|
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-08-024-003-001/1049
(NAMKHOLA)
|
0408024003NRG24270920230340235
|
27/09/2023
|
Khirada Hazarika
|
0408024003WL029528
|
Khirada Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240852
|
|
KHIRODA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/1327
(NAMKHOLA)
|
0408024003NRG24270920230340243
|
27/09/2023
|
Sayanika Kalita
|
0408024003WL029528
|
Sayanika Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240865
|
|
CHAYANIKA CHAUDHURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-001/151
(NAMKHOLA)
|
0408024003NRG24270920230340247
|
27/09/2023
|
Rambha Kalita
|
0408024003WL029528
|
Rambha Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962240846
|
|
RAMBHA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-001/169
(NAMKHOLA)
|
0408024003NRG24270920230340251
|
27/09/2023
|
Chandra Kalita
|
0408024003WL029528
|
Chandra Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962240856
|
|
CHANDRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-001/169
(NAMKHOLA)
|
0408024003NRG24270920230340252
|
27/09/2023
|
Dalimi Kalita
|
0408024003WL029528
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962240851
|
|
DALIMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-003-001/2362
(NAMKHOLA)
|
0408024003NRG24270920230340260
|
27/09/2023
|
Manoj Kalita
|
0408024003WL029528
|
Manoj Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240858
|
|
MANOJ KALITA
|
BANK OF BARODA(606985)
|
|
7
|
KALAIGAON
|
AS-08-024-003-001/2362
(NAMKHOLA)
|
0408024003NRG24270920230340261
|
27/09/2023
|
Sarala kalita
|
0408024003WL029528
|
Sarala kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240857
|
|
SARALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-003-001/251
(NAMKHOLA)
|
0408024003NRG24270920230340264
|
27/09/2023
|
KHIRADA KALITA
|
0408024003WL029528
|
KHIRADA KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240849
|
|
KSHIRADA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-001/268
(NAMKHOLA)
|
0408024003NRG24270920230340268
|
27/09/2023
|
Jitu Baruah
|
0408024003WL029528
|
Jitu Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240870
|
|
Jitumani Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KALAIGAON
|
AS-08-024-003-001/282
(NAMKHOLA)
|
0408024003NRG24270920230340271
|
27/09/2023
|
Bimala Barua Bhuyan
|
0408024003WL029528
|
Bimala Barua Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240866
|
|
BIMALA BHUYAN
|
UCO BANK(607066)
|
|
11
|
KALAIGAON
|
AS-08-024-003-001/282
(NAMKHOLA)
|
0408024003NRG24270920230340270
|
27/09/2023
|
Dilip Bhuyan
|
0408024003WL029528
|
Dilip Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240867
|
|
Dilip Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KALAIGAON
|
AS-08-024-003-001/284
(NAMKHOLA)
|
0408024003NRG24270920230340272
|
27/09/2023
|
MUKUNDA BHUYAN
|
0408024003WL029528
|
MUKUNDA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240868
|
|
MUKUNDA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-003-001/50
(NAMKHOLA)
|
0408024003NRG24270920230340276
|
27/09/2023
|
Bhanita Kalita
|
0408024003WL029528
|
Bhanita Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240864
|
|
BHANITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-001/50
(NAMKHOLA)
|
0408024003NRG24270920230340275
|
27/09/2023
|
Chandraharan Baruah
|
0408024003WL029528
|
Chandraharan Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240842
|
|
CHANDRAHARAN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-003-003/1960
(NAMKHOLA)
|
0408024003NRG24270920230340280
|
27/09/2023
|
Babita Baruah
|
0408024003WL029528
|
Babita Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240826
|
|
BABITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-003-003/1960
(NAMKHOLA)
|
0408024003NRG24270920230340279
|
27/09/2023
|
Sanjib Baruah
|
0408024003WL029528
|
Sanjib Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240825
|
|
SANJIB BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-003-004/1147
(NAMKHOLA)
|
0408024003NRG24270920230340282
|
27/09/2023
|
Paban Saharia
|
0408024003WL029528
|
Paban Saharia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240832
|
|
PABAN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-004/1342
(NAMKHOLA)
|
0408024003NRG24270920230340284
|
27/09/2023
|
GITA MANI BARUA SAHARIA
|
0408024003WL029528
|
GITA MANI BARUA SAHARIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240854
|
|
GITAMANI BARUA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-004/1560
(NAMKHOLA)
|
0408024003NRG24270920230340285
|
27/09/2023
|
Mamati Saikia
|
0408024003WL029528
|
Mamati Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240843
|
|
MAMATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-004/533
(NAMKHOLA)
|
0408024003NRG24270920230340300
|
27/09/2023
|
Dandi Ram Kalita
|
0408024003WL029528
|
Dandi Ram Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240871
|
|
DANDI RAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-004/533
(NAMKHOLA)
|
0408024003NRG24270920230340301
|
27/09/2023
|
Runu Kalita
|
0408024003WL029528
|
Runu Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240863
|
|
RUNU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-003-004/624
(NAMKHOLA)
|
0408024003NRG24270920230340307
|
27/09/2023
|
Kabita Deka
|
0408024003WL029528
|
Kabita Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240847
|
|
KABITA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-005/257
(NAMKHOLA)
|
0408024003NRG24270920230340310
|
27/09/2023
|
Rambha Kakati
|
0408024003WL029528
|
Rambha Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240841
|
|
RAMBHA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-005/260-A
(NAMKHOLA)
|
0408024003NRG24270920230340313
|
27/09/2023
|
Tileswar Deka
|
0408024003WL029528
|
Tileswar Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240861
|
|
TILESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-005/260-C
(NAMKHOLA)
|
0408024003NRG24270920230340315
|
27/09/2023
|
Anju Deka
|
0408024003WL029528
|
Anju Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240862
|
|
ANJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-005/261
(NAMKHOLA)
|
0408024003NRG24270920230340316
|
27/09/2023
|
Banti Deka
|
0408024003WL029528
|
Banti Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240848
|
|
BANTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-003-005/271
(NAMKHOLA)
|
0408024003NRG24270920230340319
|
27/09/2023
|
Chitra Kalita
|
0408024003WL029528
|
Chitra Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240869
|
|
CHITRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-003-005/271
(NAMKHOLA)
|
0408024003NRG24270920230340318
|
27/09/2023
|
Dipali Kalita
|
0408024003WL029528
|
Dipali Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240845
|
|
DIPALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-003-005/273
(NAMKHOLA)
|
0408024003NRG24270920230340320
|
27/09/2023
|
Hemalata Kalita
|
0408024003WL029528
|
Hemalata Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240855
|
|
HEMALATA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-003-005/282
(NAMKHOLA)
|
0408024003NRG24270920230340322
|
27/09/2023
|
Jagat Deka
|
0408024003WL029528
|
Jagat Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240844
|
|
JAGAT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-003-005/282
(NAMKHOLA)
|
0408024003NRG24270920230340323
|
27/09/2023
|
KHANJANA DEKA
|
0408024003WL029528
|
KHANJANA DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240850
|
|
KHANJANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-003-005/286
(NAMKHOLA)
|
0408024003NRG24270920230340324
|
27/09/2023
|
Ritamani Deka
|
0408024003WL029528
|
Ritamani Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240840
|
|
RITA MANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-003-005/305-A
(NAMKHOLA)
|
0408024003NRG24270920230340328
|
27/09/2023
|
RAMESH SAHARIA
|
0408024003WL029528
|
RAMESH SAHARIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240859
|
|
Ramesh Saharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KALAIGAON
|
AS-08-024-003-005/305-A
(NAMKHOLA)
|
0408024003NRG24270920230340329
|
27/09/2023
|
Rimi Saharia
|
0408024003WL029528
|
Rimi Saharia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240860
|
|
Rimi Saharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KALAIGAON
|
AS-08-024-003-005/346-B
(NAMKHOLA)
|
0408024003NRG24270920230340334
|
27/09/2023
|
Dipak Kalita
|
0408024003WL029528
|
Dipak Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240838
|
|
DIPAK KALITA, S/O LT. KABIRAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-003-005/346-B
(NAMKHOLA)
|
0408024003NRG24270920230340335
|
27/09/2023
|
NILIMA KALITA
|
0408024003WL029528
|
NILIMA KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240839
|
|
Nilima Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KALAIGAON
|
AS-08-024-003-005/349
(NAMKHOLA)
|
0408024003NRG24270920230340336
|
27/09/2023
|
Manomati Kalita
|
0408024003WL029528
|
Manomati Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240837
|
|
Manomati Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-003-004/466
(NAMKHOLA)
|
0408024003NRG24270920230340291
|
27/09/2023
|
Daibaki Kalita
|
0408024003WL029528
|
Daibaki Kalita
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240823
|
|
DAIBAKI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-003-004/522
(NAMKHOLA)
|
0408024003NRG24270920230340294
|
27/09/2023
|
Haritra Saharia
|
0408024003WL029528
|
Haritra Saharia
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240831
|
|
HARITRA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-003-004/524
(NAMKHOLA)
|
0408024003NRG24270920230340296
|
27/09/2023
|
Sumitra Baruah
|
0408024003WL029528
|
Sumitra Baruah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240853
|
|
SUMITRA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-003-004/560
(NAMKHOLA)
|
0408024003NRG24270920230340303
|
27/09/2023
|
Pampi Koch
|
0408024003WL029528
|
Pampi Koch
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240830
|
|
PAMPI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-003-005/260
(NAMKHOLA)
|
0408024003NRG24270920230340311
|
27/09/2023
|
Kumud Deka
|
0408024003WL029528
|
Kumud Deka
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240828
|
|
KUMUD DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-003-005/260
(NAMKHOLA)
|
0408024003NRG24270920230340312
|
27/09/2023
|
Tarulata Baruah Deka
|
0408024003WL029528
|
Tarulata Baruah Deka
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240827
|
|
TARULATA BARUAH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-003-001/1327
(NAMKHOLA)
|
0408024003NRG24270920230340242
|
27/09/2023
|
Abhijit Choudhury
|
0408024003WL029528
|
Abhijit Choudhury
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240796
|
|
ABHIJIT CHAUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-003-001/1699
(NAMKHOLA)
|
0408024003NRG24270920230340253
|
27/09/2023
|
Moneswar Kalita
|
0408024003WL029528
|
Moneswar Kalita
|
00415
|
SBIN0012977
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962240795
|
|
Maneswar Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KALAIGAON
|
AS-08-024-003-001/1970
(NAMKHOLA)
|
0408024003NRG24270920230340258
|
27/09/2023
|
Hangshadhar Kalita
|
0408024003WL029528
|
Hangshadhar Kalita
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240822
|
|
HANGSHADHAR KALITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-003-001/1049
(NAMKHOLA)
|
0408024003NRG24270920230340234
|
27/09/2023
|
Lankeswar Hazarika
|
0408024003WL029528
|
Lankeswar Hazarika
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240834
|
|
Lankeswar Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KALAIGAON
|
AS-08-024-003-001/1083
(NAMKHOLA)
|
0408024003NRG24270920230340238
|
27/09/2023
|
Sunanda Kalita
|
0408024003WL029528
|
Sunanda Kalita
|
00415
|
SBIN0013378
|
1190
|
1190
|
Rejected
|
24/11/2023
|
|
7962240810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-003-001/147-A
(NAMKHOLA)
|
0408024003NRG24270920230340245
|
27/09/2023
|
Bhaskar Jyoti Baruah
|
0408024003WL029528
|
Bhaskar Jyoti Baruah
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962240824
|
|
Bhaskar Jyoti Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KALAIGAON
|
AS-08-024-003-001/147-A
(NAMKHOLA)
|
0408024003NRG24270920230340246
|
27/09/2023
|
Himadri Kalita
|
0408024003WL029528
|
Himadri Kalita
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962240802
|
|
Himadri Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KALAIGAON
|
AS-08-024-003-001/1970
(NAMKHOLA)
|
0408024003NRG24270920230340259
|
27/09/2023
|
Sewali Kalita
|
0408024003WL029528
|
Sewali Kalita
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240797
|
|
MRS SEWALI KALITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAIGAON
|
AS-08-024-003-001/260
(NAMKHOLA)
|
0408024003NRG24270920230340266
|
27/09/2023
|
RENUKA BHUYAN
|
0408024003WL029528
|
RENUKA BHUYAN
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240818
|
|
Renuka Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KALAIGAON
|
AS-08-024-003-001/268
(NAMKHOLA)
|
0408024003NRG24270920230340269
|
27/09/2023
|
Pradip Baruah
|
0408024003WL029528
|
Pradip Baruah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240801
|
|
PRADIP BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAIGAON
|
AS-08-024-003-001/42-A
(NAMKHOLA)
|
0408024003NRG24270920230340273
|
27/09/2023
|
Bhusan Kalita
|
0408024003WL029528
|
Bhusan Kalita
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240833
|
|
BHUSAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-003-001/42-A
(NAMKHOLA)
|
0408024003NRG24270920230340274
|
27/09/2023
|
Jyotika Kalita
|
0408024003WL029528
|
Jyotika Kalita
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240800
|
|
MRS JYOTIKA KALITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAIGAON
|
AS-08-024-003-001/86
(NAMKHOLA)
|
0408024003NRG24270920230340277
|
27/09/2023
|
Deben Kalita
|
0408024003WL029528
|
Deben Kalita
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240836
|
|
DEBEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KALAIGAON
|
AS-08-024-003-003/111
(NAMKHOLA)
|
0408024003NRG24270920230340278
|
27/09/2023
|
Md.Aminul Hoque
|
0408024003WL029528
|
Md.Aminul Hoque
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240804
|
|
Mr. AMINUL HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALAIGAON
|
AS-08-024-003-004/1147
(NAMKHOLA)
|
0408024003NRG24270920230340281
|
27/09/2023
|
Arbindra Saharia
|
0408024003WL029528
|
Arbindra Saharia
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240807
|
|
MR ARBINDRA SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAIGAON
|
AS-08-024-003-004/1293
(NAMKHOLA)
|
0408024003NRG24270920230340283
|
27/09/2023
|
Lakhi Kt. Baruah
|
0408024003WL029528
|
Lakhi Kt. Baruah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240813
|
|
LAKSHIKANTA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAIGAON
|
AS-08-024-003-004/298
(NAMKHOLA)
|
0408024003NRG24270920230340289
|
27/09/2023
|
Bhabani Deka
|
0408024003WL029528
|
Bhabani Deka
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240821
|
|
Bhabani Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KALAIGAON
|
AS-08-024-003-004/298
(NAMKHOLA)
|
0408024003NRG24270920230340288
|
27/09/2023
|
MAHENDRA DEKA
|
0408024003WL029528
|
MAHENDRA DEKA
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240817
|
|
MAHENDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
KALAIGAON
|
AS-08-024-003-004/444
(NAMKHOLA)
|
0408024003NRG24270920230340290
|
27/09/2023
|
Harkanta Saikia
|
0408024003WL029528
|
Harkanta Saikia
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240812
|
|
Harkanta Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KALAIGAON
|
AS-08-024-003-004/513-A
(NAMKHOLA)
|
0408024003NRG24270920230340292
|
27/09/2023
|
Pranati Deka
|
0408024003WL029528
|
Pranati Deka
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240820
|
|
Pranati Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KALAIGAON
|
AS-08-024-003-004/522
(NAMKHOLA)
|
0408024003NRG24270920230340293
|
27/09/2023
|
Biren Sahariah
|
0408024003WL029528
|
Biren Sahariah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240808
|
|
BIREN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAIGAON
|
AS-08-024-003-004/524
(NAMKHOLA)
|
0408024003NRG24270920230340295
|
27/09/2023
|
Narayan Baruah
|
0408024003WL029528
|
Narayan Baruah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240816
|
|
NARAYAN BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALAIGAON
|
AS-08-024-003-004/525
(NAMKHOLA)
|
0408024003NRG24270920230340297
|
27/09/2023
|
Dhano Baruah
|
0408024003WL029528
|
Dhano Baruah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240806
|
|
DHANO BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALAIGAON
|
AS-08-024-003-004/526
(NAMKHOLA)
|
0408024003NRG24270920230340298
|
27/09/2023
|
chameli saharia
|
0408024003WL029528
|
chameli saharia
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240835
|
|
Tapan Saharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KALAIGAON
|
AS-08-024-003-004/526
(NAMKHOLA)
|
0408024003NRG24270920230340299
|
27/09/2023
|
Chameli Saharia
|
0408024003WL029528
|
Chameli Saharia
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240829
|
|
MRS CHAMELI SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAIGAON
|
AS-08-024-003-004/560
(NAMKHOLA)
|
0408024003NRG24270920230340302
|
27/09/2023
|
Hiran Koch
|
0408024003WL029528
|
Hiran Koch
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240809
|
|
HIRAN KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
KALAIGAON
|
AS-08-024-003-004/563
(NAMKHOLA)
|
0408024003NRG24270920230340304
|
27/09/2023
|
Komal Kalita
|
0408024003WL029528
|
Komal Kalita
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240815
|
|
KOMAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALAIGAON
|
AS-08-024-003-004/585-A
(NAMKHOLA)
|
0408024003NRG24270920230340305
|
27/09/2023
|
Rajat Ch. Koch
|
0408024003WL029528
|
Rajat Ch. Koch
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240814
|
|
RAJAT CHANDRA KOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALAIGAON
|
AS-08-024-003-005/270
(NAMKHOLA)
|
0408024003NRG24270920230340317
|
27/09/2023
|
Harmohan Kalita
|
0408024003WL029528
|
Harmohan Kalita
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240798
|
|
HARMOHAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALAIGAON
|
AS-08-024-003-005/274
(NAMKHOLA)
|
0408024003NRG24270920230340321
|
27/09/2023
|
Bhabesh Kalita
|
0408024003WL029528
|
Bhabesh Kalita
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240811
|
|
Bhabesh Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KALAIGAON
|
AS-08-024-003-005/288
(NAMKHOLA)
|
0408024003NRG24270920230340325
|
27/09/2023
|
Kiran deka
|
0408024003WL029528
|
Kiran deka
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240805
|
|
KIRAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAIGAON
|
AS-08-024-003-005/305
(NAMKHOLA)
|
0408024003NRG24270920230340327
|
27/09/2023
|
Diganta Saharia
|
0408024003WL029528
|
Diganta Saharia
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240803
|
|
DIGANTA SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALAIGAON
|
AS-08-024-003-005/336-A
(NAMKHOLA)
|
0408024003NRG24270920230340331
|
27/09/2023
|
Ajanta Chaliha
|
0408024003WL029528
|
Ajanta Chaliha
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240819
|
|
MRS AJANTA KALITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAIGAON
|
AS-08-024-003-005/336-A
(NAMKHOLA)
|
0408024003NRG24270920230340330
|
27/09/2023
|
Mr. Sarat Chaliha
|
0408024003WL029528
|
Mr. Sarat Chaliha
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240799
|
|
SARAT CHALIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
78
|
KALAIGAON
|
AS-08-024-003-001/1969
(NAMKHOLA)
|
0408024003NRG24270920230340255
|
27/09/2023
|
Hareswar Kalita
|
0408024003WL029528
|
Hareswar Kalita
|
00462
|
UCBA0000805
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240793
|
|
Hareswar Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KALAIGAON
|
AS-08-024-003-001/247
(NAMKHOLA)
|
0408024003NRG24270920230340262
|
27/09/2023
|
Mukti Nath Sarma
|
0408024003WL029528
|
Mukti Nath Sarma
|
00462
|
UCBA0000805
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962240794
|
|
MUKTI NATH SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92582
|
92582
|
|
|
|
|
|
|
|