796639
|
|
MANASH PRATIM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
BIHAGURI
|
AS-09-009-001-007/90
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652303
|
11/01/2023
|
SANTANA BORAH
|
0409009WL047876
|
SANTANA BORAH
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796686
|
|
SHANTANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHAGURI
|
AS-09-009-001-017/357
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652226
|
11/01/2023
|
PRANJAL KUMAR NATH
|
0409009WL047874
|
PRANJAL KUMAR NATH
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796687
|
|
PRANJAL KUMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
BIHAGURI
|
AS-09-009-001-005/133
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652325
|
11/01/2023
|
MAMONI KALITA
|
0409009WL047878
|
MAMONI KALITA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796641
|
|
MAMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHAGURI
|
AS-09-009-001-006/45
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652209
|
11/01/2023
|
SURAVII KOCH
|
0409009WL047874
|
SURAVII KOCH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796683
|
|
MRS SURABHI KOCH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIHAGURI
|
AS-09-009-001-007/3
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652214
|
11/01/2023
|
LOHIT KALITA
|
0409009WL047874
|
LOHIT KALITA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796643
|
|
MR LOHIT KALITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIHAGURI
|
AS-09-009-001-011/17
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652250
|
11/01/2023
|
Miss GULAPI BORAH
|
0409009WL047875
|
Miss GULAPI BORAH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796684
|
|
MISS GULAPI BORAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIHAGURI
|
AS-09-009-001-011/53
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652262
|
11/01/2023
|
KABITA BANIA
|
0409009WL047875
|
KABITA BANIA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796642
|
|
MRS KABITA BANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
67
|
BIHAGURI
|
AS-09-009-001-005/100
(NO.1 BIHAGURI)
|
0409009000NRG23110120230652307
|
11/01/2023
|
JINTU KUMAR KOCH
|
0409009WL047878
|
JINTU KUMAR KOCH
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796685
|
|
JINTU KUMAR KOCH S/O-LT LAMBODAR KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|