|
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-08-024-003-003/725
(NAMKHOLA)
|
0408024003NRG24150920230327983
|
15/09/2023
|
Zesmin Begum
|
0408024003WL028558
|
Zesmin Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650323
|
|
MRS JESMINARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/733
(NAMKHOLA)
|
0408024003NRG24150920230327987
|
15/09/2023
|
Maynul Haque
|
0408024003WL028558
|
Maynul Haque
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650317
|
|
Maynul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KALAIGAON
|
AS-08-024-003-005/1097
(NAMKHOLA)
|
0408024003NRG24150920230328001
|
15/09/2023
|
Kamaleswari Chaliha
|
0408024003WL028558
|
Kamaleswari Chaliha
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650304
|
|
KAMALESWARI CHALIHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-005/1793
(NAMKHOLA)
|
0408024003NRG24150920230328004
|
15/09/2023
|
Gitanjali Deka
|
0408024003WL028558
|
Gitanjali Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650318
|
|
GITANJALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-003-005/2320
(NAMKHOLA)
|
0408024003NRG24150920230328007
|
15/09/2023
|
Jitendra Deka
|
0408024003WL028558
|
Jitendra Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650306
|
|
JITENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-003-005/2320
(NAMKHOLA)
|
0408024003NRG24150920230328008
|
15/09/2023
|
Sakuntala Deka
|
0408024003WL028558
|
Sakuntala Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650316
|
|
SAKUNTALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-005/254-A
(NAMKHOLA)
|
0408024003NRG24150920230328012
|
15/09/2023
|
Bina Kalita
|
0408024003WL028558
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650307
|
|
MRS BINA KALITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAIGAON
|
AS-08-024-003-005/254-A
(NAMKHOLA)
|
0408024003NRG24150920230328011
|
15/09/2023
|
Dhireswar Kalita
|
0408024003WL028558
|
Dhireswar Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650309
|
|
DHIRESWAR KALITA
|
FEDERAL BANK(607165)
|
|
9
|
KALAIGAON
|
AS-08-024-003-005/262-A
(NAMKHOLA)
|
0408024003NRG24150920230328013
|
15/09/2023
|
Lakshyhira Deka
|
0408024003WL028558
|
Lakshyhira Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650322
|
|
LAKSHYAHIRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-003-005/274-A
(NAMKHOLA)
|
0408024003NRG24150920230328015
|
15/09/2023
|
Labanya Kalita
|
0408024003WL028558
|
Labanya Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650313
|
|
LABANYA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-006/1173
(NAMKHOLA)
|
0408024003NRG24150920230328016
|
15/09/2023
|
BOHAGI BORO
|
0408024003WL028558
|
BOHAGI BORO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650302
|
|
BOHAGI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-003-006/1176
(NAMKHOLA)
|
0408024003NRG24150920230328018
|
15/09/2023
|
Jayanta Baruah
|
0408024003WL028558
|
Jayanta Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650303
|
|
Jayanta Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KALAIGAON
|
AS-08-024-003-006/1189
(NAMKHOLA)
|
0408024003NRG24150920230328028
|
15/09/2023
|
ANJANA DAS
|
0408024003WL028558
|
ANJANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650320
|
|
ANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-006/1189
(NAMKHOLA)
|
0408024003NRG24150920230328027
|
15/09/2023
|
UDAY DAS
|
0408024003WL028558
|
UDAY DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650312
|
|
UDAY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-006/1192
(NAMKHOLA)
|
0408024003NRG24150920230328029
|
15/09/2023
|
Dinesh Deka
|
0408024003WL028558
|
Dinesh Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650321
|
|
DINESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-003-006/1193
(NAMKHOLA)
|
0408024003NRG24150920230328032
|
15/09/2023
|
SARALA BARO
|
0408024003WL028558
|
SARALA BARO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650319
|
|
SARALA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-003-006/1204
(NAMKHOLA)
|
0408024003NRG24150920230328035
|
15/09/2023
|
GAJEN BARUAH
|
0408024003WL028558
|
GAJEN BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650311
|
|
GAJEN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-006/847
(NAMKHOLA)
|
0408024003NRG24150920230328045
|
15/09/2023
|
PADUMI BARUA
|
0408024003WL028558
|
PADUMI BARUA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650314
|
|
PADUMI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-006/852
(NAMKHOLA)
|
0408024003NRG24150920230328048
|
15/09/2023
|
Nirupama Baruah
|
0408024003WL028558
|
Nirupama Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650315
|
|
NIRUPRAMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-006/863
(NAMKHOLA)
|
0408024003NRG24150920230328049
|
15/09/2023
|
DIMBESWARI DEKA
|
0408024003WL028558
|
DIMBESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650310
|
|
DIMBESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-003-003/731
(NAMKHOLA)
|
0408024003NRG24150920230327986
|
15/09/2023
|
Nizamuddin Ahmed
|
0408024003WL028558
|
Nizamuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650305
|
|
NIJAMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-003-006/1178
(NAMKHOLA)
|
0408024003NRG24150920230328020
|
15/09/2023
|
Padeswari Baruah
|
0408024003WL028558
|
Padeswari Baruah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650308
|
|
PADESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-003-006/1184
(NAMKHOLA)
|
0408024003NRG24150920230328024
|
15/09/2023
|
Sangita Baruah
|
0408024003WL028558
|
Sangita Baruah
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650300
|
|
Sangita Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KALAIGAON
|
AS-08-024-003-006/1761
(NAMKHOLA)
|
0408024003NRG24150920230328038
|
15/09/2023
|
Kanaklata Barua
|
0408024003WL028558
|
Kanaklata Barua
|
00089
|
CBIN0282272
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650299
|
|
Kanaklata Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KALAIGAON
|
AS-08-024-003-006/2242
(NAMKHOLA)
|
0408024003NRG24150920230328041
|
15/09/2023
|
Bimala Barua
|
0408024003WL028558
|
Bimala Barua
|
00089
|
CBIN0282272
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650301
|
|
Bimala Barua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-003-005/1793
(NAMKHOLA)
|
0408024003NRG24150920230328005
|
15/09/2023
|
Binanda Deka
|
0408024003WL028558
|
Binanda Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650334
|
|
BINANDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-003-003/124
(NAMKHOLA)
|
0408024003NRG24150920230327954
|
15/09/2023
|
Nafija Begum
|
0408024003WL028558
|
Nafija Begum
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650284
|
|
Mrs. NAFISHA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALAIGAON
|
AS-08-024-003-003/125
(NAMKHOLA)
|
0408024003NRG24150920230327955
|
15/09/2023
|
Ruhul Hussain
|
0408024003WL028558
|
Ruhul Hussain
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650285
|
|
MR RUHUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAIGAON
|
AS-08-024-003-003/1352
(NAMKHOLA)
|
0408024003NRG24150920230327956
|
15/09/2023
|
Moriam Begum
|
0408024003WL028558
|
Moriam Begum
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650287
|
|
MARIOM BEGUM
|
BANK OF BARODA(606985)
|
|
30
|
KALAIGAON
|
AS-08-024-003-003/1357
(NAMKHOLA)
|
0408024003NRG24150920230327957
|
15/09/2023
|
Dilip Baruah
|
0408024003WL028558
|
Dilip Baruah
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650281
|
|
DILIP BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-003-003/1726
(NAMKHOLA)
|
0408024003NRG24150920230327961
|
15/09/2023
|
Tileswari Kalita
|
0408024003WL028558
|
Tileswari Kalita
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650296
|
|
TILESWARI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-003-003/178
(NAMKHOLA)
|
0408024003NRG24150920230327964
|
15/09/2023
|
Najiran Begum
|
0408024003WL028558
|
Najiran Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650286
|
|
NAJIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALAIGAON
|
AS-08-024-003-003/1896
(NAMKHOLA)
|
0408024003NRG24150920230327965
|
15/09/2023
|
Majima Begum
|
0408024003WL028558
|
Majima Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650328
|
|
MAJIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-003-003/1916
(NAMKHOLA)
|
0408024003NRG24150920230327966
|
15/09/2023
|
Ismail Hoque
|
0408024003WL028558
|
Ismail Hoque
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650327
|
|
ISMAIL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALAIGAON
|
AS-08-024-003-003/1988
(NAMKHOLA)
|
0408024003NRG24150920230327967
|
15/09/2023
|
Damayanti Kalita
|
0408024003WL028558
|
Damayanti Kalita
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650295
|
|
DAMAYANTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-003-003/1991
(NAMKHOLA)
|
0408024003NRG24150920230327968
|
15/09/2023
|
Rukia Begum
|
0408024003WL028558
|
Rukia Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650331
|
|
RUKIYA BEGUM
|
AXIS BANK(607153)
|
|
37
|
KALAIGAON
|
AS-08-024-003-003/705
(NAMKHOLA)
|
0408024003NRG24150920230327972
|
15/09/2023
|
Manowara Begum
|
0408024003WL028558
|
Manowara Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650282
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-003-003/717-A
(NAMKHOLA)
|
0408024003NRG24150920230327977
|
15/09/2023
|
Karimun Nessa
|
0408024003WL028558
|
Karimun Nessa
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650297
|
|
MRS KARIMUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAIGAON
|
AS-08-024-003-003/721
(NAMKHOLA)
|
0408024003NRG24150920230327978
|
15/09/2023
|
Aikan Begum
|
0408024003WL028558
|
Aikan Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650280
|
|
Aikan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KALAIGAON
|
AS-08-024-003-003/722
(NAMKHOLA)
|
0408024003NRG24150920230327979
|
15/09/2023
|
Anjuma Begum
|
0408024003WL028558
|
Anjuma Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650283
|
|
MISS ANJUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAIGAON
|
AS-08-024-003-003/723
(NAMKHOLA)
|
0408024003NRG24150920230327980
|
15/09/2023
|
Rabijan Nessa
|
0408024003WL028558
|
Rabijan Nessa
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650279
|
|
MISS RABIJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAIGAON
|
AS-08-024-003-003/725
(NAMKHOLA)
|
0408024003NRG24150920230327982
|
15/09/2023
|
Hussan Ali
|
0408024003WL028558
|
Hussan Ali
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650292
|
|
MR HASAN ALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAIGAON
|
AS-08-024-003-003/730
(NAMKHOLA)
|
0408024003NRG24150920230327985
|
15/09/2023
|
Md. Nazmul Hussain
|
0408024003WL028558
|
Md. Nazmul Hussain
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650289
|
|
MR NAZMUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAIGAON
|
AS-08-024-003-003/733
(NAMKHOLA)
|
0408024003NRG24150920230327988
|
15/09/2023
|
Manju Begum
|
0408024003WL028558
|
Manju Begum
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650325
|
|
MISS MANJU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAIGAON
|
AS-08-024-003-003/734
(NAMKHOLA)
|
0408024003NRG24150920230327989
|
15/09/2023
|
Nureda Begum
|
0408024003WL028558
|
Nureda Begum
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650288
|
|
MISS NUREDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAIGAON
|
AS-08-024-003-003/736
(NAMKHOLA)
|
0408024003NRG24150920230327991
|
15/09/2023
|
Tahmina Begum
|
0408024003WL028558
|
Tahmina Begum
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650294
|
|
MRS TAHAMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAIGAON
|
AS-08-024-003-003/738
(NAMKHOLA)
|
0408024003NRG24150920230327992
|
15/09/2023
|
Taslima Begum
|
0408024003WL028558
|
Taslima Begum
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650290
|
|
TASLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALAIGAON
|
AS-08-024-003-003/740
(NAMKHOLA)
|
0408024003NRG24150920230327993
|
15/09/2023
|
Jayanta Baruah
|
0408024003WL028558
|
Jayanta Baruah
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650293
|
|
JAYANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-003-003/746
(NAMKHOLA)
|
0408024003NRG24150920230327995
|
15/09/2023
|
Chamak Kalita
|
0408024003WL028558
|
Chamak Kalita
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650291
|
|
CHAMAK KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-003-003/774-A
(NAMKHOLA)
|
0408024003NRG24150920230327999
|
15/09/2023
|
Sahabuddin Ahmed
|
0408024003WL028558
|
Sahabuddin Ahmed
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650326
|
|
MR SAHABUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAIGAON
|
AS-08-024-003-006/1178
(NAMKHOLA)
|
0408024003NRG24150920230328019
|
15/09/2023
|
Debeswar Baruah
|
0408024003WL028558
|
Debeswar Baruah
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650330
|
|
DEBESWAR BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-003-006/1179
(NAMKHOLA)
|
0408024003NRG24150920230328021
|
15/09/2023
|
Jamuna Boro
|
0408024003WL028558
|
Jamuna Boro
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650340
|
|
JAMUNA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALAIGAON
|
AS-08-024-003-006/1184
(NAMKHOLA)
|
0408024003NRG24150920230328023
|
15/09/2023
|
Kulen Baruah
|
0408024003WL028558
|
Kulen Baruah
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650277
|
|
KULEN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALAIGAON
|
AS-08-024-003-006/1193
(NAMKHOLA)
|
0408024003NRG24150920230328031
|
15/09/2023
|
Bapan Boro
|
0408024003WL028558
|
Bapan Boro
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650338
|
|
BAPAN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-003-006/1200
(NAMKHOLA)
|
0408024003NRG24150920230328033
|
15/09/2023
|
Jatindra Deka
|
0408024003WL028558
|
Jatindra Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650276
|
|
Jatindra Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KALAIGAON
|
AS-08-024-003-006/1761
(NAMKHOLA)
|
0408024003NRG24150920230328037
|
15/09/2023
|
Jadav Barua
|
0408024003WL028558
|
Jadav Barua
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650335
|
|
MR JADAB BARUA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAIGAON
|
AS-08-024-003-006/822
(NAMKHOLA)
|
0408024003NRG24150920230328042
|
15/09/2023
|
Tarun Boro
|
0408024003WL028558
|
Tarun Boro
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650336
|
|
TARUN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAIGAON
|
AS-08-024-003-006/847
(NAMKHOLA)
|
0408024003NRG24150920230328046
|
15/09/2023
|
JONTI BARUA
|
0408024003WL028558
|
JONTI BARUA
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650332
|
|
JONTI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KALAIGAON
|
AS-08-024-003-006/852
(NAMKHOLA)
|
0408024003NRG24150920230328047
|
15/09/2023
|
Bhadra Kanta Baruah
|
0408024003WL028558
|
Bhadra Kanta Baruah
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650339
|
|
BHADRAKANTA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAIGAON
|
AS-08-024-003-006/865
(NAMKHOLA)
|
0408024003NRG24150920230328051
|
15/09/2023
|
Narayan Deka
|
0408024003WL028558
|
Narayan Deka
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650337
|
|
NARAYAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
61
|
KALAIGAON
|
AS-08-024-003-003/709
(NAMKHOLA)
|
0408024003NRG24150920230327974
|
15/09/2023
|
Nilima Begum
|
0408024003WL028558
|
Nilima Begum
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650333
|
|
NILIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALAIGAON
|
AS-08-024-003-003/724
(NAMKHOLA)
|
0408024003NRG24150920230327981
|
15/09/2023
|
Jubeda Begum
|
0408024003WL028558
|
Jubeda Begum
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650329
|
|
Jubed Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KALAIGAON
|
AS-08-024-003-005/1097
(NAMKHOLA)
|
0408024003NRG24150920230328002
|
15/09/2023
|
Upama Chaliha
|
0408024003WL028558
|
Upama Chaliha
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650324
|
|
MISS UPAMA CHALIHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAIGAON
|
AS-08-024-003-005/248
(NAMKHOLA)
|
0408024003NRG24150920230328009
|
15/09/2023
|
Kalpana Barman
|
0408024003WL028558
|
Kalpana Barman
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650278
|
|
KANAK BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAIGAON
|
AS-08-024-003-006/1188
(NAMKHOLA)
|
0408024003NRG24150920230328025
|
15/09/2023
|
Prabhat Das
|
0408024003WL028558
|
Prabhat Das
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650298
|
|
PRABHAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84252
|
84252
|
|
|
|
|
|
|
|