|
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-08-024-002-006/158
(BHURAR GARH)
|
0408024002NRG24160220240507163
|
22/02/2024
|
Maghuram Das
|
0408024002WL038491
|
Maghuram Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721335
|
|
MAGHO RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-002-006/160
(BHURAR GARH)
|
0408024002NRG24160220240507164
|
22/02/2024
|
Dipali Devi
|
0408024002WL038491
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721324
|
|
DIPALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-006/163-A
(BHURAR GARH)
|
0408024002NRG24160220240507167
|
22/02/2024
|
Prabha Deka
|
0408024002WL038491
|
Prabha Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721282
|
|
PRABHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-006/163-A
(BHURAR GARH)
|
0408024002NRG24160220240507166
|
22/02/2024
|
RAM DEKA
|
0408024002WL038491
|
RAM DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721278
|
|
RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-002-006/174
(BHURAR GARH)
|
0408024002NRG24160220240507168
|
22/02/2024
|
RAMEN DAS
|
0408024002WL038491
|
RAMEN DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721297
|
|
RAMEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-002-006/175-B
(BHURAR GARH)
|
0408024002NRG24160220240507169
|
22/02/2024
|
Babul Ch. Deka
|
0408024002WL038491
|
Babul Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721322
|
|
BABUL CH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-002-006/175-B
(BHURAR GARH)
|
0408024002NRG24160220240507170
|
22/02/2024
|
Jyoti Rekha Nath
|
0408024002WL038491
|
Jyoti Rekha Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721318
|
|
JYOTI REKHA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-002-006/179
(BHURAR GARH)
|
0408024002NRG24160220240507171
|
22/02/2024
|
GAJEN DAS
|
0408024002WL038491
|
GAJEN DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721332
|
|
GAJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-002-006/193
(BHURAR GARH)
|
0408024002NRG24160220240507176
|
22/02/2024
|
Amulya Deka
|
0408024002WL038491
|
Amulya Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887721283
|
|
AMALYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-002-006/193
(BHURAR GARH)
|
0408024002NRG24160220240507175
|
22/02/2024
|
Padum Deka
|
0408024002WL038491
|
Padum Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721334
|
|
PADUM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-002-006/194-A
(BHURAR GARH)
|
0408024002NRG24160220240507177
|
22/02/2024
|
Hem Ch. Deka
|
0408024002WL038491
|
Hem Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721279
|
|
HEMCHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-002-006/194-A
(BHURAR GARH)
|
0408024002NRG24160220240507178
|
22/02/2024
|
Lilima Deka
|
0408024002WL038491
|
Lilima Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721328
|
|
LILIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-002-006/196
(BHURAR GARH)
|
0408024002NRG24160220240507179
|
22/02/2024
|
Kumud Deka
|
0408024002WL038491
|
Kumud Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721276
|
|
KUMUD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-002-006/196-A
(BHURAR GARH)
|
0408024002NRG24160220240507181
|
22/02/2024
|
Dipika Deka
|
0408024002WL038491
|
Dipika Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721286
|
|
DIPIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-002-006/196-A
(BHURAR GARH)
|
0408024002NRG24160220240507180
|
22/02/2024
|
Jaynath Deka
|
0408024002WL038491
|
Jaynath Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887721281
|
|
JAYNATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-002-006/200
(BHURAR GARH)
|
0408024002NRG24160220240507184
|
22/02/2024
|
NILiMA DEKA
|
0408024002WL038491
|
NILiMA DEKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887721330
|
|
NILIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-002-006/201-A
(BHURAR GARH)
|
0408024002NRG24160220240507188
|
22/02/2024
|
Bipin Deka
|
0408024002WL038491
|
Bipin Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721284
|
|
BIPIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-002-006/203-A
(BHURAR GARH)
|
0408024002NRG24160220240507190
|
22/02/2024
|
Babul Deka
|
0408024002WL038491
|
Babul Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721315
|
|
BABUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-002-006/203-A
(BHURAR GARH)
|
0408024002NRG24160220240507189
|
22/02/2024
|
Urmila Deka
|
0408024002WL038491
|
Urmila Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721326
|
|
URMILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-002-006/204
(BHURAR GARH)
|
0408024002NRG24160220240507191
|
22/02/2024
|
Anima Das Deka
|
0408024002WL038491
|
Anima Das Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887721321
|
|
ANIMA DAS DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALAIGAON
|
AS-08-024-002-006/206
(BHURAR GARH)
|
0408024002NRG24160220240507192
|
22/02/2024
|
Damayanti Deka
|
0408024002WL038491
|
Damayanti Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721316
|
|
DAMAYANTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-002-006/207-A
(BHURAR GARH)
|
0408024002NRG24160220240507194
|
22/02/2024
|
Rumi Deka
|
0408024002WL038491
|
Rumi Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887721295
|
|
RUMI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-002-006/208
(BHURAR GARH)
|
0408024002NRG24160220240507195
|
22/02/2024
|
Jagat Deka
|
0408024002WL038491
|
Jagat Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721313
|
|
JAGADISH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-002-006/208
(BHURAR GARH)
|
0408024002NRG24160220240507196
|
22/02/2024
|
Lakshi Deka
|
0408024002WL038491
|
Lakshi Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721327
|
|
Lakhi Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KALAIGAON
|
AS-08-024-002-006/217
(BHURAR GARH)
|
0408024002NRG24160220240507197
|
22/02/2024
|
Kanika Deka
|
0408024002WL038491
|
Kanika Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887721320
|
|
KANIKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-002-006/218
(BHURAR GARH)
|
0408024002NRG24160220240507198
|
22/02/2024
|
Nilima Deka
|
0408024002WL038491
|
Nilima Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721331
|
|
NILIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-002-006/220
(BHURAR GARH)
|
0408024002NRG24160220240507199
|
22/02/2024
|
Sabitri Deka
|
0408024002WL038491
|
Sabitri Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721325
|
|
SABITRI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-002-006/227
(BHURAR GARH)
|
0408024002NRG24160220240507201
|
22/02/2024
|
Babul Deka
|
0408024002WL038491
|
Babul Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887721290
|
|
BABUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-002-006/227
(BHURAR GARH)
|
0408024002NRG24160220240507202
|
22/02/2024
|
KIRAN DAS
|
0408024002WL038491
|
KIRAN DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887721319
|
|
KIRAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-002-006/229-A
(BHURAR GARH)
|
0408024002NRG24160220240507203
|
22/02/2024
|
REBA DEKA
|
0408024002WL038491
|
REBA DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721275
|
|
REBA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-002-006/229-A
(BHURAR GARH)
|
0408024002NRG24160220240507204
|
22/02/2024
|
RUMI DEKA
|
0408024002WL038491
|
RUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721285
|
|
RUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-002-006/233
(BHURAR GARH)
|
0408024002NRG24160220240507205
|
22/02/2024
|
Bhudhar Deka
|
0408024002WL038491
|
Bhudhar Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721291
|
|
BHUDHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-002-006/233
(BHURAR GARH)
|
0408024002NRG24160220240507206
|
22/02/2024
|
RINA DEKA
|
0408024002WL038491
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887721289
|
|
Ms. RINA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALAIGAON
|
AS-08-024-002-006/235
(BHURAR GARH)
|
0408024002NRG24160220240507209
|
22/02/2024
|
Dineswar Bardaloi
|
0408024002WL038491
|
Dineswar Bardaloi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887721296
|
|
DINESWAR BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-002-006/235
(BHURAR GARH)
|
0408024002NRG24160220240507210
|
22/02/2024
|
Tulika Bardaloi
|
0408024002WL038491
|
Tulika Bardaloi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887721317
|
|
TULIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-002-006/236
(BHURAR GARH)
|
0408024002NRG24160220240507211
|
22/02/2024
|
Mukunda Deka
|
0408024002WL038491
|
Mukunda Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721310
|
|
MUKUNDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-002-006/243
(BHURAR GARH)
|
0408024002NRG24160220240507213
|
22/02/2024
|
Bhumita Deka
|
0408024002WL038491
|
Bhumita Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721293
|
|
BHUMITRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-002-006/243
(BHURAR GARH)
|
0408024002NRG24160220240507212
|
22/02/2024
|
Jani Deka
|
0408024002WL038491
|
Jani Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721333
|
|
JANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-002-006/255
(BHURAR GARH)
|
0408024002NRG24160220240507215
|
22/02/2024
|
Akan Deka
|
0408024002WL038491
|
Akan Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721323
|
|
AKAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-002-006/255
(BHURAR GARH)
|
0408024002NRG24160220240507214
|
22/02/2024
|
Haragobinda Deka
|
0408024002WL038491
|
Haragobinda Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887721336
|
|
HAR GOBINDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-002-006/266
(BHURAR GARH)
|
0408024002NRG24160220240507218
|
22/02/2024
|
Bibi Das
|
0408024002WL038491
|
Bibi Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887721294
|
|
BIBI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-002-006/266
(BHURAR GARH)
|
0408024002NRG24160220240507217
|
22/02/2024
|
Harideb Das
|
0408024002WL038491
|
Harideb Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721280
|
|
HARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAIGAON
|
AS-08-024-002-006/292
(BHURAR GARH)
|
0408024002NRG24160220240507219
|
22/02/2024
|
Sri Pasanna Kr. Deka
|
0408024002WL038491
|
Sri Pasanna Kr. Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887721311
|
|
PRASANNA KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-002-006/292
(BHURAR GARH)
|
0408024002NRG24160220240507220
|
22/02/2024
|
Tarulata Deka
|
0408024002WL038491
|
Tarulata Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721329
|
|
TARULATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KALAIGAON
|
AS-08-024-002-006/297-A
(BHURAR GARH)
|
0408024002NRG24160220240507222
|
22/02/2024
|
Kaberi Deka
|
0408024002WL038491
|
Kaberi Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887721314
|
|
Kaberi Sharaniya Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KALAIGAON
|
AS-08-024-002-006/297-A
(BHURAR GARH)
|
0408024002NRG24160220240507221
|
22/02/2024
|
MONIN DEKA
|
0408024002WL038491
|
MONIN DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721277
|
|
MONIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-002-006/351
(BHURAR GARH)
|
0408024002NRG24160220240507223
|
22/02/2024
|
Rudra Das
|
0408024002WL038491
|
Rudra Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887721312
|
|
Rudra Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KALAIGAON
|
AS-08-024-002-006/351
(BHURAR GARH)
|
0408024002NRG24160220240507224
|
22/02/2024
|
RUMI DEKA
|
0408024002WL038491
|
RUMI DEKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887721292
|
|
RUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53074
|
53074
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-002-006/201
(BHURAR GARH)
|
0408024002NRG24160220240507185
|
22/02/2024
|
Nupur Deka
|
0408024002WL038491
|
Nupur Deka
|
00045
|
BARB0MANCOL
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887721307
|
|
Nupur Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KALAIGAON
|
AS-08-024-002-006/262
(BHURAR GARH)
|
0408024002NRG24160220240507216
|
22/02/2024
|
Mr Pranab Sarmah
|
0408024002WL038491
|
Mr Pranab Sarmah
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887721308
|
|
PRANAB SARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
51
|
KALAIGAON
|
AS-08-024-002-006/198-A
(BHURAR GARH)
|
0408024002NRG24160220240507182
|
22/02/2024
|
Bipul Deka
|
0408024002WL038491
|
Bipul Deka
|
00048
|
BKID0005012
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887721309
|
|
BIPUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
52
|
KALAIGAON
|
AS-08-024-002-006/160
(BHURAR GARH)
|
0408024002NRG24160220240507165
|
22/02/2024
|
Nareswar Sarma
|
0408024002WL038491
|
Nareswar Sarma
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721301
|
|
NARESWAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAIGAON
|
AS-08-024-002-006/200
(BHURAR GARH)
|
0408024002NRG24160220240507183
|
22/02/2024
|
Bhupen Deka
|
0408024002WL038491
|
Bhupen Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721302
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
54
|
KALAIGAON
|
AS-08-024-002-006/190-A
(BHURAR GARH)
|
0408024002NRG24160220240507173
|
22/02/2024
|
Jayanta Saharia
|
0408024002WL038491
|
Jayanta Saharia
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721303
|
|
JAYANTA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-002-006/191
(BHURAR GARH)
|
0408024002NRG24160220240507174
|
22/02/2024
|
Apurba Saharia
|
0408024002WL038491
|
Apurba Saharia
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721304
|
|
APURBHA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAIGAON
|
AS-08-024-002-006/201
(BHURAR GARH)
|
0408024002NRG24160220240507186
|
22/02/2024
|
Fulan Deka
|
0408024002WL038491
|
Fulan Deka
|
00415
|
SBIN0012977
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887721305
|
|
FULAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAIGAON
|
AS-08-024-002-006/201-A
(BHURAR GARH)
|
0408024002NRG24160220240507187
|
22/02/2024
|
Kanaklata Deka
|
0408024002WL038491
|
Kanaklata Deka
|
00415
|
SBIN0012977
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887721299
|
|
KANAKLATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
KALAIGAON
|
AS-08-024-002-006/224-A
(BHURAR GARH)
|
0408024002NRG24160220240507200
|
22/02/2024
|
Bitharai Deka
|
0408024002WL038491
|
Bitharai Deka
|
00415
|
SBIN0012977
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887721298
|
|
SHRI BITHARAI DEKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAIGAON
|
AS-08-024-002-006/234
(BHURAR GARH)
|
0408024002NRG24160220240507208
|
22/02/2024
|
Kakumani Deka
|
0408024002WL038491
|
Kakumani Deka
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721306
|
|
Kaku Mani Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KALAIGAON
|
AS-08-024-002-006/234
(BHURAR GARH)
|
0408024002NRG24160220240507207
|
22/02/2024
|
Sanjai Deka
|
0408024002WL038491
|
Sanjai Deka
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721300
|
|
SANJOY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
61
|
KALAIGAON
|
AS-08-024-002-006/179-A
(BHURAR GARH)
|
0408024002NRG24160220240507172
|
22/02/2024
|
Dhruba Jyoti Das
|
0408024002WL038491
|
Dhruba Jyoti Das
|
00703
|
AIRP0000001
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887721288
|
|
Dhruba Jyoti Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KALAIGAON
|
AS-08-024-002-006/207-A
(BHURAR GARH)
|
0408024002NRG24160220240507193
|
22/02/2024
|
Jayanta Deka
|
0408024002WL038491
|
Jayanta Deka
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721287
|
|
Jayanta Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67592
|
67592
|
|
|
|
|
|
|
|