|
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)
|
0408024003NRG24110920230324292
|
11/09/2023
|
Narmada Boro
|
0408024003WL028368
|
Narmada Boro
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409326736
|
|
MRS NARMADA BORO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAIGAON
|
AS-08-024-003-004/1294
(NAMKHOLA)
|
0408024003NRG24110920230324299
|
11/09/2023
|
Narayan Sarmah
|
0408024003WL028368
|
Narayan Sarmah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326715
|
|
HARI NARAYAN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-004/135
(NAMKHOLA)
|
0408024003NRG24110920230324301
|
11/09/2023
|
Kangkan Sarmah
|
0408024003WL028368
|
Kangkan Sarmah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326726
|
|
KANGKAN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-003-004/152-A
(NAMKHOLA)
|
0408024003NRG24110920230324303
|
11/09/2023
|
Umesh Sarma
|
0408024003WL028368
|
Umesh Sarma
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326713
|
|
UMESH SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-003-004/153
(NAMKHOLA)
|
0408024003NRG24110920230324306
|
11/09/2023
|
Birendra Kalita
|
0408024003WL028368
|
Birendra Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326709
|
|
BIRENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-003-004/2302
(NAMKHOLA)
|
0408024003NRG24110920230324311
|
11/09/2023
|
Ajit Kalita
|
0408024003WL028368
|
Ajit Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326724
|
|
AJIT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-004/2302
(NAMKHOLA)
|
0408024003NRG24110920230324310
|
11/09/2023
|
Jitumani Devi Kalita
|
0408024003WL028368
|
Jitumani Devi Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326720
|
|
JITUMANI DEVI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-003-004/513
(NAMKHOLA)
|
0408024003NRG24110920230324322
|
11/09/2023
|
PREMADHAR KALITA
|
0408024003WL028368
|
PREMADHAR KALITA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326732
|
|
PREMA DHAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-004/519
(NAMKHOLA)
|
0408024003NRG24110920230324324
|
11/09/2023
|
Dipangkar Kalita
|
0408024003WL028368
|
Dipangkar Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326708
|
|
DIPANGKAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-004/537
(NAMKHOLA)
|
0408024003NRG24110920230324327
|
11/09/2023
|
Anima Kalita
|
0408024003WL028368
|
Anima Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326728
|
|
ANIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-004/547
(NAMKHOLA)
|
0408024003NRG24110920230324329
|
11/09/2023
|
Padumi Kalita
|
0408024003WL028368
|
Padumi Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326706
|
|
PADUMI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-003-004/581
(NAMKHOLA)
|
0408024003NRG24110920230324330
|
11/09/2023
|
Lohit Kalita
|
0408024003WL028368
|
Lohit Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326725
|
|
LOHIT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-003-004/581
(NAMKHOLA)
|
0408024003NRG24110920230324331
|
11/09/2023
|
MANORAMA KALITA
|
0408024003WL028368
|
MANORAMA KALITA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326730
|
|
MANORAMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-004/583
(NAMKHOLA)
|
0408024003NRG24110920230324333
|
11/09/2023
|
Bijuli Kalita
|
0408024003WL028368
|
Bijuli Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326729
|
|
BIJULI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-004/594
(NAMKHOLA)
|
0408024003NRG24110920230324336
|
11/09/2023
|
Bhabandra Kalita
|
0408024003WL028368
|
Bhabandra Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326731
|
|
BHABENDRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-003-005/1777
(NAMKHOLA)
|
0408024003NRG24110920230324350
|
11/09/2023
|
Renu Kalita
|
0408024003WL028368
|
Renu Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326719
|
|
RENU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-003-005/254
(NAMKHOLA)
|
0408024003NRG24110920230324353
|
11/09/2023
|
Annada Deka
|
0408024003WL028368
|
Annada Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326722
|
|
ANNADA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-005/267
(NAMKHOLA)
|
0408024003NRG24110920230324356
|
11/09/2023
|
Nirupama Deka
|
0408024003WL028368
|
Nirupama Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326723
|
|
NIRUPAMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-005/279
(NAMKHOLA)
|
0408024003NRG24110920230324357
|
11/09/2023
|
Premananada Baruah
|
0408024003WL028368
|
Premananada Baruah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326711
|
|
PREMANANDA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-005/280
(NAMKHOLA)
|
0408024003NRG24110920230324363
|
11/09/2023
|
Jinti Deka
|
0408024003WL028368
|
Jinti Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326735
|
|
JINTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-005/280
(NAMKHOLA)
|
0408024003NRG24110920230324361
|
11/09/2023
|
Niramali Bora
|
0408024003WL028368
|
Niramali Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326734
|
|
NIRMALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-005/293
(NAMKHOLA)
|
0408024003NRG24110920230324365
|
11/09/2023
|
Mridula Hazarika
|
0408024003WL028368
|
Mridula Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326707
|
|
MRIDULA DEKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-005/295-A
(NAMKHOLA)
|
0408024003NRG24110920230324366
|
11/09/2023
|
Manisha Deka
|
0408024003WL028368
|
Manisha Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326727
|
|
MANISHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-005/313
(NAMKHOLA)
|
0408024003NRG24110920230324369
|
11/09/2023
|
Rajib Deka
|
0408024003WL028368
|
Rajib Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326718
|
|
RAJIB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-005/894
(NAMKHOLA)
|
0408024003NRG24110920230324370
|
11/09/2023
|
Ranju Hazarika
|
0408024003WL028368
|
Ranju Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326733
|
|
RANJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-007/1612
(NAMKHOLA)
|
0408024003NRG24110920230324376
|
11/09/2023
|
Rumi Boro
|
0408024003WL028368
|
Rumi Boro
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326710
|
|
RUMI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-003-007/2152
(NAMKHOLA)
|
0408024003NRG24110920230324380
|
11/09/2023
|
Namita Baro
|
0408024003WL028368
|
Namita Baro
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326712
|
|
NAMITA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-003-007/2152
(NAMKHOLA)
|
0408024003NRG24110920230324379
|
11/09/2023
|
Paban Baro
|
0408024003WL028368
|
Paban Baro
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326716
|
|
PABAN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-003-007/2173
(NAMKHOLA)
|
0408024003NRG24110920230324381
|
11/09/2023
|
Krishna Chouhan
|
0408024003WL028368
|
Krishna Chouhan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326714
|
|
KRISHNA KANTA CHOUHAN
|
AXIS BANK(607153)
|
|
30
|
KALAIGAON
|
AS-08-024-003-007/352
(NAMKHOLA)
|
0408024003NRG24110920230324387
|
11/09/2023
|
Matiram Baro
|
0408024003WL028368
|
Matiram Baro
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326737
|
|
MATIRAM BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-003-007/55
(NAMKHOLA)
|
0408024003NRG24110920230324388
|
11/09/2023
|
Anita Bala Dey
|
0408024003WL028368
|
Anita Bala Dey
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326717
|
|
ANITA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-003-004/427
(NAMKHOLA)
|
0408024003NRG24110920230324318
|
11/09/2023
|
Bhanita Baruah
|
0408024003WL028368
|
Bhanita Baruah
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326721
|
|
BHANITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-003-004/591
(NAMKHOLA)
|
0408024003NRG24110920230324334
|
11/09/2023
|
Haladhar Kalita
|
0408024003WL028368
|
Haladhar Kalita
|
00089
|
CBIN0282272
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326742
|
|
HALADHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-003-005/293
(NAMKHOLA)
|
0408024003NRG24110920230324364
|
11/09/2023
|
Pinku Hazarika
|
0408024003WL028368
|
Pinku Hazarika
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326740
|
|
PINKU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-003-003/753
(NAMKHOLA)
|
0408024003NRG24110920230324295
|
11/09/2023
|
Durlav Saharia
|
0408024003WL028368
|
Durlav Saharia
|
00415
|
SBIN0012977
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409326694
|
|
DURLABH SAHARIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-003-003/753
(NAMKHOLA)
|
0408024003NRG24110920230324296
|
11/09/2023
|
Bijaya Saharia
|
0408024003WL028368
|
Bijaya Saharia
|
00415
|
SBIN0013378
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409326699
|
|
BIJAYA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-003-004/1294
(NAMKHOLA)
|
0408024003NRG24110920230324300
|
11/09/2023
|
Sashila Devi
|
0408024003WL028368
|
Sashila Devi
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326744
|
|
SASHILA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-003-004/152-A
(NAMKHOLA)
|
0408024003NRG24110920230324304
|
11/09/2023
|
BIMALA DEVI
|
0408024003WL028368
|
BIMALA DEVI
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326696
|
|
BIMALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-003-004/491
(NAMKHOLA)
|
0408024003NRG24110920230324321
|
11/09/2023
|
Gitanjali Deka Baruah
|
0408024003WL028368
|
Gitanjali Deka Baruah
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326747
|
|
GITANJALI DEKA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-003-004/519
(NAMKHOLA)
|
0408024003NRG24110920230324325
|
11/09/2023
|
Tarulata Kalita
|
0408024003WL028368
|
Tarulata Kalita
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326698
|
|
Tarulata Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KALAIGAON
|
AS-08-024-003-004/537
(NAMKHOLA)
|
0408024003NRG24110920230324326
|
11/09/2023
|
Gajen Kalita
|
0408024003WL028368
|
Gajen Kalita
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326749
|
|
GAJEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-003-004/544
(NAMKHOLA)
|
0408024003NRG24110920230324328
|
11/09/2023
|
Karuna Saikia
|
0408024003WL028368
|
Karuna Saikia
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326701
|
|
KARUNA KANTA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALAIGAON
|
AS-08-024-003-004/583
(NAMKHOLA)
|
0408024003NRG24110920230324332
|
11/09/2023
|
Kushal Kalita
|
0408024003WL028368
|
Kushal Kalita
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326753
|
|
KUSHAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-003-004/600
(NAMKHOLA)
|
0408024003NRG24110920230324338
|
11/09/2023
|
Kabindra Kalita
|
0408024003WL028368
|
Kabindra Kalita
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326751
|
|
KABINDA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-003-004/613
(NAMKHOLA)
|
0408024003NRG24110920230324341
|
11/09/2023
|
BANDANA KALITA
|
0408024003WL028368
|
BANDANA KALITA
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326697
|
|
BANALATA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-003-004/613
(NAMKHOLA)
|
0408024003NRG24110920230324340
|
11/09/2023
|
Jingkumani Kalita
|
0408024003WL028368
|
Jingkumani Kalita
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326752
|
|
JINKUMANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-003-004/621
(NAMKHOLA)
|
0408024003NRG24110920230324345
|
11/09/2023
|
Fatik Kalita
|
0408024003WL028368
|
Fatik Kalita
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326748
|
|
PHATIK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-003-004/623
(NAMKHOLA)
|
0408024003NRG24110920230324347
|
11/09/2023
|
Chamak Kalita
|
0408024003WL028368
|
Chamak Kalita
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326750
|
|
CHAMAK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-003-005/1907
(NAMKHOLA)
|
0408024003NRG24110920230324351
|
11/09/2023
|
Diganta Deka
|
0408024003WL028368
|
Diganta Deka
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326705
|
|
DIGANTA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-003-005/254
(NAMKHOLA)
|
0408024003NRG24110920230324354
|
11/09/2023
|
MANOJ KUMAR DEKA
|
0408024003WL028368
|
MANOJ KUMAR DEKA
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326739
|
|
MANOJ KR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAIGAON
|
AS-08-024-003-005/254
(NAMKHOLA)
|
0408024003NRG24110920230324355
|
11/09/2023
|
Rumi Deka
|
0408024003WL028368
|
Rumi Deka
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326702
|
|
RUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-003-005/279
(NAMKHOLA)
|
0408024003NRG24110920230324358
|
11/09/2023
|
Nibedita Deka Barua
|
0408024003WL028368
|
Nibedita Deka Barua
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326746
|
|
NIBEDITA DEKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALAIGAON
|
AS-08-024-003-005/279-A
(NAMKHOLA)
|
0408024003NRG24110920230324359
|
11/09/2023
|
Jahnabi Rabha Baruah
|
0408024003WL028368
|
Jahnabi Rabha Baruah
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326703
|
|
JAHNABI RABHA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALAIGAON
|
AS-08-024-003-005/280
(NAMKHOLA)
|
0408024003NRG24110920230324362
|
11/09/2023
|
KIshor Bora
|
0408024003WL028368
|
KIshor Bora
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326700
|
|
Kishor Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KALAIGAON
|
AS-08-024-003-005/280
(NAMKHOLA)
|
0408024003NRG24110920230324360
|
11/09/2023
|
Ramesh Bora
|
0408024003WL028368
|
Ramesh Bora
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326743
|
|
RAMESH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KALAIGAON
|
AS-08-024-003-005/295-B
(NAMKHOLA)
|
0408024003NRG24110920230324367
|
11/09/2023
|
Babita Deka
|
0408024003WL028368
|
Babita Deka
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326738
|
|
BABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KALAIGAON
|
AS-08-024-003-005/307
(NAMKHOLA)
|
0408024003NRG24110920230324368
|
11/09/2023
|
Rabindra Saharia
|
0408024003WL028368
|
Rabindra Saharia
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326745
|
|
RABINDRA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAIGAON
|
AS-08-024-003-007/1155
(NAMKHOLA)
|
0408024003NRG24110920230324373
|
11/09/2023
|
Narayan Boro
|
0408024003WL028368
|
Narayan Boro
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326695
|
|
MR NARAYAN BARO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAIGAON
|
AS-08-024-003-007/1802
(NAMKHOLA)
|
0408024003NRG24110920230324378
|
11/09/2023
|
Arati Boro
|
0408024003WL028368
|
Arati Boro
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326754
|
|
Rati Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KALAIGAON
|
AS-08-024-003-007/24
(NAMKHOLA)
|
0408024003NRG24110920230324385
|
11/09/2023
|
Rupanti Baro
|
0408024003WL028368
|
Rupanti Baro
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326704
|
|
RUPANTI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
61
|
KALAIGAON
|
AS-08-024-003-004/618
(NAMKHOLA)
|
0408024003NRG24110920230324343
|
11/09/2023
|
Ananta Kalita
|
0408024003WL028368
|
Ananta Kalita
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326741
|
|
SABITRI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57358
|
57358
|
|
|
|
|
|
|
|