|
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-08-024-003-001/1764
(NAMKHOLA)
|
0408024003NRG24170620230166211
|
18/06/2023
|
Alaka Mitra
|
0408024003WL013849
|
Alaka Mitra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802308172
|
|
ALAKA MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/1764
(NAMKHOLA)
|
0408024003NRG24170620230166210
|
18/06/2023
|
Dhiren Mitra
|
0408024003WL013849
|
Dhiren Mitra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802308161
|
|
DHIREN MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-001/253
(NAMKHOLA)
|
0408024003NRG24170620230166212
|
18/06/2023
|
Hiren Borah
|
0408024003WL013850
|
Hiren Borah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308194
|
|
HIREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-001/296
(NAMKHOLA)
|
0408024003NRG24170620230166325
|
18/06/2023
|
Pratima Baro
|
0408024003WL013936
|
Pratima Baro
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308222
|
|
PRATIMA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-002/2016-A
(NAMKHOLA)
|
0408024003NRG24170620230166329
|
18/06/2023
|
Urbashi Nath
|
0408024003WL013938
|
Urbashi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802308178
|
|
URBASHI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-003-002/228-A
(NAMKHOLA)
|
0408024003NRG24170620230166338
|
18/06/2023
|
Golapi Das
|
0408024003WL013943
|
Golapi Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308220
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-002/36
(NAMKHOLA)
|
0408024003NRG24170620230166333
|
18/06/2023
|
Hemalata Kalita
|
0408024003WL013940
|
Hemalata Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802308221
|
|
MRS HEMALATA KALITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAIGAON
|
AS-08-024-003-003/123
(NAMKHOLA)
|
0408024003NRG24170620230166274
|
18/06/2023
|
Rabijan Nessa
|
0408024003WL013898
|
Rabijan Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308215
|
|
RABIJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-003/128
(NAMKHOLA)
|
0408024003NRG24170620230166272
|
18/06/2023
|
Sahida Begum
|
0408024003WL013896
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308214
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-003/132
(NAMKHOLA)
|
0408024003NRG24170620230166218
|
18/06/2023
|
Hefjur Rahman
|
0408024003WL013854
|
Hefjur Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2802308223
|
|
HAFJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-003/132
(NAMKHOLA)
|
0408024003NRG24170620230166219
|
18/06/2023
|
Khairun Nessa
|
0408024003WL013854
|
Khairun Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2802308224
|
|
KHAIRUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-003-003/1972
(NAMKHOLA)
|
0408024003NRG24170620230166290
|
18/06/2023
|
Banashri Kalita
|
0408024003WL013911
|
Banashri Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802308225
|
|
MRS BANASHRI KALITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAIGAON
|
AS-08-024-003-003/263-B
(NAMKHOLA)
|
0408024003NRG24170620230166216
|
18/06/2023
|
Abed Ali
|
0408024003WL013853
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/06/2023
|
|
2802308173
|
|
ABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-003/733
(NAMKHOLA)
|
0408024003NRG24170620230166236
|
18/06/2023
|
Maynul Haque
|
0408024003WL013867
|
Maynul Haque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2802308163
|
|
MAYNUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-004/144
(NAMKHOLA)
|
0408024003NRG24170620230166310
|
18/06/2023
|
Atul Kalita
|
0408024003WL013925
|
Atul Kalita
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802308169
|
|
ATUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-003-004/1636
(NAMKHOLA)
|
0408024003NRG24170620230166227
|
18/06/2023
|
Rajib Koch
|
0408024003WL013861
|
Rajib Koch
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802308212
|
|
RAJIB KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-003-004/222
(NAMKHOLA)
|
0408024003NRG24170620230166336
|
18/06/2023
|
Bijuma Devi
|
0408024003WL013942
|
Bijuma Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802308177
|
|
BIJUMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-004/388
(NAMKHOLA)
|
0408024003NRG24170620230166284
|
18/06/2023
|
Krishnankar Baruah
|
0408024003WL013906
|
Krishnankar Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308171
|
|
KRISHNANKAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-004/403
(NAMKHOLA)
|
0408024003NRG24170620230166256
|
18/06/2023
|
Tarun Chandra Saikia
|
0408024003WL013883
|
Tarun Chandra Saikia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308165
|
|
TARUN CHANDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-004/436
(NAMKHOLA)
|
0408024003NRG24170620230166283
|
18/06/2023
|
Pratibha Devi Baruah
|
0408024003WL013905
|
Pratibha Devi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802308175
|
|
PRATIBHA DEVI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-004/475
(NAMKHOLA)
|
0408024003NRG24170620230166298
|
18/06/2023
|
Jogen Barauh
|
0408024003WL013918
|
Jogen Barauh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802308158
|
|
JOGEN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-004/520
(NAMKHOLA)
|
0408024003NRG24170620230166265
|
18/06/2023
|
Karabi Kalita
|
0408024003WL013890
|
Karabi Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308170
|
|
KARABI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-004/533
(NAMKHOLA)
|
0408024003NRG24170620230166352
|
18/06/2023
|
Runu Kalita
|
0408024003WL013951
|
Runu Kalita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2802308226
|
|
RUNU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-003-005/1405-A
(NAMKHOLA)
|
0408024003NRG24170620230166224
|
18/06/2023
|
Fulu Saharia
|
0408024003WL013858
|
Fulu Saharia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308217
|
|
FULU SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-005/1597
(NAMKHOLA)
|
0408024003NRG24170620230166251
|
18/06/2023
|
Soma Banik
|
0408024003WL013879
|
Soma Banik
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802308166
|
|
SOMA BANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-005/1706
(NAMKHOLA)
|
0408024003NRG24170620230166267
|
18/06/2023
|
Jyoti Sutradhar
|
0408024003WL013891
|
Jyoti Sutradhar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802308209
|
|
JYOTI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-003-005/1706
(NAMKHOLA)
|
0408024003NRG24170620230166266
|
18/06/2023
|
Madan Sutradhar
|
0408024003WL013891
|
Madan Sutradhar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802308210
|
|
MADAN SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-003-005/2248
(NAMKHOLA)
|
0408024003NRG24170620230166264
|
18/06/2023
|
Minu Kalita
|
0408024003WL013889
|
Minu Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308216
|
|
MINU KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALAIGAON
|
AS-08-024-003-005/2323
(NAMKHOLA)
|
0408024003NRG24170620230166222
|
18/06/2023
|
Aruna Debsen
|
0408024003WL013856
|
Aruna Debsen
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/06/2023
|
|
2802308174
|
|
ARUNA DEBSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-003-005/79-A
(NAMKHOLA)
|
0408024003NRG24170620230166300
|
18/06/2023
|
Sarbeswar Debsen
|
0408024003WL013919
|
Sarbeswar Debsen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802308159
|
|
SARBESWAR DEBSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-003-005/92
(NAMKHOLA)
|
0408024003NRG24170620230166259
|
18/06/2023
|
Bhabindra Barua
|
0408024003WL013885
|
Bhabindra Barua
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/06/2023
|
|
2802308168
|
|
BHABINDRA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-003-006/1881
(NAMKHOLA)
|
0408024003NRG24170620230166339
|
18/06/2023
|
Maheswari Kalita
|
0408024003WL013944
|
Maheswari Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308167
|
|
MAHESWARI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-003-006/812
(NAMKHOLA)
|
0408024003NRG24170620230166335
|
18/06/2023
|
Gita Das
|
0408024003WL013941
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802308218
|
|
GITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-003-006/812
(NAMKHOLA)
|
0408024003NRG24170620230166334
|
18/06/2023
|
Luhit Ch. Das
|
0408024003WL013941
|
Luhit Ch. Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802308219
|
|
LUHIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-003-007/120
(NAMKHOLA)
|
0408024003NRG24170620230166313
|
18/06/2023
|
Purna Bashi Chouhan
|
0408024003WL013927
|
Purna Bashi Chouhan
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308157
|
|
PURNABASHI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-003-007/1787
(NAMKHOLA)
|
0408024003NRG24170620230166309
|
18/06/2023
|
Prahlad Datta
|
0408024003WL013924
|
Prahlad Datta
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308211
|
|
PRAHLAD DATTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-003-007/1857
(NAMKHOLA)
|
0408024003NRG24170620230166330
|
18/06/2023
|
Ganesh Chouhan
|
0408024003WL013939
|
Ganesh Chouhan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/06/2023
|
|
2802308160
|
|
GANESH CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70674
|
70674
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-003-004/466
(NAMKHOLA)
|
0408024003NRG24170620230166270
|
18/06/2023
|
Daibaki Kalita
|
0408024003WL013894
|
Daibaki Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802308196
|
|
DAIBAKI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-003-005/214-A
(NAMKHOLA)
|
0408024003NRG24170620230166262
|
18/06/2023
|
Biju Deka
|
0408024003WL013887
|
Biju Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802308162
|
|
BIJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-003-005/214-A
(NAMKHOLA)
|
0408024003NRG24170620230166261
|
18/06/2023
|
Lakhi Deka
|
0408024003WL013887
|
Lakhi Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802308164
|
|
LAKSHI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-003-006/868
(NAMKHOLA)
|
0408024003NRG24170620230166354
|
18/06/2023
|
Dhanbar Das
|
0408024003WL013953
|
Dhanbar Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802308176
|
|
DHANBAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-003-004/475
(NAMKHOLA)
|
0408024003NRG24170620230166299
|
18/06/2023
|
Sumitra Baruah
|
0408024003WL013918
|
Sumitra Baruah
|
00089
|
CBIN0282272
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802308183
|
|
MRS SUMITRA BARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-003-003/1972
(NAMKHOLA)
|
0408024003NRG24170620230166289
|
18/06/2023
|
Naba Kalita
|
0408024003WL013911
|
Naba Kalita
|
00354
|
PUNB0202320
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802308179
|
|
NABA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALAIGAON
|
AS-08-024-003-004/222
(NAMKHOLA)
|
0408024003NRG24170620230166337
|
18/06/2023
|
Mr Mridul Sarma
|
0408024003WL013942
|
Mr Mridul Sarma
|
00354
|
PUNB0202320
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802308180
|
|
MRIDUL SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALAIGAON
|
AS-08-024-003-005/2006
(NAMKHOLA)
|
0408024003NRG24170620230166225
|
18/06/2023
|
Dasami Keot
|
0408024003WL013859
|
Dasami Keot
|
00354
|
PUNB0202320
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308181
|
|
DASAMI KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALAIGAON
|
AS-08-024-003-005/2259
(NAMKHOLA)
|
0408024003NRG24170620230166327
|
18/06/2023
|
Suniti Sarkar Barman
|
0408024003WL013937
|
Suniti Sarkar Barman
|
00354
|
PUNB0202320
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802308182
|
|
SUNITI SARKAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7198
|
7198
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-003-004/494
(NAMKHOLA)
|
0408024003NRG24170620230166343
|
18/06/2023
|
Tarun Kakati
|
0408024003WL013947
|
Tarun Kakati
|
00415
|
SBIN0000130
|
458
|
458
|
Processed
|
27/06/2023
|
|
2802308185
|
|
MR TARUN KAKATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-003-005/2323
(NAMKHOLA)
|
0408024003NRG24170620230166221
|
18/06/2023
|
Apurba Devsen
|
0408024003WL013856
|
Apurba Devsen
|
00415
|
SBIN0007118
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2802308202
|
|
APURBA DEVSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-003-002/1266
(NAMKHOLA)
|
0408024003NRG24170620230166213
|
18/06/2023
|
Champa Deka
|
0408024003WL013851
|
Champa Deka
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308186
|
|
MRS CHAMPA DEKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAIGAON
|
AS-08-024-003-002/1431
(NAMKHOLA)
|
0408024003NRG24170620230166249
|
18/06/2023
|
Lakshi Nath
|
0408024003WL013877
|
Lakshi Nath
|
00415
|
SBIN0010413
|
458
|
458
|
Processed
|
27/06/2023
|
|
2802308205
|
|
Lakshi Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KALAIGAON
|
AS-08-024-003-002/1436
(NAMKHOLA)
|
0408024003NRG24170620230166229
|
18/06/2023
|
Lakshi Nath
|
0408024003WL013862
|
Lakshi Nath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802308192
|
|
MRS LAKSHI NATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAIGAON
|
AS-08-024-003-002/36
(NAMKHOLA)
|
0408024003NRG24170620230166332
|
18/06/2023
|
Mr. Bharat Deka
|
0408024003WL013940
|
Mr. Bharat Deka
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
27/06/2023
|
|
2802308200
|
|
MR BHARAT DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5366
|
5366
|
|
|
|
|
|
|
|
|
53
|
KALAIGAON
|
AS-08-024-003-003/112
(NAMKHOLA)
|
0408024003NRG24170620230166235
|
18/06/2023
|
Eshahar Ali
|
0408024003WL013866
|
Eshahar Ali
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308201
|
|
ISHAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALAIGAON
|
AS-08-024-003-003/733
(NAMKHOLA)
|
0408024003NRG24170620230166237
|
18/06/2023
|
Manju Begum
|
0408024003WL013867
|
Manju Begum
|
00415
|
SBIN0012977
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2802308206
|
|
MISS MANJU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAIGAON
|
AS-08-024-003-004/2368
(NAMKHOLA)
|
0408024003NRG24170620230166320
|
18/06/2023
|
Ms. Kalpana Devi
|
0408024003WL013932
|
Ms. Kalpana Devi
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308190
|
|
MS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7526
|
7526
|
|
|
|
|
|
|
|
|
56
|
KALAIGAON
|
AS-08-024-003-001/147-A
(NAMKHOLA)
|
0408024003NRG24170620230166341
|
18/06/2023
|
Bhaskar Jyoti Baruah
|
0408024003WL013946
|
Bhaskar Jyoti Baruah
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308203
|
|
Bhaskar Jyoti Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KALAIGAON
|
AS-08-024-003-001/147-A
(NAMKHOLA)
|
0408024003NRG24170620230166342
|
18/06/2023
|
Himadri Kalita
|
0408024003WL013946
|
Himadri Kalita
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308188
|
|
Himadri Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KALAIGAON
|
AS-08-024-003-003/1991
(NAMKHOLA)
|
0408024003NRG24170620230166312
|
18/06/2023
|
Injamanul Hoque
|
0408024003WL013926
|
Injamanul Hoque
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
27/06/2023
|
|
2802308207
|
|
Injamanul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KALAIGAON
|
AS-08-024-003-003/263-B
(NAMKHOLA)
|
0408024003NRG24170620230166217
|
18/06/2023
|
Ritumani Begum
|
0408024003WL013853
|
Ritumani Begum
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802308195
|
|
RITUMANI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KALAIGAON
|
AS-08-024-003-004/146
(NAMKHOLA)
|
0408024003NRG24170620230166248
|
18/06/2023
|
Putuli Saharia
|
0408024003WL013876
|
Putuli Saharia
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308184
|
|
MRS PUTULI SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAIGAON
|
AS-08-024-003-004/148
(NAMKHOLA)
|
0408024003NRG24170620230166297
|
18/06/2023
|
Damayanti Saharia
|
0408024003WL013917
|
Damayanti Saharia
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308193
|
|
MRS DAMAYANTI SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAIGAON
|
AS-08-024-003-004/411
(NAMKHOLA)
|
0408024003NRG24170620230166323
|
18/06/2023
|
Ashini Koch
|
0408024003WL013934
|
Ashini Koch
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308208
|
|
ASWINI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
KALAIGAON
|
AS-08-024-003-004/418
(NAMKHOLA)
|
0408024003NRG24170620230166287
|
18/06/2023
|
Binita Baruah
|
0408024003WL013909
|
Binita Baruah
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308191
|
|
Binita Barua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KALAIGAON
|
AS-08-024-003-004/561
(NAMKHOLA)
|
0408024003NRG24170620230166247
|
18/06/2023
|
Daibaki Deka
|
0408024003WL013875
|
Daibaki Deka
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802308204
|
|
DAIBAKI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAIGAON
|
AS-08-024-003-004/621
(NAMKHOLA)
|
0408024003NRG24170620230166353
|
18/06/2023
|
Fatik Kalita
|
0408024003WL013952
|
Fatik Kalita
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802308189
|
|
PHATIK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALAIGAON
|
AS-08-024-003-005/175
(NAMKHOLA)
|
0408024003NRG24170620230166324
|
18/06/2023
|
Dhananjay Barman
|
0408024003WL013935
|
Dhananjay Barman
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308187
|
|
DHANANJAY BARMAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALAIGAON
|
AS-08-024-003-005/2259
(NAMKHOLA)
|
0408024003NRG24170620230166326
|
18/06/2023
|
Mr. Anil Barman
|
0408024003WL013937
|
Mr. Anil Barman
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802308198
|
|
ANIL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALAIGAON
|
AS-08-024-003-006/868
(NAMKHOLA)
|
0408024003NRG24170620230166356
|
18/06/2023
|
Dhruba Jyoti Das
|
0408024003WL013953
|
Dhruba Jyoti Das
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802308213
|
|
DHRUBA JYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
KALAIGAON
|
AS-08-024-003-007/24
(NAMKHOLA)
|
0408024003NRG24170620230166303
|
18/06/2023
|
Rupanti Baro
|
0408024003WL013921
|
Rupanti Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802308199
|
|
RUPANTI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29089
|
29089
|
|
|
|
|
|
|
|
|
70
|
KALAIGAON
|
AS-08-024-003-004/27
(NAMKHOLA)
|
0408024003NRG24170620230166340
|
18/06/2023
|
Gita Bora
|
0408024003WL013945
|
Gita Bora
|
00415
|
SBIN0017221
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802308197
|
|
MRS GITA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132089
|
132089
|
|
|
|
|
|
|
|