|
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)
|
0408024003NRG24080220240493655
|
08/02/2024
|
Paban Saharia
|
0408024003WL037989
|
Paban Saharia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788436
|
|
PABAN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-004/149
(NAMKHOLA)
|
0408024003NRG24080220240493657
|
08/02/2024
|
Padumi Baruah
|
0408024003WL037989
|
Padumi Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788421
|
|
PADUMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-004/1585-A
(NAMKHOLA)
|
0408024003NRG24080220240493658
|
08/02/2024
|
Samar Saharia
|
0408024003WL037989
|
Samar Saharia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788442
|
|
SAMAR SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-004/240
(NAMKHOLA)
|
0408024003NRG24080220240493659
|
08/02/2024
|
Ratneswar Barman Deka
|
0408024003WL037989
|
Ratneswar Barman Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788431
|
|
RATNESWAR BARMAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-004/461
(NAMKHOLA)
|
0408024003NRG24080220240493663
|
08/02/2024
|
Bhaswati Kalita
|
0408024003WL037989
|
Bhaswati Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157788412
|
|
BHASWATI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-003-004/528
(NAMKHOLA)
|
0408024003NRG24080220240493672
|
08/02/2024
|
Chayanika Saharia
|
0408024003WL037989
|
Chayanika Saharia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788438
|
|
CHAYANIKA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-004/528
(NAMKHOLA)
|
0408024003NRG24080220240493671
|
08/02/2024
|
Rupamjyoti Saharia
|
0408024003WL037989
|
Rupamjyoti Saharia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788420
|
|
RUPAMJYOTI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-003-004/543
(NAMKHOLA)
|
0408024003NRG24080220240493674
|
08/02/2024
|
Dhruba Kalita
|
0408024003WL037989
|
Dhruba Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788411
|
|
DHRUBA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-003-004/559
(NAMKHOLA)
|
0408024003NRG24080220240493678
|
08/02/2024
|
Mineswari Sahariah
|
0408024003WL037989
|
Mineswari Sahariah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788433
|
|
MINESWARI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-004/560-A
(NAMKHOLA)
|
0408024003NRG24080220240493681
|
08/02/2024
|
Prabhawati Koch
|
0408024003WL037989
|
Prabhawati Koch
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788435
|
|
PRABHAWATI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-004/562
(NAMKHOLA)
|
0408024003NRG24080220240493683
|
08/02/2024
|
Narmada Baruah
|
0408024003WL037989
|
Narmada Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788422
|
|
NARMADA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-003-004/567
(NAMKHOLA)
|
0408024003NRG24080220240493684
|
08/02/2024
|
Nitumani Thakuria Kalita
|
0408024003WL037989
|
Nitumani Thakuria Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788416
|
|
NITUMANI THAKURIA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-003-004/568
(NAMKHOLA)
|
0408024003NRG24080220240493685
|
08/02/2024
|
Basundhar Kalita
|
0408024003WL037989
|
Basundhar Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788430
|
|
BASUNDHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-003-004/570
(NAMKHOLA)
|
0408024003NRG24080220240493687
|
08/02/2024
|
Paneswari Koch
|
0408024003WL037989
|
Paneswari Koch
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788434
|
|
PANESWARI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-004/601
(NAMKHOLA)
|
0408024003NRG24080220240493696
|
08/02/2024
|
Prabindra Koch
|
0408024003WL037989
|
Prabindra Koch
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788414
|
|
PRABINDRA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-003-004/615
(NAMKHOLA)
|
0408024003NRG24080220240493699
|
08/02/2024
|
Dipjyoti Sahariah
|
0408024003WL037989
|
Dipjyoti Sahariah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788429
|
|
DIPJYOTI SAHARIA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-003-004/615
(NAMKHOLA)
|
0408024003NRG24080220240493698
|
08/02/2024
|
Karuna Kalita
|
0408024003WL037989
|
Karuna Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788415
|
|
KARUNA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-005/1344
(NAMKHOLA)
|
0408024003NRG24080220240493701
|
08/02/2024
|
Bijaya Kalita
|
0408024003WL037989
|
Bijaya Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788413
|
|
BIJAYA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-005/1344
(NAMKHOLA)
|
0408024003NRG24080220240493700
|
08/02/2024
|
Jogendra Kalita
|
0408024003WL037989
|
Jogendra Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788440
|
|
JOGENDRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-005/2223
(NAMKHOLA)
|
0408024003NRG24080220240493702
|
08/02/2024
|
Chandra kr Banik
|
0408024003WL037989
|
Chandra kr Banik
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788432
|
|
CHANDRA KUMAR BANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-005/295
(NAMKHOLA)
|
0408024003NRG24080220240493704
|
08/02/2024
|
Champa Deka
|
0408024003WL037989
|
Champa Deka
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157788417
|
|
CHAMPA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-005/295
(NAMKHOLA)
|
0408024003NRG24080220240493703
|
08/02/2024
|
Mahendra Deka
|
0408024003WL037989
|
Mahendra Deka
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157788439
|
|
MAHENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-003-005/331
(NAMKHOLA)
|
0408024003NRG24080220240493706
|
08/02/2024
|
Bimala Kalita
|
0408024003WL037989
|
Bimala Kalita
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157788424
|
|
BIMALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-005/341
(NAMKHOLA)
|
0408024003NRG24080220240493708
|
08/02/2024
|
Debajani Kalita
|
0408024003WL037989
|
Debajani Kalita
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157788418
|
|
DEBAJANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-005/343
(NAMKHOLA)
|
0408024003NRG24080220240493710
|
08/02/2024
|
PADESWARI BARUAH
|
0408024003WL037989
|
PADESWARI BARUAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157788425
|
|
PADESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-005/343-A
(NAMKHOLA)
|
0408024003NRG24080220240493712
|
08/02/2024
|
Himadri Kalita
|
0408024003WL037989
|
Himadri Kalita
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157788419
|
|
MRS HIMADRI KALITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAIGAON
|
AS-08-024-003-005/343-A
(NAMKHOLA)
|
0408024003NRG24080220240493711
|
08/02/2024
|
Kamaleswar Baruah
|
0408024003WL037989
|
Kamaleswar Baruah
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157788410
|
|
KAMALESWAR BARUAH, S/O MUKUNDA MADHAB BA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-003-006/1197
(NAMKHOLA)
|
0408024003NRG24080220240493716
|
08/02/2024
|
Lachit Deka
|
0408024003WL037989
|
Lachit Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788437
|
|
LACHIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-003-006/1197
(NAMKHOLA)
|
0408024003NRG24080220240493715
|
08/02/2024
|
Narendra Deka
|
0408024003WL037989
|
Narendra Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788441
|
|
Narendra Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KALAIGAON
|
AS-08-024-003-006/987
(NAMKHOLA)
|
0408024003NRG24080220240493718
|
08/02/2024
|
Beula Deka
|
0408024003WL037989
|
Beula Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788423
|
|
BEULA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74970
|
74970
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-003-004/522
(NAMKHOLA)
|
0408024003NRG24080220240493665
|
08/02/2024
|
Haritra Saharia
|
0408024003WL037989
|
Haritra Saharia
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788427
|
|
HARITRA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-003-004/524
(NAMKHOLA)
|
0408024003NRG24080220240493667
|
08/02/2024
|
Sumitra Baruah
|
0408024003WL037989
|
Sumitra Baruah
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788428
|
|
SUMITRA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-003-004/560
(NAMKHOLA)
|
0408024003NRG24080220240493680
|
08/02/2024
|
Pampi Koch
|
0408024003WL037989
|
Pampi Koch
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788426
|
|
PAMPI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-003-004/555
(NAMKHOLA)
|
0408024003NRG24080220240493677
|
08/02/2024
|
Numati Baruah
|
0408024003WL037989
|
Numati Baruah
|
00089
|
CBIN0282272
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788406
|
|
NUMALI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-003-004/587
(NAMKHOLA)
|
0408024003NRG24080220240493695
|
08/02/2024
|
Malaya Baruah
|
0408024003WL037989
|
Malaya Baruah
|
00089
|
CBIN0282272
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788407
|
|
MALAYA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-003-004/527
(NAMKHOLA)
|
0408024003NRG24080220240493669
|
08/02/2024
|
HIMALAYA KOCH
|
0408024003WL037989
|
HIMALAYA KOCH
|
00354
|
PUNB0202320
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788377
|
|
HIMALAYA KOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALAIGAON
|
AS-08-024-003-004/586
(NAMKHOLA)
|
0408024003NRG24080220240493693
|
08/02/2024
|
Mr Pankaj Saharia
|
0408024003WL037989
|
Mr Pankaj Saharia
|
00354
|
PUNB0202320
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788378
|
|
PANKAJ SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-003-006/987
(NAMKHOLA)
|
0408024003NRG24080220240493717
|
08/02/2024
|
Parakshit Deka
|
0408024003WL037989
|
Parakshit Deka
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788383
|
|
PARIKSHIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
39
|
KALAIGAON
|
AS-08-024-003-003/111
(NAMKHOLA)
|
0408024003NRG24080220240493653
|
08/02/2024
|
Md.Aminul Hoque
|
0408024003WL037989
|
Md.Aminul Hoque
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788404
|
|
Mr. AMINUL HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALAIGAON
|
AS-08-024-003-004/1147
(NAMKHOLA)
|
0408024003NRG24080220240493654
|
08/02/2024
|
Arbindra Saharia
|
0408024003WL037989
|
Arbindra Saharia
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788386
|
|
Mr. ARABINDA SAHARIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALAIGAON
|
AS-08-024-003-004/1293
(NAMKHOLA)
|
0408024003NRG24080220240493656
|
08/02/2024
|
Lakhi Kt. Baruah
|
0408024003WL037989
|
Lakhi Kt. Baruah
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788385
|
|
LAKSHIKANTA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-003-004/240
(NAMKHOLA)
|
0408024003NRG24080220240493660
|
08/02/2024
|
Minu Deka
|
0408024003WL037989
|
Minu Deka
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788402
|
|
Minu Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KALAIGAON
|
AS-08-024-003-004/439
(NAMKHOLA)
|
0408024003NRG24080220240493661
|
08/02/2024
|
Lakshyadhar Kalita
|
0408024003WL037989
|
Lakshyadhar Kalita
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788389
|
|
MR LAKSHADHAR KALITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAIGAON
|
AS-08-024-003-004/439
(NAMKHOLA)
|
0408024003NRG24080220240493662
|
08/02/2024
|
Minati Kalita
|
0408024003WL037989
|
Minati Kalita
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788397
|
|
MRS MINATI KALITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAIGAON
|
AS-08-024-003-004/522
(NAMKHOLA)
|
0408024003NRG24080220240493664
|
08/02/2024
|
Biren Sahariah
|
0408024003WL037989
|
Biren Sahariah
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157788388
|
|
BIREN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-003-004/524
(NAMKHOLA)
|
0408024003NRG24080220240493666
|
08/02/2024
|
Narayan Baruah
|
0408024003WL037989
|
Narayan Baruah
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788391
|
|
NARAYAN BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALAIGAON
|
AS-08-024-003-004/526
(NAMKHOLA)
|
0408024003NRG24080220240493668
|
08/02/2024
|
chameli saharia
|
0408024003WL037989
|
chameli saharia
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788408
|
|
Tapan Saharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KALAIGAON
|
AS-08-024-003-004/527
(NAMKHOLA)
|
0408024003NRG24080220240493670
|
08/02/2024
|
Lanima Koch
|
0408024003WL037989
|
Lanima Koch
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788398
|
|
LANIMA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-003-004/530
(NAMKHOLA)
|
0408024003NRG24080220240493673
|
08/02/2024
|
Minati Kalita
|
0408024003WL037989
|
Minati Kalita
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788400
|
|
MRS MINATI KALITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAIGAON
|
AS-08-024-003-004/552
(NAMKHOLA)
|
0408024003NRG24080220240493675
|
08/02/2024
|
Gajen Saharia
|
0408024003WL037989
|
Gajen Saharia
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788405
|
|
Gajen Saharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KALAIGAON
|
AS-08-024-003-004/555
(NAMKHOLA)
|
0408024003NRG24080220240493676
|
08/02/2024
|
Mahananda Baruah
|
0408024003WL037989
|
Mahananda Baruah
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788396
|
|
MAHANANDA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALAIGAON
|
AS-08-024-003-004/560
(NAMKHOLA)
|
0408024003NRG24080220240493679
|
08/02/2024
|
Hiran Koch
|
0408024003WL037989
|
Hiran Koch
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788392
|
|
HIRAN KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALAIGAON
|
AS-08-024-003-004/560-A
(NAMKHOLA)
|
0408024003NRG24080220240493682
|
08/02/2024
|
Miss Junubala Koch
|
0408024003WL037989
|
Miss Junubala Koch
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788399
|
|
Junu Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KALAIGAON
|
AS-08-024-003-004/570
(NAMKHOLA)
|
0408024003NRG24080220240493686
|
08/02/2024
|
Shiva Koch
|
0408024003WL037989
|
Shiva Koch
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788393
|
|
Shibaram Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KALAIGAON
|
AS-08-024-003-004/572
(NAMKHOLA)
|
0408024003NRG24080220240493688
|
08/02/2024
|
Kanak Sahariah
|
0408024003WL037989
|
Kanak Sahariah
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788394
|
|
Kanak Saharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KALAIGAON
|
AS-08-024-003-004/572
(NAMKHOLA)
|
0408024003NRG24080220240493689
|
08/02/2024
|
Labanya Sahariah
|
0408024003WL037989
|
Labanya Sahariah
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788403
|
|
MRS LABANYA SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAIGAON
|
AS-08-024-003-004/576
(NAMKHOLA)
|
0408024003NRG24080220240493690
|
08/02/2024
|
Bhanita Koch
|
0408024003WL037989
|
Bhanita Koch
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788379
|
|
BHANITA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
KALAIGAON
|
AS-08-024-003-004/584
(NAMKHOLA)
|
0408024003NRG24080220240493691
|
08/02/2024
|
Jadab Koch
|
0408024003WL037989
|
Jadab Koch
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788390
|
|
MR JADAB CHANDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAIGAON
|
AS-08-024-003-004/585-A
(NAMKHOLA)
|
0408024003NRG24080220240493692
|
08/02/2024
|
Rajat Ch. Koch
|
0408024003WL037989
|
Rajat Ch. Koch
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788387
|
|
RAJAT CHANDRA KOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALAIGAON
|
AS-08-024-003-004/586
(NAMKHOLA)
|
0408024003NRG24080220240493694
|
08/02/2024
|
Kanchan Saharia
|
0408024003WL037989
|
Kanchan Saharia
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788401
|
|
KANCHAN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KALAIGAON
|
AS-08-024-003-004/601
(NAMKHOLA)
|
0408024003NRG24080220240493697
|
08/02/2024
|
Rupali Koch
|
0408024003WL037989
|
Rupali Koch
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788381
|
|
RUPALI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
KALAIGAON
|
AS-08-024-003-005/305
(NAMKHOLA)
|
0408024003NRG24080220240493705
|
08/02/2024
|
Diganta Saharia
|
0408024003WL037989
|
Diganta Saharia
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157788395
|
|
DIGANTA SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALAIGAON
|
AS-08-024-003-005/341
(NAMKHOLA)
|
0408024003NRG24080220240493707
|
08/02/2024
|
Lankeswar Kalita
|
0408024003WL037989
|
Lankeswar Kalita
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157788384
|
|
LANKESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
KALAIGAON
|
AS-08-024-003-005/343
(NAMKHOLA)
|
0408024003NRG24080220240493709
|
08/02/2024
|
Mukundra Madhab Baruah
|
0408024003WL037989
|
Mukundra Madhab Baruah
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157788409
|
|
Mukunda Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KALAIGAON
|
AS-08-024-003-005/346
(NAMKHOLA)
|
0408024003NRG24080220240493713
|
08/02/2024
|
Pratap Kalita
|
0408024003WL037989
|
Pratap Kalita
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788380
|
|
MR PRATAP KALITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAIGAON
|
AS-08-024-003-005/350
(NAMKHOLA)
|
0408024003NRG24080220240493714
|
08/02/2024
|
Mantu Kalita
|
0408024003WL037989
|
Mantu Kalita
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2157788382
|
|
MANTU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71638
|
71638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167552
|
167552
|
|
|
|
|
|
|
|