|
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-08-024-003-003/1109
(NAMKHOLA)
|
0408024003NRG24250920230338087
|
25/09/2023
|
Mamani Baruah
|
0408024003WL029361
|
Mamani Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379850
|
|
MAMANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/1127
(NAMKHOLA)
|
0408024003NRG24250920230338089
|
25/09/2023
|
Kaushalaya Baruah
|
0408024003WL029361
|
Kaushalaya Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379851
|
|
KAUSHALYA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-003-003/1127
(NAMKHOLA)
|
0408024003NRG24250920230338090
|
25/09/2023
|
Minakshi Baruah
|
0408024003WL029361
|
Minakshi Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379823
|
|
MINAKSHI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/1129
(NAMKHOLA)
|
0408024003NRG24250920230338091
|
25/09/2023
|
Lili Deka Baruah
|
0408024003WL029361
|
Lili Deka Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379857
|
|
LILI DEKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-003/1129-A
(NAMKHOLA)
|
0408024003NRG24250920230338094
|
25/09/2023
|
Alaka Baruah
|
0408024003WL029361
|
Alaka Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379824
|
|
ALAKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-003-003/1129-A
(NAMKHOLA)
|
0408024003NRG24250920230338093
|
25/09/2023
|
Mukut Baruah
|
0408024003WL029361
|
Mukut Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379868
|
|
MUKUT BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-003/1132
(NAMKHOLA)
|
0408024003NRG24250920230338095
|
25/09/2023
|
Dilip Baruah
|
0408024003WL029361
|
Dilip Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379822
|
|
DIPJYOTI BARUAH, S/O DHANESWAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-003-003/1132
(NAMKHOLA)
|
0408024003NRG24250920230338096
|
25/09/2023
|
Phulmani Baruah
|
0408024003WL029361
|
Phulmani Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379864
|
|
PHULMANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-003/1152
(NAMKHOLA)
|
0408024003NRG24250920230338098
|
25/09/2023
|
Barun Baruah
|
0408024003WL029361
|
Barun Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379853
|
|
BARUN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-003-003/1164
(NAMKHOLA)
|
0408024003NRG24250920230338102
|
25/09/2023
|
Debendra Baruah
|
0408024003WL029361
|
Debendra Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379849
|
|
DEBENDRA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-003/1171
(NAMKHOLA)
|
0408024003NRG24250920230338105
|
25/09/2023
|
Chintu Deka
|
0408024003WL029361
|
Chintu Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379839
|
|
CHINTU MANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-003-003/1295
(NAMKHOLA)
|
0408024003NRG24250920230338107
|
25/09/2023
|
Bhupen Baruah
|
0408024003WL029361
|
Bhupen Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379855
|
|
BHUPEN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-003-003/1295
(NAMKHOLA)
|
0408024003NRG24250920230338108
|
25/09/2023
|
Gita Baruah
|
0408024003WL029361
|
Gita Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379859
|
|
GITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-003/1568
(NAMKHOLA)
|
0408024003NRG24250920230338110
|
25/09/2023
|
Manalisha Baruah
|
0408024003WL029361
|
Manalisha Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379861
|
|
MANALICHA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-003/1568
(NAMKHOLA)
|
0408024003NRG24250920230338109
|
25/09/2023
|
Nilanka Baruah
|
0408024003WL029361
|
Nilanka Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379860
|
|
NILANKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-003-003/1618
(NAMKHOLA)
|
0408024003NRG24250920230338111
|
25/09/2023
|
Bulu Baruah
|
0408024003WL029361
|
Bulu Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379841
|
|
BULU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-003-003/1619
(NAMKHOLA)
|
0408024003NRG24250920230338112
|
25/09/2023
|
Anjali Baruah
|
0408024003WL029361
|
Anjali Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379871
|
|
ANJALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-003/1678
(NAMKHOLA)
|
0408024003NRG24250920230338115
|
25/09/2023
|
Anamika Kakati
|
0408024003WL029361
|
Anamika Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379870
|
|
ANAMIKA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-003/1678
(NAMKHOLA)
|
0408024003NRG24250920230338114
|
25/09/2023
|
Dharmendra Kowar
|
0408024003WL029361
|
Dharmendra Kowar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379872
|
|
DHARMENDRA NR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-003-003/1709
(NAMKHOLA)
|
0408024003NRG24250920230338116
|
25/09/2023
|
Jatindra Baruah
|
0408024003WL029361
|
Jatindra Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379825
|
|
Jatindra Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KALAIGAON
|
AS-08-024-003-003/1835
(NAMKHOLA)
|
0408024003NRG24250920230338120
|
25/09/2023
|
Khagen Kalita
|
0408024003WL029361
|
Khagen Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379867
|
|
KHAGEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-003-003/1901
(NAMKHOLA)
|
0408024003NRG24250920230338121
|
25/09/2023
|
Anamika Baruah
|
0408024003WL029361
|
Anamika Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379866
|
|
Anamika Barua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KALAIGAON
|
AS-08-024-003-003/2290
(NAMKHOLA)
|
0408024003NRG24250920230338125
|
25/09/2023
|
Kaushalya Nath
|
0408024003WL029361
|
Kaushalya Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379844
|
|
KAUSHALYA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-003/2366
(NAMKHOLA)
|
0408024003NRG24250920230338127
|
25/09/2023
|
Aminul Hoque
|
0408024003WL029361
|
Aminul Hoque
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379848
|
|
AMINUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-003/362
(NAMKHOLA)
|
0408024003NRG24250920230338132
|
25/09/2023
|
Swapna Baruah
|
0408024003WL029361
|
Swapna Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379869
|
|
MRS SAPNA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAIGAON
|
AS-08-024-003-003/369
(NAMKHOLA)
|
0408024003NRG24250920230338134
|
25/09/2023
|
Haritra Nath
|
0408024003WL029361
|
Haritra Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379862
|
|
HARITRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-003-003/369
(NAMKHOLA)
|
0408024003NRG24250920230338133
|
25/09/2023
|
Uday Nath
|
0408024003WL029361
|
Uday Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379852
|
|
UDAY NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-003-003/625-A
(NAMKHOLA)
|
0408024003NRG24250920230338140
|
25/09/2023
|
Bhumitra Nath
|
0408024003WL029361
|
Bhumitra Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379840
|
|
BHUMITRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-003-003/626
(NAMKHOLA)
|
0408024003NRG24250920230338142
|
25/09/2023
|
Manisha Rajbongshi
|
0408024003WL029361
|
Manisha Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379845
|
|
MANISHA RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-003-003/631
(NAMKHOLA)
|
0408024003NRG24250920230338143
|
25/09/2023
|
Kiriti Baruah
|
0408024003WL029361
|
Kiriti Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379827
|
|
KIRITI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-003-003/631
(NAMKHOLA)
|
0408024003NRG24250920230338144
|
25/09/2023
|
Swapna Barua
|
0408024003WL029361
|
Swapna Barua
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379826
|
|
SWAPNA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-003-003/633-a
(NAMKHOLA)
|
0408024003NRG24250920230338149
|
25/09/2023
|
Bhanumati Nath
|
0408024003WL029361
|
Bhanumati Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379846
|
|
BHANUMATI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-003-003/656-A
(NAMKHOLA)
|
0408024003NRG24250920230338156
|
25/09/2023
|
Mandira Baruah
|
0408024003WL029361
|
Mandira Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379865
|
|
MANDIRA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-003-003/656-A
(NAMKHOLA)
|
0408024003NRG24250920230338155
|
25/09/2023
|
Pratul Baruah
|
0408024003WL029361
|
Pratul Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379854
|
|
PRATUL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-003-003/658
(NAMKHOLA)
|
0408024003NRG24250920230338158
|
25/09/2023
|
Dipamani Baruah
|
0408024003WL029361
|
Dipamani Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379838
|
|
DIPA BARO BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-003-003/659
(NAMKHOLA)
|
0408024003NRG24250920230338160
|
25/09/2023
|
Nilima Deka
|
0408024003WL029361
|
Nilima Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379856
|
|
NILIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-003-003/659
(NAMKHOLA)
|
0408024003NRG24250920230338159
|
25/09/2023
|
Pranab Deka
|
0408024003WL029361
|
Pranab Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379858
|
|
Pranab Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KALAIGAON
|
AS-08-024-003-003/667
(NAMKHOLA)
|
0408024003NRG24250920230338161
|
25/09/2023
|
Dharmendra Rai Baruah
|
0408024003WL029361
|
Dharmendra Rai Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379873
|
|
DHARMENDRA RAI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45220
|
45220
|
|
|
|
|
|
|
|
|
39
|
KALAIGAON
|
AS-08-024-003-003/1158
(NAMKHOLA)
|
0408024003NRG24250920230338100
|
25/09/2023
|
Pateswari Baruah
|
0408024003WL029361
|
Pateswari Baruah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379863
|
|
PATESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-003-003/2011
(NAMKHOLA)
|
0408024003NRG24250920230338122
|
25/09/2023
|
Debajit Deka
|
0408024003WL029361
|
Debajit Deka
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379847
|
|
DEBAJIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-003-003/2011
(NAMKHOLA)
|
0408024003NRG24250920230338123
|
25/09/2023
|
Jumi Deka
|
0408024003WL029361
|
Jumi Deka
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379843
|
|
JUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-003-003/46
(NAMKHOLA)
|
0408024003NRG24250920230338135
|
25/09/2023
|
Dhiren Baruah
|
0408024003WL029361
|
Dhiren Baruah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379837
|
|
DHIREN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAIGAON
|
AS-08-024-003-003/46
(NAMKHOLA)
|
0408024003NRG24250920230338136
|
25/09/2023
|
Lila Baruah
|
0408024003WL029361
|
Lila Baruah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379842
|
|
LILA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-003-003/1127
(NAMKHOLA)
|
0408024003NRG24250920230338088
|
25/09/2023
|
Jogen Baruah
|
0408024003WL029361
|
Jogen Baruah
|
00089
|
CBIN0282272
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379813
|
|
Jogen Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KALAIGAON
|
AS-08-024-003-003/626
(NAMKHOLA)
|
0408024003NRG24250920230338141
|
25/09/2023
|
Bijoy Baruah
|
0408024003WL029361
|
Bijoy Baruah
|
00089
|
CBIN0282272
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379812
|
|
BIJAY BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-003-003/633
(NAMKHOLA)
|
0408024003NRG24250920230338145
|
25/09/2023
|
Deben Deka
|
0408024003WL029361
|
Deben Deka
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379816
|
|
DEBENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-003-003/658
(NAMKHOLA)
|
0408024003NRG24250920230338157
|
25/09/2023
|
Anupam Baruah
|
0408024003WL029361
|
Anupam Baruah
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379815
|
|
ANUPAM BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-003-003/753
(NAMKHOLA)
|
0408024003NRG24250920230338165
|
25/09/2023
|
Durlav Saharia
|
0408024003WL029361
|
Durlav Saharia
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379818
|
|
DURLABH SAHARIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-003-003/1129
(NAMKHOLA)
|
0408024003NRG24250920230338092
|
25/09/2023
|
Saraju Baruah
|
0408024003WL029361
|
Saraju Baruah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379834
|
|
SARAJU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-003-003/1146-a
(NAMKHOLA)
|
0408024003NRG24250920230338097
|
25/09/2023
|
Babita Baruah
|
0408024003WL029361
|
Babita Baruah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379819
|
|
BABITA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAIGAON
|
AS-08-024-003-003/1171
(NAMKHOLA)
|
0408024003NRG24250920230338106
|
25/09/2023
|
Kripali Kalita Deka
|
0408024003WL029361
|
Kripali Kalita Deka
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379832
|
|
KRIPALI KALITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAIGAON
|
AS-08-024-003-003/1835
(NAMKHOLA)
|
0408024003NRG24250920230338119
|
25/09/2023
|
Rekha Kalita
|
0408024003WL029361
|
Rekha Kalita
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379830
|
|
Rekha Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KALAIGAON
|
AS-08-024-003-003/2366
(NAMKHOLA)
|
0408024003NRG24250920230338126
|
25/09/2023
|
Junuwara Begum
|
0408024003WL029361
|
Junuwara Begum
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379820
|
|
JUNUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALAIGAON
|
AS-08-024-003-003/267
(NAMKHOLA)
|
0408024003NRG24250920230338130
|
25/09/2023
|
Kabita Barman
|
0408024003WL029361
|
Kabita Barman
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379831
|
|
Kabita Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KALAIGAON
|
AS-08-024-003-003/267
(NAMKHOLA)
|
0408024003NRG24250920230338129
|
25/09/2023
|
Radha Rani Barman
|
0408024003WL029361
|
Radha Rani Barman
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379833
|
|
MRS RADHA RANI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAIGAON
|
AS-08-024-003-003/30
(NAMKHOLA)
|
0408024003NRG24250920230338131
|
25/09/2023
|
Narmada Baruah
|
0408024003WL029361
|
Narmada Baruah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379814
|
|
NARMADA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KALAIGAON
|
AS-08-024-003-003/46-A
(NAMKHOLA)
|
0408024003NRG24250920230338137
|
25/09/2023
|
Suniti Baruah
|
0408024003WL029361
|
Suniti Baruah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379836
|
|
SUNITI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAIGAON
|
AS-08-024-003-003/56
(NAMKHOLA)
|
0408024003NRG24250920230338139
|
25/09/2023
|
Deepjyoti Baruah
|
0408024003WL029361
|
Deepjyoti Baruah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379835
|
|
DEEPJYOTI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KALAIGAON
|
AS-08-024-003-003/633
(NAMKHOLA)
|
0408024003NRG24250920230338146
|
25/09/2023
|
Namita Deka
|
0408024003WL029361
|
Namita Deka
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379821
|
|
MRS NAMITA BALA DEKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAIGAON
|
AS-08-024-003-003/635
(NAMKHOLA)
|
0408024003NRG24250920230338150
|
25/09/2023
|
Bharati Hazarika
|
0408024003WL029361
|
Bharati Hazarika
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379817
|
|
MISS BHARATI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAIGAON
|
AS-08-024-003-003/637
(NAMKHOLA)
|
0408024003NRG24250920230338151
|
25/09/2023
|
Harichandra Nath
|
0408024003WL029361
|
Harichandra Nath
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379828
|
|
HARICHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAIGAON
|
AS-08-024-003-003/753
(NAMKHOLA)
|
0408024003NRG24250920230338166
|
25/09/2023
|
Bijaya Saharia
|
0408024003WL029361
|
Bijaya Saharia
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379829
|
|
BIJAYA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
63
|
KALAIGAON
|
AS-08-024-003-003/1678
(NAMKHOLA)
|
0408024003NRG24250920230338113
|
25/09/2023
|
Bakuli Kowar
|
0408024003WL029361
|
Bakuli Kowar
|
00462
|
UCBA0000558
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409379811
|
|
BAKULI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|