|
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-08-024-003-003/1960
(NAMKHOLA)
|
0408024003NRG24230620230186998
|
24/06/2023
|
Babita Baruah
|
0408024003WL015447
|
Babita Baruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347847
|
|
BABITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/1960
(NAMKHOLA)
|
0408024003NRG24230620230186997
|
24/06/2023
|
Sanjib Baruah
|
0408024003WL015447
|
Sanjib Baruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347837
|
|
SANJIB BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-004/1343
(NAMKHOLA)
|
0408024003NRG24230620230187001
|
24/06/2023
|
Jayanta Baruah
|
0408024003WL015447
|
Jayanta Baruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347835
|
|
JAYANTA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALAIGAON
|
AS-08-024-003-004/138
(NAMKHOLA)
|
0408024003NRG24230620230187002
|
24/06/2023
|
Dwijen Kalita
|
0408024003WL015447
|
Dwijen Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347869
|
|
DWIJEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-004/138
(NAMKHOLA)
|
0408024003NRG24230620230187003
|
24/06/2023
|
Hiran Kalita
|
0408024003WL015447
|
Hiran Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347856
|
|
HIRAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-003-004/149
(NAMKHOLA)
|
0408024003NRG24230620230187004
|
24/06/2023
|
Padumi Baruah
|
0408024003WL015447
|
Padumi Baruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347849
|
|
PADUMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-004/1585-A
(NAMKHOLA)
|
0408024003NRG24230620230187005
|
24/06/2023
|
Samar Saharia
|
0408024003WL015447
|
Samar Saharia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347872
|
|
SAMAR SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-003-004/1954
(NAMKHOLA)
|
0408024003NRG24230620230187007
|
24/06/2023
|
Gyan Kalita
|
0408024003WL015447
|
Gyan Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347863
|
|
GYAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-003-004/1954
(NAMKHOLA)
|
0408024003NRG24230620230187006
|
24/06/2023
|
Kalpana Kalita
|
0408024003WL015447
|
Kalpana Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347845
|
|
KALPANA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-004/240
(NAMKHOLA)
|
0408024003NRG24230620230187008
|
24/06/2023
|
Ratneswar Barman Deka
|
0408024003WL015447
|
Ratneswar Barman Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347854
|
|
RATNESWAR BARMAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-004/461
(NAMKHOLA)
|
0408024003NRG24230620230187011
|
24/06/2023
|
Bhaswati Kalita
|
0408024003WL015447
|
Bhaswati Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347840
|
|
BHASWATI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-003-004/465
(NAMKHOLA)
|
0408024003NRG24230620230187013
|
24/06/2023
|
Saraswati Kalita
|
0408024003WL015447
|
Saraswati Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347871
|
|
Mrs. SARASWATI KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALAIGAON
|
AS-08-024-003-004/523
(NAMKHOLA)
|
0408024003NRG24230620230187015
|
24/06/2023
|
Bitopan Kalita
|
0408024003WL015447
|
Bitopan Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347870
|
|
BITOPAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-004/523
(NAMKHOLA)
|
0408024003NRG24230620230187014
|
24/06/2023
|
Pramila Kalita
|
0408024003WL015447
|
Pramila Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347851
|
|
PRAMILA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-004/528
(NAMKHOLA)
|
0408024003NRG24230620230187017
|
24/06/2023
|
Chayanika Saharia
|
0408024003WL015447
|
Chayanika Saharia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347868
|
|
CHAYANIKA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-003-004/543
(NAMKHOLA)
|
0408024003NRG24230620230187019
|
24/06/2023
|
Dhruba Kalita
|
0408024003WL015447
|
Dhruba Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347838
|
|
DHRUBA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-003-004/562
(NAMKHOLA)
|
0408024003NRG24230620230187028
|
24/06/2023
|
Narmada Baruah
|
0408024003WL015447
|
Narmada Baruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347850
|
|
NARMADA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-004/567
(NAMKHOLA)
|
0408024003NRG24230620230187029
|
24/06/2023
|
Nitumani Thakuria Kalita
|
0408024003WL015447
|
Nitumani Thakuria Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347848
|
|
NITUMANI THAKURIA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-004/570
(NAMKHOLA)
|
0408024003NRG24230620230187031
|
24/06/2023
|
Paneswari Koch
|
0408024003WL015447
|
Paneswari Koch
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347865
|
|
PANESWARI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-004/573
(NAMKHOLA)
|
0408024003NRG24230620230187033
|
24/06/2023
|
Mani Ram Koch
|
0408024003WL015447
|
Mani Ram Koch
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347841
|
|
MANIRAM KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-004/577
(NAMKHOLA)
|
0408024003NRG24230620230187036
|
24/06/2023
|
Radhika Koch
|
0408024003WL015447
|
Radhika Koch
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347852
|
|
RADHIKA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-004/583-A
(NAMKHOLA)
|
0408024003NRG24230620230187038
|
24/06/2023
|
Golapi Kalita
|
0408024003WL015447
|
Golapi Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347846
|
|
GOLAPI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-004/584
(NAMKHOLA)
|
0408024003NRG24230620230187040
|
24/06/2023
|
Dipti Koch
|
0408024003WL015447
|
Dipti Koch
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347864
|
|
DIPTI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-004/601
(NAMKHOLA)
|
0408024003NRG24230620230187042
|
24/06/2023
|
Prabindra Koch
|
0408024003WL015447
|
Prabindra Koch
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347842
|
|
PRABINDRA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-004/603
(NAMKHOLA)
|
0408024003NRG24230620230187044
|
24/06/2023
|
Nikunja Kalita
|
0408024003WL015447
|
Nikunja Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347836
|
|
NIKUNJA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-004/615
(NAMKHOLA)
|
0408024003NRG24230620230187046
|
24/06/2023
|
Karuna Kalita
|
0408024003WL015447
|
Karuna Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347843
|
|
KARUNA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-003-005/2223
(NAMKHOLA)
|
0408024003NRG24230620230187047
|
24/06/2023
|
Chandra kr Banik
|
0408024003WL015447
|
Chandra kr Banik
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347855
|
|
CHANDRA KUMAR BANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-003-005/346
(NAMKHOLA)
|
0408024003NRG24230620230187054
|
24/06/2023
|
Dipika Baruah Kalita
|
0408024003WL015447
|
Dipika Baruah Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347866
|
|
DIPIKA BARUAH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-003-006/1197
(NAMKHOLA)
|
0408024003NRG24230620230187056
|
24/06/2023
|
Lachit Deka
|
0408024003WL015447
|
Lachit Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347867
|
|
LACHIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-003-006/987
(NAMKHOLA)
|
0408024003NRG24230620230187058
|
24/06/2023
|
Beula Deka
|
0408024003WL015447
|
Beula Deka
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4287347853
|
|
BEULA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-003-004/546
(NAMKHOLA)
|
0408024003NRG24230620230187021
|
24/06/2023
|
Narayan Bhatta
|
0408024003WL015447
|
Narayan Bhatta
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347839
|
|
NARAYAN BHATTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-003-004/546
(NAMKHOLA)
|
0408024003NRG24230620230187020
|
24/06/2023
|
Ramesh Sarmah
|
0408024003WL015447
|
Ramesh Sarmah
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347834
|
|
RAMESH CH SARMAH, S/O LT GOLOK CH SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-003-005/346
(NAMKHOLA)
|
0408024003NRG24230620230187053
|
24/06/2023
|
HIRAK KALITA
|
0408024003WL015447
|
HIRAK KALITA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347844
|
|
HIRAK JYOTI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-003-004/465
(NAMKHOLA)
|
0408024003NRG24230620230187012
|
24/06/2023
|
Mina Ram Kalita
|
0408024003WL015447
|
Mina Ram Kalita
|
00089
|
CBIN0282272
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347833
|
|
MINA RAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-003-004/555
(NAMKHOLA)
|
0408024003NRG24230620230187022
|
24/06/2023
|
Numati Baruah
|
0408024003WL015447
|
Numati Baruah
|
00089
|
CBIN0282272
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347830
|
|
NUMALI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-003-004/558
(NAMKHOLA)
|
0408024003NRG24230620230187026
|
24/06/2023
|
Radha Koch
|
0408024003WL015447
|
Radha Koch
|
00089
|
CBIN0282272
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347832
|
|
RADHIKA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-003-004/611
(NAMKHOLA)
|
0408024003NRG24230620230187045
|
24/06/2023
|
Sabita Koch
|
0408024003WL015447
|
Sabita Koch
|
00089
|
CBIN0282272
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347831
|
|
SABITA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-003-004/1142
(NAMKHOLA)
|
0408024003NRG24230620230186999
|
24/06/2023
|
Sachindra Saharia
|
0408024003WL015447
|
Sachindra Saharia
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347828
|
|
SHACHINDRA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-003-006/987
(NAMKHOLA)
|
0408024003NRG24230620230187057
|
24/06/2023
|
Parakshit Deka
|
0408024003WL015447
|
Parakshit Deka
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4287347862
|
|
PARIKSHIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-003-004/527
(NAMKHOLA)
|
0408024003NRG24230620230187016
|
24/06/2023
|
Lanima Koch
|
0408024003WL015447
|
Lanima Koch
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347857
|
|
LANIMA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-003-004/530
(NAMKHOLA)
|
0408024003NRG24230620230187018
|
24/06/2023
|
Minati Kalita
|
0408024003WL015447
|
Minati Kalita
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347826
|
|
MRS MINATI KALITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAIGAON
|
AS-08-024-003-004/557
(NAMKHOLA)
|
0408024003NRG24230620230187024
|
24/06/2023
|
Bhumita Koch
|
0408024003WL015447
|
Bhumita Koch
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347859
|
|
BHUMITA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-003-004/557
(NAMKHOLA)
|
0408024003NRG24230620230187023
|
24/06/2023
|
Diganta Baruah
|
0408024003WL015447
|
Diganta Baruah
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347824
|
|
MR DIGANTA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAIGAON
|
AS-08-024-003-004/558
(NAMKHOLA)
|
0408024003NRG24230620230187025
|
24/06/2023
|
Dharma Koch
|
0408024003WL015447
|
Dharma Koch
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347861
|
|
DHARMA KANTA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-003-004/572
(NAMKHOLA)
|
0408024003NRG24230620230187032
|
24/06/2023
|
Labanya Sahariah
|
0408024003WL015447
|
Labanya Sahariah
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347829
|
|
MRS LABANYA SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAIGAON
|
AS-08-024-003-004/576
(NAMKHOLA)
|
0408024003NRG24230620230187035
|
24/06/2023
|
Bhanita Koch
|
0408024003WL015447
|
Bhanita Koch
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347819
|
|
BHANITA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KALAIGAON
|
AS-08-024-003-004/583-A
(NAMKHOLA)
|
0408024003NRG24230620230187037
|
24/06/2023
|
Kailash Kalita
|
0408024003WL015447
|
Kailash Kalita
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347858
|
|
KAILASH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-003-004/584
(NAMKHOLA)
|
0408024003NRG24230620230187039
|
24/06/2023
|
Jadab Koch
|
0408024003WL015447
|
Jadab Koch
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347860
|
|
MR JADAB CHANDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAIGAON
|
AS-08-024-003-004/586
(NAMKHOLA)
|
0408024003NRG24230620230187041
|
24/06/2023
|
Kanchan Saharia
|
0408024003WL015447
|
Kanchan Saharia
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347827
|
|
KANCHAN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-003-004/603
(NAMKHOLA)
|
0408024003NRG24230620230187043
|
24/06/2023
|
Binita Kalita
|
0408024003WL015447
|
Binita Kalita
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347820
|
|
MRS BINITA KALITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAIGAON
|
AS-08-024-003-005/295-B
(NAMKHOLA)
|
0408024003NRG24230620230187051
|
24/06/2023
|
Babita Deka
|
0408024003WL015447
|
Babita Deka
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347825
|
|
BABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-003-005/295-B
(NAMKHOLA)
|
0408024003NRG24230620230187050
|
24/06/2023
|
Nareswar Deka
|
0408024003WL015447
|
Nareswar Deka
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347823
|
|
Nareswar Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KALAIGAON
|
AS-08-024-003-005/346
(NAMKHOLA)
|
0408024003NRG24230620230187052
|
24/06/2023
|
Pratap Kalita
|
0408024003WL015447
|
Pratap Kalita
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347821
|
|
MR PRATAP KALITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAIGAON
|
AS-08-024-003-005/350
(NAMKHOLA)
|
0408024003NRG24230620230187055
|
24/06/2023
|
Mantu Kalita
|
0408024003WL015447
|
Mantu Kalita
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347822
|
|
MANTU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
55
|
KALAIGAON
|
AS-08-024-003-004/1142
(NAMKHOLA)
|
0408024003NRG24230620230187000
|
24/06/2023
|
Hiramani Sahariah
|
0408024003WL015447
|
Hiramani Sahariah
|
00462
|
UCBA0000805
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4287347818
|
|
HIRAMANI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130424
|
130424
|
|
|
|
|
|
|
|