|
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-08-024-002-003/173-A
(BHURAR GARH)
|
0408024000NRG24110120240464542
|
11/01/2024
|
Azmal Hussain
|
0408024WL037195
|
Azmal Hussain
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282142
|
|
AZMAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-003/173-A
(BHURAR GARH)
|
0408024000NRG24110120240464543
|
11/01/2024
|
Nasrin Halim
|
0408024WL037195
|
Nasrin Halim
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282155
|
|
NASRIN HALIM W/O AJMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-003/353
(BHURAR GARH)
|
0408024000NRG24110120240464545
|
11/01/2024
|
Rumiza Begum
|
0408024WL037195
|
Rumiza Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282154
|
|
RUMIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-004/119
(BHURAR GARH)
|
0408024000NRG24110120240464547
|
11/01/2024
|
Bhabajyoti Deka
|
0408024WL037195
|
Bhabajyoti Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282138
|
|
BHABAJYOTI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-002-004/119
(BHURAR GARH)
|
0408024000NRG24110120240464548
|
11/01/2024
|
Nirmali Devi
|
0408024WL037195
|
Nirmali Devi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282143
|
|
NIRMALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-002-004/119-A
(BHURAR GARH)
|
0408024000NRG24110120240464549
|
11/01/2024
|
Dipankar Sarma
|
0408024WL037195
|
Dipankar Sarma
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282132
|
|
DIPANKAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-002-004/119-A
(BHURAR GARH)
|
0408024000NRG24110120240464550
|
11/01/2024
|
Gitanjali Sarmah
|
0408024WL037195
|
Gitanjali Sarmah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282112
|
|
GITANJALI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-002-004/120
(BHURAR GARH)
|
0408024000NRG24110120240464552
|
11/01/2024
|
Dhireswar Deka
|
0408024WL037195
|
Dhireswar Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282149
|
|
DHIRESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-002-004/120
(BHURAR GARH)
|
0408024000NRG24110120240464551
|
11/01/2024
|
RINA DEKA
|
0408024WL037195
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282135
|
|
RINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-002-004/121
(BHURAR GARH)
|
0408024000NRG24110120240464553
|
11/01/2024
|
Anjana Deka
|
0408024WL037195
|
Anjana Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282148
|
|
Anjana Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KALAIGAON
|
AS-08-024-002-004/121
(BHURAR GARH)
|
0408024000NRG24110120240464554
|
11/01/2024
|
Bijoy Deka
|
0408024WL037195
|
Bijoy Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282127
|
|
BIJAY DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-002-004/123
(BHURAR GARH)
|
0408024000NRG24110120240464555
|
11/01/2024
|
Ratna Devi
|
0408024WL037195
|
Ratna Devi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282147
|
|
RATNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-002-004/125
(BHURAR GARH)
|
0408024000NRG24110120240464557
|
11/01/2024
|
BHATMA DEKA
|
0408024WL037195
|
BHATMA DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282118
|
|
BHATIMA DEKA
|
BANK OF BARODA(606985)
|
|
14
|
KALAIGAON
|
AS-08-024-002-004/134
(BHURAR GARH)
|
0408024000NRG24110120240464558
|
11/01/2024
|
Anil Deka
|
0408024WL037195
|
Anil Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282110
|
|
ANIL CH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-002-004/180
(BHURAR GARH)
|
0408024000NRG24110120240464560
|
11/01/2024
|
Tarun Nath
|
0408024WL037195
|
Tarun Nath
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282123
|
|
TARUN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-002-004/233
(BHURAR GARH)
|
0408024000NRG24110120240464562
|
11/01/2024
|
ANIMA DEKA
|
0408024WL037195
|
ANIMA DEKA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899282116
|
|
ANIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-002-004/233
(BHURAR GARH)
|
0408024000NRG24110120240464561
|
11/01/2024
|
Santiram Deka
|
0408024WL037195
|
Santiram Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282124
|
|
SANTIRAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-002-004/239
(BHURAR GARH)
|
0408024000NRG24110120240464563
|
11/01/2024
|
Nareswar Deka
|
0408024WL037195
|
Nareswar Deka
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899282131
|
|
NARESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-002-004/314
(BHURAR GARH)
|
0408024000NRG24110120240464565
|
11/01/2024
|
Chitraranjan Sarma
|
0408024WL037195
|
Chitraranjan Sarma
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899282126
|
|
CHITRARANJAN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-002-004/314
(BHURAR GARH)
|
0408024000NRG24110120240464566
|
11/01/2024
|
Surama Sarma
|
0408024WL037195
|
Surama Sarma
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899282153
|
|
SURAMA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-002-004/323
(BHURAR GARH)
|
0408024000NRG24110120240464567
|
11/01/2024
|
Kushal Sarmah
|
0408024WL037195
|
Kushal Sarmah
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899282133
|
|
KUSHAL SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-002-004/323
(BHURAR GARH)
|
0408024000NRG24110120240464568
|
11/01/2024
|
PHATIK CH SARMA
|
0408024WL037195
|
PHATIK CH SARMA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899282141
|
|
PHATIK CH SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-002-004/432
(BHURAR GARH)
|
0408024000NRG24110120240464570
|
11/01/2024
|
Hitesh Deka
|
0408024WL037195
|
Hitesh Deka
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899282129
|
|
Hitesh Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KALAIGAON
|
AS-08-024-002-004/432
(BHURAR GARH)
|
0408024000NRG24110120240464571
|
11/01/2024
|
SAYAN MANI DEKA
|
0408024WL037195
|
SAYAN MANI DEKA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899282113
|
|
Sayanmani Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KALAIGAON
|
AS-08-024-002-004/601
(BHURAR GARH)
|
0408024000NRG24110120240464572
|
11/01/2024
|
SUBHADRA DEKA
|
0408024WL037195
|
SUBHADRA DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282144
|
|
SUBHADRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-002-005/201
(BHURAR GARH)
|
0408024000NRG24110120240464574
|
11/01/2024
|
Hasnawara Begum
|
0408024WL037195
|
Hasnawara Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282119
|
|
Hachanahara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KALAIGAON
|
AS-08-024-002-005/202
(BHURAR GARH)
|
0408024000NRG24110120240464577
|
11/01/2024
|
Saleha Begum
|
0408024WL037195
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282150
|
|
SALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-002-005/203
(BHURAR GARH)
|
0408024000NRG24110120240464579
|
11/01/2024
|
Golena Begum
|
0408024WL037195
|
Golena Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282122
|
|
GOLENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-002-005/203
(BHURAR GARH)
|
0408024000NRG24110120240464578
|
11/01/2024
|
Sariful Hoque
|
0408024WL037195
|
Sariful Hoque
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282139
|
|
SARIFUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-002-005/203-A
(BHURAR GARH)
|
0408024000NRG24110120240464581
|
11/01/2024
|
Sairul Hoque
|
0408024WL037195
|
Sairul Hoque
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899282114
|
|
MD CHAIRUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-002-005/203-A
(BHURAR GARH)
|
0408024000NRG24110120240464580
|
11/01/2024
|
Samnur Ali
|
0408024WL037195
|
Samnur Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282137
|
|
SAMNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-002-006/178
(BHURAR GARH)
|
0408024000NRG24110120240464583
|
11/01/2024
|
Barnali Nath Das
|
0408024WL037195
|
Barnali Nath Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899282115
|
|
BARNALI NATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-002-006/214
(BHURAR GARH)
|
0408024000NRG24110120240464584
|
11/01/2024
|
Lilabati Deka
|
0408024WL037195
|
Lilabati Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899282121
|
|
LILABATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-002-006/215
(BHURAR GARH)
|
0408024000NRG24110120240464585
|
11/01/2024
|
Kanak Ch. Deka
|
0408024WL037195
|
Kanak Ch. Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899282125
|
|
KANAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-002-006/215
(BHURAR GARH)
|
0408024000NRG24110120240464586
|
11/01/2024
|
Mamani Deka
|
0408024WL037195
|
Mamani Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899282120
|
|
MAMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-002-006/228
(BHURAR GARH)
|
0408024000NRG24110120240464588
|
11/01/2024
|
Nitu Deka
|
0408024WL037195
|
Nitu Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899282152
|
|
NITU MANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-002-006/228
(BHURAR GARH)
|
0408024000NRG24110120240464587
|
11/01/2024
|
Raghab Deka
|
0408024WL037195
|
Raghab Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899282130
|
|
RAGHAB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-002-006/295
(BHURAR GARH)
|
0408024000NRG24110120240464591
|
11/01/2024
|
Babita Deka
|
0408024WL037195
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899282117
|
|
BABITA DAS DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-002-006/338
(BHURAR GARH)
|
0408024000NRG24110120240464593
|
11/01/2024
|
Makan Bala Das Nath
|
0408024WL037195
|
Makan Bala Das Nath
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899282161
|
|
MAKANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-002-006/338
(BHURAR GARH)
|
0408024000NRG24110120240464592
|
11/01/2024
|
MR Dhurba Nath
|
0408024WL037195
|
MR Dhurba Nath
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899282128
|
|
DHRUBA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-002-006/38
(BHURAR GARH)
|
0408024000NRG24110120240464595
|
11/01/2024
|
Hitesh Deka
|
0408024WL037195
|
Hitesh Deka
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899282156
|
|
HITESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-002-006/38
(BHURAR GARH)
|
0408024000NRG24110120240464596
|
11/01/2024
|
Manju Deka
|
0408024WL037195
|
Manju Deka
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899282151
|
|
MANJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98532
|
98532
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-002-004/118
(BHURAR GARH)
|
0408024000NRG24110120240464546
|
11/01/2024
|
RENU DEKA
|
0408024WL037195
|
RENU DEKA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282134
|
|
RENU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-002-004/282
(BHURAR GARH)
|
0408024000NRG24110120240464564
|
11/01/2024
|
Kabita Deka
|
0408024WL037195
|
Kabita Deka
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899282111
|
|
KABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KALAIGAON
|
AS-08-024-002-005/201
(BHURAR GARH)
|
0408024000NRG24110120240464575
|
11/01/2024
|
Samsul Hoque
|
0408024WL037195
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282140
|
|
Md Chamachul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KALAIGAON
|
AS-08-024-002-005/202
(BHURAR GARH)
|
0408024000NRG24110120240464576
|
11/01/2024
|
Samadul Hoque
|
0408024WL037195
|
Samadul Hoque
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282136
|
|
SAMADUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-002-006/244
(BHURAR GARH)
|
0408024000NRG24110120240464589
|
11/01/2024
|
SAGAR DEKA
|
0408024WL037195
|
SAGAR DEKA
|
00048
|
BKID0005012
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899282157
|
|
SAGAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-002-004/134
(BHURAR GARH)
|
0408024000NRG24110120240464559
|
11/01/2024
|
Mrinoy Deka
|
0408024WL037195
|
Mrinoy Deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282109
|
|
Mrinmoy Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KALAIGAON
|
AS-08-024-002-004/601
(BHURAR GARH)
|
0408024000NRG24110120240464573
|
11/01/2024
|
Nayanmani Deka
|
0408024WL037195
|
Nayanmani Deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282159
|
|
MR NAYAN MANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAIGAON
|
AS-08-024-002-006/342
(BHURAR GARH)
|
0408024000NRG24110120240464594
|
11/01/2024
|
Fukan Deka
|
0408024WL037195
|
Fukan Deka
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899282108
|
|
PHUKAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
51
|
KALAIGAON
|
AS-08-024-002-006/178
(BHURAR GARH)
|
0408024000NRG24110120240464582
|
11/01/2024
|
Girija Das
|
0408024WL037195
|
Girija Das
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899282158
|
|
GIRIJA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
52
|
KALAIGAON
|
AS-08-024-002-003/353
(BHURAR GARH)
|
0408024000NRG24110120240464544
|
11/01/2024
|
Inamul Hoque
|
0408024WL037195
|
Inamul Hoque
|
00462
|
UCBA0000558
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282107
|
|
Enamul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
53
|
KALAIGAON
|
AS-08-024-002-004/327
(BHURAR GARH)
|
0408024000NRG24110120240464569
|
11/01/2024
|
Nabanita Sarma
|
0408024WL037195
|
Nabanita Sarma
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899282160
|
|
NITA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
54
|
KALAIGAON
|
AS-08-024-002-004/125
(BHURAR GARH)
|
0408024000NRG24110120240464556
|
11/01/2024
|
Trailokya Deka
|
0408024WL037195
|
Trailokya Deka
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899282146
|
|
TRAYLOKYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-002-006/295
(BHURAR GARH)
|
0408024000NRG24110120240464590
|
11/01/2024
|
Bhugu ram Deka
|
0408024WL037195
|
Bhugu ram Deka
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899282145
|
|
Bhugu Ram Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129472
|
129472
|
|
|
|
|
|
|
|