|
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-08-024-003-004/1343
(NAMKHOLA)
|
0408024003NRG24070920230323594
|
11/09/2023
|
Jayanta Baruah
|
0408024003WL028318
|
Jayanta Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319987
|
|
JAYANTA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAIGAON
|
AS-08-024-003-004/1343
(NAMKHOLA)
|
0408024003NRG24070920230323595
|
11/09/2023
|
Rupali Baruah
|
0408024003WL028318
|
Rupali Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319990
|
|
RUPALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-004/138
(NAMKHOLA)
|
0408024003NRG24070920230323596
|
11/09/2023
|
Dwijen Kalita
|
0408024003WL028318
|
Dwijen Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320023
|
|
DWIJEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-004/138
(NAMKHOLA)
|
0408024003NRG24070920230323597
|
11/09/2023
|
Hiran Kalita
|
0408024003WL028318
|
Hiran Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320015
|
|
HIRAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-004/149
(NAMKHOLA)
|
0408024003NRG24070920230323598
|
11/09/2023
|
Padumi Baruah
|
0408024003WL028318
|
Padumi Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320008
|
|
PADUMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-003-004/1585-A
(NAMKHOLA)
|
0408024003NRG24070920230323599
|
11/09/2023
|
Samar Saharia
|
0408024003WL028318
|
Samar Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320027
|
|
SAMAR SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-004/1954
(NAMKHOLA)
|
0408024003NRG24070920230323601
|
11/09/2023
|
Gyan Kalita
|
0408024003WL028318
|
Gyan Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320016
|
|
GYAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-003-004/1954
(NAMKHOLA)
|
0408024003NRG24070920230323600
|
11/09/2023
|
Kalpana Kalita
|
0408024003WL028318
|
Kalpana Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320002
|
|
KALPANA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-004/461
(NAMKHOLA)
|
0408024003NRG24070920230323606
|
11/09/2023
|
Bhaswati Kalita
|
0408024003WL028318
|
Bhaswati Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319993
|
|
BHASWATI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-003-004/465
(NAMKHOLA)
|
0408024003NRG24070920230323608
|
11/09/2023
|
Saraswati Kalita
|
0408024003WL028318
|
Saraswati Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320026
|
|
Mrs. SARASWATI KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALAIGAON
|
AS-08-024-003-004/523
(NAMKHOLA)
|
0408024003NRG24070920230323611
|
11/09/2023
|
Bitopan Kalita
|
0408024003WL028318
|
Bitopan Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320025
|
|
BITOPAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-003-004/523
(NAMKHOLA)
|
0408024003NRG24070920230323610
|
11/09/2023
|
Pramila Kalita
|
0408024003WL028318
|
Pramila Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320010
|
|
PRAMILA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-003-004/543
(NAMKHOLA)
|
0408024003NRG24070920230323615
|
11/09/2023
|
Dhruba Kalita
|
0408024003WL028318
|
Dhruba Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319991
|
|
DHRUBA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-003-004/552
(NAMKHOLA)
|
0408024003NRG24070920230323617
|
11/09/2023
|
Makani Saharia
|
0408024003WL028318
|
Makani Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320022
|
|
MAKANI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-004/562
(NAMKHOLA)
|
0408024003NRG24070920230323625
|
11/09/2023
|
Narmada Baruah
|
0408024003WL028318
|
Narmada Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409320009
|
|
NARMADA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-003-004/567
(NAMKHOLA)
|
0408024003NRG24070920230323626
|
11/09/2023
|
Nitumani Thakuria Kalita
|
0408024003WL028318
|
Nitumani Thakuria Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409320007
|
|
NITUMANI THAKURIA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-003-004/570
(NAMKHOLA)
|
0408024003NRG24070920230323629
|
11/09/2023
|
Paneswari Koch
|
0408024003WL028318
|
Paneswari Koch
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409320017
|
|
PANESWARI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-004/573
(NAMKHOLA)
|
0408024003NRG24070920230323632
|
11/09/2023
|
Mani Ram Koch
|
0408024003WL028318
|
Mani Ram Koch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319994
|
|
MANIRAM KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-004/583-A
(NAMKHOLA)
|
0408024003NRG24070920230323636
|
11/09/2023
|
Golapi Kalita
|
0408024003WL028318
|
Golapi Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320005
|
|
GOLAPI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-004/601
(NAMKHOLA)
|
0408024003NRG24070920230323640
|
11/09/2023
|
Prabindra Koch
|
0408024003WL028318
|
Prabindra Koch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319997
|
|
PRABINDRA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-004/603
(NAMKHOLA)
|
0408024003NRG24070920230323643
|
11/09/2023
|
Nikunja Kalita
|
0408024003WL028318
|
Nikunja Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319988
|
|
NIKUNJA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-004/615
(NAMKHOLA)
|
0408024003NRG24070920230323646
|
11/09/2023
|
Dipjyoti Sahariah
|
0408024003WL028318
|
Dipjyoti Sahariah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320012
|
|
DIPJYOTI SAHARIA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-004/615
(NAMKHOLA)
|
0408024003NRG24070920230323645
|
11/09/2023
|
Karuna Kalita
|
0408024003WL028318
|
Karuna Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319998
|
|
KARUNA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-005/2223
(NAMKHOLA)
|
0408024003NRG24070920230323649
|
11/09/2023
|
Chandra kr Banik
|
0408024003WL028318
|
Chandra kr Banik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320013
|
|
CHANDRA KUMAR BANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-005/295
(NAMKHOLA)
|
0408024003NRG24070920230323650
|
11/09/2023
|
Mahendra Deka
|
0408024003WL028318
|
Mahendra Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320020
|
|
MAHENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-003-005/346
(NAMKHOLA)
|
0408024003NRG24070920230323654
|
11/09/2023
|
Dipika Baruah Kalita
|
0408024003WL028318
|
Dipika Baruah Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320018
|
|
DIPIKA BARUAH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-003-006/1197
(NAMKHOLA)
|
0408024003NRG24070920230323659
|
11/09/2023
|
Lachit Deka
|
0408024003WL028318
|
Lachit Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320019
|
|
LACHIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-003-006/987
(NAMKHOLA)
|
0408024003NRG24070920230323661
|
11/09/2023
|
Beula Deka
|
0408024003WL028318
|
Beula Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320011
|
|
BEULA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-003-007/1784
(NAMKHOLA)
|
0408024003NRG24070920230323670
|
11/09/2023
|
Prabin Kr. Deka
|
0408024003WL028318
|
Prabin Kr. Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319996
|
|
Mr. PRABIN KUMAR DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALAIGAON
|
AS-08-024-003-007/1785
(NAMKHOLA)
|
0408024003NRG24070920230323671
|
11/09/2023
|
Malati Chouhan
|
0408024003WL028318
|
Malati Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320001
|
|
MALATI CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-003-007/1791
(NAMKHOLA)
|
0408024003NRG24070920230323672
|
11/09/2023
|
Bimali Chouhan
|
0408024003WL028318
|
Bimali Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319995
|
|
BIMALI CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-003-007/1791
(NAMKHOLA)
|
0408024003NRG24070920230323673
|
11/09/2023
|
Sushila Chouhan
|
0408024003WL028318
|
Sushila Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319992
|
|
SUSHILA CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-003-007/1797
(NAMKHOLA)
|
0408024003NRG24070920230323675
|
11/09/2023
|
Lakshi Rajbongshi
|
0408024003WL028318
|
Lakshi Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320014
|
|
LAKSHI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-003-007/1804
(NAMKHOLA)
|
0408024003NRG24070920230323678
|
11/09/2023
|
Mithu Chouhan
|
0408024003WL028318
|
Mithu Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319989
|
|
MITHU CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-003-007/1824
(NAMKHOLA)
|
0408024003NRG24070920230323679
|
11/09/2023
|
Jiban Krishna Dhar
|
0408024003WL028318
|
Jiban Krishna Dhar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320000
|
|
JIBAN KRISHNA DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-003-007/1827
(NAMKHOLA)
|
0408024003NRG24070920230323680
|
11/09/2023
|
Krishna Kanta Boro
|
0408024003WL028318
|
Krishna Kanta Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320003
|
|
Krisna Kanta Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KALAIGAON
|
AS-08-024-003-007/2307
(NAMKHOLA)
|
0408024003NRG24070920230323694
|
11/09/2023
|
Champa Debsen
|
0408024003WL028318
|
Champa Debsen
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320021
|
|
CHAMPA DEBASEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-003-007/2307
(NAMKHOLA)
|
0408024003NRG24070920230323693
|
11/09/2023
|
SWAPAN KUMAR DEBSEN
|
0408024003WL028318
|
SWAPAN KUMAR DEBSEN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320024
|
|
SWAPAN KUMAR DEBSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-003-007/86
(NAMKHOLA)
|
0408024003NRG24070920230323700
|
11/09/2023
|
Mayarani Barman
|
0408024003WL028318
|
Mayarani Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320006
|
|
MAYARANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-003-007/86
(NAMKHOLA)
|
0408024003NRG24070920230323699
|
11/09/2023
|
Ratindra Barman
|
0408024003WL028318
|
Ratindra Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409320004
|
|
RATINDRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-003-005/346
(NAMKHOLA)
|
0408024003NRG24070920230323653
|
11/09/2023
|
HIRAK KALITA
|
0408024003WL028318
|
HIRAK KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319999
|
|
HIRAK JYOTI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-003-004/465
(NAMKHOLA)
|
0408024003NRG24070920230323607
|
11/09/2023
|
Mina Ram Kalita
|
0408024003WL028318
|
Mina Ram Kalita
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319984
|
|
MINA RAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAIGAON
|
AS-08-024-003-004/555
(NAMKHOLA)
|
0408024003NRG24070920230323619
|
11/09/2023
|
Numati Baruah
|
0408024003WL028318
|
Numati Baruah
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319981
|
|
NUMALI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-003-004/558
(NAMKHOLA)
|
0408024003NRG24070920230323623
|
11/09/2023
|
Radha Koch
|
0408024003WL028318
|
Radha Koch
|
00089
|
CBIN0282272
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409319983
|
|
RADHIKA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KALAIGAON
|
AS-08-024-003-004/611
(NAMKHOLA)
|
0408024003NRG24070920230323644
|
11/09/2023
|
Sabita Koch
|
0408024003WL028318
|
Sabita Koch
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319982
|
|
SABITA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-003-004/448-A
(NAMKHOLA)
|
0408024003NRG24070920230323604
|
11/09/2023
|
Nagen Chandra Sarmah
|
0408024003WL028318
|
Nagen Chandra Sarmah
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319951
|
|
Nagendra Sarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-003-004/1142
(NAMKHOLA)
|
0408024003NRG24070920230323592
|
11/09/2023
|
Sachindra Saharia
|
0408024003WL028318
|
Sachindra Saharia
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319978
|
|
SHACHINDRA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALAIGAON
|
AS-08-024-003-006/987
(NAMKHOLA)
|
0408024003NRG24070920230323660
|
11/09/2023
|
Parakshit Deka
|
0408024003WL028318
|
Parakshit Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319960
|
|
PARIKSHIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-003-004/439
(NAMKHOLA)
|
0408024003NRG24070920230323602
|
11/09/2023
|
Lakshyadhar Kalita
|
0408024003WL028318
|
Lakshyadhar Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319963
|
|
MR LAKSHADHAR KALITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAIGAON
|
AS-08-024-003-004/439
(NAMKHOLA)
|
0408024003NRG24070920230323603
|
11/09/2023
|
Minati Kalita
|
0408024003WL028318
|
Minati Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319973
|
|
MRS MINATI KALITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAIGAON
|
AS-08-024-003-004/523
(NAMKHOLA)
|
0408024003NRG24070920230323609
|
11/09/2023
|
Nagen Kalita
|
0408024003WL028318
|
Nagen Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319962
|
|
NAGEN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALAIGAON
|
AS-08-024-003-004/527
(NAMKHOLA)
|
0408024003NRG24070920230323613
|
11/09/2023
|
Lanima Koch
|
0408024003WL028318
|
Lanima Koch
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319974
|
|
LANIMA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAIGAON
|
AS-08-024-003-004/530
(NAMKHOLA)
|
0408024003NRG24070920230323614
|
11/09/2023
|
Minati Kalita
|
0408024003WL028318
|
Minati Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319976
|
|
MRS MINATI KALITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAIGAON
|
AS-08-024-003-004/557
(NAMKHOLA)
|
0408024003NRG24070920230323621
|
11/09/2023
|
Bhumita Koch
|
0408024003WL028318
|
Bhumita Koch
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319966
|
|
BHUMITA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
KALAIGAON
|
AS-08-024-003-004/557
(NAMKHOLA)
|
0408024003NRG24070920230323620
|
11/09/2023
|
Diganta Baruah
|
0408024003WL028318
|
Diganta Baruah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319969
|
|
MR DIGANTA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAIGAON
|
AS-08-024-003-004/558
(NAMKHOLA)
|
0408024003NRG24070920230323622
|
11/09/2023
|
Dharma Koch
|
0408024003WL028318
|
Dharma Koch
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409319961
|
|
DHARMA KANTA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAIGAON
|
AS-08-024-003-004/570
(NAMKHOLA)
|
0408024003NRG24070920230323628
|
11/09/2023
|
Shiva Koch
|
0408024003WL028318
|
Shiva Koch
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409319967
|
|
Shibaram Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KALAIGAON
|
AS-08-024-003-004/572
(NAMKHOLA)
|
0408024003NRG24070920230323630
|
11/09/2023
|
Kanak Sahariah
|
0408024003WL028318
|
Kanak Sahariah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409319968
|
|
Kanak Saharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KALAIGAON
|
AS-08-024-003-004/572
(NAMKHOLA)
|
0408024003NRG24070920230323631
|
11/09/2023
|
Labanya Sahariah
|
0408024003WL028318
|
Labanya Sahariah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409319979
|
|
MRS LABANYA SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAIGAON
|
AS-08-024-003-004/576
(NAMKHOLA)
|
0408024003NRG24070920230323634
|
11/09/2023
|
Bhanita Koch
|
0408024003WL028318
|
Bhanita Koch
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319953
|
|
BHANITA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KALAIGAON
|
AS-08-024-003-004/583-A
(NAMKHOLA)
|
0408024003NRG24070920230323635
|
11/09/2023
|
Kailash Kalita
|
0408024003WL028318
|
Kailash Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319970
|
|
KAILASH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAIGAON
|
AS-08-024-003-004/584
(NAMKHOLA)
|
0408024003NRG24070920230323637
|
11/09/2023
|
Jadab Koch
|
0408024003WL028318
|
Jadab Koch
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319964
|
|
MR JADAB CHANDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAIGAON
|
AS-08-024-003-004/586
(NAMKHOLA)
|
0408024003NRG24070920230323639
|
11/09/2023
|
Kanchan Saharia
|
0408024003WL028318
|
Kanchan Saharia
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319977
|
|
KANCHAN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
KALAIGAON
|
AS-08-024-003-004/601
(NAMKHOLA)
|
0408024003NRG24070920230323641
|
11/09/2023
|
Rupali Koch
|
0408024003WL028318
|
Rupali Koch
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319957
|
|
RUPALI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
KALAIGAON
|
AS-08-024-003-004/603
(NAMKHOLA)
|
0408024003NRG24070920230323642
|
11/09/2023
|
Binita Kalita
|
0408024003WL028318
|
Binita Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319955
|
|
MRS BINITA KALITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAIGAON
|
AS-08-024-003-005/1397
(NAMKHOLA)
|
0408024003NRG24070920230323648
|
11/09/2023
|
Bhanu Sahariah
|
0408024003WL028318
|
Bhanu Sahariah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319965
|
|
BHANUMATI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
KALAIGAON
|
AS-08-024-003-005/1397
(NAMKHOLA)
|
0408024003NRG24070920230323647
|
11/09/2023
|
Katiram Sahariah
|
0408024003WL028318
|
Katiram Sahariah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319980
|
|
Kati Ram Saharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KALAIGAON
|
AS-08-024-003-005/346
(NAMKHOLA)
|
0408024003NRG24070920230323652
|
11/09/2023
|
Pratap Kalita
|
0408024003WL028318
|
Pratap Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319956
|
|
MR PRATAP KALITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAIGAON
|
AS-08-024-003-005/350
(NAMKHOLA)
|
0408024003NRG24070920230323655
|
11/09/2023
|
Mantu Kalita
|
0408024003WL028318
|
Mantu Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319958
|
|
MANTU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
KALAIGAON
|
AS-08-024-003-007/1239
(NAMKHOLA)
|
0408024003NRG24070920230323666
|
11/09/2023
|
Sumitra Deka
|
0408024003WL028318
|
Sumitra Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319952
|
|
SUMITRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
KALAIGAON
|
AS-08-024-003-007/1797
(NAMKHOLA)
|
0408024003NRG24070920230323676
|
11/09/2023
|
Jenima Deka Rajbongshi
|
0408024003WL028318
|
Jenima Deka Rajbongshi
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319971
|
|
JENIMA DEKA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
KALAIGAON
|
AS-08-024-003-007/1999
(NAMKHOLA)
|
0408024003NRG24070920230323688
|
11/09/2023
|
Dipali Dhar
|
0408024003WL028318
|
Dipali Dhar
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319975
|
|
DIPALI DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
KALAIGAON
|
AS-08-024-003-007/2161
(NAMKHOLA)
|
0408024003NRG24070920230323689
|
11/09/2023
|
Sarbeswar Biswas
|
0408024003WL028318
|
Sarbeswar Biswas
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319985
|
|
Sarbeswar Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KALAIGAON
|
AS-08-024-003-007/2278
(NAMKHOLA)
|
0408024003NRG24070920230323692
|
11/09/2023
|
Namala Deka
|
0408024003WL028318
|
Namala Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319986
|
|
MR NAMALA DEKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAIGAON
|
AS-08-024-003-007/2278
(NAMKHOLA)
|
0408024003NRG24070920230323691
|
11/09/2023
|
Sileswari Sarania
|
0408024003WL028318
|
Sileswari Sarania
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319972
|
|
MRS SILESWARI SARANIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAIGAON
|
AS-08-024-003-007/2317
(NAMKHOLA)
|
0408024003NRG24070920230323695
|
11/09/2023
|
Nibaran Deka
|
0408024003WL028318
|
Nibaran Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319954
|
|
MR NIBARAN DEKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAIGAON
|
AS-08-024-003-007/348
(NAMKHOLA)
|
0408024003NRG24070920230323697
|
11/09/2023
|
Radhesam Chouahan
|
0408024003WL028318
|
Radhesam Chouahan
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319959
|
|
Radhesyam Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40460
|
40460
|
|
|
|
|
|
|
|
|
78
|
KALAIGAON
|
AS-08-024-003-004/1142
(NAMKHOLA)
|
0408024003NRG24070920230323593
|
11/09/2023
|
Hiramani Sahariah
|
0408024003WL028318
|
Hiramani Sahariah
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319949
|
|
HIRAMANI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
KALAIGAON
|
AS-08-024-003-007/1999
(NAMKHOLA)
|
0408024003NRG24070920230323687
|
11/09/2023
|
Kanu Ch. Dhar
|
0408024003WL028318
|
Kanu Ch. Dhar
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409319950
|
|
Kanu Chandra Dhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110908
|
110908
|
|
|
|
|
|
|
|