|
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
|
KALAIGAON
|
AS-08-024-003-004/1147
(NAMKHOLA)
|
0408024003NRG24300320240578776
|
03/04/2024
|
Paban Saharia
|
0408024003WL040525
|
Paban Saharia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020317
|
|
PABAN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-004/1343
(NAMKHOLA)
|
0408024003NRG24300320240578778
|
03/04/2024
|
Jayanta Baruah
|
0408024003WL040525
|
Jayanta Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020296
|
|
JAYANTA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALAIGAON
|
AS-08-024-003-004/149
(NAMKHOLA)
|
0408024003NRG24300320240578779
|
03/04/2024
|
Padumi Baruah
|
0408024003WL040525
|
Padumi Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020307
|
|
PADUMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-004/1585-A
(NAMKHOLA)
|
0408024003NRG24300320240578780
|
03/04/2024
|
Samar Saharia
|
0408024003WL040525
|
Samar Saharia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020322
|
|
SAMAR SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-004/240
(NAMKHOLA)
|
0408024003NRG24300320240578781
|
03/04/2024
|
Ratneswar Barman Deka
|
0408024003WL040525
|
Ratneswar Barman Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020313
|
|
RATNESWAR BARMAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-003-004/372
(NAMKHOLA)
|
0408024003NRG24300320240578783
|
03/04/2024
|
Mukta Ram Kalita
|
0408024003WL040525
|
Mukta Ram Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020297
|
|
Mr. MUKTA RAM KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALAIGAON
|
AS-08-024-003-004/372
(NAMKHOLA)
|
0408024003NRG24300320240578784
|
03/04/2024
|
Namita Kalita
|
0408024003WL040525
|
Namita Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020302
|
|
NAMITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-003-004/543
(NAMKHOLA)
|
0408024003NRG24300320240578795
|
03/04/2024
|
Dhruba Kalita
|
0408024003WL040525
|
Dhruba Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020298
|
|
DHRUBA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-003-004/559
(NAMKHOLA)
|
0408024003NRG24300320240578798
|
03/04/2024
|
Mineswari Sahariah
|
0408024003WL040525
|
Mineswari Sahariah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020315
|
|
MINESWARI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-004/560-A
(NAMKHOLA)
|
0408024003NRG24300320240578800
|
03/04/2024
|
Prabhawati Koch
|
0408024003WL040525
|
Prabhawati Koch
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020316
|
|
PRABHAWATI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-004/562
(NAMKHOLA)
|
0408024003NRG24300320240578802
|
03/04/2024
|
Narmada Baruah
|
0408024003WL040525
|
Narmada Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020308
|
|
NARMADA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-003-004/567
(NAMKHOLA)
|
0408024003NRG24300320240578803
|
03/04/2024
|
Nitumani Thakuria Kalita
|
0408024003WL040525
|
Nitumani Thakuria Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020303
|
|
NITUMANI THAKURIA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-003-004/568
(NAMKHOLA)
|
0408024003NRG24300320240578804
|
03/04/2024
|
Basundhar Kalita
|
0408024003WL040525
|
Basundhar Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020312
|
|
BASUNDHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-003-004/601
(NAMKHOLA)
|
0408024003NRG24300320240578811
|
03/04/2024
|
Prabindra Koch
|
0408024003WL040525
|
Prabindra Koch
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020300
|
|
PRABINDRA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-004/615
(NAMKHOLA)
|
0408024003NRG24300320240578812
|
03/04/2024
|
Karuna Kalita
|
0408024003WL040525
|
Karuna Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020301
|
|
KARUNA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-003-005/1344
(NAMKHOLA)
|
0408024003NRG24300320240578814
|
03/04/2024
|
Bijaya Kalita
|
0408024003WL040525
|
Bijaya Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020299
|
|
BIJAYA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-003-005/1344
(NAMKHOLA)
|
0408024003NRG24300320240578813
|
03/04/2024
|
Jogendra Kalita
|
0408024003WL040525
|
Jogendra Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020320
|
|
JOGENDRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-005/2223
(NAMKHOLA)
|
0408024003NRG24300320240578815
|
03/04/2024
|
Chandra kr Banik
|
0408024003WL040525
|
Chandra kr Banik
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020314
|
|
CHANDRA KUMAR BANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-005/295
(NAMKHOLA)
|
0408024003NRG24300320240578817
|
03/04/2024
|
Champa Deka
|
0408024003WL040525
|
Champa Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020304
|
|
CHAMPA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-005/295
(NAMKHOLA)
|
0408024003NRG24300320240578816
|
03/04/2024
|
Mahendra Deka
|
0408024003WL040525
|
Mahendra Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020319
|
|
MAHENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-003-005/341
(NAMKHOLA)
|
0408024003NRG24300320240578820
|
03/04/2024
|
Debajani Kalita
|
0408024003WL040525
|
Debajani Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020305
|
|
DEBAJANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-005/343
(NAMKHOLA)
|
0408024003NRG24300320240578822
|
03/04/2024
|
PADESWARI BARUAH
|
0408024003WL040525
|
PADESWARI BARUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020309
|
|
PADESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-005/343-A
(NAMKHOLA)
|
0408024003NRG24300320240578824
|
03/04/2024
|
Himadri Kalita
|
0408024003WL040525
|
Himadri Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020306
|
|
MRS HIMADRI KALITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAIGAON
|
AS-08-024-003-005/343-A
(NAMKHOLA)
|
0408024003NRG24300320240578823
|
03/04/2024
|
Kamaleswar Baruah
|
0408024003WL040525
|
Kamaleswar Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020295
|
|
KAMALESWAR BARUAH, S/O MUKUNDA MADHAB BA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-006/1197
(NAMKHOLA)
|
0408024003NRG24300320240578828
|
03/04/2024
|
Lachit Deka
|
0408024003WL040525
|
Lachit Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020318
|
|
LACHIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-006/1197
(NAMKHOLA)
|
0408024003NRG24300320240578827
|
03/04/2024
|
Narendra Deka
|
0408024003WL040525
|
Narendra Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020321
|
|
Narendra Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-003-004/524
(NAMKHOLA)
|
0408024003NRG24300320240578791
|
03/04/2024
|
Sumitra Baruah
|
0408024003WL040525
|
Sumitra Baruah
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020311
|
|
SUMITRA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-003-004/560
(NAMKHOLA)
|
0408024003NRG24300320240578799
|
03/04/2024
|
Pampi Koch
|
0408024003WL040525
|
Pampi Koch
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020310
|
|
PAMPI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-003-004/555
(NAMKHOLA)
|
0408024003NRG24300320240578797
|
03/04/2024
|
Numati Baruah
|
0408024003WL040525
|
Numati Baruah
|
00089
|
CBIN0282272
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020290
|
|
NUMALI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-003-004/587
(NAMKHOLA)
|
0408024003NRG24300320240578810
|
03/04/2024
|
Malaya Baruah
|
0408024003WL040525
|
Malaya Baruah
|
00089
|
CBIN0282272
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020291
|
|
MALAYA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-003-006/987
(NAMKHOLA)
|
0408024003NRG24300320240578829
|
03/04/2024
|
Parakshit Deka
|
0408024003WL040525
|
Parakshit Deka
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020272
|
|
PARIKSHIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-003-004/1293
(NAMKHOLA)
|
0408024003NRG24300320240578777
|
03/04/2024
|
Lakhi Kt. Baruah
|
0408024003WL040525
|
Lakhi Kt. Baruah
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020274
|
|
LAKSHIKANTA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-003-004/240
(NAMKHOLA)
|
0408024003NRG24300320240578782
|
03/04/2024
|
Minu Deka
|
0408024003WL040525
|
Minu Deka
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020287
|
|
Minu Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KALAIGAON
|
AS-08-024-003-004/439
(NAMKHOLA)
|
0408024003NRG24300320240578785
|
03/04/2024
|
Lakshyadhar Kalita
|
0408024003WL040525
|
Lakshyadhar Kalita
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020277
|
|
MR LAKSHADHAR KALITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAIGAON
|
AS-08-024-003-004/439
(NAMKHOLA)
|
0408024003NRG24300320240578786
|
03/04/2024
|
Minati Kalita
|
0408024003WL040525
|
Minati Kalita
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020282
|
|
MRS MINATI KALITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAIGAON
|
AS-08-024-003-004/513-A
(NAMKHOLA)
|
0408024003NRG24300320240578787
|
03/04/2024
|
Maneswar Koch
|
0408024003WL040525
|
Maneswar Koch
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020294
|
|
MANESWAR KOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALAIGAON
|
AS-08-024-003-004/513-A
(NAMKHOLA)
|
0408024003NRG24300320240578788
|
03/04/2024
|
Pranati Deka
|
0408024003WL040525
|
Pranati Deka
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020288
|
|
Pranati Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KALAIGAON
|
AS-08-024-003-004/522
(NAMKHOLA)
|
0408024003NRG24300320240578789
|
03/04/2024
|
Biren Sahariah
|
0408024003WL040525
|
Biren Sahariah
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020276
|
|
BIREN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-003-004/524
(NAMKHOLA)
|
0408024003NRG24300320240578790
|
03/04/2024
|
Narayan Baruah
|
0408024003WL040525
|
Narayan Baruah
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020278
|
|
NARAYAN BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALAIGAON
|
AS-08-024-003-004/526
(NAMKHOLA)
|
0408024003NRG24300320240578792
|
03/04/2024
|
chameli saharia
|
0408024003WL040525
|
chameli saharia
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020292
|
|
Tapan Saharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KALAIGAON
|
AS-08-024-003-004/527
(NAMKHOLA)
|
0408024003NRG24300320240578793
|
03/04/2024
|
Lanima Koch
|
0408024003WL040525
|
Lanima Koch
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020283
|
|
LANIMA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-003-004/530
(NAMKHOLA)
|
0408024003NRG24300320240578794
|
03/04/2024
|
Minati Kalita
|
0408024003WL040525
|
Minati Kalita
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020285
|
|
MRS MINATI KALITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAIGAON
|
AS-08-024-003-004/552
(NAMKHOLA)
|
0408024003NRG24300320240578796
|
03/04/2024
|
Gajen Saharia
|
0408024003WL040525
|
Gajen Saharia
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020289
|
|
Gajen Saharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KALAIGAON
|
AS-08-024-003-004/560-A
(NAMKHOLA)
|
0408024003NRG24300320240578801
|
03/04/2024
|
Miss Junubala Koch
|
0408024003WL040525
|
Miss Junubala Koch
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020284
|
|
Junu Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KALAIGAON
|
AS-08-024-003-004/570
(NAMKHOLA)
|
0408024003NRG24300320240578805
|
03/04/2024
|
Shiva Koch
|
0408024003WL040525
|
Shiva Koch
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020279
|
|
Shibaram Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KALAIGAON
|
AS-08-024-003-004/572
(NAMKHOLA)
|
0408024003NRG24300320240578806
|
03/04/2024
|
Kanak Sahariah
|
0408024003WL040525
|
Kanak Sahariah
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020280
|
|
Kanak Saharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KALAIGAON
|
AS-08-024-003-004/576
(NAMKHOLA)
|
0408024003NRG24300320240578807
|
03/04/2024
|
Bhanita Koch
|
0408024003WL040525
|
Bhanita Koch
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020269
|
|
BHANITA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALAIGAON
|
AS-08-024-003-004/585-A
(NAMKHOLA)
|
0408024003NRG24300320240578808
|
03/04/2024
|
Rajat Ch. Koch
|
0408024003WL040525
|
Rajat Ch. Koch
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020275
|
|
RAJAT CHANDRA KOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALAIGAON
|
AS-08-024-003-004/586
(NAMKHOLA)
|
0408024003NRG24300320240578809
|
03/04/2024
|
Kanchan Saharia
|
0408024003WL040525
|
Kanchan Saharia
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020286
|
|
KANCHAN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-003-005/305
(NAMKHOLA)
|
0408024003NRG24300320240578818
|
03/04/2024
|
Diganta Saharia
|
0408024003WL040525
|
Diganta Saharia
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020281
|
|
DIGANTA SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALAIGAON
|
AS-08-024-003-005/341
(NAMKHOLA)
|
0408024003NRG24300320240578819
|
03/04/2024
|
Lankeswar Kalita
|
0408024003WL040525
|
Lankeswar Kalita
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020273
|
|
LANKESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-003-005/343
(NAMKHOLA)
|
0408024003NRG24300320240578821
|
03/04/2024
|
Mukundra Madhab Baruah
|
0408024003WL040525
|
Mukundra Madhab Baruah
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020293
|
|
Mukunda Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KALAIGAON
|
AS-08-024-003-005/346
(NAMKHOLA)
|
0408024003NRG24300320240578825
|
03/04/2024
|
Pratap Kalita
|
0408024003WL040525
|
Pratap Kalita
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020270
|
|
MR PRATAP KALITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAIGAON
|
AS-08-024-003-005/350
(NAMKHOLA)
|
0408024003NRG24300320240578826
|
03/04/2024
|
Mantu Kalita
|
0408024003WL040525
|
Mantu Kalita
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109020271
|
|
MANTU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154224
|
154224
|
|
|
|
|
|
|
|