|
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)
|
0408024003NRG24010620230118234
|
01/06/2023
|
Alaka Mitra
|
0408024003WL009911
|
Alaka Mitra
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366039
|
|
ALAKA MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/1764
(NAMKHOLA)
|
0408024003NRG24010620230118233
|
01/06/2023
|
Dhiren Mitra
|
0408024003WL009911
|
Dhiren Mitra
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366086
|
|
DHIREN MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-001/253
(NAMKHOLA)
|
0408024003NRG24010620230118235
|
01/06/2023
|
Hiren Borah
|
0408024003WL009912
|
Hiren Borah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366021
|
|
HIREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-001/296
(NAMKHOLA)
|
0408024003NRG24010620230118450
|
01/06/2023
|
Pratima Baro
|
0408024003WL010037
|
Pratima Baro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366046
|
|
PRATIMA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-002/228-A
(NAMKHOLA)
|
0408024003NRG24010620230118469
|
01/06/2023
|
Golapi Das
|
0408024003WL010047
|
Golapi Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366041
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-003-002/36
(NAMKHOLA)
|
0408024003NRG24010620230118462
|
01/06/2023
|
Hemalata Kalita
|
0408024003WL010043
|
Hemalata Kalita
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366042
|
|
MRS HEMALATA KALITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAIGAON
|
AS-08-024-003-002/97
(NAMKHOLA)
|
0408024003NRG24010620230118436
|
01/06/2023
|
Rekha Nath
|
0408024003WL010027
|
Rekha Nath
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267366037
|
|
REKHA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-003-003/1138
(NAMKHOLA)
|
0408024003NRG24010620230118411
|
01/06/2023
|
Kaushalya Deka
|
0408024003WL010013
|
Kaushalya Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/06/2023
|
|
2267366080
|
|
KAUSHALYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-003-003/1159
(NAMKHOLA)
|
0408024003NRG24010620230118300
|
01/06/2023
|
Jaya Nath
|
0408024003WL009940
|
Jaya Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/06/2023
|
|
2267366094
|
|
JAYA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-003/123
(NAMKHOLA)
|
0408024003NRG24010620230118371
|
01/06/2023
|
Rabijan Nessa
|
0408024003WL009984
|
Rabijan Nessa
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366027
|
|
RABIJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-003/128
(NAMKHOLA)
|
0408024003NRG24010620230118368
|
01/06/2023
|
Sahida Begum
|
0408024003WL009981
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366088
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-003-003/132
(NAMKHOLA)
|
0408024003NRG24010620230118244
|
01/06/2023
|
Hefjur Rahman
|
0408024003WL009918
|
Hefjur Rahman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366091
|
|
HAFJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-003-003/132
(NAMKHOLA)
|
0408024003NRG24010620230118245
|
01/06/2023
|
Khairun Nessa
|
0408024003WL009918
|
Khairun Nessa
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366023
|
|
KHAIRUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-003/1915
(NAMKHOLA)
|
0408024003NRG24010620230118399
|
01/06/2023
|
Mirjamil Haque
|
0408024003WL010004
|
Mirjamil Haque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2267366036
|
|
Mirzamil Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KALAIGAON
|
AS-08-024-003-003/1972
(NAMKHOLA)
|
0408024003NRG24010620230118401
|
01/06/2023
|
Banashri Kalita
|
0408024003WL010005
|
Banashri Kalita
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2267366026
|
|
MRS BANASHRI KALITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAIGAON
|
AS-08-024-003-003/263-B
(NAMKHOLA)
|
0408024003NRG24010620230118242
|
01/06/2023
|
Abed Ali
|
0408024003WL009917
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366043
|
|
ABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-003-003/652
(NAMKHOLA)
|
0408024003NRG24010620230118276
|
01/06/2023
|
Bulu Barua
|
0408024003WL009930
|
Bulu Barua
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2023
|
|
2267366096
|
|
BULU BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-003/652
(NAMKHOLA)
|
0408024003NRG24010620230118275
|
01/06/2023
|
Kuhiram Baruah
|
0408024003WL009930
|
Kuhiram Baruah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2267366079
|
|
KUHIRAM BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-003/728
(NAMKHOLA)
|
0408024003NRG24010620230118294
|
01/06/2023
|
Afoza Begum
|
0408024003WL009936
|
Afoza Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2023
|
|
2267366093
|
|
AFOZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-003/728
(NAMKHOLA)
|
0408024003NRG24010620230118293
|
01/06/2023
|
Md. Jumar Ali
|
0408024003WL009936
|
Md. Jumar Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2267366090
|
|
JUMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-003/733
(NAMKHOLA)
|
0408024003NRG24010620230118298
|
01/06/2023
|
Maynul Haque
|
0408024003WL009939
|
Maynul Haque
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366024
|
|
MAYNUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-004/144
(NAMKHOLA)
|
0408024003NRG24010620230118430
|
01/06/2023
|
Atul Kalita
|
0408024003WL010024
|
Atul Kalita
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366034
|
|
ATUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-004/15
(NAMKHOLA)
|
0408024003NRG24010620230118374
|
01/06/2023
|
Parul Rajbangshi Baruah
|
0408024003WL009986
|
Parul Rajbangshi Baruah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2267366087
|
|
PARUL RAJBANGSHI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-004/1636
(NAMKHOLA)
|
0408024003NRG24010620230118273
|
01/06/2023
|
Rajib Koch
|
0408024003WL009929
|
Rajib Koch
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366076
|
|
RAJIB KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-004/388
(NAMKHOLA)
|
0408024003NRG24010620230118388
|
01/06/2023
|
Krishnankar Baruah
|
0408024003WL009996
|
Krishnankar Baruah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366038
|
|
KRISHNANKAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-004/403
(NAMKHOLA)
|
0408024003NRG24010620230118344
|
01/06/2023
|
Tarun Chandra Saikia
|
0408024003WL009964
|
Tarun Chandra Saikia
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366028
|
|
TARUN CHANDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-003-004/475
(NAMKHOLA)
|
0408024003NRG24010620230118413
|
01/06/2023
|
Jogen Barauh
|
0408024003WL010015
|
Jogen Barauh
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366077
|
|
JOGEN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-003-004/520
(NAMKHOLA)
|
0408024003NRG24010620230118359
|
01/06/2023
|
Karabi Kalita
|
0408024003WL009974
|
Karabi Kalita
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366035
|
|
KARABI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-003-004/560-A
(NAMKHOLA)
|
0408024003NRG24010620230118457
|
01/06/2023
|
Prabhawati Koch
|
0408024003WL010041
|
Prabhawati Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2267366030
|
|
PRABHAWATI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-003-005/1405-A
(NAMKHOLA)
|
0408024003NRG24010620230118253
|
01/06/2023
|
Fulu Saharia
|
0408024003WL009923
|
Fulu Saharia
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366082
|
|
FULU SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-003-005/1597
(NAMKHOLA)
|
0408024003NRG24010620230118334
|
01/06/2023
|
Soma Banik
|
0408024003WL009957
|
Soma Banik
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366029
|
|
SOMA BANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-003-005/1706
(NAMKHOLA)
|
0408024003NRG24010620230118361
|
01/06/2023
|
Jyoti Sutradhar
|
0408024003WL009975
|
Jyoti Sutradhar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366071
|
|
JYOTI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-003-005/1706
(NAMKHOLA)
|
0408024003NRG24010620230118360
|
01/06/2023
|
Madan Sutradhar
|
0408024003WL009975
|
Madan Sutradhar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366072
|
|
MADAN SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-003-005/2183
(NAMKHOLA)
|
0408024003NRG24010620230118416
|
01/06/2023
|
Rabindra Barman
|
0408024003WL010016
|
Rabindra Barman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366074
|
|
RABINDRA BARMAN, S/O LT UDDHAB BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-003-005/2248
(NAMKHOLA)
|
0408024003NRG24010620230118358
|
01/06/2023
|
Minu Kalita
|
0408024003WL009973
|
Minu Kalita
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366078
|
|
MINU KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALAIGAON
|
AS-08-024-003-005/231
(NAMKHOLA)
|
0408024003NRG24010620230118471
|
01/06/2023
|
Patiram Rabha
|
0408024003WL010048
|
Patiram Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/06/2023
|
|
2267366040
|
|
PATIRAM RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-003-005/2323
(NAMKHOLA)
|
0408024003NRG24010620230118249
|
01/06/2023
|
Aruna Debsen
|
0408024003WL009921
|
Aruna Debsen
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
07/06/2023
|
|
2267366044
|
|
ARUNA DEBSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-003-005/2323
(NAMKHOLA)
|
0408024003NRG24010620230118250
|
01/06/2023
|
Aruna Debsen
|
0408024003WL009921
|
Aruna Debsen
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267366045
|
|
ARUNA DEBSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-003-005/699
(NAMKHOLA)
|
0408024003NRG24010620230118338
|
01/06/2023
|
Ranu Deb
|
0408024003WL009959
|
Ranu Deb
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2267366089
|
|
RANU DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-003-005/79-A
(NAMKHOLA)
|
0408024003NRG24010620230118418
|
01/06/2023
|
Sarbeswar Debsen
|
0408024003WL010017
|
Sarbeswar Debsen
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366083
|
|
SARBESWAR DEBSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-003-005/92
(NAMKHOLA)
|
0408024003NRG24010620230118349
|
01/06/2023
|
Bhabindra Barua
|
0408024003WL009967
|
Bhabindra Barua
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366033
|
|
BHABINDRA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-003-006/1881
(NAMKHOLA)
|
0408024003NRG24010620230118472
|
01/06/2023
|
Maheswari Kalita
|
0408024003WL010049
|
Maheswari Kalita
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366031
|
|
MAHESWARI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-003-006/812
(NAMKHOLA)
|
0408024003NRG24010620230118464
|
01/06/2023
|
Gita Das
|
0408024003WL010044
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366092
|
|
GITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-003-006/812
(NAMKHOLA)
|
0408024003NRG24010620230118463
|
01/06/2023
|
Luhit Ch. Das
|
0408024003WL010044
|
Luhit Ch. Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366032
|
|
LUHIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KALAIGAON
|
AS-08-024-003-007/120
(NAMKHOLA)
|
0408024003NRG24010620230118434
|
01/06/2023
|
Purna Bashi Chouhan
|
0408024003WL010026
|
Purna Bashi Chouhan
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366085
|
|
PURNABASHI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-003-007/1787
(NAMKHOLA)
|
0408024003NRG24010620230118429
|
01/06/2023
|
Prahlad Datta
|
0408024003WL010023
|
Prahlad Datta
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366075
|
|
PRAHLAD DATTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KALAIGAON
|
AS-08-024-003-007/1805
(NAMKHOLA)
|
0408024003NRG24010620230118389
|
01/06/2023
|
Manju Dutta
|
0408024003WL009997
|
Manju Dutta
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/06/2023
|
|
2267366081
|
|
MANJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALAIGAON
|
AS-08-024-003-007/1857
(NAMKHOLA)
|
0408024003NRG24010620230118459
|
01/06/2023
|
Ganesh Chouhan
|
0408024003WL010042
|
Ganesh Chouhan
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366084
|
|
GANESH CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138464
|
138464
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-003-004/466
(NAMKHOLA)
|
0408024003NRG24010620230118364
|
01/06/2023
|
Daibaki Kalita
|
0408024003WL009978
|
Daibaki Kalita
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366073
|
|
DAIBAKI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-003-005/214-A
(NAMKHOLA)
|
0408024003NRG24010620230118354
|
01/06/2023
|
Biju Deka
|
0408024003WL009970
|
Biju Deka
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366095
|
|
BIJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-003-005/214-A
(NAMKHOLA)
|
0408024003NRG24010620230118353
|
01/06/2023
|
Lakhi Deka
|
0408024003WL009970
|
Lakhi Deka
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366025
|
|
LAKSHI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-003-005/336-B
(NAMKHOLA)
|
0408024003NRG24010620230118403
|
01/06/2023
|
Runu Chaliha
|
0408024003WL010007
|
Runu Chaliha
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
07/06/2023
|
|
2267366022
|
|
RUMI CHALIHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12515
|
12515
|
|
|
|
|
|
|
|
|
53
|
KALAIGAON
|
AS-08-024-003-004/165-A
(NAMKHOLA)
|
0408024003NRG24010620230118387
|
01/06/2023
|
Jyotismay Baruah
|
0408024003WL009995
|
Jyotismay Baruah
|
00089
|
CBIN0282272
|
2290
|
2290
|
Processed
|
07/06/2023
|
|
2267366010
|
|
M/s. JYOTISMAY BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALAIGAON
|
AS-08-024-003-004/475
(NAMKHOLA)
|
0408024003NRG24010620230118414
|
01/06/2023
|
Sumitra Baruah
|
0408024003WL010015
|
Sumitra Baruah
|
00089
|
CBIN0282272
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366051
|
|
MRS SUMITRA BARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5622
|
5622
|
|
|
|
|
|
|
|
|
55
|
KALAIGAON
|
AS-08-024-003-003/762
(NAMKHOLA)
|
0408024003NRG24010620230118355
|
01/06/2023
|
Maneswar Kakati
|
0408024003WL009971
|
Maneswar Kakati
|
00176
|
IDIB000M252
|
2748
|
2748
|
Processed
|
07/06/2023
|
|
2267366018
|
|
Mr. Maneswar Kakati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
KALAIGAON
|
AS-08-024-003-003/1972
(NAMKHOLA)
|
0408024003NRG24010620230118400
|
01/06/2023
|
Naba Kalita
|
0408024003WL010005
|
Naba Kalita
|
00354
|
PUNB0202320
|
1145
|
1145
|
Processed
|
07/06/2023
|
|
2267366047
|
|
NABA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALAIGAON
|
AS-08-024-003-004/222
(NAMKHOLA)
|
0408024003NRG24010620230118466
|
01/06/2023
|
Mr Mridul Sarma
|
0408024003WL010045
|
Mr Mridul Sarma
|
00354
|
PUNB0202320
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366048
|
|
MRIDUL SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALAIGAON
|
AS-08-024-003-005/2006
(NAMKHOLA)
|
0408024003NRG24010620230118254
|
01/06/2023
|
Dasami Keot
|
0408024003WL009924
|
Dasami Keot
|
00354
|
PUNB0202320
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366049
|
|
DASAMI KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALAIGAON
|
AS-08-024-003-005/2259
(NAMKHOLA)
|
0408024003NRG24010620230118454
|
01/06/2023
|
Suniti Sarkar Barman
|
0408024003WL010039
|
Suniti Sarkar Barman
|
00354
|
PUNB0202320
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366050
|
|
SUNITI SARKAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11141
|
11141
|
|
|
|
|
|
|
|
|
60
|
KALAIGAON
|
AS-08-024-003-004/471
(NAMKHOLA)
|
0408024003NRG24010620230118255
|
01/06/2023
|
Miss Rumi Deka
|
0408024003WL009925
|
Miss Rumi Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2267366055
|
|
MISS RUMI DEKA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAIGAON
|
AS-08-024-003-004/494
(NAMKHOLA)
|
0408024003NRG24010620230118474
|
01/06/2023
|
Tarun Kakati
|
0408024003WL010051
|
Tarun Kakati
|
00415
|
SBIN0000130
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2267366052
|
|
MR TARUN KAKATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6062
|
6062
|
|
|
|
|
|
|
|
|
62
|
KALAIGAON
|
AS-08-024-003-005/2323
(NAMKHOLA)
|
0408024003NRG24010620230118248
|
01/06/2023
|
Apurba Devsen
|
0408024003WL009921
|
Apurba Devsen
|
00415
|
SBIN0007118
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2267366013
|
|
APURBA DEVSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
63
|
KALAIGAON
|
AS-08-024-003-002/1266
(NAMKHOLA)
|
0408024003NRG24010620230118238
|
01/06/2023
|
Champa Deka
|
0408024003WL009914
|
Champa Deka
|
00415
|
SBIN0010413
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366058
|
|
MRS CHAMPA DEKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAIGAON
|
AS-08-024-003-002/1273
(NAMKHOLA)
|
0408024003NRG24010620230118330
|
01/06/2023
|
Loknath Deka
|
0408024003WL009954
|
Loknath Deka
|
00415
|
SBIN0010413
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2267366015
|
|
MR LOKNATH DEKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAIGAON
|
AS-08-024-003-002/1273
(NAMKHOLA)
|
0408024003NRG24010620230118331
|
01/06/2023
|
Mrs. Malaya Deka
|
0408024003WL009954
|
Mrs. Malaya Deka
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
07/06/2023
|
|
2267366016
|
|
MRS MALAYA DEKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAIGAON
|
AS-08-024-003-002/1431
(NAMKHOLA)
|
0408024003NRG24010620230118327
|
01/06/2023
|
Lakshi Nath
|
0408024003WL009953
|
Lakshi Nath
|
00415
|
SBIN0010413
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2267366068
|
|
Lakshi Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KALAIGAON
|
AS-08-024-003-002/1436
(NAMKHOLA)
|
0408024003NRG24010620230118277
|
01/06/2023
|
Lakshi Nath
|
0408024003WL009931
|
Lakshi Nath
|
00415
|
SBIN0010413
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366063
|
|
MRS LAKSHI NATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAIGAON
|
AS-08-024-003-002/188
(NAMKHOLA)
|
0408024003NRG24010620230118378
|
01/06/2023
|
Tarulata Kalita
|
0408024003WL009988
|
Tarulata Kalita
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
07/06/2023
|
|
2267366000
|
|
MRS TARULATA KALITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAIGAON
|
AS-08-024-003-002/36
(NAMKHOLA)
|
0408024003NRG24010620230118461
|
01/06/2023
|
Mr. Bharat Deka
|
0408024003WL010043
|
Mr. Bharat Deka
|
00415
|
SBIN0010413
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366017
|
|
MR BHARAT DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19385
|
19385
|
|
|
|
|
|
|
|
|
70
|
KALAIGAON
|
AS-08-024-003-003/112
(NAMKHOLA)
|
0408024003NRG24010620230118297
|
01/06/2023
|
Eshahar Ali
|
0408024003WL009938
|
Eshahar Ali
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366070
|
|
ISHAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
KALAIGAON
|
AS-08-024-003-003/1991
(NAMKHOLA)
|
0408024003NRG24010620230118433
|
01/06/2023
|
Rukia Begum
|
0408024003WL010025
|
Rukia Begum
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267365996
|
|
RUKIYA BEGUM
|
AXIS BANK(607153)
|
|
72
|
KALAIGAON
|
AS-08-024-003-003/670
(NAMKHOLA)
|
0408024003NRG24010620230118370
|
01/06/2023
|
Manomati Barauh
|
0408024003WL009983
|
Manomati Barauh
|
00415
|
SBIN0012977
|
2519
|
2519
|
Processed
|
07/06/2023
|
|
2267365999
|
|
Manomati Baruah
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
KALAIGAON
|
AS-08-024-003-003/733
(NAMKHOLA)
|
0408024003NRG24010620230118299
|
01/06/2023
|
Manju Begum
|
0408024003WL009939
|
Manju Begum
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267365997
|
|
MISS MANJU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAIGAON
|
AS-08-024-003-003/773
(NAMKHOLA)
|
0408024003NRG24010620230118236
|
01/06/2023
|
Mahbuba Begum
|
0408024003WL009913
|
Mahbuba Begum
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267365998
|
|
MAHBUBA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAIGAON
|
AS-08-024-003-004/2368
(NAMKHOLA)
|
0408024003NRG24010620230118443
|
01/06/2023
|
Ms. Kalpana Devi
|
0408024003WL010032
|
Ms. Kalpana Devi
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366054
|
|
MS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAIGAON
|
AS-08-024-003-004/391
(NAMKHOLA)
|
0408024003NRG24010620230118241
|
01/06/2023
|
Tilak Baruah
|
0408024003WL009916
|
Tilak Baruah
|
00415
|
SBIN0012977
|
1603
|
1603
|
Processed
|
07/06/2023
|
|
2267366053
|
|
TILAK KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20782
|
20782
|
|
|
|
|
|
|
|
|
77
|
KALAIGAON
|
AS-08-024-003-001/147-A
(NAMKHOLA)
|
0408024003NRG24010620230118490
|
01/06/2023
|
Bhaskar Jyoti Baruah
|
0408024003WL010054
|
Bhaskar Jyoti Baruah
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366011
|
|
Bhaskar Jyoti Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KALAIGAON
|
AS-08-024-003-001/147-A
(NAMKHOLA)
|
0408024003NRG24010620230118491
|
01/06/2023
|
Himadri Kalita
|
0408024003WL010054
|
Himadri Kalita
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366057
|
|
Himadri Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KALAIGAON
|
AS-08-024-003-001/1691
(NAMKHOLA)
|
0408024003NRG24010620230118247
|
01/06/2023
|
Kalawati Chouhan
|
0408024003WL009920
|
Kalawati Chouhan
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
07/06/2023
|
|
2267366020
|
|
MRS KALAWATI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAIGAON
|
AS-08-024-003-001/177
(NAMKHOLA)
|
0408024003NRG24010620230118367
|
01/06/2023
|
Jaya Kakati
|
0408024003WL009980
|
Jaya Kakati
|
00415
|
SBIN0013378
|
3332
|
3332
|
Rejected
|
07/06/2023
|
|
2267366069
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
KALAIGAON
|
AS-08-024-003-003/1991
(NAMKHOLA)
|
0408024003NRG24010620230118432
|
01/06/2023
|
Injamanul Hoque
|
0408024003WL010025
|
Injamanul Hoque
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366008
|
|
Injamanul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KALAIGAON
|
AS-08-024-003-003/263-B
(NAMKHOLA)
|
0408024003NRG24010620230118243
|
01/06/2023
|
Ritumani Begum
|
0408024003WL009917
|
Ritumani Begum
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366003
|
|
RITUMANI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
KALAIGAON
|
AS-08-024-003-004/146
(NAMKHOLA)
|
0408024003NRG24010620230118326
|
01/06/2023
|
Putuli Saharia
|
0408024003WL009952
|
Putuli Saharia
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366019
|
|
MRS PUTULI SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAIGAON
|
AS-08-024-003-004/148
(NAMKHOLA)
|
0408024003NRG24010620230118412
|
01/06/2023
|
Damayanti Saharia
|
0408024003WL010014
|
Damayanti Saharia
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366065
|
|
MRS DAMAYANTI SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAIGAON
|
AS-08-024-003-004/15
(NAMKHOLA)
|
0408024003NRG24010620230118375
|
01/06/2023
|
Chinmoy Kr Baruah
|
0408024003WL009986
|
Chinmoy Kr Baruah
|
00415
|
SBIN0013378
|
1145
|
1145
|
Rejected
|
07/06/2023
|
|
2267366059
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
KALAIGAON
|
AS-08-024-003-004/411
(NAMKHOLA)
|
0408024003NRG24010620230118448
|
01/06/2023
|
Ashini Koch
|
0408024003WL010035
|
Ashini Koch
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366009
|
|
ASWINI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
KALAIGAON
|
AS-08-024-003-004/418
(NAMKHOLA)
|
0408024003NRG24010620230118396
|
01/06/2023
|
Binita Baruah
|
0408024003WL010002
|
Binita Baruah
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366061
|
|
Binita Barua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KALAIGAON
|
AS-08-024-003-004/494
(NAMKHOLA)
|
0408024003NRG24010620230118475
|
01/06/2023
|
Mrs. Chitra Kakati
|
0408024003WL010051
|
Mrs. Chitra Kakati
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
07/06/2023
|
|
2267366007
|
|
MRS CHITRA KAKATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAIGAON
|
AS-08-024-003-004/560-A
(NAMKHOLA)
|
0408024003NRG24010620230118458
|
01/06/2023
|
Miss Junubala Koch
|
0408024003WL010041
|
Miss Junubala Koch
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
07/06/2023
|
|
2267366006
|
|
JUNU KOCH
|
UCO BANK(607066)
|
|
90
|
KALAIGAON
|
AS-08-024-003-004/561
(NAMKHOLA)
|
0408024003NRG24010620230118325
|
01/06/2023
|
Daibaki Deka
|
0408024003WL009951
|
Daibaki Deka
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366066
|
|
DAIBAKI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
KALAIGAON
|
AS-08-024-003-005/1380
(NAMKHOLA)
|
0408024003NRG24010620230118350
|
01/06/2023
|
Mukunda Sahariah
|
0408024003WL009968
|
Mukunda Sahariah
|
00415
|
SBIN0013378
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2267366067
|
|
MR MUKUNDA SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAIGAON
|
AS-08-024-003-005/168-D
(NAMKHOLA)
|
0408024003NRG24010620230121663
|
01/06/2023
|
Junmani Singha
|
0408024003WL010245
|
Junmani Singha
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
07/06/2023
|
|
2267366002
|
|
JUNU MANI SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
KALAIGAON
|
AS-08-024-003-005/168-D
(NAMKHOLA)
|
0408024003NRG24010620230121662
|
01/06/2023
|
Premananda Singha
|
0408024003WL010245
|
Premananda Singha
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
07/06/2023
|
|
2267366001
|
|
MR PREMANANDA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAIGAON
|
AS-08-024-003-005/175
(NAMKHOLA)
|
0408024003NRG24010620230118449
|
01/06/2023
|
Dhananjay Barman
|
0408024003WL010036
|
Dhananjay Barman
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366062
|
|
DHANANJAY BARMAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALAIGAON
|
AS-08-024-003-005/2183
(NAMKHOLA)
|
0408024003NRG24010620230118415
|
01/06/2023
|
Sumitra Barman
|
0408024003WL010016
|
Sumitra Barman
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366060
|
|
MRS SUMITRA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAIGAON
|
AS-08-024-003-005/2259
(NAMKHOLA)
|
0408024003NRG24010620230118453
|
01/06/2023
|
Mr. Anil Barman
|
0408024003WL010039
|
Mr. Anil Barman
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366005
|
|
ANIL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALAIGAON
|
AS-08-024-003-005/231
(NAMKHOLA)
|
0408024003NRG24010620230118470
|
01/06/2023
|
Bhadeswari Rabha
|
0408024003WL010048
|
Bhadeswari Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
07/06/2023
|
|
2267366014
|
|
MRS BHADRESWARI RABHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAIGAON
|
AS-08-024-003-005/336-A
(NAMKHOLA)
|
0408024003NRG24010620230118343
|
01/06/2023
|
Sarat Chaliha
|
0408024003WL009963
|
Sarat Chaliha
|
00415
|
SBIN0013378
|
3332
|
3332
|
Rejected
|
07/06/2023
|
|
2267366056
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
KALAIGAON
|
AS-08-024-003-005/776
(NAMKHOLA)
|
0408024003NRG24010620230118278
|
01/06/2023
|
Sarat Saikia
|
0408024003WL009932
|
Sarat Saikia
|
00415
|
SBIN0013378
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2267366064
|
|
MR SARAT SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAIGAON
|
AS-08-024-003-007/24
(NAMKHOLA)
|
0408024003NRG24010620230118421
|
01/06/2023
|
Rupanti Baro
|
0408024003WL010019
|
Rupanti Baro
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366012
|
|
RUPANTI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71735
|
71735
|
|
|
|
|
|
|
|
|
101
|
KALAIGAON
|
AS-08-024-003-004/27
(NAMKHOLA)
|
0408024003NRG24010620230118473
|
01/06/2023
|
Gita Bora
|
0408024003WL010050
|
Gita Bora
|
00415
|
SBIN0017221
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267366004
|
|
MRS GITA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294992
|
294992
|
|
|
|
|
|
|
|