|
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
|
Pakhimoria
|
AS-13-098-008-001/324
(Tulsi Deori)
|
0413098000NRG24170720230341080
|
17/07/2023
|
Anjali Das
|
0413098WL021698
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486522
|
|
ANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-008-001/34
(Tulsi Deori)
|
0413098000NRG24170720230341414
|
17/07/2023
|
Minuprabha Das
|
0413098WL021713
|
Minuprabha Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486506
|
|
MINUPRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-008-001/34
(Tulsi Deori)
|
0413098000NRG24170720230341413
|
17/07/2023
|
Sri Moniram Das
|
0413098WL021713
|
Sri Moniram Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486539
|
|
MONIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-008-001/561
(Tulsi Deori)
|
0413098000NRG24170720230341191
|
17/07/2023
|
SWARNAPRABHA DAS
|
0413098WL021702
|
SWARNAPRABHA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486511
|
|
SWARNAPRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-008-001/617
(Tulsi Deori)
|
0413098000NRG24170720230341206
|
17/07/2023
|
ANJUMONI DAS
|
0413098WL021704
|
ANJUMONI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486534
|
|
ANJUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-008-002/443
(Tulsi Deori)
|
0413098000NRG24170720230341208
|
17/07/2023
|
Tribeni Das
|
0413098WL021704
|
Tribeni Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486519
|
|
TRIBENI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-008-004/1464
(Tulsi Deori)
|
0413098000NRG24170720230341415
|
17/07/2023
|
Babul Das
|
0413098WL021713
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610486512
|
|
BABUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-008-004/47
(Tulsi Deori)
|
0413098000NRG24170720230341404
|
17/07/2023
|
Dehimai Bora
|
0413098WL021712
|
Dehimai Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486503
|
|
DEHIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-008-005/1334
(Tulsi Deori)
|
0413098000NRG24170720230341083
|
17/07/2023
|
Surjya Das
|
0413098WL021698
|
Surjya Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486505
|
|
Surjya Das
|
BANK OF BARODA(606985)
|
|
10
|
Pakhimoria
|
AS-13-098-008-005/16
(Tulsi Deori)
|
0413098000NRG24170720230341209
|
17/07/2023
|
MUHITA DAS
|
0413098WL021704
|
MUHITA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486513
|
|
MUHITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-008-005/1667
(Tulsi Deori)
|
0413098000NRG24170720230341193
|
17/07/2023
|
Dipali Das
|
0413098WL021702
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610486514
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-008-005/1667
(Tulsi Deori)
|
0413098000NRG24170720230341192
|
17/07/2023
|
Manju Das
|
0413098WL021702
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486542
|
|
MRS MANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pakhimoria
|
AS-13-098-008-005/478
(Tulsi Deori)
|
0413098000NRG24170720230340870
|
17/07/2023
|
Niramai Bora
|
0413098WL021687
|
Niramai Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486493
|
|
NIRAMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-008-007/1298
(Tulsi Deori)
|
0413098000NRG24170720230341023
|
17/07/2023
|
Babul Bora
|
0413098WL021689
|
Babul Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486502
|
|
BABUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-008-007/1298
(Tulsi Deori)
|
0413098000NRG24170720230341024
|
17/07/2023
|
Dipti Das Bora
|
0413098WL021689
|
Dipti Das Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486538
|
|
MRS DIPTI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pakhimoria
|
AS-13-098-008-007/1499
(Tulsi Deori)
|
0413098000NRG24170720230341195
|
17/07/2023
|
NRIPEN DAS
|
0413098WL021702
|
NRIPEN DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486504
|
|
NRIPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-008-007/1499
(Tulsi Deori)
|
0413098000NRG24170720230341194
|
17/07/2023
|
Pranita Das
|
0413098WL021702
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486517
|
|
PRANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-008-007/261
(Tulsi Deori)
|
0413098000NRG24170720230341036
|
17/07/2023
|
Sri Magh Ram Saikia
|
0413098WL021691
|
Sri Magh Ram Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486496
|
|
MAGHRAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pakhimoria
|
AS-13-098-008-007/305
(Tulsi Deori)
|
0413098000NRG24170720230341062
|
17/07/2023
|
Sri Binu Das
|
0413098WL021695
|
Sri Binu Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486541
|
|
BINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-008-007/519
(Tulsi Deori)
|
0413098000NRG24170720230340872
|
17/07/2023
|
Manju Das
|
0413098WL021687
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486510
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-008-007/519
(Tulsi Deori)
|
0413098000NRG24170720230340871
|
17/07/2023
|
Sri Kanak Das
|
0413098WL021687
|
Sri Kanak Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486494
|
|
KANAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-008-007/85
(Tulsi Deori)
|
0413098000NRG24170720230341340
|
17/07/2023
|
Karuna Das
|
0413098WL021707
|
Karuna Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486520
|
|
KARUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-008-008/1408
(Tulsi Deori)
|
0413098000NRG24170720230341025
|
17/07/2023
|
Manik Ch Das
|
0413098WL021689
|
Manik Ch Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486533
|
|
MANIK CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-008-008/1408
(Tulsi Deori)
|
0413098000NRG24170720230341026
|
17/07/2023
|
SRI PINKI DAS
|
0413098WL021689
|
SRI PINKI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486523
|
|
SRI PINKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-008-008/1466
(Tulsi Deori)
|
0413098000NRG24170720230340873
|
17/07/2023
|
Jitu moni Das
|
0413098WL021687
|
Jitu moni Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486528
|
|
JITUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-008-008/1470
(Tulsi Deori)
|
0413098000NRG24170720230341417
|
17/07/2023
|
Krishna Das
|
0413098WL021713
|
Krishna Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610486529
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-008-008/197
(Tulsi Deori)
|
0413098000NRG24170720230341341
|
17/07/2023
|
GOLOK CH DAS
|
0413098WL021707
|
GOLOK CH DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486532
|
|
MR GOLOK CH DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pakhimoria
|
AS-13-098-008-008/1972
(Tulsi Deori)
|
0413098000NRG24170720230341067
|
17/07/2023
|
Nasbin Begum
|
0413098WL021695
|
Nasbin Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486525
|
|
NASBIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-008-008/1973
(Tulsi Deori)
|
0413098000NRG24170720230341198
|
17/07/2023
|
AJIBAN NICHA
|
0413098WL021702
|
AJIBAN NICHA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486536
|
|
AJIBAN NICHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-008-008/397-A
(Tulsi Deori)
|
0413098000NRG24170720230341342
|
17/07/2023
|
Anita Das
|
0413098WL021707
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486535
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-008-008/593
(Tulsi Deori)
|
0413098000NRG24170720230341406
|
17/07/2023
|
Dipali Das
|
0413098WL021712
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486537
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-008-008/593
(Tulsi Deori)
|
0413098000NRG24170720230341405
|
17/07/2023
|
Sri Tarun Das
|
0413098WL021712
|
Sri Tarun Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486497
|
|
TARUN CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pakhimoria
|
AS-13-098-008-008/726
(Tulsi Deori)
|
0413098000NRG24170720230341408
|
17/07/2023
|
Pradip Das
|
0413098WL021712
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486531
|
|
PRADIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-008-008/730
(Tulsi Deori)
|
0413098000NRG24170720230341084
|
17/07/2023
|
Fuleswari Das
|
0413098WL021698
|
Fuleswari Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486516
|
|
FULESHWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-008-008/792
(Tulsi Deori)
|
0413098000NRG24170720230341410
|
17/07/2023
|
Sangita Das
|
0413098WL021712
|
Sangita Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486524
|
|
SANGITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-008-008/792
(Tulsi Deori)
|
0413098000NRG24170720230341409
|
17/07/2023
|
Sri Krishna Das
|
0413098WL021712
|
Sri Krishna Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610486530
|
|
KRISHNA KR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-008-009/1371
(Tulsi Deori)
|
0413098000NRG24170720230341212
|
17/07/2023
|
Guluk Das
|
0413098WL021704
|
Guluk Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486501
|
|
GOLOK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-008-009/1371
(Tulsi Deori)
|
0413098000NRG24170720230341213
|
17/07/2023
|
Mamoni Das
|
0413098WL021704
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486515
|
|
MAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-008-009/1372
(Tulsi Deori)
|
0413098000NRG24170720230341038
|
17/07/2023
|
Anu Sarmah Kataki
|
0413098WL021691
|
Anu Sarmah Kataki
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486543
|
|
ANU SARMAH KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-008-009/1372
(Tulsi Deori)
|
0413098000NRG24170720230341037
|
17/07/2023
|
Rabin Ch Sarmah
|
0413098WL021691
|
Rabin Ch Sarmah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486500
|
|
RABIN CHANDRA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-008-009/165
(Tulsi Deori)
|
0413098000NRG24170720230341039
|
17/07/2023
|
Dhan Bora
|
0413098WL021691
|
Dhan Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486495
|
|
DHAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-008-009/165
(Tulsi Deori)
|
0413098000NRG24170720230341040
|
17/07/2023
|
Minu Bora
|
0413098WL021691
|
Minu Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486499
|
|
MINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-008-009/447
(Tulsi Deori)
|
0413098000NRG24170720230341042
|
17/07/2023
|
Beena Bora
|
0413098WL021691
|
Beena Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486498
|
|
BINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-008-009/447
(Tulsi Deori)
|
0413098000NRG24170720230341041
|
17/07/2023
|
Sri Mahendra Borah
|
0413098WL021691
|
Sri Mahendra Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486540
|
|
MAHENDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-008-010/1304
(Tulsi Deori)
|
0413098000NRG24170720230341344
|
17/07/2023
|
Md Raju Hussain
|
0413098WL021707
|
Md Raju Hussain
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486507
|
|
RAJU HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-008-010/1306
(Tulsi Deori)
|
0413098000NRG24170720230340875
|
17/07/2023
|
Mohan Das
|
0413098WL021687
|
Mohan Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486508
|
|
MOHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-008-010/1325
(Tulsi Deori)
|
0413098000NRG24170720230341068
|
17/07/2023
|
Annamul Hussain
|
0413098WL021695
|
Annamul Hussain
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486509
|
|
ANAMUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-008-010/1326
(Tulsi Deori)
|
0413098000NRG24170720230341085
|
17/07/2023
|
Kaliram Das
|
0413098WL021698
|
Kaliram Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610486526
|
|
KALIRAM DAS
|
CANARA BANK(508532)
|
|
49
|
Pakhimoria
|
AS-13-098-008-010/1698
(Tulsi Deori)
|
0413098000NRG24170720230341087
|
17/07/2023
|
Arpana Das
|
0413098WL021698
|
Arpana Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486518
|
|
ARPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-008-010/1718
(Tulsi Deori)
|
0413098000NRG24170720230341199
|
17/07/2023
|
Tutu Das
|
0413098WL021702
|
Tutu Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610486527
|
|
TUTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-008-010/968
(Tulsi Deori)
|
0413098000NRG24170720230341214
|
17/07/2023
|
Juli Das
|
0413098WL021704
|
Juli Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486521
|
|
JULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138040
|
138040
|
|
|
|
|
|
|
|
|
52
|
Pakhimoria
|
AS-13-098-008-004/1841
(Tulsi Deori)
|
0413098000NRG24170720230341082
|
17/07/2023
|
DILIP DAS
|
0413098WL021698
|
DILIP DAS
|
00045
|
BARB0NOWGON
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486547
|
|
DILIP DAS
|
BANK OF BARODA(606985)
|
|
53
|
Pakhimoria
|
AS-13-098-008-004/484
(Tulsi Deori)
|
0413098000NRG24170720230341338
|
17/07/2023
|
Marami Das
|
0413098WL021707
|
Marami Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610486548
|
|
MRS MARAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
54
|
Pakhimoria
|
AS-13-098-008-010/1306
(Tulsi Deori)
|
0413098000NRG24170720230340877
|
17/07/2023
|
DHANI RAM DAS
|
0413098WL021687
|
DHANI RAM DAS
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486482
|
|
DHANIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
55
|
Pakhimoria
|
AS-13-098-008-004/1841
(Tulsi Deori)
|
0413098000NRG24170720230341081
|
17/07/2023
|
Jinu Das
|
0413098WL021698
|
Jinu Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486483
|
|
MRS JINU DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pakhimoria
|
AS-13-098-008-007/1208
(Tulsi Deori)
|
0413098000NRG24170720230341022
|
17/07/2023
|
Jiten Das
|
0413098WL021689
|
Jiten Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610486489
|
|
JITEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pakhimoria
|
AS-13-098-008-007/262
(Tulsi Deori)
|
0413098000NRG24170720230341211
|
17/07/2023
|
Babu Bora
|
0413098WL021704
|
Babu Bora
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486484
|
|
BABU BORA
|
INDUSIND BANK(607189)
|
|
58
|
Pakhimoria
|
AS-13-098-008-007/262
(Tulsi Deori)
|
0413098000NRG24170720230341210
|
17/07/2023
|
Jeuti Borah
|
0413098WL021704
|
Jeuti Borah
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486488
|
|
JEUTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-008-007/305
(Tulsi Deori)
|
0413098000NRG24170720230341063
|
17/07/2023
|
Mridul Das
|
0413098WL021695
|
Mridul Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486491
|
|
MR MRIDUL DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pakhimoria
|
AS-13-098-008-008/1268
(Tulsi Deori)
|
0413098000NRG24170720230341197
|
17/07/2023
|
Sangita Das
|
0413098WL021702
|
Sangita Das
|
00415
|
SBIN0005914
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610486544
|
|
SONGITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-008-008/1268
(Tulsi Deori)
|
0413098000NRG24170720230341196
|
17/07/2023
|
sangita das
|
0413098WL021702
|
sangita das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486490
|
|
BHASKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pakhimoria
|
AS-13-098-008-008/1971
(Tulsi Deori)
|
0413098000NRG24170720230341064
|
17/07/2023
|
Amjed Ali
|
0413098WL021695
|
Amjed Ali
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486485
|
|
AMJED A MOHAMMED
|
INDUSIND BANK(607189)
|
|
63
|
Pakhimoria
|
AS-13-098-008-008/1972
(Tulsi Deori)
|
0413098000NRG24170720230341066
|
17/07/2023
|
Babul Khan
|
0413098WL021695
|
Babul Khan
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486487
|
|
MR BABLU KHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pakhimoria
|
AS-13-098-008-008/1975
(Tulsi Deori)
|
0413098000NRG24170720230341027
|
17/07/2023
|
JINTI SAIKIA
|
0413098WL021689
|
JINTI SAIKIA
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486486
|
|
JINTI SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pakhimoria
|
AS-13-098-008-008/726
(Tulsi Deori)
|
0413098000NRG24170720230341407
|
17/07/2023
|
Minu Das
|
0413098WL021712
|
Minu Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486545
|
|
MINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Pakhimoria
|
AS-13-098-008-009/1381
(Tulsi Deori)
|
0413098000NRG24170720230341029
|
17/07/2023
|
ANUP BORAH
|
0413098WL021689
|
ANUP BORAH
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486546
|
|
MR ANUP BORAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pakhimoria
|
AS-13-098-008-009/1381
(Tulsi Deori)
|
0413098000NRG24170720230341028
|
17/07/2023
|
PRADIP BORA
|
0413098WL021689
|
PRADIP BORA
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610486492
|
|
MR PRADIP BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34510
|
34510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179690
|
179690
|
|
|
|
|
|
|
|