|
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
|
KAMALPUR
|
AS-07-007-002-001/907
(ATHGAON)
|
0407007000NRG25290420240013548
|
29/04/2024
|
Akan Deka
|
0407007WL000838
|
Akan Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970134
|
|
MRS AKAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-002-001/857
(ATHGAON)
|
0407007000NRG25290420240013542
|
29/04/2024
|
JAIMATI THAKURIA
|
0407007WL000838
|
JAIMATI THAKURIA
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970133
|
|
Mrs. JAYMATI THAKURIA
|
INDIAN BANK(607105)
|
|
3
|
KAMALPUR
|
AS-07-007-002-003/1107
(ATHGAON)
|
0407007000NRG25290420240013551
|
29/04/2024
|
Aporba Kalita
|
0407007WL000838
|
Aporba Kalita
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970132
|
|
Apurba Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAMALPUR
|
AS-07-007-002-004/1602
(ATHGAON)
|
0407007000NRG25290420240013572
|
29/04/2024
|
Mukut Ch. Das
|
0407007WL000838
|
Mukut Ch. Das
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970129
|
|
MUKUT CH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMALPUR
|
AS-07-007-002-004/1713
(ATHGAON)
|
0407007000NRG25290420240013574
|
29/04/2024
|
Niru Das
|
0407007WL000838
|
Niru Das
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970130
|
|
MRS NIRU DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALPUR
|
AS-07-007-002-004/860
(ATHGAON)
|
0407007000NRG25290420240013575
|
29/04/2024
|
Hahiram Thakuria
|
0407007WL000838
|
Hahiram Thakuria
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970131
|
|
HAHIRAM THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
7
|
KAMALPUR
|
AS-07-007-002-001/1208
(ATHGAON)
|
0407007000NRG25290420240013516
|
29/04/2024
|
Saraswati Das
|
0407007WL000838
|
Saraswati Das
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970094
|
|
SHRI SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALPUR
|
AS-07-007-002-001/1598
(ATHGAON)
|
0407007000NRG25290420240013517
|
29/04/2024
|
Tiken Das
|
0407007WL000838
|
Tiken Das
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970126
|
|
TIKEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMALPUR
|
AS-07-007-002-001/307
(ATHGAON)
|
0407007000NRG25290420240013518
|
29/04/2024
|
Jatin Deka
|
0407007WL000838
|
Jatin Deka
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970091
|
|
JATIN DEKA
|
UCO BANK(607066)
|
|
10
|
KAMALPUR
|
AS-07-007-002-001/404
(ATHGAON)
|
0407007000NRG25290420240013519
|
29/04/2024
|
MANO SAIKIA DAS
|
0407007WL000838
|
MANO SAIKIA DAS
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970127
|
|
Mr. CHIDANANDA DAS
|
INDIAN BANK(607105)
|
|
11
|
KAMALPUR
|
AS-07-007-002-001/404
(ATHGAON)
|
0407007000NRG25290420240013520
|
29/04/2024
|
MANO SAIKIA DAS
|
0407007WL000838
|
MANO SAIKIA DAS
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970128
|
|
MRS MANO SAIKIA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMALPUR
|
AS-07-007-002-001/455
(ATHGAON)
|
0407007000NRG25290420240013521
|
29/04/2024
|
Balen Thakuria
|
0407007WL000838
|
Balen Thakuria
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970099
|
|
MR BALEN THAKURIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMALPUR
|
AS-07-007-002-001/740
(ATHGAON)
|
0407007000NRG25290420240013522
|
29/04/2024
|
Nitya Nanda Sarma
|
0407007WL000838
|
Nitya Nanda Sarma
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970102
|
|
NITYANANDA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMALPUR
|
AS-07-007-002-001/742
(ATHGAON)
|
0407007000NRG25290420240013523
|
29/04/2024
|
Priya Sarma
|
0407007WL000838
|
Priya Sarma
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970143
|
|
MRS PRIYA SARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMALPUR
|
AS-07-007-002-001/801
(ATHGAON)
|
0407007000NRG25290420240013524
|
29/04/2024
|
Anjan Bhatta
|
0407007WL000838
|
Anjan Bhatta
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970113
|
|
ANJAN BHATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMALPUR
|
AS-07-007-002-001/801
(ATHGAON)
|
0407007000NRG25290420240013525
|
29/04/2024
|
Mandira Devi
|
0407007WL000838
|
Mandira Devi
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970114
|
|
Mandira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KAMALPUR
|
AS-07-007-002-001/803
(ATHGAON)
|
0407007000NRG25290420240013527
|
29/04/2024
|
Bubula Devi
|
0407007WL000838
|
Bubula Devi
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970140
|
|
BUBULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAMALPUR
|
AS-07-007-002-001/803
(ATHGAON)
|
0407007000NRG25290420240013526
|
29/04/2024
|
Jatin Sarma
|
0407007WL000838
|
Jatin Sarma
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970146
|
|
MR JATINDRA SARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMALPUR
|
AS-07-007-002-001/805
(ATHGAON)
|
0407007000NRG25290420240013528
|
29/04/2024
|
Mrs. Bhanita Devi
|
0407007WL000838
|
Mrs. Bhanita Devi
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970115
|
|
MRS BHANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMALPUR
|
AS-07-007-002-001/806
(ATHGAON)
|
0407007000NRG25290420240013530
|
29/04/2024
|
Nirada Das
|
0407007WL000838
|
Nirada Das
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970109
|
|
MRS NIRADA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMALPUR
|
AS-07-007-002-001/806
(ATHGAON)
|
0407007000NRG25290420240013529
|
29/04/2024
|
Ratneswar
|
0407007WL000838
|
Ratneswar
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970142
|
|
MR RATNESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMALPUR
|
AS-07-007-002-001/809
(ATHGAON)
|
0407007000NRG25290420240013531
|
29/04/2024
|
Mrs. Binita Sarma
|
0407007WL000838
|
Mrs. Binita Sarma
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970123
|
|
MRS BINITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMALPUR
|
AS-07-007-002-001/810
(ATHGAON)
|
0407007000NRG25290420240013532
|
29/04/2024
|
Mahendra Thakuria
|
0407007WL000838
|
Mahendra Thakuria
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970150
|
|
Mahendra Thakuria
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KAMALPUR
|
AS-07-007-002-001/818
(ATHGAON)
|
0407007000NRG25290420240013533
|
29/04/2024
|
Maniram Das
|
0407007WL000838
|
Maniram Das
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970106
|
|
MRS GOLAPI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMALPUR
|
AS-07-007-002-001/822
(ATHGAON)
|
0407007000NRG25290420240013534
|
29/04/2024
|
Juru Bala Das
|
0407007WL000838
|
Juru Bala Das
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970092
|
|
JURU BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAMALPUR
|
AS-07-007-002-001/829
(ATHGAON)
|
0407007000NRG25290420240013535
|
29/04/2024
|
Lakheswar Sarma
|
0407007WL000838
|
Lakheswar Sarma
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970101
|
|
LANKESWAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAMALPUR
|
AS-07-007-002-001/832
(ATHGAON)
|
0407007000NRG25290420240013537
|
29/04/2024
|
HIMASHRI DEKA
|
0407007WL000838
|
HIMASHRI DEKA
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970124
|
|
MRS HIMASHRI DEKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMALPUR
|
AS-07-007-002-001/832
(ATHGAON)
|
0407007000NRG25290420240013536
|
29/04/2024
|
Jiten Deka
|
0407007WL000838
|
Jiten Deka
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970105
|
|
JITEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAMALPUR
|
AS-07-007-002-001/835
(ATHGAON)
|
0407007000NRG25290420240013538
|
29/04/2024
|
BINITA DEVI
|
0407007WL000838
|
BINITA DEVI
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970108
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAMALPUR
|
AS-07-007-002-001/838
(ATHGAON)
|
0407007000NRG25290420240013539
|
29/04/2024
|
Khagen Thakuriya
|
0407007WL000838
|
Khagen Thakuriya
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970100
|
|
KHAGEN THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAMALPUR
|
AS-07-007-002-001/839
(ATHGAON)
|
0407007000NRG25290420240013540
|
29/04/2024
|
Fuleswar
|
0407007WL000838
|
Fuleswar
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970098
|
|
FULESWARI THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAMALPUR
|
AS-07-007-002-001/846
(ATHGAON)
|
0407007000NRG25290420240013541
|
29/04/2024
|
Binita Devi
|
0407007WL000838
|
Binita Devi
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970093
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMALPUR
|
AS-07-007-002-001/858
(ATHGAON)
|
0407007000NRG25290420240013543
|
29/04/2024
|
RENU THAKURIA
|
0407007WL000838
|
RENU THAKURIA
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970110
|
|
MRS RENU THAKURIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMALPUR
|
AS-07-007-002-001/864
(ATHGAON)
|
0407007000NRG25290420240013544
|
29/04/2024
|
Ananta Thakuria
|
0407007WL000838
|
Ananta Thakuria
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970090
|
|
ANANTA THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAMALPUR
|
AS-07-007-002-001/868
(ATHGAON)
|
0407007000NRG25290420240013545
|
29/04/2024
|
DEBAJANI DEVI
|
0407007WL000838
|
DEBAJANI DEVI
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970139
|
|
DEBAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAMALPUR
|
AS-07-007-002-001/895
(ATHGAON)
|
0407007000NRG25290420240013546
|
29/04/2024
|
Anima Devi
|
0407007WL000838
|
Anima Devi
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970120
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMALPUR
|
AS-07-007-002-001/895
(ATHGAON)
|
0407007000NRG25290420240013547
|
29/04/2024
|
Nitul Sarma
|
0407007WL000838
|
Nitul Sarma
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970121
|
|
MR NITUL SARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMALPUR
|
AS-07-007-002-003/1107
(ATHGAON)
|
0407007000NRG25290420240013550
|
29/04/2024
|
Dinesh Kalita
|
0407007WL000838
|
Dinesh Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970145
|
|
DINESH KALITA
|
UCO BANK(607066)
|
|
39
|
KAMALPUR
|
AS-07-007-002-004/1029
(ATHGAON)
|
0407007000NRG25290420240013552
|
29/04/2024
|
BINOY SARMA
|
0407007WL000838
|
BINOY SARMA
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970095
|
|
BINOY SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAMALPUR
|
AS-07-007-002-004/1029
(ATHGAON)
|
0407007000NRG25290420240013553
|
29/04/2024
|
Mrs. Nilakshi Devi
|
0407007WL000838
|
Mrs. Nilakshi Devi
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970149
|
|
Nilakshi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KAMALPUR
|
AS-07-007-002-004/1036
(ATHGAON)
|
0407007000NRG25290420240013555
|
29/04/2024
|
Namita Bordoloi
|
0407007WL000838
|
Namita Bordoloi
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970117
|
|
NAMITA BARDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAMALPUR
|
AS-07-007-002-004/1036
(ATHGAON)
|
0407007000NRG25290420240013554
|
29/04/2024
|
Satya Sharma
|
0407007WL000838
|
Satya Sharma
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970144
|
|
SATYA NATH SARMAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KAMALPUR
|
AS-07-007-002-004/1084
(ATHGAON)
|
0407007000NRG25290420240013556
|
29/04/2024
|
Ranjan Thakuria
|
0407007WL000838
|
Ranjan Thakuria
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970122
|
|
MR RANJAN THAKURIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMALPUR
|
AS-07-007-002-004/1318
(ATHGAON)
|
0407007000NRG25290420240013557
|
29/04/2024
|
Pranita Thakuriya
|
0407007WL000838
|
Pranita Thakuriya
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970125
|
|
MRS PRANITA THAKURIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMALPUR
|
AS-07-007-002-004/1319
(ATHGAON)
|
0407007000NRG25290420240013558
|
29/04/2024
|
Rambha Devi
|
0407007WL000838
|
Rambha Devi
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970138
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMALPUR
|
AS-07-007-002-004/1409
(ATHGAON)
|
0407007000NRG25290420240013559
|
29/04/2024
|
Sabita Deka
|
0407007WL000838
|
Sabita Deka
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970119
|
|
SHRI SABITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMALPUR
|
AS-07-007-002-004/1434
(ATHGAON)
|
0407007000NRG25290420240013560
|
29/04/2024
|
Mr. Jyoti Shankar Sarma
|
0407007WL000838
|
Mr. Jyoti Shankar Sarma
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970111
|
|
JYOTI SHANKAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAMALPUR
|
AS-07-007-002-004/1441
(ATHGAON)
|
0407007000NRG25290420240013561
|
29/04/2024
|
Babul Thakuria
|
0407007WL000838
|
Babul Thakuria
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970097
|
|
BABUL THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAMALPUR
|
AS-07-007-002-004/1444
(ATHGAON)
|
0407007000NRG25290420240013562
|
29/04/2024
|
Mr. Trailokya Sarmah
|
0407007WL000838
|
Mr. Trailokya Sarmah
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970096
|
|
Trailokya Sarmah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KAMALPUR
|
AS-07-007-002-004/1502
(ATHGAON)
|
0407007000NRG25290420240013563
|
29/04/2024
|
Bhairabi Devi
|
0407007WL000838
|
Bhairabi Devi
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970116
|
|
BHAYRABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMALPUR
|
AS-07-007-002-004/1506
(ATHGAON)
|
0407007000NRG25290420240013565
|
29/04/2024
|
Kishore Kr Sarma
|
0407007WL000838
|
Kishore Kr Sarma
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970136
|
|
KISHORE KR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAMALPUR
|
AS-07-007-002-004/1510
(ATHGAON)
|
0407007000NRG25290420240013566
|
29/04/2024
|
Usha Devi
|
0407007WL000838
|
Usha Devi
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970118
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMALPUR
|
AS-07-007-002-004/1512
(ATHGAON)
|
0407007000NRG25290420240013567
|
29/04/2024
|
Nitumani Devi
|
0407007WL000838
|
Nitumani Devi
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970104
|
|
MR NITUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAMALPUR
|
AS-07-007-002-004/1512
(ATHGAON)
|
0407007000NRG25290420240013568
|
29/04/2024
|
Puspa Devi
|
0407007WL000838
|
Puspa Devi
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970103
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAMALPUR
|
AS-07-007-002-004/1514
(ATHGAON)
|
0407007000NRG25290420240013569
|
29/04/2024
|
Uddhab Thakuria
|
0407007WL000838
|
Uddhab Thakuria
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970112
|
|
UDDHAB THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAMALPUR
|
AS-07-007-002-004/1551
(ATHGAON)
|
0407007000NRG25290420240013570
|
29/04/2024
|
Parama Deka
|
0407007WL000838
|
Parama Deka
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970141
|
|
MR PARAMA DEKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAMALPUR
|
AS-07-007-002-004/1600
(ATHGAON)
|
0407007000NRG25290420240013571
|
29/04/2024
|
Dhiren Das
|
0407007WL000838
|
Dhiren Das
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970148
|
|
DHIREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAMALPUR
|
AS-07-007-002-004/1713
(ATHGAON)
|
0407007000NRG25290420240013573
|
29/04/2024
|
Pramod Chandra Das
|
0407007WL000838
|
Pramod Chandra Das
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970137
|
|
PRAMOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAMALPUR
|
AS-07-007-002-005/780
(ATHGAON)
|
0407007000NRG25290420240013576
|
29/04/2024
|
Jamir Ali
|
0407007WL000838
|
Jamir Ali
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970107
|
|
JAMIRUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79182
|
79182
|
|
|
|
|
|
|
|
|
60
|
KAMALPUR
|
AS-07-007-002-001/935
(ATHGAON)
|
0407007000NRG25290420240013549
|
29/04/2024
|
Paresh Sarma
|
0407007WL000838
|
Paresh Sarma
|
00415
|
SBIN0007998
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970147
|
|
PARESH SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
61
|
KAMALPUR
|
AS-07-007-002-004/1506
(ATHGAON)
|
0407007000NRG25290420240013564
|
29/04/2024
|
Gitumani Devi
|
0407007WL000838
|
Gitumani Devi
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630970135
|
|
GITUMANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91134
|
91134
|
|
|
|
|
|
|
|