|
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-08-024-003-001/1324
(NAMKHOLA)
|
0408024003NRG24160620230159162
|
17/06/2023
|
Sombar Baro
|
0408024003WL013357
|
Sombar Baro
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535754
|
|
SOMBAR BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/21-A
(NAMKHOLA)
|
0408024003NRG24160620230161096
|
17/06/2023
|
Tinku Bala Mitra
|
0408024003WL013524
|
Tinku Bala Mitra
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535758
|
|
TINKUBALA MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-001/21-B
(NAMKHOLA)
|
0408024003NRG24160620230159118
|
17/06/2023
|
Dipa Mitra
|
0408024003WL013340
|
Dipa Mitra
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/06/2023
|
|
2802535752
|
|
DIPA MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-001/294
(NAMKHOLA)
|
0408024003NRG24160620230161158
|
17/06/2023
|
Befula Kalita
|
0408024003WL013565
|
Befula Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535794
|
|
Mrs. BEFULA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALAIGAON
|
AS-08-024-003-001/77
(NAMKHOLA)
|
0408024003NRG24160620230159199
|
17/06/2023
|
Sabita Baro
|
0408024003WL013375
|
Sabita Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2802535755
|
|
SABITA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-003-003/1109
(NAMKHOLA)
|
0408024003NRG24160620230161108
|
17/06/2023
|
Mamani Baruah
|
0408024003WL013531
|
Mamani Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535736
|
|
MAMANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-003/117
(NAMKHOLA)
|
0408024003NRG24160620230161183
|
17/06/2023
|
Matlib Ali
|
0408024003WL013586
|
Matlib Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535731
|
|
MATLIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-003-003/153-A
(NAMKHOLA)
|
0408024003NRG24160620230161084
|
17/06/2023
|
Ajmal Hussain
|
0408024003WL013518
|
Ajmal Hussain
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535800
|
|
AJMAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-003/153-A
(NAMKHOLA)
|
0408024003NRG24160620230161085
|
17/06/2023
|
Sajida Begum
|
0408024003WL013518
|
Sajida Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535741
|
|
SAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-003/2270
(NAMKHOLA)
|
0408024003NRG24160620230161176
|
17/06/2023
|
Bipul Hazarika
|
0408024003WL013579
|
Bipul Hazarika
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
27/06/2023
|
|
2802535739
|
|
BIPUL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-003/725
(NAMKHOLA)
|
0408024003NRG24160620230161102
|
17/06/2023
|
Zesmin Begum
|
0408024003WL013527
|
Zesmin Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535740
|
|
MRS JESMINARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAIGAON
|
AS-08-024-003-004/1147
(NAMKHOLA)
|
0408024003NRG24160620230159129
|
17/06/2023
|
Paban Saharia
|
0408024003WL013348
|
Paban Saharia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
27/06/2023
|
|
2802535750
|
|
PABAN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-003-004/387
(NAMKHOLA)
|
0408024003NRG24160620230159235
|
17/06/2023
|
Dharma Kanta Sarmah
|
0408024003WL013380
|
Dharma Kanta Sarmah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535806
|
|
DHARMA KANTA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-004/387
(NAMKHOLA)
|
0408024003NRG24160620230159236
|
17/06/2023
|
Jaya Devi
|
0408024003WL013380
|
Jaya Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535746
|
|
JAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-004/480
(NAMKHOLA)
|
0408024003NRG24160620230161090
|
17/06/2023
|
Sabita Baro
|
0408024003WL013521
|
Sabita Baro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
27/06/2023
|
|
2802535733
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-003-004/511
(NAMKHOLA)
|
0408024003NRG24160620230161082
|
17/06/2023
|
Bhogi Ram Sarma
|
0408024003WL013517
|
Bhogi Ram Sarma
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802535729
|
|
BHOGI RAM SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-003-005/1388
(NAMKHOLA)
|
0408024003NRG24160620230161171
|
17/06/2023
|
Usha Banik
|
0408024003WL013574
|
Usha Banik
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535732
|
|
USHA BANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-005/1390
(NAMKHOLA)
|
0408024003NRG24160620230161156
|
17/06/2023
|
Ramesh Barman
|
0408024003WL013563
|
Ramesh Barman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535738
|
|
RAMESH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-005/1693
(NAMKHOLA)
|
0408024003NRG24160620230159137
|
17/06/2023
|
Sajal Barman
|
0408024003WL013351
|
Sajal Barman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535810
|
|
SAJAL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-005/1693
(NAMKHOLA)
|
0408024003NRG24160620230159138
|
17/06/2023
|
Tilottama Barman
|
0408024003WL013351
|
Tilottama Barman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535809
|
|
TILOTTAMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-005/1727
(NAMKHOLA)
|
0408024003NRG24160620230159180
|
17/06/2023
|
Sabitri Hazarika
|
0408024003WL013365
|
Sabitri Hazarika
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535747
|
|
SABITRI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-005/1751
(NAMKHOLA)
|
0408024003NRG24160620230161150
|
17/06/2023
|
Karuna Barman
|
0408024003WL013559
|
Karuna Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802535757
|
|
KARUNA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-005/252
(NAMKHOLA)
|
0408024003NRG24160620230159196
|
17/06/2023
|
Debajani Kakati
|
0408024003WL013374
|
Debajani Kakati
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535814
|
|
DEBAJANI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-005/255-B
(NAMKHOLA)
|
0408024003NRG24160620230161076
|
17/06/2023
|
Jintu Deka
|
0408024003WL013512
|
Jintu Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535798
|
|
JINTU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-005/272-B
(NAMKHOLA)
|
0408024003NRG24160620230159267
|
17/06/2023
|
Dilip Kalita
|
0408024003WL013395
|
Dilip Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535808
|
|
DILIP KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-005/272-B
(NAMKHOLA)
|
0408024003NRG24160620230159268
|
17/06/2023
|
DIPTI MANI KALITA
|
0408024003WL013395
|
DIPTI MANI KALITA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535720
|
|
DIPTI MANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-003-005/287-A
(NAMKHOLA)
|
0408024003NRG24160620230161131
|
17/06/2023
|
Narmada Deka
|
0408024003WL013546
|
Narmada Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535734
|
|
NARMADA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-003-005/76
(NAMKHOLA)
|
0408024003NRG24160620230161135
|
17/06/2023
|
Subheswari Rabha
|
0408024003WL013548
|
Subheswari Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802535796
|
|
SUBHESWARI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-003-005/805-A
(NAMKHOLA)
|
0408024003NRG24160620230159146
|
17/06/2023
|
Gajen Hazarika
|
0408024003WL013353
|
Gajen Hazarika
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535797
|
|
MR GAJEN HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAIGAON
|
AS-08-024-003-005/805-A
(NAMKHOLA)
|
0408024003NRG24160620230159147
|
17/06/2023
|
Nijara Hazarika
|
0408024003WL013353
|
Nijara Hazarika
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535799
|
|
NIJARA DEKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-003-005/93
(NAMKHOLA)
|
0408024003NRG24160620230159132
|
17/06/2023
|
Kushal Hazarika
|
0408024003WL013350
|
Kushal Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2802535795
|
|
KUSHAL HAZARIKA, S/O PHATIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-003-006/1767
(NAMKHOLA)
|
0408024003NRG24160620230159266
|
17/06/2023
|
Binita Das
|
0408024003WL013394
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535813
|
|
BINITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-003-006/824
(NAMKHOLA)
|
0408024003NRG24160620230159254
|
17/06/2023
|
Prasanna Das
|
0408024003WL013390
|
Prasanna Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535743
|
|
PRASANNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-003-006/826
(NAMKHOLA)
|
0408024003NRG24160620230159214
|
17/06/2023
|
Labanya Das
|
0408024003WL013378
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535742
|
|
LABANYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-003-006/826
(NAMKHOLA)
|
0408024003NRG24160620230159213
|
17/06/2023
|
Lankeswar Das
|
0408024003WL013378
|
Lankeswar Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535748
|
|
LANKESHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-003-006/838
(NAMKHOLA)
|
0408024003NRG24160620230159161
|
17/06/2023
|
Dhanmoni Deka
|
0408024003WL013356
|
Dhanmoni Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802535811
|
|
DHANMONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-003-006/838
(NAMKHOLA)
|
0408024003NRG24160620230159159
|
17/06/2023
|
Nandeswar Deka
|
0408024003WL013356
|
Nandeswar Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2802535805
|
|
NANDESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-003-006/990
(NAMKHOLA)
|
0408024003NRG24160620230161116
|
17/06/2023
|
Bhupen Deka
|
0408024003WL013537
|
Bhupen Deka
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2802535730
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-003-006/990
(NAMKHOLA)
|
0408024003NRG24160620230161117
|
17/06/2023
|
Chitra Deka
|
0408024003WL013537
|
Chitra Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802535756
|
|
CHITRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-003-007/1228
(NAMKHOLA)
|
0408024003NRG24160620230159144
|
17/06/2023
|
Babi Sarkar Dhar
|
0408024003WL013352
|
Babi Sarkar Dhar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535751
|
|
BABI SARKAR DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-003-007/1228
(NAMKHOLA)
|
0408024003NRG24160620230159143
|
17/06/2023
|
Dhananjoy Dhar
|
0408024003WL013352
|
Dhananjoy Dhar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535807
|
|
DHANANJOY DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-003-007/147
(NAMKHOLA)
|
0408024003NRG24160620230161106
|
17/06/2023
|
Utpal Chakarabarti
|
0408024003WL013530
|
Utpal Chakarabarti
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535726
|
|
UTPAL CHAKRABARTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-003-007/1590
(NAMKHOLA)
|
0408024003NRG24160620230161173
|
17/06/2023
|
Kalabati Chaudhury
|
0408024003WL013576
|
Kalabati Chaudhury
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535728
|
|
KALABATI CHAUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-003-007/1791
(NAMKHOLA)
|
0408024003NRG24160620230161077
|
17/06/2023
|
Bimali Chouhan
|
0408024003WL013513
|
Bimali Chouhan
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535727
|
|
BIMALI CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KALAIGAON
|
AS-08-024-003-007/1791
(NAMKHOLA)
|
0408024003NRG24160620230161078
|
17/06/2023
|
Sushila Chouhan
|
0408024003WL013513
|
Sushila Chouhan
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535725
|
|
SUSHILA CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-003-007/1799
(NAMKHOLA)
|
0408024003NRG24160620230159249
|
17/06/2023
|
Rinku Barman
|
0408024003WL013387
|
Rinku Barman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535737
|
|
MRS RINGKU BARO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAIGAON
|
AS-08-024-003-007/1801
(NAMKHOLA)
|
0408024003NRG24160620230159245
|
17/06/2023
|
Anita Boro
|
0408024003WL013385
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535749
|
|
MRS ANITA BARO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAIGAON
|
AS-08-024-003-007/1810
(NAMKHOLA)
|
0408024003NRG24160620230161080
|
17/06/2023
|
Aghuni Boro
|
0408024003WL013515
|
Aghuni Boro
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535735
|
|
AGHONI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KALAIGAON
|
AS-08-024-003-007/1814
(NAMKHOLA)
|
0408024003NRG24160620230159212
|
17/06/2023
|
Rasmi Baro
|
0408024003WL013377
|
Rasmi Baro
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535753
|
|
RASMI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-003-007/2195
(NAMKHOLA)
|
0408024003NRG24160620230159152
|
17/06/2023
|
Babita Sarkar
|
0408024003WL013354
|
Babita Sarkar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535719
|
|
BABITA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-003-007/2195
(NAMKHOLA)
|
0408024003NRG24160620230159151
|
17/06/2023
|
Subal Sarkar
|
0408024003WL013354
|
Subal Sarkar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535812
|
|
SUBAL SARKAR
|
IDBI BANK(607095)
|
|
52
|
KALAIGAON
|
AS-08-024-003-007/352
(NAMKHOLA)
|
0408024003NRG24160620230159241
|
17/06/2023
|
Matiram Baro
|
0408024003WL013383
|
Matiram Baro
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535718
|
|
MATIRAM BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123013
|
123013
|
|
|
|
|
|
|
|
|
53
|
KALAIGAON
|
AS-08-024-003-004/522
(NAMKHOLA)
|
0408024003NRG24160620230159124
|
17/06/2023
|
Haritra Saharia
|
0408024003WL013344
|
Haritra Saharia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
27/06/2023
|
|
2802535745
|
|
HARITRA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALAIGAON
|
AS-08-024-003-004/560
(NAMKHOLA)
|
0408024003NRG24160620230159120
|
17/06/2023
|
Pampi Koch
|
0408024003WL013341
|
Pampi Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802535744
|
|
PAMPI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
55
|
KALAIGAON
|
AS-08-024-003-004/511
(NAMKHOLA)
|
0408024003NRG24160620230161083
|
17/06/2023
|
Naba Kumar Sarmah
|
0408024003WL013517
|
Naba Kumar Sarmah
|
00089
|
CBIN0280001
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535721
|
|
NABAKUMAR SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
56
|
KALAIGAON
|
AS-08-024-003-003/2165
(NAMKHOLA)
|
0408024003NRG24160620230161073
|
17/06/2023
|
Bayesta Begum
|
0408024003WL013509
|
Bayesta Begum
|
00089
|
CBIN0282272
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535763
|
|
BAYESTA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
57
|
KALAIGAON
|
AS-08-024-003-004/1637
(NAMKHOLA)
|
0408024003NRG24160620230161109
|
17/06/2023
|
Jaimati Barua
|
0408024003WL013532
|
Jaimati Barua
|
00354
|
PUNB0164520
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535760
|
|
JAYMATI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
58
|
KALAIGAON
|
AS-08-024-003-002/78
(NAMKHOLA)
|
0408024003NRG24160620230159130
|
17/06/2023
|
Laksheswar Nath
|
0408024003WL013349
|
Laksheswar Nath
|
00354
|
PUNB0202320
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2802535761
|
|
LAKSHESWAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALAIGAON
|
AS-08-024-003-006/1767
(NAMKHOLA)
|
0408024003NRG24160620230159265
|
17/06/2023
|
Mr Bhaskar Das
|
0408024003WL013394
|
Mr Bhaskar Das
|
00354
|
PUNB0202320
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535762
|
|
BHASKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5137
|
5137
|
|
|
|
|
|
|
|
|
60
|
KALAIGAON
|
AS-08-024-003-002/1272
(NAMKHOLA)
|
0408024003NRG24160620230161122
|
17/06/2023
|
Cheniram Nath
|
0408024003WL013541
|
Cheniram Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535793
|
|
Cheni Ram Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KALAIGAON
|
AS-08-024-003-002/1278
(NAMKHOLA)
|
0408024003NRG24160620230161099
|
17/06/2023
|
Dangshi Ram Nath
|
0408024003WL013526
|
Dangshi Ram Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535769
|
|
DANGSHI RAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
KALAIGAON
|
AS-08-024-003-002/1278
(NAMKHOLA)
|
0408024003NRG24160620230161100
|
17/06/2023
|
Rina Nath
|
0408024003WL013526
|
Rina Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535790
|
|
RINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
KALAIGAON
|
AS-08-024-003-002/1438
(NAMKHOLA)
|
0408024003NRG24160620230161177
|
17/06/2023
|
Mahima Nath
|
0408024003WL013580
|
Mahima Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535775
|
|
MAHIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
KALAIGAON
|
AS-08-024-003-002/2010
(NAMKHOLA)
|
0408024003NRG24160620230159122
|
17/06/2023
|
Premada Deka
|
0408024003WL013343
|
Premada Deka
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535765
|
|
MRS PREMADA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
65
|
KALAIGAON
|
AS-08-024-003-003/707
(NAMKHOLA)
|
0408024003NRG24160620230159176
|
17/06/2023
|
Tazahan Begum
|
0408024003WL013362
|
Tazahan Begum
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535782
|
|
MISS TAJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAIGAON
|
AS-08-024-003-003/710
(NAMKHOLA)
|
0408024003NRG24160620230161104
|
17/06/2023
|
Sirajul Hoque
|
0408024003WL013529
|
Sirajul Hoque
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535778
|
|
Sirajul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KALAIGAON
|
AS-08-024-003-003/725
(NAMKHOLA)
|
0408024003NRG24160620230161101
|
17/06/2023
|
Hussan Ali
|
0408024003WL013527
|
Hussan Ali
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535789
|
|
MR HASAN ALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAIGAON
|
AS-08-024-003-004/2035
(NAMKHOLA)
|
0408024003NRG24160620230161184
|
17/06/2023
|
Dalimi Deka
|
0408024003WL013587
|
Dalimi Deka
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535772
|
|
DALIMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
69
|
KALAIGAON
|
AS-08-024-003-001/1101
(NAMKHOLA)
|
0408024003NRG24160620230159171
|
17/06/2023
|
Lalit Boro
|
0408024003WL013359
|
Lalit Boro
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535804
|
|
MR LALIT BARO
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAIGAON
|
AS-08-024-003-001/1324
(NAMKHOLA)
|
0408024003NRG24160620230159163
|
17/06/2023
|
Raneswari Baro
|
0408024003WL013357
|
Raneswari Baro
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535802
|
|
RANESWARI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
KALAIGAON
|
AS-08-024-003-001/1351
(NAMKHOLA)
|
0408024003NRG24160620230161157
|
17/06/2023
|
Manakiya Devi
|
0408024003WL013564
|
Manakiya Devi
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802535774
|
|
MRS MANAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAIGAON
|
AS-08-024-003-001/1599
(NAMKHOLA)
|
0408024003NRG24160620230161112
|
17/06/2023
|
Alaka Deka
|
0408024003WL013534
|
Alaka Deka
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535770
|
|
ALAKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
KALAIGAON
|
AS-08-024-003-001/77
(NAMKHOLA)
|
0408024003NRG24160620230159198
|
17/06/2023
|
Mr. Hiteswar Baro
|
0408024003WL013375
|
Mr. Hiteswar Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2802535801
|
|
MR HITESWAR BARO
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAIGAON
|
AS-08-024-003-003/707
(NAMKHOLA)
|
0408024003NRG24160620230159175
|
17/06/2023
|
Mamtaz Begum
|
0408024003WL013362
|
Mamtaz Begum
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535781
|
|
Mamtaj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KALAIGAON
|
AS-08-024-003-004/522
(NAMKHOLA)
|
0408024003NRG24160620230159123
|
17/06/2023
|
Biren Sahariah
|
0408024003WL013344
|
Biren Sahariah
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2802535768
|
|
BIREN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAIGAON
|
AS-08-024-003-004/525
(NAMKHOLA)
|
0408024003NRG24160620230159128
|
17/06/2023
|
Dhano Baruah
|
0408024003WL013347
|
Dhano Baruah
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2802535767
|
|
DHANO BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALAIGAON
|
AS-08-024-003-004/526
(NAMKHOLA)
|
0408024003NRG24160620230159126
|
17/06/2023
|
Chameli Saharia
|
0408024003WL013345
|
Chameli Saharia
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
27/06/2023
|
|
2802535803
|
|
MRS CHAMELI SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAIGAON
|
AS-08-024-003-004/538
(NAMKHOLA)
|
0408024003NRG24160620230161132
|
17/06/2023
|
Kusheswar Kalita
|
0408024003WL013547
|
Kusheswar Kalita
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802535776
|
|
KUSESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALAIGAON
|
AS-08-024-003-004/560
(NAMKHOLA)
|
0408024003NRG24160620230159119
|
17/06/2023
|
Hiran Koch
|
0408024003WL013341
|
Hiran Koch
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802535780
|
|
HIRAN KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
KALAIGAON
|
AS-08-024-003-005/10-B
(NAMKHOLA)
|
0408024003NRG24160620230161180
|
17/06/2023
|
Anjali Barman
|
0408024003WL013583
|
Anjali Barman
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535788
|
|
MRS ANJALI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAIGAON
|
AS-08-024-003-005/101
(NAMKHOLA)
|
0408024003NRG24160620230159252
|
17/06/2023
|
Kailash Sahariah
|
0408024003WL013389
|
Kailash Sahariah
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535792
|
|
KAILASH SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALAIGAON
|
AS-08-024-003-005/1387
(NAMKHOLA)
|
0408024003NRG24160620230161179
|
17/06/2023
|
Uttama Barman
|
0408024003WL013582
|
Uttama Barman
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802535787
|
|
UTTAMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
KALAIGAON
|
AS-08-024-003-005/1727
(NAMKHOLA)
|
0408024003NRG24160620230159179
|
17/06/2023
|
Hemeswar Hazarika
|
0408024003WL013365
|
Hemeswar Hazarika
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535764
|
|
HEMESWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KALAIGAON
|
AS-08-024-003-005/1926
(NAMKHOLA)
|
0408024003NRG24160620230161174
|
17/06/2023
|
Rita Dutta
|
0408024003WL013577
|
Rita Dutta
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802535722
|
|
MRS RITA BANIK DATTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAIGAON
|
AS-08-024-003-005/209
(NAMKHOLA)
|
0408024003NRG24160620230161088
|
17/06/2023
|
Samala Barman
|
0408024003WL013520
|
Samala Barman
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535773
|
|
MRS SAMALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAIGAON
|
AS-08-024-003-005/209-B
(NAMKHOLA)
|
0408024003NRG24160620230159270
|
17/06/2023
|
Chitrani Barman
|
0408024003WL013397
|
Chitrani Barman
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535771
|
|
CHITRANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
KALAIGAON
|
AS-08-024-003-005/2179
(NAMKHOLA)
|
0408024003NRG24160620230159269
|
17/06/2023
|
Anu Hazarika
|
0408024003WL013396
|
Anu Hazarika
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
27/06/2023
|
|
2802535766
|
|
ANU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
KALAIGAON
|
AS-08-024-003-005/2180
(NAMKHOLA)
|
0408024003NRG24160620230159239
|
17/06/2023
|
Dasami Baruah
|
0408024003WL013382
|
Dasami Baruah
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535779
|
|
DASAMI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
KALAIGAON
|
AS-08-024-003-005/2280
(NAMKHOLA)
|
0408024003NRG24160620230161141
|
17/06/2023
|
Mr. Mantu Kalita
|
0408024003WL013553
|
Mr. Mantu Kalita
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535791
|
|
MANTU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALAIGAON
|
AS-08-024-003-006/817
(NAMKHOLA)
|
0408024003NRG24160620230159258
|
17/06/2023
|
Bakul Das
|
0408024003WL013392
|
Bakul Das
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535786
|
|
BAKUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KALAIGAON
|
AS-08-024-003-006/824
(NAMKHOLA)
|
0408024003NRG24160620230159255
|
17/06/2023
|
Minu Das
|
0408024003WL013390
|
Minu Das
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535784
|
|
MINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
KALAIGAON
|
AS-08-024-003-006/838
(NAMKHOLA)
|
0408024003NRG24160620230159160
|
17/06/2023
|
Hangkheswari Deka
|
0408024003WL013356
|
Hangkheswari Deka
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2802535783
|
|
HANGSESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
KALAIGAON
|
AS-08-024-003-006/993
(NAMKHOLA)
|
0408024003NRG24160620230159264
|
17/06/2023
|
Dipti Das
|
0408024003WL013393
|
Dipti Das
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802535785
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
KALAIGAON
|
AS-08-024-003-007/1155
(NAMKHOLA)
|
0408024003NRG24160620230159237
|
17/06/2023
|
Narayan Boro
|
0408024003WL013381
|
Narayan Boro
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535777
|
|
MR NARAYAN BARO
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAIGAON
|
AS-08-024-003-007/1613
(NAMKHOLA)
|
0408024003NRG24160620230161185
|
17/06/2023
|
Mrs. Pratibha Deka
|
0408024003WL013588
|
Mrs. Pratibha Deka
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535724
|
|
PRATIBHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
KALAIGAON
|
AS-08-024-003-007/165
(NAMKHOLA)
|
0408024003NRG24160620230161129
|
17/06/2023
|
Mrs. Pinki Sarkar
|
0408024003WL013545
|
Mrs. Pinki Sarkar
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802535723
|
|
Mrs. PINKI SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61025
|
61025
|
|
|
|
|
|
|
|
|
97
|
KALAIGAON
|
AS-08-024-003-001/19
(NAMKHOLA)
|
0408024003NRG24160620230161175
|
17/06/2023
|
Pritish Mitra
|
0408024003WL013578
|
Pritish Mitra
|
00462
|
UCBA0000805
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802535759
|
|
PRITISH MITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225041
|
225041
|
|
|
|
|
|
|
|