|
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-08-024-003-001/1324
(NAMKHOLA)
|
0408024003NRG24300520230110626
|
31/05/2023
|
Sombar Baro
|
0408024003WL009273
|
Sombar Baro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472954
|
|
SOMBAR BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/21-B
(NAMKHOLA)
|
0408024003NRG24300520230110561
|
31/05/2023
|
Dipa Mitra
|
0408024003WL009248
|
Dipa Mitra
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472951
|
|
DIPA MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-001/77
(NAMKHOLA)
|
0408024003NRG24300520230110656
|
31/05/2023
|
Sabita Baro
|
0408024003WL009282
|
Sabita Baro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472955
|
|
SABITA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-004/1147
(NAMKHOLA)
|
0408024003NRG24300520230110582
|
31/05/2023
|
Paban Saharia
|
0408024003WL009260
|
Paban Saharia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/06/2023
|
|
2083472949
|
|
PABAN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-004/387
(NAMKHOLA)
|
0408024003NRG24300520230110681
|
31/05/2023
|
Dharma Kanta Sarmah
|
0408024003WL009289
|
Dharma Kanta Sarmah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472921
|
|
DHARMA KANTA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-003-004/387
(NAMKHOLA)
|
0408024003NRG24300520230110682
|
31/05/2023
|
Jaya Devi
|
0408024003WL009289
|
Jaya Devi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472943
|
|
JAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-005/1377
(NAMKHOLA)
|
0408024003NRG24300520230110572
|
31/05/2023
|
Sumati Sutradhar
|
0408024003WL009254
|
Sumati Sutradhar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472932
|
|
SUMATI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-003-005/1693
(NAMKHOLA)
|
0408024003NRG24300520230110599
|
31/05/2023
|
Sajal Barman
|
0408024003WL009265
|
Sajal Barman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472928
|
|
SAJAL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-005/1693
(NAMKHOLA)
|
0408024003NRG24300520230110600
|
31/05/2023
|
Tilottama Barman
|
0408024003WL009265
|
Tilottama Barman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472927
|
|
TILOTTAMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-005/1727
(NAMKHOLA)
|
0408024003NRG24300520230110650
|
31/05/2023
|
Sabitri Hazarika
|
0408024003WL009279
|
Sabitri Hazarika
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472944
|
|
SABITRI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-005/2179
(NAMKHOLA)
|
0408024003NRG24300520230110748
|
31/05/2023
|
Bhabeswari Hazarika
|
0408024003WL009310
|
Bhabeswari Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/06/2023
|
|
2083472942
|
|
BHABESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-003-005/252
(NAMKHOLA)
|
0408024003NRG24300520230110651
|
31/05/2023
|
Debajani Kakati
|
0408024003WL009280
|
Debajani Kakati
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472935
|
|
DEBAJANI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-003-005/272-B
(NAMKHOLA)
|
0408024003NRG24300520230110744
|
31/05/2023
|
Dilip Kalita
|
0408024003WL009309
|
Dilip Kalita
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472924
|
|
DILIP KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-005/272-B
(NAMKHOLA)
|
0408024003NRG24300520230110745
|
31/05/2023
|
DIPTI MANI KALITA
|
0408024003WL009309
|
DIPTI MANI KALITA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472938
|
|
DIPTI MANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-005/780
(NAMKHOLA)
|
0408024003NRG24300520230110565
|
31/05/2023
|
Babi Hazarika
|
0408024003WL009250
|
Babi Hazarika
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2023
|
|
2083472926
|
|
BOBI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-003-005/805-A
(NAMKHOLA)
|
0408024003NRG24300520230110611
|
31/05/2023
|
Gajen Hazarika
|
0408024003WL009268
|
Gajen Hazarika
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472920
|
|
MR GAJEN HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAIGAON
|
AS-08-024-003-005/805-A
(NAMKHOLA)
|
0408024003NRG24300520230110612
|
31/05/2023
|
Nijara Hazarika
|
0408024003WL009268
|
Nijara Hazarika
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472922
|
|
NIJARA DEKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-005/93
(NAMKHOLA)
|
0408024003NRG24300520230110586
|
31/05/2023
|
Kushal Hazarika
|
0408024003WL009262
|
Kushal Hazarika
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472919
|
|
KUSHAL HAZARIKA, S/O PHATIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-006/1767
(NAMKHOLA)
|
0408024003NRG24300520230110736
|
31/05/2023
|
Binita Das
|
0408024003WL009307
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472934
|
|
BINITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-006/824
(NAMKHOLA)
|
0408024003NRG24300520230110710
|
31/05/2023
|
Prasanna Das
|
0408024003WL009301
|
Prasanna Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472948
|
|
PRASANNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-006/826
(NAMKHOLA)
|
0408024003NRG24300520230110673
|
31/05/2023
|
Labanya Das
|
0408024003WL009287
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472945
|
|
LABANYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-006/826
(NAMKHOLA)
|
0408024003NRG24300520230110672
|
31/05/2023
|
Lankeswar Das
|
0408024003WL009287
|
Lankeswar Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472946
|
|
LANKESHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-006/838
(NAMKHOLA)
|
0408024003NRG24300520230110619
|
31/05/2023
|
Dhanmoni Deka
|
0408024003WL009271
|
Dhanmoni Deka
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472930
|
|
DHANMONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-006/838
(NAMKHOLA)
|
0408024003NRG24300520230110617
|
31/05/2023
|
Nandeswar Deka
|
0408024003WL009271
|
Nandeswar Deka
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472918
|
|
NANDESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-007/1157
(NAMKHOLA)
|
0408024003NRG24300520230110690
|
31/05/2023
|
Rimki Boro
|
0408024003WL009293
|
Rimki Boro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472933
|
|
RIMKI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-007/1228
(NAMKHOLA)
|
0408024003NRG24300520230110602
|
31/05/2023
|
Babi Sarkar Dhar
|
0408024003WL009266
|
Babi Sarkar Dhar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472950
|
|
BABI SARKAR DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-003-007/1228
(NAMKHOLA)
|
0408024003NRG24300520230110601
|
31/05/2023
|
Dhananjoy Dhar
|
0408024003WL009266
|
Dhananjoy Dhar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472923
|
|
DHANANJOY DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-003-007/1799
(NAMKHOLA)
|
0408024003NRG24300520230110706
|
31/05/2023
|
Rinku Barman
|
0408024003WL009298
|
Rinku Barman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472953
|
|
MRS RINGKU BARO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAIGAON
|
AS-08-024-003-007/1801
(NAMKHOLA)
|
0408024003NRG24300520230110697
|
31/05/2023
|
Anita Boro
|
0408024003WL009295
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472947
|
|
MRS ANITA BARO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAIGAON
|
AS-08-024-003-007/1814
(NAMKHOLA)
|
0408024003NRG24300520230110665
|
31/05/2023
|
Rasmi Baro
|
0408024003WL009285
|
Rasmi Baro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472952
|
|
RASMI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-003-007/2195
(NAMKHOLA)
|
0408024003NRG24300520230110614
|
31/05/2023
|
Babita Sarkar
|
0408024003WL009269
|
Babita Sarkar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472937
|
|
BABITA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-003-007/2195
(NAMKHOLA)
|
0408024003NRG24300520230110613
|
31/05/2023
|
Subal Sarkar
|
0408024003WL009269
|
Subal Sarkar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472931
|
|
SUBAL SARKAR
|
IDBI BANK(607095)
|
|
33
|
KALAIGAON
|
AS-08-024-003-007/352
(NAMKHOLA)
|
0408024003NRG24300520230110687
|
31/05/2023
|
Matiram Baro
|
0408024003WL009292
|
Matiram Baro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472936
|
|
MATIRAM BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107746
|
107746
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-003-004/455
(NAMKHOLA)
|
0408024003NRG24300520230110573
|
31/05/2023
|
Jatindra Kalita
|
0408024003WL009255
|
Jatindra Kalita
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
03/06/2023
|
|
2083472925
|
|
Mr. JATINDRA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALAIGAON
|
AS-08-024-003-004/455
(NAMKHOLA)
|
0408024003NRG24300520230110574
|
31/05/2023
|
Manju Kalita
|
0408024003WL009255
|
Manju Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2023
|
|
2083472939
|
|
MANJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-003-004/522
(NAMKHOLA)
|
0408024003NRG24300520230110576
|
31/05/2023
|
Haritra Saharia
|
0408024003WL009256
|
Haritra Saharia
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472941
|
|
HARITRA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-003-004/560
(NAMKHOLA)
|
0408024003NRG24300520230110563
|
31/05/2023
|
Pampi Koch
|
0408024003WL009249
|
Pampi Koch
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472940
|
|
PAMPI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11015
|
11015
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-003-002/78
(NAMKHOLA)
|
0408024003NRG24300520230110584
|
31/05/2023
|
Laksheswar Nath
|
0408024003WL009261
|
Laksheswar Nath
|
00354
|
PUNB0202320
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472896
|
|
LAKSHESWAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALAIGAON
|
AS-08-024-003-006/1767
(NAMKHOLA)
|
0408024003NRG24300520230110735
|
31/05/2023
|
Mr Bhaskar Das
|
0408024003WL009307
|
Mr Bhaskar Das
|
00354
|
PUNB0202320
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472897
|
|
BHASKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-003-002/2010
(NAMKHOLA)
|
0408024003NRG24300520230110571
|
31/05/2023
|
Premada Deka
|
0408024003WL009253
|
Premada Deka
|
00415
|
SBIN0010413
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472895
|
|
MRS PREMADA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-003-003/707
(NAMKHOLA)
|
0408024003NRG24300520230110640
|
31/05/2023
|
Tazahan Begum
|
0408024003WL009277
|
Tazahan Begum
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472907
|
|
MISS TAJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-003-001/1101
(NAMKHOLA)
|
0408024003NRG24300520230110636
|
31/05/2023
|
Lalit Boro
|
0408024003WL009275
|
Lalit Boro
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472917
|
|
MR LALIT BARO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAIGAON
|
AS-08-024-003-001/1324
(NAMKHOLA)
|
0408024003NRG24300520230110627
|
31/05/2023
|
Raneswari Baro
|
0408024003WL009273
|
Raneswari Baro
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472914
|
|
RANESWARI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-003-001/77
(NAMKHOLA)
|
0408024003NRG24300520230110655
|
31/05/2023
|
Mr. Hiteswar Baro
|
0408024003WL009282
|
Mr. Hiteswar Baro
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472916
|
|
MR HITESWAR BARO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAIGAON
|
AS-08-024-003-003/707
(NAMKHOLA)
|
0408024003NRG24300520230110639
|
31/05/2023
|
Mamtaz Begum
|
0408024003WL009277
|
Mamtaz Begum
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472906
|
|
Mamtaj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KALAIGAON
|
AS-08-024-003-004/1147
(NAMKHOLA)
|
0408024003NRG24300520230110581
|
31/05/2023
|
Arabinda Saharia
|
0408024003WL009260
|
Arabinda Saharia
|
00415
|
SBIN0013378
|
3206
|
3206
|
Rejected
|
03/06/2023
|
|
2083472901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-003-004/1147
(NAMKHOLA)
|
0408024003NRG24300520230110583
|
31/05/2023
|
Dasami Saharia
|
0408024003WL009260
|
Dasami Saharia
|
00415
|
SBIN0013378
|
2519
|
2519
|
Rejected
|
03/06/2023
|
|
2083472905
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-003-004/522
(NAMKHOLA)
|
0408024003NRG24300520230110575
|
31/05/2023
|
Biren Sahariah
|
0408024003WL009256
|
Biren Sahariah
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472902
|
|
MR BIREN SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAIGAON
|
AS-08-024-003-004/525
(NAMKHOLA)
|
0408024003NRG24300520230110580
|
31/05/2023
|
Dhano Baruah
|
0408024003WL009259
|
Dhano Baruah
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
03/06/2023
|
|
2083472899
|
|
DHANO BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-003-004/526
(NAMKHOLA)
|
0408024003NRG24300520230110578
|
31/05/2023
|
Chameli Saharia
|
0408024003WL009257
|
Chameli Saharia
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472915
|
|
MRS CHAMELI SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAIGAON
|
AS-08-024-003-004/560
(NAMKHOLA)
|
0408024003NRG24300520230110562
|
31/05/2023
|
Hiran Koch
|
0408024003WL009249
|
Hiran Koch
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472904
|
|
HIRAN KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-003-005/1727
(NAMKHOLA)
|
0408024003NRG24300520230110649
|
31/05/2023
|
Hemeswar Hazarika
|
0408024003WL009279
|
Hemeswar Hazarika
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472929
|
|
HEMESWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAIGAON
|
AS-08-024-003-005/2179
(NAMKHOLA)
|
0408024003NRG24300520230110746
|
31/05/2023
|
Anu Hazarika
|
0408024003WL009310
|
Anu Hazarika
|
00415
|
SBIN0013378
|
3206
|
3206
|
Processed
|
03/06/2023
|
|
2083472898
|
|
ANU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALAIGAON
|
AS-08-024-003-005/2179
(NAMKHOLA)
|
0408024003NRG24300520230110747
|
31/05/2023
|
Pramila Hazarika
|
0408024003WL009310
|
Pramila Hazarika
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
03/06/2023
|
|
2083472909
|
|
PRAMILA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
KALAIGAON
|
AS-08-024-003-005/2180
(NAMKHOLA)
|
0408024003NRG24300520230110685
|
31/05/2023
|
Dasami Baruah
|
0408024003WL009291
|
Dasami Baruah
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472903
|
|
DASAMI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KALAIGAON
|
AS-08-024-003-005/780
(NAMKHOLA)
|
0408024003NRG24300520230110564
|
31/05/2023
|
Munjyoti Sahariah
|
0408024003WL009250
|
Munjyoti Sahariah
|
00415
|
SBIN0013378
|
3206
|
3206
|
Processed
|
03/06/2023
|
|
2083472900
|
|
MR KANAK CH HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAIGAON
|
AS-08-024-003-006/817
(NAMKHOLA)
|
0408024003NRG24300520230110715
|
31/05/2023
|
Bakul Das
|
0408024003WL009303
|
Bakul Das
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472913
|
|
BAKUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAIGAON
|
AS-08-024-003-006/824
(NAMKHOLA)
|
0408024003NRG24300520230110711
|
31/05/2023
|
Minu Das
|
0408024003WL009301
|
Minu Das
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472911
|
|
MINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KALAIGAON
|
AS-08-024-003-006/838
(NAMKHOLA)
|
0408024003NRG24300520230110618
|
31/05/2023
|
Hangkheswari Deka
|
0408024003WL009271
|
Hangkheswari Deka
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472910
|
|
HANGSESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KALAIGAON
|
AS-08-024-003-006/993
(NAMKHOLA)
|
0408024003NRG24300520230110721
|
31/05/2023
|
Dipti Das
|
0408024003WL009304
|
Dipti Das
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472912
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KALAIGAON
|
AS-08-024-003-007/1155
(NAMKHOLA)
|
0408024003NRG24300520230110683
|
31/05/2023
|
Narayan Boro
|
0408024003WL009290
|
Narayan Boro
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083472908
|
|
MR NARAYAN BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61075
|
61075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193164
|
193164
|
|
|
|
|
|
|
|