|
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-08-024-003-004/142
(NAMKHOLA)
|
0408024003NRG24260920230338363
|
27/09/2023
|
Jaya Devi
|
0408024003WL029382
|
Jaya Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472281
|
|
JAYA DEVI, MR PRAMOD CH SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-004/142
(NAMKHOLA)
|
0408024003NRG24260920230338362
|
27/09/2023
|
Pramod sarmah
|
0408024003WL029382
|
Pramod sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472278
|
|
PRAMOD CH SARMAH, S/O LT GANESH CH SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-004/274
(NAMKHOLA)
|
0408024003NRG24260920230338368
|
27/09/2023
|
Lakshi Kanta Sarmah
|
0408024003WL029382
|
Lakshi Kanta Sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472306
|
|
LAKSHI KT SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-004/371
(NAMKHOLA)
|
0408024003NRG24260920230338370
|
27/09/2023
|
Pranati saikia
|
0408024003WL029382
|
Pranati saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472298
|
|
Pranati Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KALAIGAON
|
AS-08-024-003-004/372
(NAMKHOLA)
|
0408024003NRG24260920230338371
|
27/09/2023
|
Mukta Ram Kalita
|
0408024003WL029382
|
Mukta Ram Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472276
|
|
Mr. MUKTA RAM KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALAIGAON
|
AS-08-024-003-004/372
(NAMKHOLA)
|
0408024003NRG24260920230338372
|
27/09/2023
|
Namita Kalita
|
0408024003WL029382
|
Namita Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472312
|
|
NAMITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-004/384
(NAMKHOLA)
|
0408024003NRG24260920230338375
|
27/09/2023
|
Bharati Saikia
|
0408024003WL029382
|
Bharati Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472320
|
|
BHARATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-003-004/384
(NAMKHOLA)
|
0408024003NRG24260920230338374
|
27/09/2023
|
Dwipendra Chandra Saikia
|
0408024003WL029382
|
Dwipendra Chandra Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472309
|
|
DWIPENDRA CHANDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-004/391
(NAMKHOLA)
|
0408024003NRG24260920230338377
|
27/09/2023
|
Anu Kalita
|
0408024003WL029382
|
Anu Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472295
|
|
ANU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-004/435
(NAMKHOLA)
|
0408024003NRG24260920230338378
|
27/09/2023
|
Alak Koch
|
0408024003WL029382
|
Alak Koch
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472299
|
|
ALAK CH KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-004/441
(NAMKHOLA)
|
0408024003NRG24260920230338379
|
27/09/2023
|
Bhadra Kalita
|
0408024003WL029382
|
Bhadra Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472297
|
|
BHADRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-003-004/441
(NAMKHOLA)
|
0408024003NRG24260920230338381
|
27/09/2023
|
Bhigu Talukdar
|
0408024003WL029382
|
Bhigu Talukdar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472300
|
|
BHRIGU TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-003-004/445
(NAMKHOLA)
|
0408024003NRG24260920230338384
|
27/09/2023
|
Nripen Kalita
|
0408024003WL029382
|
Nripen Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472279
|
|
NIPEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-003-004/445
(NAMKHOLA)
|
0408024003NRG24260920230338385
|
27/09/2023
|
Saru Kalita
|
0408024003WL029382
|
Saru Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472296
|
|
CHARU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-004/452
(NAMKHOLA)
|
0408024003NRG24260920230338390
|
27/09/2023
|
Binita Rajbongshi Saikia
|
0408024003WL029382
|
Binita Rajbongshi Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472317
|
|
BINITA RAJBONASHI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-003-004/459
(NAMKHOLA)
|
0408024003NRG24260920230338394
|
27/09/2023
|
Anupama Devi
|
0408024003WL029382
|
Anupama Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472275
|
|
ANUPAMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-003-004/460
(NAMKHOLA)
|
0408024003NRG24260920230338398
|
27/09/2023
|
Dhanistha Saikia
|
0408024003WL029382
|
Dhanistha Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472301
|
|
DHANISTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-004/460
(NAMKHOLA)
|
0408024003NRG24260920230338397
|
27/09/2023
|
pinku saikia
|
0408024003WL029382
|
pinku saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472282
|
|
PINKU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-004/464
(NAMKHOLA)
|
0408024003NRG24260920230338399
|
27/09/2023
|
Fulmani Saikia
|
0408024003WL029382
|
Fulmani Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472316
|
|
FULMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-004/488
(NAMKHOLA)
|
0408024003NRG24260920230338402
|
27/09/2023
|
Sarat Sarmah
|
0408024003WL029382
|
Sarat Sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472313
|
|
SARAT SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-004/492
(NAMKHOLA)
|
0408024003NRG24260920230338403
|
27/09/2023
|
Champeswar Baruah
|
0408024003WL029382
|
Champeswar Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472315
|
|
CHAMPESWAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-004/501
(NAMKHOLA)
|
0408024003NRG24260920230338408
|
27/09/2023
|
Nilima Baro
|
0408024003WL029382
|
Nilima Baro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472307
|
|
NILIMA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-004/602
(NAMKHOLA)
|
0408024003NRG24260920230338412
|
27/09/2023
|
Bhrigu Kr Kalita
|
0408024003WL029382
|
Bhrigu Kr Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472283
|
|
BHRIGU KR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-004/604
(NAMKHOLA)
|
0408024003NRG24260920230338413
|
27/09/2023
|
Senehi Barauh
|
0408024003WL029382
|
Senehi Barauh
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472319
|
|
CHENEHI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-004/609
(NAMKHOLA)
|
0408024003NRG24260920230338414
|
27/09/2023
|
Basab Ch Sarmah
|
0408024003WL029382
|
Basab Ch Sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472305
|
|
BASAB CH SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-003-004/609
(NAMKHOLA)
|
0408024003NRG24260920230338415
|
27/09/2023
|
Sabita Devi
|
0408024003WL029382
|
Sabita Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472322
|
|
SABITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-003-005/103
(NAMKHOLA)
|
0408024003NRG24260920230338417
|
27/09/2023
|
Kiran Kalita Saharia
|
0408024003WL029382
|
Kiran Kalita Saharia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472303
|
|
KIRAN KALITA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-003-005/104
(NAMKHOLA)
|
0408024003NRG24260920230338418
|
27/09/2023
|
Kamala Sahariah
|
0408024003WL029382
|
Kamala Sahariah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472294
|
|
KAMALA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-003-005/1745
(NAMKHOLA)
|
0408024003NRG24260920230338420
|
27/09/2023
|
Dharma Sahariah
|
0408024003WL029382
|
Dharma Sahariah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472286
|
|
DHARMA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-003-005/1745
(NAMKHOLA)
|
0408024003NRG24260920230338421
|
27/09/2023
|
Kabita Saharia
|
0408024003WL029382
|
Kabita Saharia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472321
|
|
KABITA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-003-005/1850
(NAMKHOLA)
|
0408024003NRG24260920230338423
|
27/09/2023
|
Kabita Kalita Sahariah
|
0408024003WL029382
|
Kabita Kalita Sahariah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472304
|
|
KABITA KALITA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-003-005/1850
(NAMKHOLA)
|
0408024003NRG24260920230338422
|
27/09/2023
|
Prasanna Saharia
|
0408024003WL029382
|
Prasanna Saharia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472285
|
|
PRASANNA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-003-005/1855
(NAMKHOLA)
|
0408024003NRG24260920230338424
|
27/09/2023
|
Paban Saharia
|
0408024003WL029382
|
Paban Saharia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472293
|
|
PABAN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-003-004/451
(NAMKHOLA)
|
0408024003NRG24260920230338389
|
27/09/2023
|
Jonali Kalita
|
0408024003WL029382
|
Jonali Kalita
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472308
|
|
JONALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-003-004/451
(NAMKHOLA)
|
0408024003NRG24260920230338388
|
27/09/2023
|
Khirod Kalita
|
0408024003WL029382
|
Khirod Kalita
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472311
|
|
KSHIROD KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-003-004/455
(NAMKHOLA)
|
0408024003NRG24260920230338391
|
27/09/2023
|
Jatindra Kalita
|
0408024003WL029382
|
Jatindra Kalita
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472284
|
|
JATINDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-003-004/455
(NAMKHOLA)
|
0408024003NRG24260920230338392
|
27/09/2023
|
Manju Kalita
|
0408024003WL029382
|
Manju Kalita
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472302
|
|
MANJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-003-004/455
(NAMKHOLA)
|
0408024003NRG24260920230338393
|
27/09/2023
|
Nikumani Kalita
|
0408024003WL029382
|
Nikumani Kalita
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472310
|
|
NIKUMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-003-004/541
(NAMKHOLA)
|
0408024003NRG24260920230338409
|
27/09/2023
|
Dhruba Deka
|
0408024003WL029382
|
Dhruba Deka
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472314
|
|
DHRUBA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-003-004/541
(NAMKHOLA)
|
0408024003NRG24260920230338410
|
27/09/2023
|
Minu Deka
|
0408024003WL029382
|
Minu Deka
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472318
|
|
MINU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-003-004/495
(NAMKHOLA)
|
0408024003NRG24260920230338406
|
27/09/2023
|
Dhanistha Devi
|
0408024003WL029382
|
Dhanistha Devi
|
00089
|
CBIN0282272
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472267
|
|
DHANISTA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-003-004/495
(NAMKHOLA)
|
0408024003NRG24260920230338405
|
27/09/2023
|
Kushal Sarmah
|
0408024003WL029382
|
Kushal Sarmah
|
00089
|
CBIN0282272
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472287
|
|
Kushal Sarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-003-004/459
(NAMKHOLA)
|
0408024003NRG24260920230338395
|
27/09/2023
|
Prabal Sarmah
|
0408024003WL029382
|
Prabal Sarmah
|
00354
|
PUNB0202320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472266
|
|
PRABAL SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALAIGAON
|
AS-08-024-003-004/459
(NAMKHOLA)
|
0408024003NRG24260920230338396
|
27/09/2023
|
Rasmita Sarmah
|
0408024003WL029382
|
Rasmita Sarmah
|
00354
|
PUNB0202320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472265
|
|
RASMITA SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-003-004/2020
(NAMKHOLA)
|
0408024003NRG24260920230338364
|
27/09/2023
|
Bijoy Deka
|
0408024003WL029382
|
Bijoy Deka
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472273
|
|
MR BIJOY CHANDRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAIGAON
|
AS-08-024-003-004/2035
(NAMKHOLA)
|
0408024003NRG24260920230338366
|
27/09/2023
|
Dalimi Deka
|
0408024003WL029382
|
Dalimi Deka
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472274
|
|
DALIMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KALAIGAON
|
AS-08-024-003-004/226
(NAMKHOLA)
|
0408024003NRG24260920230338367
|
27/09/2023
|
Mr. Kiriti Sarma
|
0408024003WL029382
|
Mr. Kiriti Sarma
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472272
|
|
KIRITI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-003-004/381
(NAMKHOLA)
|
0408024003NRG24260920230338373
|
27/09/2023
|
Chitra Devi
|
0408024003WL029382
|
Chitra Devi
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472271
|
|
CHITRABALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALAIGAON
|
AS-08-024-003-004/391
(NAMKHOLA)
|
0408024003NRG24260920230338376
|
27/09/2023
|
Tilak Baruah
|
0408024003WL029382
|
Tilak Baruah
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472268
|
|
TILAK KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-003-004/441
(NAMKHOLA)
|
0408024003NRG24260920230338380
|
27/09/2023
|
Hareswari Kalita
|
0408024003WL029382
|
Hareswari Kalita
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472269
|
|
HARESWARI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-003-004/470
(NAMKHOLA)
|
0408024003NRG24260920230338401
|
27/09/2023
|
Pramila Kakati
|
0408024003WL029382
|
Pramila Kakati
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472288
|
|
PRAMILA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
52
|
KALAIGAON
|
AS-08-024-003-001/2362
(NAMKHOLA)
|
0408024003NRG24260920230338356
|
27/09/2023
|
Anita Kalita
|
0408024003WL029382
|
Anita Kalita
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472270
|
|
ANITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALAIGAON
|
AS-08-024-003-004/1149
(NAMKHOLA)
|
0408024003NRG24260920230338359
|
27/09/2023
|
Jagannath Bhagawati
|
0408024003WL029382
|
Jagannath Bhagawati
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472291
|
|
JAGANNATH BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAIGAON
|
AS-08-024-003-004/447
(NAMKHOLA)
|
0408024003NRG24260920230338386
|
27/09/2023
|
Junu Saikia
|
0408024003WL029382
|
Junu Saikia
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472289
|
|
JUNU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-003-004/501
(NAMKHOLA)
|
0408024003NRG24260920230338407
|
27/09/2023
|
Biren Boro
|
0408024003WL029382
|
Biren Boro
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472292
|
|
Biren Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KALAIGAON
|
AS-08-024-003-004/602
(NAMKHOLA)
|
0408024003NRG24260920230338411
|
27/09/2023
|
Joy Ram Kalita
|
0408024003WL029382
|
Joy Ram Kalita
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472280
|
|
JAY RAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAIGAON
|
AS-08-024-003-005/103
(NAMKHOLA)
|
0408024003NRG24260920230338416
|
27/09/2023
|
Chandika Sahariah
|
0408024003WL029382
|
Chandika Sahariah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472290
|
|
Chandika Saharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
58
|
KALAIGAON
|
AS-08-024-003-004/441-A
(NAMKHOLA)
|
0408024003NRG24260920230338383
|
27/09/2023
|
Nilamani Talukdar
|
0408024003WL029382
|
Nilamani Talukdar
|
00694
|
NESF0000127
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973472277
|
|
NILA MANI TALUKDER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69020
|
69020
|
|
|
|
|
|
|
|