|
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)
|
0408024002NRG24180120240470324
|
18/01/2024
|
Maghuram Das
|
0408024002WL037342
|
Maghuram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106488
|
|
MAGHO RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-002-006/160
(BHURAR GARH)
|
0408024002NRG24180120240470325
|
18/01/2024
|
Dipali Devi
|
0408024002WL037342
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106476
|
|
DIPALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-006/163-A
(BHURAR GARH)
|
0408024002NRG24180120240470328
|
18/01/2024
|
Prabha Deka
|
0408024002WL037342
|
Prabha Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106499
|
|
PRABHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-006/163-A
(BHURAR GARH)
|
0408024002NRG24180120240470327
|
18/01/2024
|
RAM DEKA
|
0408024002WL037342
|
RAM DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106495
|
|
RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-002-006/174
(BHURAR GARH)
|
0408024002NRG24180120240470329
|
18/01/2024
|
RAMEN DAS
|
0408024002WL037342
|
RAMEN DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789106510
|
|
RAMEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-002-006/175-B
(BHURAR GARH)
|
0408024002NRG24180120240470330
|
18/01/2024
|
Babul Ch. Deka
|
0408024002WL037342
|
Babul Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106474
|
|
BABUL CH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-002-006/179
(BHURAR GARH)
|
0408024002NRG24180120240470332
|
18/01/2024
|
GAJEN DAS
|
0408024002WL037342
|
GAJEN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106484
|
|
GAJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-002-006/193
(BHURAR GARH)
|
0408024002NRG24180120240470337
|
18/01/2024
|
Amulya Deka
|
0408024002WL037342
|
Amulya Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106500
|
|
AMALYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-002-006/193
(BHURAR GARH)
|
0408024002NRG24180120240470336
|
18/01/2024
|
Padum Deka
|
0408024002WL037342
|
Padum Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106487
|
|
PADUM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-002-006/194-A
(BHURAR GARH)
|
0408024002NRG24180120240470338
|
18/01/2024
|
Hem Ch. Deka
|
0408024002WL037342
|
Hem Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106496
|
|
HEMCHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-002-006/194-A
(BHURAR GARH)
|
0408024002NRG24180120240470339
|
18/01/2024
|
Lilima Deka
|
0408024002WL037342
|
Lilima Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106480
|
|
LILIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-002-006/196
(BHURAR GARH)
|
0408024002NRG24180120240470340
|
18/01/2024
|
Kumud Deka
|
0408024002WL037342
|
Kumud Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106492
|
|
KUMUD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-002-006/196-A
(BHURAR GARH)
|
0408024002NRG24180120240470342
|
18/01/2024
|
Dipika Deka
|
0408024002WL037342
|
Dipika Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106503
|
|
DIPIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-002-006/196-A
(BHURAR GARH)
|
0408024002NRG24180120240470341
|
18/01/2024
|
Jaynath Deka
|
0408024002WL037342
|
Jaynath Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789106498
|
|
JAYNATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-002-006/200
(BHURAR GARH)
|
0408024002NRG24180120240470344
|
18/01/2024
|
NILiMA DEKA
|
0408024002WL037342
|
NILiMA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106482
|
|
NILIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-002-006/201-A
(BHURAR GARH)
|
0408024002NRG24180120240470348
|
18/01/2024
|
Bipin Deka
|
0408024002WL037342
|
Bipin Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106501
|
|
BIPIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-002-006/203-A
(BHURAR GARH)
|
0408024002NRG24180120240470350
|
18/01/2024
|
Babul Deka
|
0408024002WL037342
|
Babul Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106468
|
|
BABUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-002-006/203-A
(BHURAR GARH)
|
0408024002NRG24180120240470349
|
18/01/2024
|
Urmila Deka
|
0408024002WL037342
|
Urmila Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106478
|
|
URMILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-002-006/204
(BHURAR GARH)
|
0408024002NRG24180120240470351
|
18/01/2024
|
Anima Das Deka
|
0408024002WL037342
|
Anima Das Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106473
|
|
ANIMA DAS DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALAIGAON
|
AS-08-024-002-006/206
(BHURAR GARH)
|
0408024002NRG24180120240470352
|
18/01/2024
|
Damayanti Deka
|
0408024002WL037342
|
Damayanti Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106469
|
|
DAMAYANTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-002-006/207-A
(BHURAR GARH)
|
0408024002NRG24180120240470354
|
18/01/2024
|
Rumi Deka
|
0408024002WL037342
|
Rumi Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106465
|
|
RUMI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-002-006/208
(BHURAR GARH)
|
0408024002NRG24180120240470355
|
18/01/2024
|
Jagat Deka
|
0408024002WL037342
|
Jagat Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106466
|
|
JAGADISH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-002-006/208
(BHURAR GARH)
|
0408024002NRG24180120240470356
|
18/01/2024
|
Lakshi Deka
|
0408024002WL037342
|
Lakshi Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789106479
|
|
Lakhi Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KALAIGAON
|
AS-08-024-002-006/216
(BHURAR GARH)
|
0408024002NRG24180120240470357
|
18/01/2024
|
Biren Tamuli
|
0408024002WL037342
|
Biren Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106507
|
|
BIREN TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-002-006/216
(BHURAR GARH)
|
0408024002NRG24180120240470359
|
18/01/2024
|
Pranjal Tamuli
|
0408024002WL037342
|
Pranjal Tamuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789106464
|
|
PRANJAL TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-002-006/216
(BHURAR GARH)
|
0408024002NRG24180120240470358
|
18/01/2024
|
Purnima Tamuli
|
0408024002WL037342
|
Purnima Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106477
|
|
PURNIMA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-002-006/217
(BHURAR GARH)
|
0408024002NRG24180120240470360
|
18/01/2024
|
Kanika Deka
|
0408024002WL037342
|
Kanika Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789106472
|
|
KANIKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-002-006/218
(BHURAR GARH)
|
0408024002NRG24180120240470361
|
18/01/2024
|
Nilima Deka
|
0408024002WL037342
|
Nilima Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106483
|
|
NILIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-002-006/227
(BHURAR GARH)
|
0408024002NRG24180120240470364
|
18/01/2024
|
Babul Deka
|
0408024002WL037342
|
Babul Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106491
|
|
BABUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-002-006/227
(BHURAR GARH)
|
0408024002NRG24180120240470365
|
18/01/2024
|
KIRAN DAS
|
0408024002WL037342
|
KIRAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106471
|
|
KIRAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-002-006/229-A
(BHURAR GARH)
|
0408024002NRG24180120240470366
|
18/01/2024
|
REBA DEKA
|
0408024002WL037342
|
REBA DEKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789106490
|
|
REBA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-002-006/229-A
(BHURAR GARH)
|
0408024002NRG24180120240470367
|
18/01/2024
|
RUMI DEKA
|
0408024002WL037342
|
RUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106502
|
|
RUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-002-006/233
(BHURAR GARH)
|
0408024002NRG24180120240470368
|
18/01/2024
|
Bhudhar Deka
|
0408024002WL037342
|
Bhudhar Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106486
|
|
BHUDHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-002-006/233
(BHURAR GARH)
|
0408024002NRG24180120240470369
|
18/01/2024
|
RINA DEKA
|
0408024002WL037342
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106493
|
|
Ms. RINA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALAIGAON
|
AS-08-024-002-006/235
(BHURAR GARH)
|
0408024002NRG24180120240470372
|
18/01/2024
|
Dineswar Bardaloi
|
0408024002WL037342
|
Dineswar Bardaloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106462
|
|
DINESWAR BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-002-006/235
(BHURAR GARH)
|
0408024002NRG24180120240470373
|
18/01/2024
|
Tulika Bardaloi
|
0408024002WL037342
|
Tulika Bardaloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106470
|
|
TULIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-002-006/236
(BHURAR GARH)
|
0408024002NRG24180120240470374
|
18/01/2024
|
Mukunda Deka
|
0408024002WL037342
|
Mukunda Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106460
|
|
MUKUNDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-002-006/243
(BHURAR GARH)
|
0408024002NRG24180120240470376
|
18/01/2024
|
Bhumita Deka
|
0408024002WL037342
|
Bhumita Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789106508
|
|
BHUMITRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-002-006/243
(BHURAR GARH)
|
0408024002NRG24180120240470375
|
18/01/2024
|
Jani Deka
|
0408024002WL037342
|
Jani Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106485
|
|
JANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-002-006/255
(BHURAR GARH)
|
0408024002NRG24180120240470378
|
18/01/2024
|
Akan Deka
|
0408024002WL037342
|
Akan Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789106475
|
|
AKAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-002-006/255
(BHURAR GARH)
|
0408024002NRG24180120240470377
|
18/01/2024
|
Haragobinda Deka
|
0408024002WL037342
|
Haragobinda Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789106489
|
|
HAR GOBINDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-002-006/266
(BHURAR GARH)
|
0408024002NRG24180120240470381
|
18/01/2024
|
Bibi Das
|
0408024002WL037342
|
Bibi Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789106509
|
|
BIBI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-002-006/266
(BHURAR GARH)
|
0408024002NRG24180120240470380
|
18/01/2024
|
Harideb Das
|
0408024002WL037342
|
Harideb Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789106497
|
|
HARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-002-006/292
(BHURAR GARH)
|
0408024002NRG24180120240470382
|
18/01/2024
|
Sri Pasanna Kr. Deka
|
0408024002WL037342
|
Sri Pasanna Kr. Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789106461
|
|
PRASANNA KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-002-006/292
(BHURAR GARH)
|
0408024002NRG24180120240470383
|
18/01/2024
|
Tarulata Deka
|
0408024002WL037342
|
Tarulata Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789106481
|
|
TARULATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-002-006/297-A
(BHURAR GARH)
|
0408024002NRG24180120240470385
|
18/01/2024
|
Kaberi Deka
|
0408024002WL037342
|
Kaberi Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789106467
|
|
Kaberi Sharaniya Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KALAIGAON
|
AS-08-024-002-006/297-A
(BHURAR GARH)
|
0408024002NRG24180120240470384
|
18/01/2024
|
MONIN DEKA
|
0408024002WL037342
|
MONIN DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789106494
|
|
MONIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-002-006/351
(BHURAR GARH)
|
0408024002NRG24180120240470386
|
18/01/2024
|
Rudra Das
|
0408024002WL037342
|
Rudra Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789106463
|
|
Rudra Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KALAIGAON
|
AS-08-024-002-006/351
(BHURAR GARH)
|
0408024002NRG24180120240470387
|
18/01/2024
|
RUMI DEKA
|
0408024002WL037342
|
RUMI DEKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789106506
|
|
RUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64736
|
64736
|
|
|
|
|
|
|
|
|
50
|
KALAIGAON
|
AS-08-024-002-006/201
(BHURAR GARH)
|
0408024002NRG24180120240470345
|
18/01/2024
|
Nupur Deka
|
0408024002WL037342
|
Nupur Deka
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789106458
|
|
Nupur Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
51
|
KALAIGAON
|
AS-08-024-002-006/198-A
(BHURAR GARH)
|
0408024002NRG24180120240470343
|
18/01/2024
|
Bipul Deka
|
0408024002WL037342
|
Bipul Deka
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106459
|
|
BIPUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
52
|
KALAIGAON
|
AS-08-024-002-006/190-A
(BHURAR GARH)
|
0408024002NRG24180120240470334
|
18/01/2024
|
Jayanta Saharia
|
0408024002WL037342
|
Jayanta Saharia
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106454
|
|
JAYANTA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAIGAON
|
AS-08-024-002-006/201
(BHURAR GARH)
|
0408024002NRG24180120240470346
|
18/01/2024
|
Fulan Deka
|
0408024002WL037342
|
Fulan Deka
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789106455
|
|
FULAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAIGAON
|
AS-08-024-002-006/201-A
(BHURAR GARH)
|
0408024002NRG24180120240470347
|
18/01/2024
|
Kanaklata Deka
|
0408024002WL037342
|
Kanaklata Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106511
|
|
KANAKLATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
KALAIGAON
|
AS-08-024-002-006/224-A
(BHURAR GARH)
|
0408024002NRG24180120240470363
|
18/01/2024
|
Bitharai Deka
|
0408024002WL037342
|
Bitharai Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106456
|
|
SHRI BITHARAI DEKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAIGAON
|
AS-08-024-002-006/234
(BHURAR GARH)
|
0408024002NRG24180120240470371
|
18/01/2024
|
Kakumani Deka
|
0408024002WL037342
|
Kakumani Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106457
|
|
Kaku Mani Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KALAIGAON
|
AS-08-024-002-006/234
(BHURAR GARH)
|
0408024002NRG24180120240470370
|
18/01/2024
|
Sanjai Deka
|
0408024002WL037342
|
Sanjai Deka
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789106453
|
|
SANJOY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
58
|
KALAIGAON
|
AS-08-024-002-006/179-A
(BHURAR GARH)
|
0408024002NRG24180120240470333
|
18/01/2024
|
Dhruba Jyoti Das
|
0408024002WL037342
|
Dhruba Jyoti Das
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789106504
|
|
Dhruba Jyoti Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KALAIGAON
|
AS-08-024-002-006/207-A
(BHURAR GARH)
|
0408024002NRG24180120240470353
|
18/01/2024
|
Jayanta Deka
|
0408024002WL037342
|
Jayanta Deka
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789106505
|
|
Jayanta Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78064
|
78064
|
|
|
|
|
|
|
|