|
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)
|
0408024003NRG24110920230324193
|
11/09/2023
|
Jaya Devi
|
0408024003WL028367
|
Jaya Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316604
|
|
JAYA DEVI, MR PRAMOD CH SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-004/142
(NAMKHOLA)
|
0408024003NRG24110920230324192
|
11/09/2023
|
Pramod sarmah
|
0408024003WL028367
|
Pramod sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316603
|
|
PRAMOD CH SARMAH, S/O LT GANESH CH SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-004/274
(NAMKHOLA)
|
0408024003NRG24110920230324198
|
11/09/2023
|
Lakshi Kanta Sarmah
|
0408024003WL028367
|
Lakshi Kanta Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316618
|
|
LAKSHI KT SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-004/371
(NAMKHOLA)
|
0408024003NRG24110920230324200
|
11/09/2023
|
Pranati saikia
|
0408024003WL028367
|
Pranati saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316624
|
|
Pranati Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KALAIGAON
|
AS-08-024-003-004/372
(NAMKHOLA)
|
0408024003NRG24110920230324201
|
11/09/2023
|
Mukta Ram Kalita
|
0408024003WL028367
|
Mukta Ram Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316648
|
|
Mr. MUKTA RAM KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALAIGAON
|
AS-08-024-003-004/372
(NAMKHOLA)
|
0408024003NRG24110920230324202
|
11/09/2023
|
Namita Kalita
|
0408024003WL028367
|
Namita Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316631
|
|
NAMITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-004/384
(NAMKHOLA)
|
0408024003NRG24110920230324204
|
11/09/2023
|
Dwipendra Chandra Saikia
|
0408024003WL028367
|
Dwipendra Chandra Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316622
|
|
DWIPENDRA CHANDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-003-004/391
(NAMKHOLA)
|
0408024003NRG24110920230324207
|
11/09/2023
|
Anu Kalita
|
0408024003WL028367
|
Anu Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316626
|
|
ANU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-004/435
(NAMKHOLA)
|
0408024003NRG24110920230324208
|
11/09/2023
|
Alak Koch
|
0408024003WL028367
|
Alak Koch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316628
|
|
ALAK CH KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-004/441
(NAMKHOLA)
|
0408024003NRG24110920230324209
|
11/09/2023
|
Bhadra Kalita
|
0408024003WL028367
|
Bhadra Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316617
|
|
BHADRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-004/441
(NAMKHOLA)
|
0408024003NRG24110920230324211
|
11/09/2023
|
Bhigu Talukdar
|
0408024003WL028367
|
Bhigu Talukdar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316632
|
|
BHRIGU TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-003-004/445
(NAMKHOLA)
|
0408024003NRG24110920230324214
|
11/09/2023
|
Nripen Kalita
|
0408024003WL028367
|
Nripen Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316609
|
|
NIPEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-003-004/445
(NAMKHOLA)
|
0408024003NRG24110920230324215
|
11/09/2023
|
Saru Kalita
|
0408024003WL028367
|
Saru Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316638
|
|
CHARU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-004/452
(NAMKHOLA)
|
0408024003NRG24110920230324220
|
11/09/2023
|
Binita Rajbongshi Saikia
|
0408024003WL028367
|
Binita Rajbongshi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316654
|
|
BINITA RAJBONASHI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-004/459
(NAMKHOLA)
|
0408024003NRG24110920230324224
|
11/09/2023
|
Anupama Devi
|
0408024003WL028367
|
Anupama Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316647
|
|
ANUPAMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-003-004/460
(NAMKHOLA)
|
0408024003NRG24110920230324228
|
11/09/2023
|
Dhanistha Saikia
|
0408024003WL028367
|
Dhanistha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316657
|
|
DHANISTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-003-004/460
(NAMKHOLA)
|
0408024003NRG24110920230324229
|
11/09/2023
|
Lalit Saikia
|
0408024003WL028367
|
Lalit Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316619
|
|
Lalit Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KALAIGAON
|
AS-08-024-003-004/460
(NAMKHOLA)
|
0408024003NRG24110920230324227
|
11/09/2023
|
pinku saikia
|
0408024003WL028367
|
pinku saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316607
|
|
PINKU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-004/464
(NAMKHOLA)
|
0408024003NRG24110920230324230
|
11/09/2023
|
Fulmani Saikia
|
0408024003WL028367
|
Fulmani Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316646
|
|
FULMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-004/488
(NAMKHOLA)
|
0408024003NRG24110920230324233
|
11/09/2023
|
Sarat Sarmah
|
0408024003WL028367
|
Sarat Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316633
|
|
SARAT SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-004/492
(NAMKHOLA)
|
0408024003NRG24110920230324234
|
11/09/2023
|
Champeswar Baruah
|
0408024003WL028367
|
Champeswar Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316640
|
|
CHAMPESWAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-004/501
(NAMKHOLA)
|
0408024003NRG24110920230324239
|
11/09/2023
|
Nilima Baro
|
0408024003WL028367
|
Nilima Baro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316620
|
|
NILIMA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-004/602
(NAMKHOLA)
|
0408024003NRG24110920230324243
|
11/09/2023
|
Bhrigu Kr Kalita
|
0408024003WL028367
|
Bhrigu Kr Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316608
|
|
BHRIGU KR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-004/602
(NAMKHOLA)
|
0408024003NRG24110920230324244
|
11/09/2023
|
Chakradhar Kalita
|
0408024003WL028367
|
Chakradhar Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316625
|
|
CHAKRADHAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-004/604
(NAMKHOLA)
|
0408024003NRG24110920230324246
|
11/09/2023
|
Senehi Barauh
|
0408024003WL028367
|
Senehi Barauh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316656
|
|
CHENEHI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-004/609
(NAMKHOLA)
|
0408024003NRG24110920230324247
|
11/09/2023
|
Basab Ch Sarmah
|
0408024003WL028367
|
Basab Ch Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316616
|
|
BASAB CH SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-003-005/103
(NAMKHOLA)
|
0408024003NRG24110920230324250
|
11/09/2023
|
Kiran Kalita Saharia
|
0408024003WL028367
|
Kiran Kalita Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316629
|
|
KIRAN KALITA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-003-005/104
(NAMKHOLA)
|
0408024003NRG24110920230324252
|
11/09/2023
|
Kamala Sahariah
|
0408024003WL028367
|
Kamala Sahariah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316614
|
|
KAMALA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-003-005/1745
(NAMKHOLA)
|
0408024003NRG24110920230324254
|
11/09/2023
|
Dharma Sahariah
|
0408024003WL028367
|
Dharma Sahariah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316611
|
|
DHARMA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-003-005/1850
(NAMKHOLA)
|
0408024003NRG24110920230324257
|
11/09/2023
|
Kabita Kalita Sahariah
|
0408024003WL028367
|
Kabita Kalita Sahariah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316635
|
|
KABITA KALITA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-003-005/1850
(NAMKHOLA)
|
0408024003NRG24110920230324256
|
11/09/2023
|
Prasanna Saharia
|
0408024003WL028367
|
Prasanna Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316613
|
|
PRASANNA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-003-005/1855
(NAMKHOLA)
|
0408024003NRG24110920230324259
|
11/09/2023
|
Dalima Saikia Saharia
|
0408024003WL028367
|
Dalima Saikia Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316630
|
|
DALIMA SAIKIA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-003-005/1855
(NAMKHOLA)
|
0408024003NRG24110920230324258
|
11/09/2023
|
Paban Saharia
|
0408024003WL028367
|
Paban Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316602
|
|
PABAN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-003-005/2179
(NAMKHOLA)
|
0408024003NRG24110920230324265
|
11/09/2023
|
Bhabeswari Hazarika
|
0408024003WL028367
|
Bhabeswari Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316639
|
|
BHABESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-003-005/2212
(NAMKHOLA)
|
0408024003NRG24110920230324266
|
11/09/2023
|
Rajnu Hazarika
|
0408024003WL028367
|
Rajnu Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316643
|
|
Ranju Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KALAIGAON
|
AS-08-024-003-005/49
(NAMKHOLA)
|
0408024003NRG24110920230324268
|
11/09/2023
|
Mahendra Saharia
|
0408024003WL028367
|
Mahendra Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316642
|
|
Mahendra Saharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KALAIGAON
|
AS-08-024-003-005/784-A
(NAMKHOLA)
|
0408024003NRG24110920230324270
|
11/09/2023
|
Debeswari Saharia
|
0408024003WL028367
|
Debeswari Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316612
|
|
DEBESWARI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-003-005/786
(NAMKHOLA)
|
0408024003NRG24110920230324273
|
11/09/2023
|
Jallta Saharia
|
0408024003WL028367
|
Jallta Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316652
|
|
JALITA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-003-005/786
(NAMKHOLA)
|
0408024003NRG24110920230324272
|
11/09/2023
|
Puran Saharia
|
0408024003WL028367
|
Puran Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316615
|
|
PURAN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-003-005/790
(NAMKHOLA)
|
0408024003NRG24110920230324275
|
11/09/2023
|
Hemalata Hazarika
|
0408024003WL028367
|
Hemalata Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316644
|
|
HEMALATA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-003-005/794
(NAMKHOLA)
|
0408024003NRG24110920230324278
|
11/09/2023
|
Sanjib Hazarika
|
0408024003WL028367
|
Sanjib Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316641
|
|
SANJIB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-003-005/800
(NAMKHOLA)
|
0408024003NRG24110920230324280
|
11/09/2023
|
Labanya Kalita
|
0408024003WL028367
|
Labanya Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316653
|
|
LABANYA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-003-005/95
(NAMKHOLA)
|
0408024003NRG24110920230324285
|
11/09/2023
|
Dhaneswar Kalita
|
0408024003WL028367
|
Dhaneswar Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316605
|
|
DHANESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-003-005/95
(NAMKHOLA)
|
0408024003NRG24110920230324286
|
11/09/2023
|
Minati Kalita
|
0408024003WL028367
|
Minati Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316636
|
|
MINATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-003-004/451
(NAMKHOLA)
|
0408024003NRG24110920230324219
|
11/09/2023
|
Jonali Kalita
|
0408024003WL028367
|
Jonali Kalita
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316621
|
|
JONALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-003-004/451
(NAMKHOLA)
|
0408024003NRG24110920230324218
|
11/09/2023
|
Khirod Kalita
|
0408024003WL028367
|
Khirod Kalita
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316627
|
|
KSHIROD KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-003-004/455
(NAMKHOLA)
|
0408024003NRG24110920230324221
|
11/09/2023
|
Jatindra Kalita
|
0408024003WL028367
|
Jatindra Kalita
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316606
|
|
JATINDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-003-004/455
(NAMKHOLA)
|
0408024003NRG24110920230324222
|
11/09/2023
|
Manju Kalita
|
0408024003WL028367
|
Manju Kalita
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316637
|
|
MANJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KALAIGAON
|
AS-08-024-003-004/455
(NAMKHOLA)
|
0408024003NRG24110920230324223
|
11/09/2023
|
Nikumani Kalita
|
0408024003WL028367
|
Nikumani Kalita
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316623
|
|
NIKUMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-003-004/541
(NAMKHOLA)
|
0408024003NRG24110920230324240
|
11/09/2023
|
Dhruba Deka
|
0408024003WL028367
|
Dhruba Deka
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316634
|
|
DHRUBA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-003-004/541
(NAMKHOLA)
|
0408024003NRG24110920230324241
|
11/09/2023
|
Minu Deka
|
0408024003WL028367
|
Minu Deka
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316655
|
|
MINU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALAIGAON
|
AS-08-024-003-005/91
(NAMKHOLA)
|
0408024003NRG24110920230324284
|
11/09/2023
|
Anupama Saharia
|
0408024003WL028367
|
Anupama Saharia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316645
|
|
ANUPAMA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALAIGAON
|
AS-08-024-003-005/91
(NAMKHOLA)
|
0408024003NRG24110920230324283
|
11/09/2023
|
Ganeswar Saharia
|
0408024003WL028367
|
Ganeswar Saharia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316610
|
|
GANESWAR SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
54
|
KALAIGAON
|
AS-08-024-003-004/495
(NAMKHOLA)
|
0408024003NRG24110920230324236
|
11/09/2023
|
Kushal Sarmah
|
0408024003WL028367
|
Kushal Sarmah
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316668
|
|
Kushal Sarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KALAIGAON
|
AS-08-024-003-005/103
(NAMKHOLA)
|
0408024003NRG24110920230324251
|
11/09/2023
|
Mahesh Saharia
|
0408024003WL028367
|
Mahesh Saharia
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316669
|
|
MAHESH SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
56
|
KALAIGAON
|
AS-08-024-003-004/459
(NAMKHOLA)
|
0408024003NRG24110920230324225
|
11/09/2023
|
Prabal Sarmah
|
0408024003WL028367
|
Prabal Sarmah
|
00354
|
PUNB0202320
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316651
|
|
PRABAL SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALAIGAON
|
AS-08-024-003-004/459
(NAMKHOLA)
|
0408024003NRG24110920230324226
|
11/09/2023
|
Rasmita Sarmah
|
0408024003WL028367
|
Rasmita Sarmah
|
00354
|
PUNB0202320
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316658
|
|
RASMITA SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
58
|
KALAIGAON
|
AS-08-024-003-004/2020
(NAMKHOLA)
|
0408024003NRG24110920230324194
|
11/09/2023
|
Bijoy Deka
|
0408024003WL028367
|
Bijoy Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316665
|
|
MR BIJOY CHANDRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAIGAON
|
AS-08-024-003-004/2035
(NAMKHOLA)
|
0408024003NRG24110920230324196
|
11/09/2023
|
Dalimi Deka
|
0408024003WL028367
|
Dalimi Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316666
|
|
DALIMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KALAIGAON
|
AS-08-024-003-004/226
(NAMKHOLA)
|
0408024003NRG24110920230324197
|
11/09/2023
|
Mr. Kiriti Sarma
|
0408024003WL028367
|
Mr. Kiriti Sarma
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316664
|
|
KIRITI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAIGAON
|
AS-08-024-003-004/381
(NAMKHOLA)
|
0408024003NRG24110920230324203
|
11/09/2023
|
Chitra Devi
|
0408024003WL028367
|
Chitra Devi
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316663
|
|
CHITRABALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALAIGAON
|
AS-08-024-003-004/391
(NAMKHOLA)
|
0408024003NRG24110920230324206
|
11/09/2023
|
Tilak Baruah
|
0408024003WL028367
|
Tilak Baruah
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316660
|
|
TILAK KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
KALAIGAON
|
AS-08-024-003-004/441
(NAMKHOLA)
|
0408024003NRG24110920230324210
|
11/09/2023
|
Hareswari Kalita
|
0408024003WL028367
|
Hareswari Kalita
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316661
|
|
HARESWARI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
KALAIGAON
|
AS-08-024-003-004/470
(NAMKHOLA)
|
0408024003NRG24110920230324232
|
11/09/2023
|
Pramila Kakati
|
0408024003WL028367
|
Pramila Kakati
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316589
|
|
PRAMILA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAIGAON
|
AS-08-024-003-005/96
(NAMKHOLA)
|
0408024003NRG24110920230324287
|
11/09/2023
|
Bakul Kalita
|
0408024003WL028367
|
Bakul Kalita
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316659
|
|
MR BAKUL KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
66
|
KALAIGAON
|
AS-08-024-003-004/1149
(NAMKHOLA)
|
0408024003NRG24110920230324189
|
11/09/2023
|
Jagannath Bhagawati
|
0408024003WL028367
|
Jagannath Bhagawati
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316598
|
|
JAGANNATH BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALAIGAON
|
AS-08-024-003-004/447
(NAMKHOLA)
|
0408024003NRG24110920230324216
|
11/09/2023
|
Junu Saikia
|
0408024003WL028367
|
Junu Saikia
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316591
|
|
JUNU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALAIGAON
|
AS-08-024-003-004/501
(NAMKHOLA)
|
0408024003NRG24110920230324238
|
11/09/2023
|
Biren Boro
|
0408024003WL028367
|
Biren Boro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316599
|
|
Biren Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KALAIGAON
|
AS-08-024-003-004/602
(NAMKHOLA)
|
0408024003NRG24110920230324242
|
11/09/2023
|
Joy Ram Kalita
|
0408024003WL028367
|
Joy Ram Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316650
|
|
JAY RAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALAIGAON
|
AS-08-024-003-005/103
(NAMKHOLA)
|
0408024003NRG24110920230324249
|
11/09/2023
|
Chandika Sahariah
|
0408024003WL028367
|
Chandika Sahariah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316593
|
|
Chandika Saharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KALAIGAON
|
AS-08-024-003-005/1889
(NAMKHOLA)
|
0408024003NRG24110920230324260
|
11/09/2023
|
Surath Deka
|
0408024003WL028367
|
Surath Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316600
|
|
SURATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALAIGAON
|
AS-08-024-003-005/2179
(NAMKHOLA)
|
0408024003NRG24110920230324263
|
11/09/2023
|
Anu Hazarika
|
0408024003WL028367
|
Anu Hazarika
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316667
|
|
ANU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
KALAIGAON
|
AS-08-024-003-005/2179
(NAMKHOLA)
|
0408024003NRG24110920230324264
|
11/09/2023
|
Pramila Hazarika
|
0408024003WL028367
|
Pramila Hazarika
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316594
|
|
PRAMILA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
KALAIGAON
|
AS-08-024-003-005/700
(NAMKHOLA)
|
0408024003NRG24110920230324269
|
11/09/2023
|
Urmila Barman
|
0408024003WL028367
|
Urmila Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316662
|
|
URMILA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
KALAIGAON
|
AS-08-024-003-005/784-A
(NAMKHOLA)
|
0408024003NRG24110920230324271
|
11/09/2023
|
Binita Sahariah
|
0408024003WL028367
|
Binita Sahariah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316597
|
|
BINITA SAHARIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
KALAIGAON
|
AS-08-024-003-005/790
(NAMKHOLA)
|
0408024003NRG24110920230324274
|
11/09/2023
|
Bidyut Hazarika
|
0408024003WL028367
|
Bidyut Hazarika
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316590
|
|
BIDYUT HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALAIGAON
|
AS-08-024-003-005/792
(NAMKHOLA)
|
0408024003NRG24110920230324277
|
11/09/2023
|
Gitanjali Sahariah
|
0408024003WL028367
|
Gitanjali Sahariah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316596
|
|
GITANJALI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
KALAIGAON
|
AS-08-024-003-005/792
(NAMKHOLA)
|
0408024003NRG24110920230324276
|
11/09/2023
|
Sarat Saharia
|
0408024003WL028367
|
Sarat Saharia
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316592
|
|
MR SARAT SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAIGAON
|
AS-08-024-003-005/800
(NAMKHOLA)
|
0408024003NRG24110920230324279
|
11/09/2023
|
Hiranya Kalita
|
0408024003WL028367
|
Hiranya Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316649
|
|
HIRANYA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALAIGAON
|
AS-08-024-003-005/801
(NAMKHOLA)
|
0408024003NRG24110920230324282
|
11/09/2023
|
Manjula Saharia
|
0408024003WL028367
|
Manjula Saharia
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316595
|
|
MANJULA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
81
|
KALAIGAON
|
AS-08-024-003-004/441-A
(NAMKHOLA)
|
0408024003NRG24110920230324213
|
11/09/2023
|
Nilamani Talukdar
|
0408024003WL028367
|
Nilamani Talukdar
|
00694
|
NESF0000127
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409316601
|
|
NILA MANI TALUKDER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115668
|
115668
|
|
|
|
|
|
|
|