|
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-08-024-003-001/83
(NAMKHOLA)
|
0408024003NRG24250920230337995
|
25/09/2023
|
Narmada Boro
|
0408024003WL029360
|
Narmada Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380298
|
|
MRS NARMADA BORO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAIGAON
|
AS-08-024-003-004/1294
(NAMKHOLA)
|
0408024003NRG24250920230337996
|
25/09/2023
|
Narayan Sarmah
|
0408024003WL029360
|
Narayan Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380282
|
|
HARI NARAYAN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-004/135
(NAMKHOLA)
|
0408024003NRG24250920230337998
|
25/09/2023
|
Kangkan Sarmah
|
0408024003WL029360
|
Kangkan Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380287
|
|
KANGKAN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-003-004/152-A
(NAMKHOLA)
|
0408024003NRG24250920230338000
|
25/09/2023
|
Umesh Sarma
|
0408024003WL029360
|
Umesh Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380280
|
|
UMESH SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-003-004/153
(NAMKHOLA)
|
0408024003NRG24250920230338003
|
25/09/2023
|
Birendra Kalita
|
0408024003WL029360
|
Birendra Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409380279
|
|
BIRENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-003-004/2302
(NAMKHOLA)
|
0408024003NRG24250920230338008
|
25/09/2023
|
Ajit Kalita
|
0408024003WL029360
|
Ajit Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409380285
|
|
AJIT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-004/2303
(NAMKHOLA)
|
0408024003NRG24250920230338009
|
25/09/2023
|
Mahesh Kalita
|
0408024003WL029360
|
Mahesh Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409380296
|
|
Mahesh Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KALAIGAON
|
AS-08-024-003-004/2350
(NAMKHOLA)
|
0408024003NRG24250920230338012
|
25/09/2023
|
SABITA SAIKIA
|
0408024003WL029360
|
SABITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380297
|
|
SABITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-004/452
(NAMKHOLA)
|
0408024003NRG24250920230338016
|
25/09/2023
|
Kamaleswar Saikia
|
0408024003WL029360
|
Kamaleswar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380295
|
|
KAMALESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-004/513
(NAMKHOLA)
|
0408024003NRG24250920230338019
|
25/09/2023
|
PREMADHAR KALITA
|
0408024003WL029360
|
PREMADHAR KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380293
|
|
PREMA DHAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-004/519
(NAMKHOLA)
|
0408024003NRG24250920230338021
|
25/09/2023
|
Dipangkar Kalita
|
0408024003WL029360
|
Dipangkar Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380278
|
|
DIPANGKAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-003-004/537
(NAMKHOLA)
|
0408024003NRG24250920230338024
|
25/09/2023
|
Anima Kalita
|
0408024003WL029360
|
Anima Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380289
|
|
ANIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-003-004/581
(NAMKHOLA)
|
0408024003NRG24250920230338028
|
25/09/2023
|
Lohit Kalita
|
0408024003WL029360
|
Lohit Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380286
|
|
LOHIT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-003-004/581
(NAMKHOLA)
|
0408024003NRG24250920230338029
|
25/09/2023
|
MANORAMA KALITA
|
0408024003WL029360
|
MANORAMA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380291
|
|
MANORAMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-004/583
(NAMKHOLA)
|
0408024003NRG24250920230338031
|
25/09/2023
|
Bijuli Kalita
|
0408024003WL029360
|
Bijuli Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380290
|
|
BIJULI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-003-004/594
(NAMKHOLA)
|
0408024003NRG24250920230338034
|
25/09/2023
|
Bhabandra Kalita
|
0408024003WL029360
|
Bhabandra Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380292
|
|
BHABENDRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-003-005/1777
(NAMKHOLA)
|
0408024003NRG24250920230338047
|
25/09/2023
|
Renu Kalita
|
0408024003WL029360
|
Renu Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380265
|
|
RENU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-005/254
(NAMKHOLA)
|
0408024003NRG24250920230338052
|
25/09/2023
|
Annada Deka
|
0408024003WL029360
|
Annada Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380270
|
|
ANNADA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-005/267
(NAMKHOLA)
|
0408024003NRG24250920230338055
|
25/09/2023
|
Nirupama Deka
|
0408024003WL029360
|
Nirupama Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380268
|
|
NIRUPAMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-005/279
(NAMKHOLA)
|
0408024003NRG24250920230338056
|
25/09/2023
|
Premananada Baruah
|
0408024003WL029360
|
Premananada Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380275
|
|
PREMANANDA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-005/280
(NAMKHOLA)
|
0408024003NRG24250920230338061
|
25/09/2023
|
Jinti Deka
|
0408024003WL029360
|
Jinti Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380267
|
|
JINTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-005/280
(NAMKHOLA)
|
0408024003NRG24250920230338059
|
25/09/2023
|
Niramali Bora
|
0408024003WL029360
|
Niramali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380266
|
|
NIRMALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-005/293
(NAMKHOLA)
|
0408024003NRG24250920230338063
|
25/09/2023
|
Mridula Hazarika
|
0408024003WL029360
|
Mridula Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380277
|
|
MRIDULA DEKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-005/295-A
(NAMKHOLA)
|
0408024003NRG24250920230338064
|
25/09/2023
|
Manisha Deka
|
0408024003WL029360
|
Manisha Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380288
|
|
MANISHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-005/313
(NAMKHOLA)
|
0408024003NRG24250920230338067
|
25/09/2023
|
Rajib Deka
|
0408024003WL029360
|
Rajib Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380264
|
|
RAJIB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-005/894
(NAMKHOLA)
|
0408024003NRG24250920230338068
|
25/09/2023
|
Ranju Hazarika
|
0408024003WL029360
|
Ranju Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380269
|
|
RANJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-003-007/1612
(NAMKHOLA)
|
0408024003NRG24250920230338077
|
25/09/2023
|
Rumi Boro
|
0408024003WL029360
|
Rumi Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380263
|
|
RUMI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-003-007/2173
(NAMKHOLA)
|
0408024003NRG24250920230338080
|
25/09/2023
|
Krishna Chouhan
|
0408024003WL029360
|
Krishna Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380281
|
|
KRISHNA KANTA CHOUHAN
|
AXIS BANK(607153)
|
|
29
|
KALAIGAON
|
AS-08-024-003-007/352
(NAMKHOLA)
|
0408024003NRG24250920230338085
|
25/09/2023
|
Matiram Baro
|
0408024003WL029360
|
Matiram Baro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380271
|
|
MATIRAM BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-003-007/55
(NAMKHOLA)
|
0408024003NRG24250920230338086
|
25/09/2023
|
Anita Bala Dey
|
0408024003WL029360
|
Anita Bala Dey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380283
|
|
ANITA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42126
|
42126
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-003-004/1913
(NAMKHOLA)
|
0408024003NRG24250920230338005
|
25/09/2023
|
Mridula Kalita Deka
|
0408024003WL029360
|
Mridula Kalita Deka
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409380272
|
|
MRIDULA KALITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-003-004/427
(NAMKHOLA)
|
0408024003NRG24250920230338015
|
25/09/2023
|
Bhanita Baruah
|
0408024003WL029360
|
Bhanita Baruah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380284
|
|
BHANITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-003-004/546
(NAMKHOLA)
|
0408024003NRG24250920230338027
|
25/09/2023
|
Narayan Bhatta
|
0408024003WL029360
|
Narayan Bhatta
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380274
|
|
NARAYAN BHATTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-003-004/546
(NAMKHOLA)
|
0408024003NRG24250920230338026
|
25/09/2023
|
Ramesh Sarmah
|
0408024003WL029360
|
Ramesh Sarmah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380273
|
|
RAMESH CH SARMAH, S/O LT GOLOK CH SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-003-004/591
(NAMKHOLA)
|
0408024003NRG24250920230338032
|
25/09/2023
|
Haladhar Kalita
|
0408024003WL029360
|
Haladhar Kalita
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380238
|
|
HALADHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-003-005/1926
(NAMKHOLA)
|
0408024003NRG24250920230338050
|
25/09/2023
|
Saten Dutta
|
0408024003WL029360
|
Saten Dutta
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380236
|
|
Satyan Chandra Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-003-005/293
(NAMKHOLA)
|
0408024003NRG24250920230338062
|
25/09/2023
|
Pinku Hazarika
|
0408024003WL029360
|
Pinku Hazarika
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380237
|
|
PINKU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-003-004/1294
(NAMKHOLA)
|
0408024003NRG24250920230337997
|
25/09/2023
|
Sashila Devi
|
0408024003WL029360
|
Sashila Devi
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380239
|
|
SASHILA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-003-004/152-A
(NAMKHOLA)
|
0408024003NRG24250920230338001
|
25/09/2023
|
BIMALA DEVI
|
0408024003WL029360
|
BIMALA DEVI
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409380256
|
|
BIMALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-003-004/2281
(NAMKHOLA)
|
0408024003NRG24250920230338007
|
25/09/2023
|
Nayan Mani Saikia
|
0408024003WL029360
|
Nayan Mani Saikia
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409380261
|
|
NAYANMANI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALAIGAON
|
AS-08-024-003-004/2350
(NAMKHOLA)
|
0408024003NRG24250920230338011
|
25/09/2023
|
MAHAESH SAIKIA
|
0408024003WL029360
|
MAHAESH SAIKIA
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380294
|
|
Mahesh Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KALAIGAON
|
AS-08-024-003-004/491
(NAMKHOLA)
|
0408024003NRG24250920230338018
|
25/09/2023
|
Gitanjali Deka Baruah
|
0408024003WL029360
|
Gitanjali Deka Baruah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380250
|
|
GITANJALI DEKA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-003-004/519
(NAMKHOLA)
|
0408024003NRG24250920230338022
|
25/09/2023
|
Tarulata Kalita
|
0408024003WL029360
|
Tarulata Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380258
|
|
Tarulata Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KALAIGAON
|
AS-08-024-003-004/537
(NAMKHOLA)
|
0408024003NRG24250920230338023
|
25/09/2023
|
Gajen Kalita
|
0408024003WL029360
|
Gajen Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380251
|
|
GAJEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-003-004/544
(NAMKHOLA)
|
0408024003NRG24250920230338025
|
25/09/2023
|
Karuna Saikia
|
0408024003WL029360
|
Karuna Saikia
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380260
|
|
KARUNA KANTA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALAIGAON
|
AS-08-024-003-004/583
(NAMKHOLA)
|
0408024003NRG24250920230338030
|
25/09/2023
|
Kushal Kalita
|
0408024003WL029360
|
Kushal Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380254
|
|
KUSHAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-003-004/600
(NAMKHOLA)
|
0408024003NRG24250920230338036
|
25/09/2023
|
Kabindra Kalita
|
0408024003WL029360
|
Kabindra Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380253
|
|
KABINDA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-003-004/613
(NAMKHOLA)
|
0408024003NRG24250920230338039
|
25/09/2023
|
BANDANA KALITA
|
0408024003WL029360
|
BANDANA KALITA
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380257
|
|
BANALATA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-003-004/613
(NAMKHOLA)
|
0408024003NRG24250920230338038
|
25/09/2023
|
Jingkumani Kalita
|
0408024003WL029360
|
Jingkumani Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380248
|
|
JINKUMANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-003-004/621
(NAMKHOLA)
|
0408024003NRG24250920230338043
|
25/09/2023
|
Fatik Kalita
|
0408024003WL029360
|
Fatik Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380246
|
|
PHATIK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAIGAON
|
AS-08-024-003-004/623
(NAMKHOLA)
|
0408024003NRG24250920230338045
|
25/09/2023
|
Chamak Kalita
|
0408024003WL029360
|
Chamak Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380252
|
|
CHAMAK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAIGAON
|
AS-08-024-003-005/1907
(NAMKHOLA)
|
0408024003NRG24250920230338048
|
25/09/2023
|
Diganta Deka
|
0408024003WL029360
|
Diganta Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380276
|
|
DIGANTA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAIGAON
|
AS-08-024-003-005/1926
(NAMKHOLA)
|
0408024003NRG24250920230338051
|
25/09/2023
|
Rita Dutta
|
0408024003WL029360
|
Rita Dutta
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380247
|
|
MRS RITA BANIK DATTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAIGAON
|
AS-08-024-003-005/254
(NAMKHOLA)
|
0408024003NRG24250920230338053
|
25/09/2023
|
MANOJ KUMAR DEKA
|
0408024003WL029360
|
MANOJ KUMAR DEKA
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380240
|
|
MANOJ KR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-003-005/267
(NAMKHOLA)
|
0408024003NRG24250920230338054
|
25/09/2023
|
Surendra Deka
|
0408024003WL029360
|
Surendra Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380243
|
|
SURENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAIGAON
|
AS-08-024-003-005/279
(NAMKHOLA)
|
0408024003NRG24250920230338057
|
25/09/2023
|
Nibedita Deka Barua
|
0408024003WL029360
|
Nibedita Deka Barua
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380242
|
|
NIBEDITA DEKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KALAIGAON
|
AS-08-024-003-005/279-A
(NAMKHOLA)
|
0408024003NRG24250920230338058
|
25/09/2023
|
Jahnabi Rabha Baruah
|
0408024003WL029360
|
Jahnabi Rabha Baruah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380245
|
|
JAHNABI RABHA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
KALAIGAON
|
AS-08-024-003-005/280
(NAMKHOLA)
|
0408024003NRG24250920230338060
|
25/09/2023
|
KIshor Bora
|
0408024003WL029360
|
KIshor Bora
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380259
|
|
Kishor Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KALAIGAON
|
AS-08-024-003-005/295-B
(NAMKHOLA)
|
0408024003NRG24250920230338065
|
25/09/2023
|
Babita Deka
|
0408024003WL029360
|
Babita Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380249
|
|
BABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KALAIGAON
|
AS-08-024-003-005/307
(NAMKHOLA)
|
0408024003NRG24250920230338066
|
25/09/2023
|
Rabindra Saharia
|
0408024003WL029360
|
Rabindra Saharia
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380241
|
|
RABINDRA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAIGAON
|
AS-08-024-003-007/1155
(NAMKHOLA)
|
0408024003NRG24250920230338071
|
25/09/2023
|
Narayan Boro
|
0408024003WL029360
|
Narayan Boro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380244
|
|
MR NARAYAN BARO
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAIGAON
|
AS-08-024-003-007/1802
(NAMKHOLA)
|
0408024003NRG24250920230338079
|
25/09/2023
|
Arati Boro
|
0408024003WL029360
|
Arati Boro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380255
|
|
Rati Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KALAIGAON
|
AS-08-024-003-007/24
(NAMKHOLA)
|
0408024003NRG24250920230338083
|
25/09/2023
|
Rupanti Baro
|
0408024003WL029360
|
Rupanti Baro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380262
|
|
RUPANTI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
64
|
KALAIGAON
|
AS-08-024-003-004/618
(NAMKHOLA)
|
0408024003NRG24250920230338041
|
25/09/2023
|
Ananta Kalita
|
0408024003WL029360
|
Ananta Kalita
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409380235
|
|
SABITRI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|