|
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-13-098-003-001/1293
(Benganaati)
|
0413098000NRG24300820230505565
|
30/08/2023
|
umaram Das
|
0413098WL031430
|
umaram Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408646998
|
|
UMARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-003-002/1227
(Benganaati)
|
0413098000NRG24300820230505542
|
30/08/2023
|
Elija Begum
|
0413098WL031426
|
Elija Begum
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408647000
|
|
ELIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-003-002/2284
(Benganaati)
|
0413098000NRG24300820230505543
|
30/08/2023
|
SAMIR ALI
|
0413098WL031426
|
SAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408647002
|
|
MR SAMIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pakhimoria
|
AS-13-098-003-002/2285
(Benganaati)
|
0413098000NRG24300820230505545
|
30/08/2023
|
SALEHA KHATUN
|
0413098WL031426
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408647001
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-003-002/670
(Benganaati)
|
0413098000NRG24300820230505560
|
30/08/2023
|
Karishma Bora Saikia
|
0413098WL031429
|
Karishma Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408646999
|
|
KARISHMA BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-003-002/672-A
(Benganaati)
|
0413098000NRG24300820230505572
|
30/08/2023
|
Putuli Hira
|
0413098WL031431
|
Putuli Hira
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408646993
|
|
PUTULI HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-003-002/713
(Benganaati)
|
0413098000NRG24300820230505566
|
30/08/2023
|
Ratneswar Das
|
0413098WL031430
|
Ratneswar Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408646996
|
|
RATNESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-003-002/85
(Benganaati)
|
0413098000NRG24300820230505569
|
30/08/2023
|
Ghanakanti Hira
|
0413098WL031430
|
Ghanakanti Hira
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408646994
|
|
GHANAKANTI HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-003-002/85
(Benganaati)
|
0413098000NRG24300820230505568
|
30/08/2023
|
Kameswar Hira
|
0413098WL031430
|
Kameswar Hira
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408646997
|
|
KAMESWAR HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-003-003/2191
(Benganaati)
|
0413098000NRG24300820230505562
|
30/08/2023
|
Dukhiram Das
|
0413098WL031429
|
Dukhiram Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408647003
|
|
DUKHIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-003-003/2191
(Benganaati)
|
0413098000NRG24300820230505561
|
30/08/2023
|
kalpana Das
|
0413098WL031429
|
kalpana Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408646995
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-008-002/1339
(Tulsi Deori)
|
0413098000NRG24300820230504329
|
30/08/2023
|
Abanti Das
|
0413098WL031373
|
Abanti Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646982
|
|
MRS ABANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pakhimoria
|
AS-13-098-008-002/1429
(Tulsi Deori)
|
0413098000NRG24300820230504330
|
30/08/2023
|
Guneswari Das
|
0413098WL031373
|
Guneswari Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646937
|
|
GUNESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-008-002/1445
(Tulsi Deori)
|
0413098000NRG24300820230504333
|
30/08/2023
|
Urmila Das
|
0413098WL031373
|
Urmila Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646977
|
|
URMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-008-002/1536
(Tulsi Deori)
|
0413098000NRG24300820230504334
|
30/08/2023
|
Dharitri Das
|
0413098WL031373
|
Dharitri Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646952
|
|
DHARITRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-008-002/1544
(Tulsi Deori)
|
0413098000NRG24300820230504335
|
30/08/2023
|
Sumi Das
|
0413098WL031373
|
Sumi Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646976
|
|
CHUMI DAS BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-008-002/21
(Tulsi Deori)
|
0413098000NRG24300820230504337
|
30/08/2023
|
Manju Das
|
0413098WL031373
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408646946
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-008-002/229
(Tulsi Deori)
|
0413098000NRG24300820230504338
|
30/08/2023
|
Gunamai Das
|
0413098WL031373
|
Gunamai Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646990
|
|
GUNAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-008-002/26
(Tulsi Deori)
|
0413098000NRG24300820230504339
|
30/08/2023
|
Anita Das
|
0413098WL031373
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646980
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-008-002/32
(Tulsi Deori)
|
0413098000NRG24300820230504341
|
30/08/2023
|
Minali Das
|
0413098WL031373
|
Minali Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646957
|
|
MINALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-008-002/433
(Tulsi Deori)
|
0413098000NRG24300820230504342
|
30/08/2023
|
Mina Das
|
0413098WL031373
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646975
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-008-002/442
(Tulsi Deori)
|
0413098000NRG24300820230504343
|
30/08/2023
|
Dipali Das
|
0413098WL031373
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646981
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-008-002/535
(Tulsi Deori)
|
0413098000NRG24300820230504346
|
30/08/2023
|
Padumi Das
|
0413098WL031373
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646971
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-008-002/557
(Tulsi Deori)
|
0413098000NRG24300820230504347
|
30/08/2023
|
Swapna Moni Borodoloi Das
|
0413098WL031373
|
Swapna Moni Borodoloi Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646932
|
|
ANANTA KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-008-002/711
(Tulsi Deori)
|
0413098000NRG24300820230504348
|
30/08/2023
|
Deepa Das
|
0413098WL031373
|
Deepa Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646930
|
|
DEEPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-008-002/934
(Tulsi Deori)
|
0413098000NRG24300820230504349
|
30/08/2023
|
Buli Das
|
0413098WL031373
|
Buli Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646978
|
|
BULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-008-002/935
(Tulsi Deori)
|
0413098000NRG24300820230504350
|
30/08/2023
|
Mami Das
|
0413098WL031373
|
Mami Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646951
|
|
MAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-008-002/937
(Tulsi Deori)
|
0413098000NRG24300820230504351
|
30/08/2023
|
Dipti Das
|
0413098WL031373
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646979
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-008-004/1005
(Tulsi Deori)
|
0413098000NRG24300820230504353
|
30/08/2023
|
Debajani Das
|
0413098WL031373
|
Debajani Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646992
|
|
DEBAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-008-007/108
(Tulsi Deori)
|
0413098000NRG24300820230504476
|
30/08/2023
|
Sri Biju Day
|
0413098WL031381
|
Sri Biju Day
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646888
|
|
BIJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-008-007/109
(Tulsi Deori)
|
0413098000NRG24300820230504479
|
30/08/2023
|
Sri Balubhadra Bora
|
0413098WL031381
|
Sri Balubhadra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646921
|
|
BALO BHADAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pakhimoria
|
AS-13-098-008-007/1151
(Tulsi Deori)
|
0413098000NRG24300820230505142
|
30/08/2023
|
Sri Muhidhar Das
|
0413098WL031414
|
Sri Muhidhar Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646876
|
|
MOHIDHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-008-007/1258
(Tulsi Deori)
|
0413098000NRG24300820230504481
|
30/08/2023
|
Bulumoni Das
|
0413098WL031381
|
Bulumoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646970
|
|
MRS BULUMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pakhimoria
|
AS-13-098-008-007/1258
(Tulsi Deori)
|
0413098000NRG24300820230504480
|
30/08/2023
|
Mulan Das
|
0413098WL031381
|
Mulan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646972
|
|
MULAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pakhimoria
|
AS-13-098-008-007/1266
(Tulsi Deori)
|
0413098000NRG24300820230505143
|
30/08/2023
|
Taruni Das
|
0413098WL031414
|
Taruni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646988
|
|
TARUNI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-008-007/1290
(Tulsi Deori)
|
0413098000NRG24300820230505144
|
30/08/2023
|
Rupali Das
|
0413098WL031414
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646984
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-008-007/1297
(Tulsi Deori)
|
0413098000NRG24300820230505145
|
30/08/2023
|
Pratibha Das
|
0413098WL031414
|
Pratibha Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646959
|
|
PRATIBHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pakhimoria
|
AS-13-098-008-007/1456
(Tulsi Deori)
|
0413098000NRG24300820230504482
|
30/08/2023
|
Muhini Das
|
0413098WL031381
|
Muhini Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646931
|
|
MOHINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-008-007/1484
(Tulsi Deori)
|
0413098000NRG24300820230504483
|
30/08/2023
|
Nirala Das
|
0413098WL031381
|
Nirala Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646875
|
|
NIRALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-008-007/1485
(Tulsi Deori)
|
0413098000NRG24300820230504484
|
30/08/2023
|
Lukumoni Das
|
0413098WL031381
|
Lukumoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646874
|
|
LUKU MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-008-007/1610
(Tulsi Deori)
|
0413098000NRG24300820230505147
|
30/08/2023
|
Padumi Barik
|
0413098WL031414
|
Padumi Barik
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646991
|
|
PADUMI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pakhimoria
|
AS-13-098-008-007/1614
(Tulsi Deori)
|
0413098000NRG24300820230504487
|
30/08/2023
|
DEBENDRA KAKATI
|
0413098WL031381
|
DEBENDRA KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646924
|
|
DEBENDRA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-008-007/1614
(Tulsi Deori)
|
0413098000NRG24300820230504486
|
30/08/2023
|
Dipamoni Saikia Kakati
|
0413098WL031381
|
Dipamoni Saikia Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646960
|
|
DIPAMONI SAIKIA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-008-007/1616
(Tulsi Deori)
|
0413098000NRG24300820230505148
|
30/08/2023
|
Sumi Das Bora
|
0413098WL031414
|
Sumi Das Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646947
|
|
SUMI DAS BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pakhimoria
|
AS-13-098-008-007/1624
(Tulsi Deori)
|
0413098000NRG24300820230505149
|
30/08/2023
|
Pompi Bora
|
0413098WL031414
|
Pompi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646974
|
|
POMPI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-008-007/1764
(Tulsi Deori)
|
0413098000NRG24300820230504489
|
30/08/2023
|
Marami Saikia Das
|
0413098WL031381
|
Marami Saikia Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646948
|
|
MARAMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-008-007/1765
(Tulsi Deori)
|
0413098000NRG24300820230504490
|
30/08/2023
|
Moni Das
|
0413098WL031381
|
Moni Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646942
|
|
MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-008-007/1774
(Tulsi Deori)
|
0413098000NRG24300820230504491
|
30/08/2023
|
Bhagyawati Das
|
0413098WL031381
|
Bhagyawati Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646963
|
|
BHAGYA WATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-008-007/1926
(Tulsi Deori)
|
0413098000NRG24300820230505150
|
30/08/2023
|
MARAMI DAS
|
0413098WL031414
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646949
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-008-007/1977
(Tulsi Deori)
|
0413098000NRG24300820230505151
|
30/08/2023
|
DIPA DAS
|
0413098WL031414
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646929
|
|
DIPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-008-007/1978
(Tulsi Deori)
|
0413098000NRG24300820230505152
|
30/08/2023
|
AMBIKA DAS
|
0413098WL031414
|
AMBIKA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646944
|
|
AMBIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-008-007/231
(Tulsi Deori)
|
0413098000NRG24300820230504495
|
30/08/2023
|
Sri Reba Kanta Das
|
0413098WL031381
|
Sri Reba Kanta Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646919
|
|
REBA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pakhimoria
|
AS-13-098-008-007/242
(Tulsi Deori)
|
0413098000NRG24300820230504497
|
30/08/2023
|
Sri Dhaneswar Das
|
0413098WL031381
|
Sri Dhaneswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646884
|
|
DHANESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-008-007/327
(Tulsi Deori)
|
0413098000NRG24300820230504498
|
30/08/2023
|
Jugeswari Das
|
0413098WL031381
|
Jugeswari Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646965
|
|
JUGESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-008-007/349
(Tulsi Deori)
|
0413098000NRG24300820230504499
|
30/08/2023
|
Mamoni Das
|
0413098WL031381
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646950
|
|
MRS MAMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pakhimoria
|
AS-13-098-008-007/356
(Tulsi Deori)
|
0413098000NRG24300820230505154
|
30/08/2023
|
Sri Sadhan Das
|
0413098WL031414
|
Sri Sadhan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646882
|
|
SADHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-008-007/357
(Tulsi Deori)
|
0413098000NRG24300820230505155
|
30/08/2023
|
Manu Das
|
0413098WL031414
|
Manu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646892
|
|
MANO DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-008-007/358
(Tulsi Deori)
|
0413098000NRG24300820230505156
|
30/08/2023
|
Naba Kumari Das
|
0413098WL031414
|
Naba Kumari Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646989
|
|
NABAKUMARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-008-007/422
(Tulsi Deori)
|
0413098000NRG24300820230505157
|
30/08/2023
|
Sri Tutumoni Das
|
0413098WL031414
|
Sri Tutumoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646883
|
|
TUTUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-008-007/432
(Tulsi Deori)
|
0413098000NRG24300820230504501
|
30/08/2023
|
Sri British Das
|
0413098WL031381
|
Sri British Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646923
|
|
BRITISH CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-008-007/498
(Tulsi Deori)
|
0413098000NRG24300820230505158
|
30/08/2023
|
Jonali Das
|
0413098WL031414
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646943
|
|
JONALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-008-007/499
(Tulsi Deori)
|
0413098000NRG24300820230505159
|
30/08/2023
|
Sri Padumi Das
|
0413098WL031414
|
Sri Padumi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646880
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-008-007/500
(Tulsi Deori)
|
0413098000NRG24300820230505160
|
30/08/2023
|
Sri Joyguram Das
|
0413098WL031414
|
Sri Joyguram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646890
|
|
JAYGURAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-008-007/504
(Tulsi Deori)
|
0413098000NRG24300820230505161
|
30/08/2023
|
Sri Biju Das
|
0413098WL031414
|
Sri Biju Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646955
|
|
BIJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-008-007/564
(Tulsi Deori)
|
0413098000NRG24300820230505162
|
30/08/2023
|
Runu Bora
|
0413098WL031414
|
Runu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646986
|
|
MRS RUNU BORA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pakhimoria
|
AS-13-098-008-007/643
(Tulsi Deori)
|
0413098000NRG24300820230504502
|
30/08/2023
|
Sri Kunja Mohan Das
|
0413098WL031381
|
Sri Kunja Mohan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646877
|
|
KUNJA MOHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Pakhimoria
|
AS-13-098-008-007/660
(Tulsi Deori)
|
0413098000NRG24300820230504505
|
30/08/2023
|
Sri Rupanjali Das
|
0413098WL031381
|
Sri Rupanjali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646964
|
|
RUPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Pakhimoria
|
AS-13-098-008-007/678
(Tulsi Deori)
|
0413098000NRG24300820230504508
|
30/08/2023
|
Sri Fatik Das
|
0413098WL031381
|
Sri Fatik Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646872
|
|
PHATIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pakhimoria
|
AS-13-098-008-007/74
(Tulsi Deori)
|
0413098000NRG24300820230505164
|
30/08/2023
|
Dalumoni Bora
|
0413098WL031414
|
Dalumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646987
|
|
MRS DULUMONI BORA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pakhimoria
|
AS-13-098-008-007/745
(Tulsi Deori)
|
0413098000NRG24300820230505166
|
30/08/2023
|
Meera Das
|
0413098WL031414
|
Meera Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646879
|
|
MIRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pakhimoria
|
AS-13-098-008-007/750
(Tulsi Deori)
|
0413098000NRG24300820230504509
|
30/08/2023
|
Anjali Baruah
|
0413098WL031381
|
Anjali Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646915
|
|
ANJALI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Pakhimoria
|
AS-13-098-008-007/794
(Tulsi Deori)
|
0413098000NRG24300820230504511
|
30/08/2023
|
Sri Sunti Das
|
0413098WL031381
|
Sri Sunti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646935
|
|
SONTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Pakhimoria
|
AS-13-098-008-007/797
(Tulsi Deori)
|
0413098000NRG24300820230504513
|
30/08/2023
|
Manika Das
|
0413098WL031381
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646953
|
|
MANIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pakhimoria
|
AS-13-098-008-007/82
(Tulsi Deori)
|
0413098000NRG24300820230505168
|
30/08/2023
|
Sri Nipen Das
|
0413098WL031414
|
Sri Nipen Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646945
|
|
NIPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Pakhimoria
|
AS-13-098-008-007/828
(Tulsi Deori)
|
0413098000NRG24300820230505169
|
30/08/2023
|
Madhumita Das
|
0413098WL031414
|
Madhumita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408647004
|
|
SRI MADHUMITA DEVI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Pakhimoria
|
AS-13-098-008-007/89
(Tulsi Deori)
|
0413098000NRG24300820230504515
|
30/08/2023
|
Sri Sunil Das
|
0413098WL031381
|
Sri Sunil Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646901
|
|
SUNIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pakhimoria
|
AS-13-098-008-007/92
(Tulsi Deori)
|
0413098000NRG24300820230504516
|
30/08/2023
|
Sri Dhaniram Das
|
0413098WL031381
|
Sri Dhaniram Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646899
|
|
DHANIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Pakhimoria
|
AS-13-098-008-007/93
(Tulsi Deori)
|
0413098000NRG24300820230504517
|
30/08/2023
|
Sri Bhadram Das
|
0413098WL031381
|
Sri Bhadram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646886
|
|
BHADRA RAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Pakhimoria
|
AS-13-098-008-007/94
(Tulsi Deori)
|
0413098000NRG24300820230504519
|
30/08/2023
|
Kalpana Das
|
0413098WL031381
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646973
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Pakhimoria
|
AS-13-098-008-007/94
(Tulsi Deori)
|
0413098000NRG24300820230504518
|
30/08/2023
|
Sri Ajit Kr Das
|
0413098WL031381
|
Sri Ajit Kr Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646885
|
|
AJIT KR.DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Pakhimoria
|
AS-13-098-008-007/956
(Tulsi Deori)
|
0413098000NRG24300820230505170
|
30/08/2023
|
Munmi Bora
|
0413098WL031414
|
Munmi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646969
|
|
MUNMI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pakhimoria
|
AS-13-098-008-007/96
(Tulsi Deori)
|
0413098000NRG24300820230504520
|
30/08/2023
|
Sri Krishna Das
|
0413098WL031381
|
Sri Krishna Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646900
|
|
KRISHNARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Pakhimoria
|
AS-13-098-008-007/97
(Tulsi Deori)
|
0413098000NRG24300820230504521
|
30/08/2023
|
Sri Dharmeswar Das
|
0413098WL031381
|
Sri Dharmeswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646887
|
|
DHARMESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Pakhimoria
|
AS-13-098-008-008/1168
(Tulsi Deori)
|
0413098000NRG24300820230504357
|
30/08/2023
|
Humeswar Bora
|
0413098WL031373
|
Humeswar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646956
|
|
HEMESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Pakhimoria
|
AS-13-098-008-008/1439
(Tulsi Deori)
|
0413098000NRG24300820230504358
|
30/08/2023
|
Krishna Kumari Das
|
0413098WL031373
|
Krishna Kumari Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408647005
|
|
KRISHNA KUMARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Pakhimoria
|
AS-13-098-008-008/180
(Tulsi Deori)
|
0413098000NRG24300820230504361
|
30/08/2023
|
Smt Tulu Bora
|
0413098WL031373
|
Smt Tulu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646896
|
|
TULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Pakhimoria
|
AS-13-098-008-008/1847
(Tulsi Deori)
|
0413098000NRG24300820230504362
|
30/08/2023
|
Dipika Saikia Bora
|
0413098WL031373
|
Dipika Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646968
|
|
DIPIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Pakhimoria
|
AS-13-098-008-008/1851
(Tulsi Deori)
|
0413098000NRG24300820230504363
|
30/08/2023
|
Lipika Bora
|
0413098WL031373
|
Lipika Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646967
|
|
LIPIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Pakhimoria
|
AS-13-098-008-008/189
(Tulsi Deori)
|
0413098000NRG24300820230504365
|
30/08/2023
|
Rupa Bora
|
0413098WL031373
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646941
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Pakhimoria
|
AS-13-098-008-008/1890
(Tulsi Deori)
|
0413098000NRG24300820230504366
|
30/08/2023
|
Sumu Saikia
|
0413098WL031373
|
Sumu Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646962
|
|
MISS SUMU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pakhimoria
|
AS-13-098-008-008/1902
(Tulsi Deori)
|
0413098000NRG24300820230504367
|
30/08/2023
|
Jyoti Bora
|
0413098WL031373
|
Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408646966
|
|
JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Pakhimoria
|
AS-13-098-008-008/1903
(Tulsi Deori)
|
0413098000NRG24300820230504368
|
30/08/2023
|
Biju Tamuli
|
0413098WL031373
|
Biju Tamuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646958
|
|
BIJU TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
Pakhimoria
|
AS-13-098-008-008/1912
(Tulsi Deori)
|
0413098000NRG24300820230504370
|
30/08/2023
|
Dulumoni Bora
|
0413098WL031373
|
Dulumoni Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408646938
|
|
DULUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Pakhimoria
|
AS-13-098-008-008/273
(Tulsi Deori)
|
0413098000NRG24300820230504371
|
30/08/2023
|
Sri Mohan Borah
|
0413098WL031373
|
Sri Mohan Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646891
|
|
MOHAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Pakhimoria
|
AS-13-098-008-008/274
(Tulsi Deori)
|
0413098000NRG24300820230504372
|
30/08/2023
|
Sri Tilak Ch Borah
|
0413098WL031373
|
Sri Tilak Ch Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646895
|
|
TILOK CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Pakhimoria
|
AS-13-098-008-008/279
(Tulsi Deori)
|
0413098000NRG24300820230504373
|
30/08/2023
|
Sri Mantu Borah
|
0413098WL031373
|
Sri Mantu Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646897
|
|
MANTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
Pakhimoria
|
AS-13-098-008-008/294
(Tulsi Deori)
|
0413098000NRG24300820230504163
|
30/08/2023
|
Sri Maneswar Borah
|
0413098WL031364
|
Sri Maneswar Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646922
|
|
MANESWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pakhimoria
|
AS-13-098-008-008/399
(Tulsi Deori)
|
0413098000NRG24300820230504374
|
30/08/2023
|
Sri Kushal Borah
|
0413098WL031373
|
Sri Kushal Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408646894
|
|
KUSHAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pakhimoria
|
AS-13-098-008-008/538
(Tulsi Deori)
|
0413098000NRG24300820230504164
|
30/08/2023
|
Sri Rajib Bora
|
0413098WL031364
|
Sri Rajib Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646903
|
|
RAJIB BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
Pakhimoria
|
AS-13-098-008-008/826
(Tulsi Deori)
|
0413098000NRG24300820230504375
|
30/08/2023
|
Dulav Bora
|
0413098WL031373
|
Dulav Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646934
|
|
DULOV CHANDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Pakhimoria
|
AS-13-098-008-008/948
(Tulsi Deori)
|
0413098000NRG24300820230504376
|
30/08/2023
|
Dipali Bora
|
0413098WL031373
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408646961
|
|
DIPALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pakhimoria
|
AS-13-098-008-009/1224
(Tulsi Deori)
|
0413098000NRG24300820230504168
|
30/08/2023
|
Padma Kanta Bhuyan
|
0413098WL031364
|
Padma Kanta Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646936
|
|
PADMAKANTA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pakhimoria
|
AS-13-098-008-009/1231
(Tulsi Deori)
|
0413098000NRG24300820230504169
|
30/08/2023
|
Gita Rajkhuwa
|
0413098WL031364
|
Gita Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646873
|
|
GITAMONI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
Pakhimoria
|
AS-13-098-008-009/1235
(Tulsi Deori)
|
0413098000NRG24300820230504171
|
30/08/2023
|
Padma Bora
|
0413098WL031364
|
Padma Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646985
|
|
PADMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
Pakhimoria
|
AS-13-098-008-009/1238
(Tulsi Deori)
|
0413098000NRG24300820230504173
|
30/08/2023
|
Purabi Bora
|
0413098WL031364
|
Purabi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646933
|
|
PURABI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
Pakhimoria
|
AS-13-098-008-009/1386
(Tulsi Deori)
|
0413098000NRG24300820230504176
|
30/08/2023
|
Tridip Bora
|
0413098WL031364
|
Tridip Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646893
|
|
TRIDIB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pakhimoria
|
AS-13-098-008-009/149
(Tulsi Deori)
|
0413098000NRG24300820230504180
|
30/08/2023
|
Sri Tankeswar Borah
|
0413098WL031364
|
Sri Tankeswar Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646889
|
|
TANKESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Pakhimoria
|
AS-13-098-008-009/158
(Tulsi Deori)
|
0413098000NRG24300820230504182
|
30/08/2023
|
Sri Hare Krishna Rajkhowa
|
0413098WL031364
|
Sri Hare Krishna Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646881
|
|
HAREKRISHNA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
Pakhimoria
|
AS-13-098-008-009/162
(Tulsi Deori)
|
0413098000NRG24300820230504183
|
30/08/2023
|
Bhupen Ch. Rajkhowa
|
0413098WL031364
|
Bhupen Ch. Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646898
|
|
BHUPEN CHANDRA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pakhimoria
|
AS-13-098-008-009/163
(Tulsi Deori)
|
0413098000NRG24300820230504184
|
30/08/2023
|
Mintu Bhuyan
|
0413098WL031364
|
Mintu Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646917
|
|
MINTU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pakhimoria
|
AS-13-098-008-009/1673
(Tulsi Deori)
|
0413098000NRG24300820230504185
|
30/08/2023
|
Utpala Saikia Baruah
|
0413098WL031364
|
Utpala Saikia Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646902
|
|
UTPALA SAIKIA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
Pakhimoria
|
AS-13-098-008-009/1805
(Tulsi Deori)
|
0413098000NRG24300820230504187
|
30/08/2023
|
Shri Rupali Neog
|
0413098WL031364
|
Shri Rupali Neog
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646954
|
|
RUPALI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
Pakhimoria
|
AS-13-098-008-009/1843
(Tulsi Deori)
|
0413098000NRG24300820230504188
|
30/08/2023
|
Sarumaina Baruah
|
0413098WL031364
|
Sarumaina Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646939
|
|
SARUMOINA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
Pakhimoria
|
AS-13-098-008-009/451
(Tulsi Deori)
|
0413098000NRG24300820230504192
|
30/08/2023
|
Anila Saikia
|
0413098WL031364
|
Anila Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646983
|
|
ANILA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
Pakhimoria
|
AS-13-098-008-009/452
(Tulsi Deori)
|
0413098000NRG24300820230504193
|
30/08/2023
|
Sri Nilamoni Rajkhowa
|
0413098WL031364
|
Sri Nilamoni Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646878
|
|
NILAMONI RAJKHUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
Pakhimoria
|
AS-13-098-008-009/512
(Tulsi Deori)
|
0413098000NRG24300820230504194
|
30/08/2023
|
Sri Mridul Borah
|
0413098WL031364
|
Sri Mridul Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646926
|
|
MRIDUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
Pakhimoria
|
AS-13-098-008-009/514
(Tulsi Deori)
|
0413098000NRG24300820230504195
|
30/08/2023
|
Mamoni Bora
|
0413098WL031364
|
Mamoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646940
|
|
MAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
Pakhimoria
|
AS-13-098-008-009/515
(Tulsi Deori)
|
0413098000NRG24300820230504196
|
30/08/2023
|
Prema Borah
|
0413098WL031364
|
Prema Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646916
|
|
PREM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pakhimoria
|
AS-13-098-008-009/601
(Tulsi Deori)
|
0413098000NRG24300820230504197
|
30/08/2023
|
Kiran Saikia
|
0413098WL031364
|
Kiran Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646927
|
|
KIRAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
Pakhimoria
|
AS-13-098-008-009/650
(Tulsi Deori)
|
0413098000NRG24300820230504198
|
30/08/2023
|
Manika Rajkhowa
|
0413098WL031364
|
Manika Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646925
|
|
MANIKA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
Pakhimoria
|
AS-13-098-008-009/925
(Tulsi Deori)
|
0413098000NRG24300820230504201
|
30/08/2023
|
Subha Bhuyan
|
0413098WL031364
|
Subha Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646928
|
|
SUBHA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pakhimoria
|
AS-13-098-008-009/927
(Tulsi Deori)
|
0413098000NRG24300820230504202
|
30/08/2023
|
Senaram Bora
|
0413098WL031364
|
Senaram Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646920
|
|
CHENARAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pakhimoria
|
AS-13-098-008-010/1254
(Tulsi Deori)
|
0413098000NRG24300820230505172
|
30/08/2023
|
mamu moni das
|
0413098WL031414
|
mamu moni das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646918
|
|
MAMU MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168742
|
168742
|
|
|
|
|
|
|
|
|
124
|
Pakhimoria
|
AS-13-098-003-003/2581
(Benganaati)
|
0413098000NRG24300820230505555
|
30/08/2023
|
Halim Dhali
|
0413098WL031427
|
Halim Dhali
|
00045
|
BARB0NOWGON
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408646843
|
|
HALIM DHALI
|
BANK OF BARODA(606985)
|
|
125
|
Pakhimoria
|
AS-13-098-008-007/1785
(Tulsi Deori)
|
0413098000NRG24300820230504493
|
30/08/2023
|
Barasa Das
|
0413098WL031381
|
Barasa Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646844
|
|
BARSHA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
126
|
Pakhimoria
|
AS-13-098-003-002/1227
(Benganaati)
|
0413098000NRG24300820230505541
|
30/08/2023
|
Hijul Haque
|
0413098WL031426
|
Hijul Haque
|
00354
|
PUNB0037300
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408646842
|
|
MR FAIJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pakhimoria
|
AS-13-098-003-002/2284
(Benganaati)
|
0413098000NRG24300820230505544
|
30/08/2023
|
Aminul Ali
|
0413098WL031426
|
Aminul Ali
|
00354
|
PUNB0037300
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408646841
|
|
MR AMIRUL ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
128
|
Pakhimoria
|
AS-13-098-003-003/2541
(Benganaati)
|
0413098000NRG24300820230505563
|
30/08/2023
|
Onindita Debnath
|
0413098WL031429
|
Onindita Debnath
|
00354
|
PUNB0206220
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408646847
|
|
ANINDITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
129
|
Pakhimoria
|
AS-13-098-008-007/108
(Tulsi Deori)
|
0413098000NRG24300820230504477
|
30/08/2023
|
JYOTIMONI DAS
|
0413098WL031381
|
JYOTIMONI DAS
|
00415
|
SBIN0000146
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646845
|
|
JYOTI MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
130
|
Pakhimoria
|
AS-13-098-003-001/2509
(Benganaati)
|
0413098000NRG24300820230505551
|
30/08/2023
|
Brajen Baidya
|
0413098WL031427
|
Brajen Baidya
|
00415
|
SBIN0005462
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408646906
|
|
BRAJEN BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
131
|
Pakhimoria
|
AS-13-098-003-001/858
(Benganaati)
|
0413098000NRG24300820230505570
|
30/08/2023
|
Anima Bora
|
0413098WL031431
|
Anima Bora
|
00415
|
SBIN0005914
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408646910
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
Pakhimoria
|
AS-13-098-003-002/1037
(Benganaati)
|
0413098000NRG24300820230505552
|
30/08/2023
|
Kulsum Begum
|
0413098WL031427
|
Kulsum Begum
|
00415
|
SBIN0005914
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408646909
|
|
KULSAM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
Pakhimoria
|
AS-13-098-003-002/2501-A
(Benganaati)
|
0413098000NRG24300820230505558
|
30/08/2023
|
Dipu Bhuyan
|
0413098WL031429
|
Dipu Bhuyan
|
00415
|
SBIN0005914
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408646859
|
|
Dipu Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Pakhimoria
|
AS-13-098-003-002/772
(Benganaati)
|
0413098000NRG24300820230505567
|
30/08/2023
|
Faruk Hussain
|
0413098WL031430
|
Faruk Hussain
|
00415
|
SBIN0005914
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408646914
|
|
MR FARUK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pakhimoria
|
AS-13-098-008-002/1187
(Tulsi Deori)
|
0413098000NRG24300820230504328
|
30/08/2023
|
Dipti Bonia
|
0413098WL031373
|
Dipti Bonia
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646863
|
|
MRS DIPTI BANIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pakhimoria
|
AS-13-098-008-002/1550
(Tulsi Deori)
|
0413098000NRG24300820230504336
|
30/08/2023
|
Hemalata Mudoi
|
0413098WL031373
|
Hemalata Mudoi
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408646871
|
|
MRS HEMALATA MUDOI DAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pakhimoria
|
AS-13-098-008-002/31
(Tulsi Deori)
|
0413098000NRG24300820230504340
|
30/08/2023
|
Dipali Das
|
0413098WL031373
|
Dipali Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646907
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
Pakhimoria
|
AS-13-098-008-002/445
(Tulsi Deori)
|
0413098000NRG24300820230504344
|
30/08/2023
|
Akani Bania
|
0413098WL031373
|
Akani Bania
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646861
|
|
AKANI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
Pakhimoria
|
AS-13-098-008-002/969
(Tulsi Deori)
|
0413098000NRG24300820230504352
|
30/08/2023
|
Pratima Das
|
0413098WL031373
|
Pratima Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646862
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pakhimoria
|
AS-13-098-008-005/1144
(Tulsi Deori)
|
0413098000NRG24300820230504355
|
30/08/2023
|
Lakhi Nt. Das
|
0413098WL031373
|
Lakhi Nt. Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646866
|
|
MR LAKSHI NATH DAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pakhimoria
|
AS-13-098-008-007/1056
(Tulsi Deori)
|
0413098000NRG24300820230504356
|
30/08/2023
|
Naren Ch. Choudhary
|
0413098WL031373
|
Naren Ch. Choudhary
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646854
|
|
MR NAREN CHANDRA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pakhimoria
|
AS-13-098-008-007/1088
(Tulsi Deori)
|
0413098000NRG24300820230504478
|
30/08/2023
|
Dipanjali Das
|
0413098WL031381
|
Dipanjali Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646853
|
|
MR HEMANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pakhimoria
|
AS-13-098-008-007/1486
(Tulsi Deori)
|
0413098000NRG24300820230504485
|
30/08/2023
|
Mano Das
|
0413098WL031381
|
Mano Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646867
|
|
MRS MANO DAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pakhimoria
|
AS-13-098-008-007/1761
(Tulsi Deori)
|
0413098000NRG24300820230504488
|
30/08/2023
|
Junu Das
|
0413098WL031381
|
Junu Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646864
|
|
MRS JUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pakhimoria
|
AS-13-098-008-007/1777
(Tulsi Deori)
|
0413098000NRG24300820230504492
|
30/08/2023
|
Pratima Das
|
0413098WL031381
|
Pratima Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646848
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pakhimoria
|
AS-13-098-008-007/1795
(Tulsi Deori)
|
0413098000NRG24300820230504494
|
30/08/2023
|
Bikaram Das
|
0413098WL031381
|
Bikaram Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646860
|
|
BIKRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Pakhimoria
|
AS-13-098-008-007/426
(Tulsi Deori)
|
0413098000NRG24300820230504500
|
30/08/2023
|
Miss Ranuma Boruah
|
0413098WL031381
|
Miss Ranuma Boruah
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646858
|
|
MISS RANUMA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pakhimoria
|
AS-13-098-008-007/659
(Tulsi Deori)
|
0413098000NRG24300820230504504
|
30/08/2023
|
Sri Golap Kakoti
|
0413098WL031381
|
Sri Golap Kakoti
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646856
|
|
GOLAP KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pakhimoria
|
AS-13-098-008-007/668
(Tulsi Deori)
|
0413098000NRG24300820230504506
|
30/08/2023
|
Hiremai Das
|
0413098WL031381
|
Hiremai Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646868
|
|
MRS HIREMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pakhimoria
|
AS-13-098-008-007/797
(Tulsi Deori)
|
0413098000NRG24300820230504512
|
30/08/2023
|
Sri Bhuban Das
|
0413098WL031381
|
Sri Bhuban Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646852
|
|
BHUBAN CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pakhimoria
|
AS-13-098-008-007/829
(Tulsi Deori)
|
0413098000NRG24300820230504514
|
30/08/2023
|
Liladhar Das
|
0413098WL031381
|
Liladhar Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646851
|
|
LILADHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Pakhimoria
|
AS-13-098-008-007/957
(Tulsi Deori)
|
0413098000NRG24300820230505171
|
30/08/2023
|
Putuli Baruah Das
|
0413098WL031414
|
Putuli Baruah Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646905
|
|
MRS PUTULI BARUAH DAS
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pakhimoria
|
AS-13-098-008-008/949
(Tulsi Deori)
|
0413098000NRG24300820230504377
|
30/08/2023
|
Manjula Bora
|
0413098WL031373
|
Manjula Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646850
|
|
MANJULA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Pakhimoria
|
AS-13-098-008-009/1234
(Tulsi Deori)
|
0413098000NRG24300820230504170
|
30/08/2023
|
Putali Bhuyan
|
0413098WL031364
|
Putali Bhuyan
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646855
|
|
PUTULI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pakhimoria
|
AS-13-098-008-009/1236
(Tulsi Deori)
|
0413098000NRG24300820230504172
|
30/08/2023
|
Swarnamoni Bhuyan
|
0413098WL031364
|
Swarnamoni Bhuyan
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646911
|
|
MRS SWARNAMONI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pakhimoria
|
AS-13-098-008-009/1382
(Tulsi Deori)
|
0413098000NRG24300820230504175
|
30/08/2023
|
Sumi Bora
|
0413098WL031364
|
Sumi Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646870
|
|
MRS SUMI SAIKIA BORA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pakhimoria
|
AS-13-098-008-009/1392
(Tulsi Deori)
|
0413098000NRG24300820230504177
|
30/08/2023
|
Pratima Bora
|
0413098WL031364
|
Pratima Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646849
|
|
PRATIMA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pakhimoria
|
AS-13-098-008-009/1393
(Tulsi Deori)
|
0413098000NRG24300820230504178
|
30/08/2023
|
Jyotshna Bora
|
0413098WL031364
|
Jyotshna Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646857
|
|
JYOTSNA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pakhimoria
|
AS-13-098-008-009/150
(Tulsi Deori)
|
0413098000NRG24300820230504181
|
30/08/2023
|
Nira Bhuyan
|
0413098WL031364
|
Nira Bhuyan
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646865
|
|
NIR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
Pakhimoria
|
AS-13-098-008-009/379
(Tulsi Deori)
|
0413098000NRG24300820230504190
|
30/08/2023
|
Sri Bidya Rajkhowa
|
0413098WL031364
|
Sri Bidya Rajkhowa
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646912
|
|
MR BIDYA RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pakhimoria
|
AS-13-098-008-009/382
(Tulsi Deori)
|
0413098000NRG24300820230504191
|
30/08/2023
|
Sri Jatin Rajkhowa
|
0413098WL031364
|
Sri Jatin Rajkhowa
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646869
|
|
MR JATIN RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pakhimoria
|
AS-13-098-008-009/922
(Tulsi Deori)
|
0413098000NRG24300820230504199
|
30/08/2023
|
Ranu Bhuyan
|
0413098WL031364
|
Ranu Bhuyan
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646908
|
|
RANU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Pakhimoria
|
AS-13-098-008-009/924
(Tulsi Deori)
|
0413098000NRG24300820230504200
|
30/08/2023
|
Bhagyawati Bora
|
0413098WL031364
|
Bhagyawati Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408646913
|
|
SHRI BHAGYAWATI BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
164
|
Pakhimoria
|
AS-13-098-008-008/1588
(Tulsi Deori)
|
0413098000NRG24300820230504360
|
30/08/2023
|
Gagan Ch Bora
|
0413098WL031373
|
Gagan Ch Bora
|
00415
|
SBIN0016522
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408646846
|
|
MR GAGAN CHANDRA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
165
|
Pakhimoria
|
AS-13-098-003-002/68
(Benganaati)
|
0413098000NRG24300820230505554
|
30/08/2023
|
Makbul Hussain
|
0413098WL031427
|
Makbul Hussain
|
00468
|
UBIN0541265
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408646904
|
|
MOKBUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229908
|
229908
|
|
|
|
|
|
|
|