|
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-08-024-003-004/1343
(NAMKHOLA)
|
0408024003NRG24200920230330788
|
20/09/2023
|
Jayanta Baruah
|
0408024003WL028770
|
Jayanta Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819800
|
|
JAYANTA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAIGAON
|
AS-08-024-003-004/1343
(NAMKHOLA)
|
0408024003NRG24200920230330789
|
20/09/2023
|
Rupali Baruah
|
0408024003WL028770
|
Rupali Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819829
|
|
RUPALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-004/138
(NAMKHOLA)
|
0408024003NRG24200920230330790
|
20/09/2023
|
Dwijen Kalita
|
0408024003WL028770
|
Dwijen Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819841
|
|
DWIJEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-004/138
(NAMKHOLA)
|
0408024003NRG24200920230330791
|
20/09/2023
|
Hiran Kalita
|
0408024003WL028770
|
Hiran Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819806
|
|
HIRAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-004/149
(NAMKHOLA)
|
0408024003NRG24200920230330792
|
20/09/2023
|
Padumi Baruah
|
0408024003WL028770
|
Padumi Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819814
|
|
PADUMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-003-004/1585-A
(NAMKHOLA)
|
0408024003NRG24200920230330793
|
20/09/2023
|
Samar Saharia
|
0408024003WL028770
|
Samar Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819839
|
|
SAMAR SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-004/1954
(NAMKHOLA)
|
0408024003NRG24200920230330795
|
20/09/2023
|
Gyan Kalita
|
0408024003WL028770
|
Gyan Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819802
|
|
GYAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-003-004/1954
(NAMKHOLA)
|
0408024003NRG24200920230330794
|
20/09/2023
|
Kalpana Kalita
|
0408024003WL028770
|
Kalpana Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819822
|
|
KALPANA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-004/461
(NAMKHOLA)
|
0408024003NRG24200920230330800
|
20/09/2023
|
Bhaswati Kalita
|
0408024003WL028770
|
Bhaswati Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819805
|
|
BHASWATI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-003-004/465
(NAMKHOLA)
|
0408024003NRG24200920230330802
|
20/09/2023
|
Saraswati Kalita
|
0408024003WL028770
|
Saraswati Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819838
|
|
Mrs. SARASWATI KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALAIGAON
|
AS-08-024-003-004/523
(NAMKHOLA)
|
0408024003NRG24200920230330804
|
20/09/2023
|
Pramila Kalita
|
0408024003WL028770
|
Pramila Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819811
|
|
PRAMILA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-003-004/543
(NAMKHOLA)
|
0408024003NRG24200920230330808
|
20/09/2023
|
Dhruba Kalita
|
0408024003WL028770
|
Dhruba Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819813
|
|
DHRUBA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-003-004/552
(NAMKHOLA)
|
0408024003NRG24200920230330809
|
20/09/2023
|
Makani Saharia
|
0408024003WL028770
|
Makani Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819840
|
|
MAKANI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-004/562
(NAMKHOLA)
|
0408024003NRG24200920230330816
|
20/09/2023
|
Narmada Baruah
|
0408024003WL028770
|
Narmada Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819810
|
|
NARMADA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-004/567
(NAMKHOLA)
|
0408024003NRG24200920230330817
|
20/09/2023
|
Nitumani Thakuria Kalita
|
0408024003WL028770
|
Nitumani Thakuria Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819809
|
|
NITUMANI THAKURIA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-003-004/570
(NAMKHOLA)
|
0408024003NRG24200920230330820
|
20/09/2023
|
Paneswari Koch
|
0408024003WL028770
|
Paneswari Koch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819807
|
|
PANESWARI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-003-004/573
(NAMKHOLA)
|
0408024003NRG24200920230330823
|
20/09/2023
|
Mani Ram Koch
|
0408024003WL028770
|
Mani Ram Koch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819808
|
|
MANIRAM KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-004/583-A
(NAMKHOLA)
|
0408024003NRG24200920230330827
|
20/09/2023
|
Golapi Kalita
|
0408024003WL028770
|
Golapi Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819801
|
|
GOLAPI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-004/586
(NAMKHOLA)
|
0408024003NRG24200920230330829
|
20/09/2023
|
Pankaj Sahariah
|
0408024003WL028770
|
Pankaj Sahariah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819844
|
|
PANKAJ SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALAIGAON
|
AS-08-024-003-004/601
(NAMKHOLA)
|
0408024003NRG24200920230330831
|
20/09/2023
|
Prabindra Koch
|
0408024003WL028770
|
Prabindra Koch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819820
|
|
PRABINDRA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-004/603
(NAMKHOLA)
|
0408024003NRG24200920230330834
|
20/09/2023
|
Nikunja Kalita
|
0408024003WL028770
|
Nikunja Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819804
|
|
NIKUNJA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-004/615
(NAMKHOLA)
|
0408024003NRG24200920230330835
|
20/09/2023
|
Karuna Kalita
|
0408024003WL028770
|
Karuna Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819792
|
|
KARUNA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-005/2223
(NAMKHOLA)
|
0408024003NRG24200920230330838
|
20/09/2023
|
Chandra kr Banik
|
0408024003WL028770
|
Chandra kr Banik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819812
|
|
CHANDRA KUMAR BANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-005/295
(NAMKHOLA)
|
0408024003NRG24200920230330839
|
20/09/2023
|
Mahendra Deka
|
0408024003WL028770
|
Mahendra Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819842
|
|
MAHENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-003-006/1197
(NAMKHOLA)
|
0408024003NRG24200920230330847
|
20/09/2023
|
Lachit Deka
|
0408024003WL028770
|
Lachit Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819837
|
|
LACHIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-006/987
(NAMKHOLA)
|
0408024003NRG24200920230330848
|
20/09/2023
|
Beula Deka
|
0408024003WL028770
|
Beula Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819815
|
|
BEULA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-003-007/1784
(NAMKHOLA)
|
0408024003NRG24200920230330857
|
20/09/2023
|
Prabin Kr. Deka
|
0408024003WL028770
|
Prabin Kr. Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819830
|
|
Mr. PRABIN KUMAR DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALAIGAON
|
AS-08-024-003-007/1785
(NAMKHOLA)
|
0408024003NRG24200920230330858
|
20/09/2023
|
Malati Chouhan
|
0408024003WL028770
|
Malati Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819831
|
|
MALATI CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-003-007/1791
(NAMKHOLA)
|
0408024003NRG24200920230330859
|
20/09/2023
|
Bimali Chouhan
|
0408024003WL028770
|
Bimali Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819818
|
|
BIMALI CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-003-007/1791
(NAMKHOLA)
|
0408024003NRG24200920230330860
|
20/09/2023
|
Sushila Chouhan
|
0408024003WL028770
|
Sushila Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819817
|
|
SUSHILA CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-003-007/1797
(NAMKHOLA)
|
0408024003NRG24200920230330862
|
20/09/2023
|
Lakshi Rajbongshi
|
0408024003WL028770
|
Lakshi Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819816
|
|
LAKSHI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-003-007/1804
(NAMKHOLA)
|
0408024003NRG24200920230330865
|
20/09/2023
|
Mithu Chouhan
|
0408024003WL028770
|
Mithu Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819828
|
|
MITHU CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-003-007/1824
(NAMKHOLA)
|
0408024003NRG24200920230330866
|
20/09/2023
|
Jiban Krishna Dhar
|
0408024003WL028770
|
Jiban Krishna Dhar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819819
|
|
JIBAN KRISHNA DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-003-007/1827
(NAMKHOLA)
|
0408024003NRG24200920230330867
|
20/09/2023
|
Krishna Kanta Boro
|
0408024003WL028770
|
Krishna Kanta Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819832
|
|
Krisna Kanta Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KALAIGAON
|
AS-08-024-003-007/2307
(NAMKHOLA)
|
0408024003NRG24200920230330880
|
20/09/2023
|
Champa Debsen
|
0408024003WL028770
|
Champa Debsen
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819843
|
|
CHAMPA DEBASEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-003-007/2307
(NAMKHOLA)
|
0408024003NRG24200920230330879
|
20/09/2023
|
SWAPAN KUMAR DEBSEN
|
0408024003WL028770
|
SWAPAN KUMAR DEBSEN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819836
|
|
SWAPAN KUMAR DEBSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-003-007/86
(NAMKHOLA)
|
0408024003NRG24200920230330886
|
20/09/2023
|
Mayarani Barman
|
0408024003WL028770
|
Mayarani Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819834
|
|
MAYARANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-003-007/86
(NAMKHOLA)
|
0408024003NRG24200920230330885
|
20/09/2023
|
Ratindra Barman
|
0408024003WL028770
|
Ratindra Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819833
|
|
RATINDRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
39
|
KALAIGAON
|
AS-08-024-003-005/346
(NAMKHOLA)
|
0408024003NRG24200920230330842
|
20/09/2023
|
HIRAK KALITA
|
0408024003WL028770
|
HIRAK KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819821
|
|
HIRAK JYOTI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-003-004/465
(NAMKHOLA)
|
0408024003NRG24200920230330801
|
20/09/2023
|
Mina Ram Kalita
|
0408024003WL028770
|
Mina Ram Kalita
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819799
|
|
MINA RAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-003-004/555
(NAMKHOLA)
|
0408024003NRG24200920230330811
|
20/09/2023
|
Numati Baruah
|
0408024003WL028770
|
Numati Baruah
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819797
|
|
NUMALI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-003-004/558
(NAMKHOLA)
|
0408024003NRG24200920230330814
|
20/09/2023
|
Radha Koch
|
0408024003WL028770
|
Radha Koch
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819798
|
|
RADHIKA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-003-004/448-A
(NAMKHOLA)
|
0408024003NRG24200920230330798
|
20/09/2023
|
Nagen Chandra Sarmah
|
0408024003WL028770
|
Nagen Chandra Sarmah
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819847
|
|
Nagendra Sarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-003-004/527
(NAMKHOLA)
|
0408024003NRG24200920230330805
|
20/09/2023
|
HIMALAYA KOCH
|
0408024003WL028770
|
HIMALAYA KOCH
|
00354
|
PUNB0202320
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819848
|
|
HIMALAYA KOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-003-004/1142
(NAMKHOLA)
|
0408024003NRG24200920230330786
|
20/09/2023
|
Sachindra Saharia
|
0408024003WL028770
|
Sachindra Saharia
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819803
|
|
SHACHINDRA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-003-004/439
(NAMKHOLA)
|
0408024003NRG24200920230330796
|
20/09/2023
|
Lakshyadhar Kalita
|
0408024003WL028770
|
Lakshyadhar Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819858
|
|
MR LAKSHADHAR KALITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAIGAON
|
AS-08-024-003-004/439
(NAMKHOLA)
|
0408024003NRG24200920230330797
|
20/09/2023
|
Minati Kalita
|
0408024003WL028770
|
Minati Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819823
|
|
MRS MINATI KALITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAIGAON
|
AS-08-024-003-004/523
(NAMKHOLA)
|
0408024003NRG24200920230330803
|
20/09/2023
|
Nagen Kalita
|
0408024003WL028770
|
Nagen Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819857
|
|
NAGEN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALAIGAON
|
AS-08-024-003-004/527
(NAMKHOLA)
|
0408024003NRG24200920230330806
|
20/09/2023
|
Lanima Koch
|
0408024003WL028770
|
Lanima Koch
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819793
|
|
LANIMA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-003-004/530
(NAMKHOLA)
|
0408024003NRG24200920230330807
|
20/09/2023
|
Minati Kalita
|
0408024003WL028770
|
Minati Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819794
|
|
MRS MINATI KALITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAIGAON
|
AS-08-024-003-004/555
(NAMKHOLA)
|
0408024003NRG24200920230330810
|
20/09/2023
|
Mahananda Baruah
|
0408024003WL028770
|
Mahananda Baruah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819835
|
|
MAHANANDA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALAIGAON
|
AS-08-024-003-004/557
(NAMKHOLA)
|
0408024003NRG24200920230330812
|
20/09/2023
|
Diganta Baruah
|
0408024003WL028770
|
Diganta Baruah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819864
|
|
MR DIGANTA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAIGAON
|
AS-08-024-003-004/558
(NAMKHOLA)
|
0408024003NRG24200920230330813
|
20/09/2023
|
Dharma Koch
|
0408024003WL028770
|
Dharma Koch
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819856
|
|
DHARMA KANTA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAIGAON
|
AS-08-024-003-004/570
(NAMKHOLA)
|
0408024003NRG24200920230330819
|
20/09/2023
|
Shiva Koch
|
0408024003WL028770
|
Shiva Koch
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819862
|
|
Shibaram Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KALAIGAON
|
AS-08-024-003-004/572
(NAMKHOLA)
|
0408024003NRG24200920230330821
|
20/09/2023
|
Kanak Sahariah
|
0408024003WL028770
|
Kanak Sahariah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819863
|
|
Kanak Saharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KALAIGAON
|
AS-08-024-003-004/572
(NAMKHOLA)
|
0408024003NRG24200920230330822
|
20/09/2023
|
Labanya Sahariah
|
0408024003WL028770
|
Labanya Sahariah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819796
|
|
MRS LABANYA SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAIGAON
|
AS-08-024-003-004/573
(NAMKHOLA)
|
0408024003NRG24200920230330824
|
20/09/2023
|
Biju Mani Koch
|
0408024003WL028770
|
Biju Mani Koch
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819861
|
|
BIJUMANI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
KALAIGAON
|
AS-08-024-003-004/576
(NAMKHOLA)
|
0408024003NRG24200920230330825
|
20/09/2023
|
Bhanita Koch
|
0408024003WL028770
|
Bhanita Koch
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819850
|
|
BHANITA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KALAIGAON
|
AS-08-024-003-004/583-A
(NAMKHOLA)
|
0408024003NRG24200920230330826
|
20/09/2023
|
Kailash Kalita
|
0408024003WL028770
|
Kailash Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819865
|
|
KAILASH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAIGAON
|
AS-08-024-003-004/584
(NAMKHOLA)
|
0408024003NRG24200920230330828
|
20/09/2023
|
Jadab Koch
|
0408024003WL028770
|
Jadab Koch
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819859
|
|
MR JADAB CHANDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAIGAON
|
AS-08-024-003-004/586
(NAMKHOLA)
|
0408024003NRG24200920230330830
|
20/09/2023
|
Kanchan Saharia
|
0408024003WL028770
|
Kanchan Saharia
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819795
|
|
KANCHAN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
KALAIGAON
|
AS-08-024-003-004/601
(NAMKHOLA)
|
0408024003NRG24200920230330832
|
20/09/2023
|
Rupali Koch
|
0408024003WL028770
|
Rupali Koch
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819853
|
|
RUPALI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
KALAIGAON
|
AS-08-024-003-005/1397
(NAMKHOLA)
|
0408024003NRG24200920230330837
|
20/09/2023
|
Bhanu Sahariah
|
0408024003WL028770
|
Bhanu Sahariah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819860
|
|
BHANUMATI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
KALAIGAON
|
AS-08-024-003-005/1397
(NAMKHOLA)
|
0408024003NRG24200920230330836
|
20/09/2023
|
Katiram Sahariah
|
0408024003WL028770
|
Katiram Sahariah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819825
|
|
Kati Ram Saharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KALAIGAON
|
AS-08-024-003-005/346
(NAMKHOLA)
|
0408024003NRG24200920230330841
|
20/09/2023
|
Pratap Kalita
|
0408024003WL028770
|
Pratap Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819852
|
|
MR PRATAP KALITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAIGAON
|
AS-08-024-003-005/350
(NAMKHOLA)
|
0408024003NRG24200920230330843
|
20/09/2023
|
Mantu Kalita
|
0408024003WL028770
|
Mantu Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819854
|
|
MANTU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
KALAIGAON
|
AS-08-024-003-007/1239
(NAMKHOLA)
|
0408024003NRG24200920230330853
|
20/09/2023
|
Sumitra Deka
|
0408024003WL028770
|
Sumitra Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819849
|
|
SUMITRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
KALAIGAON
|
AS-08-024-003-007/1797
(NAMKHOLA)
|
0408024003NRG24200920230330863
|
20/09/2023
|
Jenima Deka Rajbongshi
|
0408024003WL028770
|
Jenima Deka Rajbongshi
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819866
|
|
JENIMA DEKA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
KALAIGAON
|
AS-08-024-003-007/1999
(NAMKHOLA)
|
0408024003NRG24200920230330875
|
20/09/2023
|
Dipali Dhar
|
0408024003WL028770
|
Dipali Dhar
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819824
|
|
DIPALI DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
KALAIGAON
|
AS-08-024-003-007/2161
(NAMKHOLA)
|
0408024003NRG24200920230330876
|
20/09/2023
|
Sarbeswar Biswas
|
0408024003WL028770
|
Sarbeswar Biswas
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819826
|
|
Sarbeswar Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KALAIGAON
|
AS-08-024-003-007/2278
(NAMKHOLA)
|
0408024003NRG24200920230330878
|
20/09/2023
|
Namala Deka
|
0408024003WL028770
|
Namala Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819827
|
|
MR NAMALA DEKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAIGAON
|
AS-08-024-003-007/2317
(NAMKHOLA)
|
0408024003NRG24200920230330881
|
20/09/2023
|
Nibaran Deka
|
0408024003WL028770
|
Nibaran Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819851
|
|
MR NIBARAN DEKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAIGAON
|
AS-08-024-003-007/348
(NAMKHOLA)
|
0408024003NRG24200920230330883
|
20/09/2023
|
Radhesam Chouahan
|
0408024003WL028770
|
Radhesam Chouahan
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819855
|
|
Radhesyam Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
74
|
KALAIGAON
|
AS-08-024-003-004/1142
(NAMKHOLA)
|
0408024003NRG24200920230330787
|
20/09/2023
|
Hiramani Sahariah
|
0408024003WL028770
|
Hiramani Sahariah
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819845
|
|
HIRAMANI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
KALAIGAON
|
AS-08-024-003-007/1999
(NAMKHOLA)
|
0408024003NRG24200920230330874
|
20/09/2023
|
Kanu Ch. Dhar
|
0408024003WL028770
|
Kanu Ch. Dhar
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408819846
|
|
Kanu Chandra Dhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107100
|
107100
|
|
|
|
|
|
|
|