|
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-13-098-008-001/285
(Tulsi Deori)
|
0413098000NRG24140920230552369
|
14/09/2023
|
Sri Arup Das
|
0413098WL033839
|
Sri Arup Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919923
|
|
ARUP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pakhimoria
|
AS-13-098-008-001/326
(Tulsi Deori)
|
0413098000NRG24140920230552370
|
14/09/2023
|
Sri Numal Das
|
0413098WL033839
|
Sri Numal Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919924
|
|
NOMAL CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pakhimoria
|
AS-13-098-008-001/341
(Tulsi Deori)
|
0413098000NRG24140920230552371
|
14/09/2023
|
Sri Dhanti Das
|
0413098WL033839
|
Sri Dhanti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919925
|
|
DHANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-008-001/362
(Tulsi Deori)
|
0413098000NRG24140920230552372
|
14/09/2023
|
Sri Bhanti Das
|
0413098WL033839
|
Sri Bhanti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919957
|
|
BHANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-008-001/59
(Tulsi Deori)
|
0413098000NRG24140920230552374
|
14/09/2023
|
Sri Pabin Das
|
0413098WL033839
|
Sri Pabin Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919933
|
|
PABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-008-001/649
(Tulsi Deori)
|
0413098000NRG24140920230552375
|
14/09/2023
|
Sri Dimbeswar Das
|
0413098WL033839
|
Sri Dimbeswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919934
|
|
DIMBESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-008-001/681
(Tulsi Deori)
|
0413098000NRG24140920230552376
|
14/09/2023
|
Sri Sunil Das
|
0413098WL033839
|
Sri Sunil Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919955
|
|
SUNIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pakhimoria
|
AS-13-098-008-005/10
(Tulsi Deori)
|
0413098000NRG24140920230552305
|
14/09/2023
|
Sri Sandhya Das
|
0413098WL033837
|
Sri Sandhya Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919948
|
|
SANDHYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-008-005/1245
(Tulsi Deori)
|
0413098000NRG24140920230552399
|
14/09/2023
|
Reboti Das
|
0413098WL033840
|
Reboti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919962
|
|
REBATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-008-005/1332
(Tulsi Deori)
|
0413098000NRG24140920230552308
|
14/09/2023
|
Rinti Moni Das
|
0413098WL033837
|
Rinti Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919905
|
|
RINTI MANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-008-005/1447
(Tulsi Deori)
|
0413098000NRG24140920230552275
|
14/09/2023
|
Moni Das
|
0413098WL033836
|
Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919946
|
|
MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-008-005/1449
(Tulsi Deori)
|
0413098000NRG24140920230552400
|
14/09/2023
|
Manurama Bora
|
0413098WL033840
|
Manurama Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386920002
|
|
MR RUPDHAR BORA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pakhimoria
|
AS-13-098-008-005/1496
(Tulsi Deori)
|
0413098000NRG24140920230552277
|
14/09/2023
|
Rumi Das
|
0413098WL033836
|
Rumi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919991
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-008-005/1643
(Tulsi Deori)
|
0413098000NRG24140920230552278
|
14/09/2023
|
Aditi Das
|
0413098WL033836
|
Aditi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386920010
|
|
ADITI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-008-005/1649
(Tulsi Deori)
|
0413098000NRG24140920230552404
|
14/09/2023
|
Shashimai Das
|
0413098WL033840
|
Shashimai Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386919961
|
|
SHASHIMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pakhimoria
|
AS-13-098-008-005/1650
(Tulsi Deori)
|
0413098000NRG24140920230552405
|
14/09/2023
|
Babita Das
|
0413098WL033840
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386920006
|
|
BABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-008-005/1652
(Tulsi Deori)
|
0413098000NRG24140920230552406
|
14/09/2023
|
Dilip Bora
|
0413098WL033840
|
Dilip Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386919949
|
|
DILIP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pakhimoria
|
AS-13-098-008-005/1660
(Tulsi Deori)
|
0413098000NRG24140920230552279
|
14/09/2023
|
Dipjyoti Hazarika
|
0413098WL033836
|
Dipjyoti Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919970
|
|
DIPJYOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pakhimoria
|
AS-13-098-008-005/1664
(Tulsi Deori)
|
0413098000NRG24140920230552280
|
14/09/2023
|
Umakanti Das
|
0413098WL033836
|
Umakanti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919967
|
|
UMAKANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pakhimoria
|
AS-13-098-008-005/1666
(Tulsi Deori)
|
0413098000NRG24140920230552281
|
14/09/2023
|
Archana Deka
|
0413098WL033836
|
Archana Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919988
|
|
MRS ARCHANA DEKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pakhimoria
|
AS-13-098-008-005/1670
(Tulsi Deori)
|
0413098000NRG24140920230552407
|
14/09/2023
|
Guna Kakati
|
0413098WL033840
|
Guna Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919963
|
|
GUN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-008-005/1871
(Tulsi Deori)
|
0413098000NRG24140920230552282
|
14/09/2023
|
Rima Ranghangri Das
|
0413098WL033836
|
Rima Ranghangri Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386920011
|
|
RIMA RONGHANGPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-008-005/1875
(Tulsi Deori)
|
0413098000NRG24140920230552283
|
14/09/2023
|
Priyanka Das
|
0413098WL033836
|
Priyanka Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919997
|
|
PRIYANKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-008-005/1882
(Tulsi Deori)
|
0413098000NRG24140920230552409
|
14/09/2023
|
Bhagyashree Das
|
0413098WL033840
|
Bhagyashree Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386919944
|
|
BHAGYASHRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-008-005/296
(Tulsi Deori)
|
0413098000NRG24140920230552284
|
14/09/2023
|
Sri Babita Das
|
0413098WL033836
|
Sri Babita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386920004
|
|
BOBITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-008-005/296
(Tulsi Deori)
|
0413098000NRG24140920230552312
|
14/09/2023
|
Sri Sonaram Das
|
0413098WL033837
|
Sri Sonaram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919929
|
|
SONARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pakhimoria
|
AS-13-098-008-005/303
(Tulsi Deori)
|
0413098000NRG24140920230552285
|
14/09/2023
|
Naramai Das
|
0413098WL033836
|
Naramai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919906
|
|
NARAMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pakhimoria
|
AS-13-098-008-005/314
(Tulsi Deori)
|
0413098000NRG24140920230552410
|
14/09/2023
|
Sri Bhan Kakati
|
0413098WL033840
|
Sri Bhan Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919931
|
|
BHAN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-008-005/316
(Tulsi Deori)
|
0413098000NRG24140920230552313
|
14/09/2023
|
Sri Bakul Ch Das
|
0413098WL033837
|
Sri Bakul Ch Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919932
|
|
BAKUL CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pakhimoria
|
AS-13-098-008-005/316
(Tulsi Deori)
|
0413098000NRG24140920230552314
|
14/09/2023
|
Sri Sumi Kakati Das
|
0413098WL033837
|
Sri Sumi Kakati Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919960
|
|
SUMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pakhimoria
|
AS-13-098-008-005/317
(Tulsi Deori)
|
0413098000NRG24140920230552315
|
14/09/2023
|
Lakhimai Das
|
0413098WL033837
|
Lakhimai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919943
|
|
LAKSHIMAI DAS
|
BANK OF BARODA(606985)
|
|
32
|
Pakhimoria
|
AS-13-098-008-005/317
(Tulsi Deori)
|
0413098000NRG24140920230552286
|
14/09/2023
|
Mrs Madhabi Das
|
0413098WL033836
|
Mrs Madhabi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919989
|
|
MADHABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-008-005/338
(Tulsi Deori)
|
0413098000NRG24140920230552287
|
14/09/2023
|
Sri Hemanta Borah
|
0413098WL033836
|
Sri Hemanta Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919952
|
|
HEMANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-008-005/392
(Tulsi Deori)
|
0413098000NRG24140920230552412
|
14/09/2023
|
Sri Putul Das
|
0413098WL033840
|
Sri Putul Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919930
|
|
PUTUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-008-005/395
(Tulsi Deori)
|
0413098000NRG24140920230552288
|
14/09/2023
|
Sangita Das
|
0413098WL033836
|
Sangita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919941
|
|
SONGITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pakhimoria
|
AS-13-098-008-005/455
(Tulsi Deori)
|
0413098000NRG24140920230552289
|
14/09/2023
|
Smt. Janaki Das
|
0413098WL033836
|
Smt. Janaki Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919986
|
|
JONAKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pakhimoria
|
AS-13-098-008-005/476
(Tulsi Deori)
|
0413098000NRG24140920230552318
|
14/09/2023
|
Putuli Das
|
0413098WL033837
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919964
|
|
MRS PUTULI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pakhimoria
|
AS-13-098-008-005/476
(Tulsi Deori)
|
0413098000NRG24140920230552317
|
14/09/2023
|
Sri Liladhar Das
|
0413098WL033837
|
Sri Liladhar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919922
|
|
LILADHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pakhimoria
|
AS-13-098-008-005/477
(Tulsi Deori)
|
0413098000NRG24140920230552319
|
14/09/2023
|
Sri Swarnalata Borah
|
0413098WL033837
|
Sri Swarnalata Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919942
|
|
SWARNALATA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-008-005/5
(Tulsi Deori)
|
0413098000NRG24140920230552413
|
14/09/2023
|
Smt Mem Das
|
0413098WL033840
|
Smt Mem Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919987
|
|
MEM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-008-005/5
(Tulsi Deori)
|
0413098000NRG24140920230552320
|
14/09/2023
|
Sri Lakhi Ram Das
|
0413098WL033837
|
Sri Lakhi Ram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919928
|
|
LAKHIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-008-005/628
(Tulsi Deori)
|
0413098000NRG24140920230552322
|
14/09/2023
|
Sri Paniram Das
|
0413098WL033837
|
Sri Paniram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919904
|
|
PANIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pakhimoria
|
AS-13-098-008-005/629
(Tulsi Deori)
|
0413098000NRG24140920230552324
|
14/09/2023
|
Animai Das
|
0413098WL033837
|
Animai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386920000
|
|
MRS ANIMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pakhimoria
|
AS-13-098-008-005/636
(Tulsi Deori)
|
0413098000NRG24140920230552416
|
14/09/2023
|
Sri Bhadreswar Borah
|
0413098WL033840
|
Sri Bhadreswar Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919947
|
|
BHADRESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pakhimoria
|
AS-13-098-008-005/638
(Tulsi Deori)
|
0413098000NRG24140920230552325
|
14/09/2023
|
Madhabi Das
|
0413098WL033837
|
Madhabi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919950
|
|
MADHABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-008-005/688
(Tulsi Deori)
|
0413098000NRG24140920230552419
|
14/09/2023
|
Sri Dehiram Kakoti
|
0413098WL033840
|
Sri Dehiram Kakoti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919958
|
|
DEHIRAM KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pakhimoria
|
AS-13-098-008-005/701
(Tulsi Deori)
|
0413098000NRG24140920230552326
|
14/09/2023
|
Jitan Das
|
0413098WL033837
|
Jitan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919920
|
|
MR JITEN DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pakhimoria
|
AS-13-098-008-005/701
(Tulsi Deori)
|
0413098000NRG24140920230552327
|
14/09/2023
|
Rita Das
|
0413098WL033837
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919965
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-008-005/775
(Tulsi Deori)
|
0413098000NRG24140920230552328
|
14/09/2023
|
Krishana Das
|
0413098WL033837
|
Krishana Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919945
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-008-005/867
(Tulsi Deori)
|
0413098000NRG24140920230552420
|
14/09/2023
|
Pratima Kakati
|
0413098WL033840
|
Pratima Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919995
|
|
PRATIMA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-008-005/868
(Tulsi Deori)
|
0413098000NRG24140920230552293
|
14/09/2023
|
PRIYORAM DAS
|
0413098WL033836
|
PRIYORAM DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919959
|
|
PRIYARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-008-005/869
(Tulsi Deori)
|
0413098000NRG24140920230552294
|
14/09/2023
|
Bimala Das
|
0413098WL033836
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919999
|
|
BIMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-008-005/870
(Tulsi Deori)
|
0413098000NRG24140920230552295
|
14/09/2023
|
Dipti Rani Das
|
0413098WL033836
|
Dipti Rani Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919996
|
|
DIPTI RANI DAS
|
BANK OF BARODA(606985)
|
|
54
|
Pakhimoria
|
AS-13-098-008-005/878
(Tulsi Deori)
|
0413098000NRG24140920230552296
|
14/09/2023
|
Babita Boro
|
0413098WL033836
|
Babita Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919990
|
|
BABITA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-008-005/883
(Tulsi Deori)
|
0413098000NRG24140920230552422
|
14/09/2023
|
Mahendra Bhakat
|
0413098WL033840
|
Mahendra Bhakat
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919901
|
|
MAHENDRA BHAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pakhimoria
|
AS-13-098-008-005/885
(Tulsi Deori)
|
0413098000NRG24140920230552297
|
14/09/2023
|
Tutumoni Das
|
0413098WL033836
|
Tutumoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386920003
|
|
TUTUMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pakhimoria
|
AS-13-098-008-005/886
(Tulsi Deori)
|
0413098000NRG24140920230552298
|
14/09/2023
|
Namita Das
|
0413098WL033836
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919993
|
|
NAMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pakhimoria
|
AS-13-098-008-005/897
(Tulsi Deori)
|
0413098000NRG24140920230552334
|
14/09/2023
|
Mina Das
|
0413098WL033837
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386920007
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-008-005/898
(Tulsi Deori)
|
0413098000NRG24140920230552424
|
14/09/2023
|
Sumitra Kakati
|
0413098WL033840
|
Sumitra Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919908
|
|
SUMITRA KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-008-005/899
(Tulsi Deori)
|
0413098000NRG24140920230552336
|
14/09/2023
|
Junti Das
|
0413098WL033837
|
Junti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919992
|
|
JUNTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-008-005/900
(Tulsi Deori)
|
0413098000NRG24140920230552337
|
14/09/2023
|
Prabitra Das
|
0413098WL033837
|
Prabitra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919938
|
|
PABITRA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pakhimoria
|
AS-13-098-008-005/907
(Tulsi Deori)
|
0413098000NRG24140920230552301
|
14/09/2023
|
Dulal Bora
|
0413098WL033836
|
Dulal Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386920005
|
|
DULAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-008-005/908
(Tulsi Deori)
|
0413098000NRG24140920230552302
|
14/09/2023
|
Dulu Moni Das
|
0413098WL033836
|
Dulu Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919909
|
|
DULU MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-008-005/911
(Tulsi Deori)
|
0413098000NRG24140920230552426
|
14/09/2023
|
Bharati Bora
|
0413098WL033840
|
Bharati Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919907
|
|
BHARATI BORA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-008-006/1213
(Tulsi Deori)
|
0413098000NRG24140920230552340
|
14/09/2023
|
Dipak Bora
|
0413098WL033838
|
Dipak Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919936
|
|
DEEPAK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Pakhimoria
|
AS-13-098-008-006/1493
(Tulsi Deori)
|
0413098000NRG24140920230552341
|
14/09/2023
|
Pramod Bora
|
0413098WL033838
|
Pramod Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386919953
|
|
PRAMOD BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pakhimoria
|
AS-13-098-008-006/1571
(Tulsi Deori)
|
0413098000NRG24140920230552342
|
14/09/2023
|
Janmoni Bora
|
0413098WL033838
|
Janmoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919994
|
|
MRS JANMONI BORA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pakhimoria
|
AS-13-098-008-006/202
(Tulsi Deori)
|
0413098000NRG24140920230552348
|
14/09/2023
|
Archana Devi
|
0413098WL033838
|
Archana Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386920001
|
|
ARCHNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Pakhimoria
|
AS-13-098-008-006/206
(Tulsi Deori)
|
0413098000NRG24140920230552350
|
14/09/2023
|
Sri Bubul Bora
|
0413098WL033838
|
Sri Bubul Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386919926
|
|
BUBUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Pakhimoria
|
AS-13-098-008-006/207
(Tulsi Deori)
|
0413098000NRG24140920230552352
|
14/09/2023
|
Jonali Bora
|
0413098WL033838
|
Jonali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919968
|
|
JONALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Pakhimoria
|
AS-13-098-008-006/207
(Tulsi Deori)
|
0413098000NRG24140920230552351
|
14/09/2023
|
Nipul Bora
|
0413098WL033838
|
Nipul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919935
|
|
NIPUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pakhimoria
|
AS-13-098-008-006/209
(Tulsi Deori)
|
0413098000NRG24140920230552353
|
14/09/2023
|
Sri Lakhiram Bora
|
0413098WL033838
|
Sri Lakhiram Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919927
|
|
LAKSHIRAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pakhimoria
|
AS-13-098-008-006/465
(Tulsi Deori)
|
0413098000NRG24140920230552354
|
14/09/2023
|
Rinku Bora
|
0413098WL033838
|
Rinku Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386920008
|
|
RINKU BORA
|
BANK OF BARODA(606985)
|
|
74
|
Pakhimoria
|
AS-13-098-008-006/467
(Tulsi Deori)
|
0413098000NRG24140920230552355
|
14/09/2023
|
Sri Akan Borah
|
0413098WL033838
|
Sri Akan Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919940
|
|
AKAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pakhimoria
|
AS-13-098-008-006/610
(Tulsi Deori)
|
0413098000NRG24140920230552356
|
14/09/2023
|
Bhabani Borah
|
0413098WL033838
|
Bhabani Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386920009
|
|
BHABANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Pakhimoria
|
AS-13-098-008-006/612
(Tulsi Deori)
|
0413098000NRG24140920230552357
|
14/09/2023
|
Sri Prashanta Borah
|
0413098WL033838
|
Sri Prashanta Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919900
|
|
PRASANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pakhimoria
|
AS-13-098-008-006/704
(Tulsi Deori)
|
0413098000NRG24140920230552359
|
14/09/2023
|
Kabita Bora
|
0413098WL033838
|
Kabita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919951
|
|
KABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Pakhimoria
|
AS-13-098-008-006/708
(Tulsi Deori)
|
0413098000NRG24140920230552360
|
14/09/2023
|
Dip Bora
|
0413098WL033838
|
Dip Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386919921
|
|
DIP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pakhimoria
|
AS-13-098-008-007/1076
(Tulsi Deori)
|
0413098000NRG24140920230552303
|
14/09/2023
|
Puhiram Das
|
0413098WL033836
|
Puhiram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919939
|
|
PUHIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Pakhimoria
|
AS-13-098-008-007/1767
(Tulsi Deori)
|
0413098000NRG24140920230552427
|
14/09/2023
|
Dipti Das Bora
|
0413098WL033840
|
Dipti Das Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919902
|
|
DIPTI DAS BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pakhimoria
|
AS-13-098-008-008/1108
(Tulsi Deori)
|
0413098000NRG24140920230552377
|
14/09/2023
|
Kunti Das
|
0413098WL033839
|
Kunti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919917
|
|
KUNTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Pakhimoria
|
AS-13-098-008-008/1148
(Tulsi Deori)
|
0413098000NRG24140920230552378
|
14/09/2023
|
CHAMPA DAS
|
0413098WL033839
|
CHAMPA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919912
|
|
CHAMPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Pakhimoria
|
AS-13-098-008-008/1149
(Tulsi Deori)
|
0413098000NRG24140920230552379
|
14/09/2023
|
Knowar Das
|
0413098WL033839
|
Knowar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919903
|
|
KNOWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Pakhimoria
|
AS-13-098-008-008/1474
(Tulsi Deori)
|
0413098000NRG24140920230552380
|
14/09/2023
|
Mohan Sarmah
|
0413098WL033839
|
Mohan Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919913
|
|
MOHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pakhimoria
|
AS-13-098-008-009/143
(Tulsi Deori)
|
0413098000NRG24140920230552363
|
14/09/2023
|
Sri Gunaram Saikia
|
0413098WL033838
|
Sri Gunaram Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919919
|
|
DIPAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pakhimoria
|
AS-13-098-008-009/1733
(Tulsi Deori)
|
0413098000NRG24140920230552428
|
14/09/2023
|
Nirmali Das
|
0413098WL033840
|
Nirmali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919969
|
|
NIRMALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pakhimoria
|
AS-13-098-008-009/270
(Tulsi Deori)
|
0413098000NRG24140920230552364
|
14/09/2023
|
Jayanta Borah
|
0413098WL033838
|
Jayanta Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919998
|
|
SHRI JAYANTA BORA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pakhimoria
|
AS-13-098-008-009/272
(Tulsi Deori)
|
0413098000NRG24140920230552366
|
14/09/2023
|
Anita Borah
|
0413098WL033838
|
Anita Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919937
|
|
ANITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Pakhimoria
|
AS-13-098-008-009/342
(Tulsi Deori)
|
0413098000NRG24140920230552367
|
14/09/2023
|
Mrs. Sabitri Borah
|
0413098WL033838
|
Mrs. Sabitri Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919910
|
|
SABITRI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pakhimoria
|
AS-13-098-008-009/779
(Tulsi Deori)
|
0413098000NRG24140920230552368
|
14/09/2023
|
Dhaniram Bora
|
0413098WL033838
|
Dhaniram Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919899
|
|
DHANIRAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pakhimoria
|
AS-13-098-008-010/1303
(Tulsi Deori)
|
0413098000NRG24140920230552383
|
14/09/2023
|
Surjya Das
|
0413098WL033839
|
Surjya Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919954
|
|
SURJYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Pakhimoria
|
AS-13-098-008-010/1307
(Tulsi Deori)
|
0413098000NRG24140920230552384
|
14/09/2023
|
Ghana Kt Das
|
0413098WL033839
|
Ghana Kt Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919956
|
|
GHANA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pakhimoria
|
AS-13-098-008-010/1315
(Tulsi Deori)
|
0413098000NRG24140920230552386
|
14/09/2023
|
Mina Kumari Das
|
0413098WL033839
|
Mina Kumari Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919915
|
|
MINAKUMARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Pakhimoria
|
AS-13-098-008-010/1316
(Tulsi Deori)
|
0413098000NRG24140920230552387
|
14/09/2023
|
Abhiram Das
|
0413098WL033839
|
Abhiram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919966
|
|
ABHI RAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Pakhimoria
|
AS-13-098-008-010/1324
(Tulsi Deori)
|
0413098000NRG24140920230552390
|
14/09/2023
|
Bhagyawati Das
|
0413098WL033839
|
Bhagyawati Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919911
|
|
BHAGYAWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Pakhimoria
|
AS-13-098-008-010/1711
(Tulsi Deori)
|
0413098000NRG24140920230552395
|
14/09/2023
|
Biuty Das
|
0413098WL033839
|
Biuty Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919916
|
|
BIUTY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
Pakhimoria
|
AS-13-098-008-010/754
(Tulsi Deori)
|
0413098000NRG24140920230552396
|
14/09/2023
|
DIPTI DAS
|
0413098WL033839
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919914
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Pakhimoria
|
AS-13-098-008-010/967
(Tulsi Deori)
|
0413098000NRG24140920230552398
|
14/09/2023
|
Rekha Moni Das
|
0413098WL033839
|
Rekha Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919918
|
|
REKHAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138040
|
138040
|
|
|
|
|
|
|
|
|
99
|
Pakhimoria
|
AS-13-098-008-005/1640
(Tulsi Deori)
|
0413098000NRG24140920230552311
|
14/09/2023
|
Dharmeswar Das
|
0413098WL033837
|
Dharmeswar Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919971
|
|
DHAMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Pakhimoria
|
AS-13-098-008-005/1640
(Tulsi Deori)
|
0413098000NRG24140920230552310
|
14/09/2023
|
Sima Das
|
0413098WL033837
|
Sima Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919975
|
|
SIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Pakhimoria
|
AS-13-098-008-005/630
(Tulsi Deori)
|
0413098000NRG24140920230552291
|
14/09/2023
|
Renu Das
|
0413098WL033836
|
Renu Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919972
|
|
RENU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pakhimoria
|
AS-13-098-008-005/8
(Tulsi Deori)
|
0413098000NRG24140920230552292
|
14/09/2023
|
Smt. Rupali Das
|
0413098WL033836
|
Smt. Rupali Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919974
|
|
RUPALI DAS
|
BANK OF BARODA(606985)
|
|
103
|
Pakhimoria
|
AS-13-098-008-005/879
(Tulsi Deori)
|
0413098000NRG24140920230552332
|
14/09/2023
|
Kalpana Das
|
0413098WL033837
|
Kalpana Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919976
|
|
KALPANA DAS
|
BANK OF BARODA(606985)
|
|
104
|
Pakhimoria
|
AS-13-098-008-005/882
(Tulsi Deori)
|
0413098000NRG24140920230552421
|
14/09/2023
|
Bulu Das
|
0413098WL033840
|
Bulu Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919973
|
|
BULU DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
105
|
Pakhimoria
|
AS-13-098-008-006/703
(Tulsi Deori)
|
0413098000NRG24140920230552358
|
14/09/2023
|
Dipjyoti Bordoloi Bora
|
0413098WL033838
|
Dipjyoti Bordoloi Bora
|
00152
|
HDFC0002933
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919898
|
|
DIP JYOTI BORDOLOI BORA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
106
|
Pakhimoria
|
AS-13-098-008-005/1220
(Tulsi Deori)
|
0413098000NRG24140920230552306
|
14/09/2023
|
Simpi Das
|
0413098WL033837
|
Simpi Das
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919897
|
|
SIMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
Pakhimoria
|
AS-13-098-008-009/272
(Tulsi Deori)
|
0413098000NRG24140920230552365
|
14/09/2023
|
Sri Paritosh Borah
|
0413098WL033838
|
Sri Paritosh Borah
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919896
|
|
PARITOSH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
108
|
Pakhimoria
|
AS-13-098-008-005/314
(Tulsi Deori)
|
0413098000NRG24140920230552411
|
14/09/2023
|
PRIYANKA KAKATI
|
0413098WL033840
|
PRIYANKA KAKATI
|
00415
|
SBIN0002103
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919885
|
|
PRIYANKA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Pakhimoria
|
AS-13-098-008-005/631
(Tulsi Deori)
|
0413098000NRG24140920230552414
|
14/09/2023
|
Mina Kakati
|
0413098WL033840
|
Mina Kakati
|
00415
|
SBIN0002103
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919884
|
|
MINA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
110
|
Pakhimoria
|
AS-13-098-008-005/1244
(Tulsi Deori)
|
0413098000NRG24140920230552307
|
14/09/2023
|
Raju Das
|
0413098WL033837
|
Raju Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919883
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pakhimoria
|
AS-13-098-008-005/1450
(Tulsi Deori)
|
0413098000NRG24140920230552276
|
14/09/2023
|
Khiteswar Bora
|
0413098WL033836
|
Khiteswar Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919978
|
|
KHITESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pakhimoria
|
AS-13-098-008-005/1498
(Tulsi Deori)
|
0413098000NRG24140920230552401
|
14/09/2023
|
Mani Kakati
|
0413098WL033840
|
Mani Kakati
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919890
|
|
MRS MANI KAKATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pakhimoria
|
AS-13-098-008-005/1880
(Tulsi Deori)
|
0413098000NRG24140920230552408
|
14/09/2023
|
Padmeswari Das
|
0413098WL033840
|
Padmeswari Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919891
|
|
PADMESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Pakhimoria
|
AS-13-098-008-005/470
(Tulsi Deori)
|
0413098000NRG24140920230552290
|
14/09/2023
|
Sri Katiram Das
|
0413098WL033836
|
Sri Katiram Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919984
|
|
MR KATIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pakhimoria
|
AS-13-098-008-005/475
(Tulsi Deori)
|
0413098000NRG24140920230552316
|
14/09/2023
|
Arjun Das
|
0413098WL033837
|
Arjun Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386919887
|
|
MALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
Pakhimoria
|
AS-13-098-008-005/629
(Tulsi Deori)
|
0413098000NRG24140920230552323
|
14/09/2023
|
Sri Dhan Das
|
0413098WL033837
|
Sri Dhan Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919876
|
|
DHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pakhimoria
|
AS-13-098-008-005/632
(Tulsi Deori)
|
0413098000NRG24140920230552415
|
14/09/2023
|
Sri Sarukan Das
|
0413098WL033840
|
Sri Sarukan Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919879
|
|
MR RAJEN DAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pakhimoria
|
AS-13-098-008-005/642
(Tulsi Deori)
|
0413098000NRG24140920230552418
|
14/09/2023
|
Rinku Moni Bora
|
0413098WL033840
|
Rinku Moni Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919886
|
|
MRS RINKU MONI BORA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pakhimoria
|
AS-13-098-008-005/642
(Tulsi Deori)
|
0413098000NRG24140920230552417
|
14/09/2023
|
Sri Golap Borah
|
0413098WL033840
|
Sri Golap Borah
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919877
|
|
MR GOLAP BORA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pakhimoria
|
AS-13-098-008-005/881
(Tulsi Deori)
|
0413098000NRG24140920230552333
|
14/09/2023
|
Pankj Das
|
0413098WL033837
|
Pankj Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919875
|
|
PANKAJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Pakhimoria
|
AS-13-098-008-005/892
(Tulsi Deori)
|
0413098000NRG24140920230552299
|
14/09/2023
|
Brasanta Kr Das
|
0413098WL033836
|
Brasanta Kr Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919982
|
|
BASANTA KR DAS
|
BANK OF BARODA(606985)
|
|
122
|
Pakhimoria
|
AS-13-098-008-005/895
(Tulsi Deori)
|
0413098000NRG24140920230552300
|
14/09/2023
|
Babul Ch Das
|
0413098WL033836
|
Babul Ch Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919977
|
|
MR BABUL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pakhimoria
|
AS-13-098-008-005/911
(Tulsi Deori)
|
0413098000NRG24140920230552425
|
14/09/2023
|
Dimbeswar Kakati
|
0413098WL033840
|
Dimbeswar Kakati
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919878
|
|
DIMBESWAR KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pakhimoria
|
AS-13-098-008-006/1572
(Tulsi Deori)
|
0413098000NRG24140920230552343
|
14/09/2023
|
Junali Bora
|
0413098WL033838
|
Junali Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919892
|
|
MRS JUNALI BORA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pakhimoria
|
AS-13-098-008-006/1573
(Tulsi Deori)
|
0413098000NRG24140920230552344
|
14/09/2023
|
Ajoy Kr Bora
|
0413098WL033838
|
Ajoy Kr Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919895
|
|
AJOY KUMAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pakhimoria
|
AS-13-098-008-006/1586
(Tulsi Deori)
|
0413098000NRG24140920230552347
|
14/09/2023
|
Mantu Bora
|
0413098WL033838
|
Mantu Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386919888
|
|
MANTU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pakhimoria
|
AS-13-098-008-006/784
(Tulsi Deori)
|
0413098000NRG24140920230552361
|
14/09/2023
|
Lakhiram Nath
|
0413098WL033838
|
Lakhiram Nath
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919985
|
|
LAKHIRAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pakhimoria
|
AS-13-098-008-008/872
(Tulsi Deori)
|
0413098000NRG24140920230552338
|
14/09/2023
|
BIRAJ DAS
|
0413098WL033837
|
BIRAJ DAS
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919981
|
|
SHRI BIRAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pakhimoria
|
AS-13-098-008-008/873
(Tulsi Deori)
|
0413098000NRG24140920230552304
|
14/09/2023
|
DIPAK DAS
|
0413098WL033836
|
DIPAK DAS
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919881
|
|
DIPAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pakhimoria
|
AS-13-098-008-009/1369
(Tulsi Deori)
|
0413098000NRG24140920230552362
|
14/09/2023
|
Hema Das
|
0413098WL033838
|
Hema Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919889
|
|
MR HEMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pakhimoria
|
AS-13-098-008-010/1212
(Tulsi Deori)
|
0413098000NRG24140920230552381
|
14/09/2023
|
Junu Das
|
0413098WL033839
|
Junu Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919880
|
|
JUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
Pakhimoria
|
AS-13-098-008-010/1251
(Tulsi Deori)
|
0413098000NRG24140920230552382
|
14/09/2023
|
Padram Das
|
0413098WL033839
|
Padram Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919980
|
|
PADRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Pakhimoria
|
AS-13-098-008-010/1308
(Tulsi Deori)
|
0413098000NRG24140920230552385
|
14/09/2023
|
Dhaniram Das
|
0413098WL033839
|
Dhaniram Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919979
|
|
DHANIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pakhimoria
|
AS-13-098-008-010/1320
(Tulsi Deori)
|
0413098000NRG24140920230552388
|
14/09/2023
|
Sumita Das
|
0413098WL033839
|
Sumita Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919983
|
|
SUMITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
Pakhimoria
|
AS-13-098-008-010/1708
(Tulsi Deori)
|
0413098000NRG24140920230552393
|
14/09/2023
|
Nitumoni Das
|
0413098WL033839
|
Nitumoni Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919894
|
|
TITUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
Pakhimoria
|
AS-13-098-008-010/1710
(Tulsi Deori)
|
0413098000NRG24140920230552394
|
14/09/2023
|
Dipali Das
|
0413098WL033839
|
Dipali Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919893
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pakhimoria
|
AS-13-098-008-010/966
(Tulsi Deori)
|
0413098000NRG24140920230552397
|
14/09/2023
|
Nareswar Das
|
0413098WL033839
|
Nareswar Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386919882
|
|
MR NARESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39508
|
39508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193256
|
193256
|
|
|
|
|
|
|
|