|
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-13-098-002-001/1327
(Chota Haibor)
|
0413098000NRG24200520230078667
|
20/05/2023
|
Niramai Bora
|
0413098WL007290
|
Niramai Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856899051
|
|
NIRAMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-002-001/1331
(Chota Haibor)
|
0413098000NRG24200520230078736
|
20/05/2023
|
Anita Saha
|
0413098WL007295
|
Anita Saha
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856899059
|
|
ANITA SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-003-002/1227
(Benganaati)
|
0413098000NRG24200520230080321
|
20/05/2023
|
Elija Begum
|
0413098WL007454
|
Elija Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856899055
|
|
ELIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-003-002/1390
(Benganaati)
|
0413098000NRG24200520230080327
|
20/05/2023
|
Fatema Khatun
|
0413098WL007455
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856899054
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-003-002/1448
(Benganaati)
|
0413098000NRG24200520230080334
|
20/05/2023
|
Habibur Rahman
|
0413098WL007456
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856899057
|
|
HABIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-003-002/155
(Benganaati)
|
0413098000NRG24200520230080322
|
20/05/2023
|
Babul Ali
|
0413098WL007454
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856899052
|
|
BABUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-003-002/198
(Benganaati)
|
0413098000NRG24200520230080323
|
20/05/2023
|
Lolit Borah
|
0413098WL007454
|
Lolit Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856899050
|
|
LALIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pakhimoria
|
AS-13-098-003-002/198
(Benganaati)
|
0413098000NRG24200520230080324
|
20/05/2023
|
Pratima Bora
|
0413098WL007454
|
Pratima Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856899060
|
|
PRATIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-003-002/2328
(Benganaati)
|
0413098000NRG24200520230080337
|
20/05/2023
|
INUS ALI
|
0413098WL007456
|
INUS ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856899053
|
|
INNUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-003-002/2341
(Benganaati)
|
0413098000NRG24200520230080339
|
20/05/2023
|
MAINUL HOQUE
|
0413098WL007456
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856899058
|
|
MAINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-003-002/2342
(Benganaati)
|
0413098000NRG24200520230080329
|
20/05/2023
|
Sabina Yeasmin
|
0413098WL007455
|
Sabina Yeasmin
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856899061
|
|
SABINA YEASMIN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pakhimoria
|
AS-13-098-003-002/2342
(Benganaati)
|
0413098000NRG24200520230080328
|
20/05/2023
|
SAMAR ALI
|
0413098WL007455
|
SAMAR ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856899056
|
|
SAMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-007-004/2135
(Dakhinpat)
|
0413098000NRG24200520230078928
|
20/05/2023
|
Maloti Das
|
0413098WL007310
|
Maloti Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856899007
|
|
MALATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-007-007/1141
(Dakhinpat)
|
0413098000NRG24200520230078820
|
20/05/2023
|
Rajita Bordoloi
|
0413098WL007303
|
Rajita Bordoloi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856899034
|
|
RAJITA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-007-007/822
(Dakhinpat)
|
0413098000NRG24200520230080346
|
20/05/2023
|
Dipali Devi
|
0413098WL007458
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856899021
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pakhimoria
|
AS-13-098-008-001/1826
(Tulsi Deori)
|
0413098000NRG24200520230080186
|
20/05/2023
|
Popi Das
|
0413098WL007440
|
Popi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899020
|
|
POPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-008-001/35
(Tulsi Deori)
|
0413098000NRG24200520230080188
|
20/05/2023
|
Sri Sonaton Das
|
0413098WL007440
|
Sri Sonaton Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898995
|
|
SANATON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-008-001/35
(Tulsi Deori)
|
0413098000NRG24200520230080189
|
20/05/2023
|
Swarnalata Das
|
0413098WL007440
|
Swarnalata Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898996
|
|
SWARNALATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pakhimoria
|
AS-13-098-008-001/719
(Tulsi Deori)
|
0413098000NRG24200520230080011
|
20/05/2023
|
Jyoti Das
|
0413098WL007428
|
Jyoti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899016
|
|
JYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-008-002/1336
(Tulsi Deori)
|
0413098000NRG24200520230080194
|
20/05/2023
|
Bivarani Das
|
0413098WL007440
|
Bivarani Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899025
|
|
BIBHARANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pakhimoria
|
AS-13-098-008-002/1548
(Tulsi Deori)
|
0413098000NRG24200520230080198
|
20/05/2023
|
Nirma Bonia
|
0413098WL007440
|
Nirma Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899029
|
|
MRS NIRMA BONIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pakhimoria
|
AS-13-098-008-002/30
(Tulsi Deori)
|
0413098000NRG24200520230080200
|
20/05/2023
|
Sri Sunil Das
|
0413098WL007440
|
Sri Sunil Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898994
|
|
SUNIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-008-002/435
(Tulsi Deori)
|
0413098000NRG24200520230080201
|
20/05/2023
|
Sabita Das
|
0413098WL007440
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899036
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-008-002/931
(Tulsi Deori)
|
0413098000NRG24200520230080203
|
20/05/2023
|
Malabika Das Saikia
|
0413098WL007440
|
Malabika Das Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899026
|
|
MALABIKA DAS SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-008-002/971
(Tulsi Deori)
|
0413098000NRG24200520230080205
|
20/05/2023
|
Lakhimai Das
|
0413098WL007440
|
Lakhimai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899014
|
|
LAKHIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-008-002/971
(Tulsi Deori)
|
0413098000NRG24200520230080204
|
20/05/2023
|
Tankeswar Das
|
0413098WL007440
|
Tankeswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899002
|
|
TANKESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-008-004/1001
(Tulsi Deori)
|
0413098000NRG24200520230080207
|
20/05/2023
|
Anjana Das
|
0413098WL007440
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899012
|
|
ANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-008-004/1025
(Tulsi Deori)
|
0413098000NRG24200520230080209
|
20/05/2023
|
Annapunna Das
|
0413098WL007440
|
Annapunna Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899009
|
|
ANNAPUNNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-008-004/1247
(Tulsi Deori)
|
0413098000NRG24200520230080214
|
20/05/2023
|
Sandhya Das
|
0413098WL007440
|
Sandhya Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899033
|
|
SANDHYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pakhimoria
|
AS-13-098-008-004/251
(Tulsi Deori)
|
0413098000NRG24200520230080216
|
20/05/2023
|
Sri Prabhat Borah
|
0413098WL007440
|
Sri Prabhat Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899000
|
|
PRABHAT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-008-004/48
(Tulsi Deori)
|
0413098000NRG24200520230080219
|
20/05/2023
|
Sri Akan Das
|
0413098WL007440
|
Sri Akan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898993
|
|
AKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pakhimoria
|
AS-13-098-008-004/528
(Tulsi Deori)
|
0413098000NRG24200520230080223
|
20/05/2023
|
Sri Padma Devi
|
0413098WL007440
|
Sri Padma Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899008
|
|
PADMA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Pakhimoria
|
AS-13-098-008-007/1030
(Tulsi Deori)
|
0413098000NRG24200520230080012
|
20/05/2023
|
Luku Borthakur
|
0413098WL007428
|
Luku Borthakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899041
|
|
LUKU BARTHKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-008-007/1151
(Tulsi Deori)
|
0413098000NRG24200520230080014
|
20/05/2023
|
Sri Muhidhar Das
|
0413098WL007428
|
Sri Muhidhar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898986
|
|
MOHIDHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-008-007/1190
(Tulsi Deori)
|
0413098000NRG24200520230080016
|
20/05/2023
|
Rinku Borah
|
0413098WL007428
|
Rinku Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899024
|
|
RINKU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-008-007/1202
(Tulsi Deori)
|
0413098000NRG24200520230080017
|
20/05/2023
|
Prativa Das
|
0413098WL007428
|
Prativa Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899039
|
|
PRATIVA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-008-007/1205
(Tulsi Deori)
|
0413098000NRG24200520230080018
|
20/05/2023
|
Junali Bora
|
0413098WL007428
|
Junali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898984
|
|
JONALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-008-007/1266
(Tulsi Deori)
|
0413098000NRG24200520230080020
|
20/05/2023
|
Taruni Das
|
0413098WL007428
|
Taruni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899046
|
|
TARUNI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-008-007/1284
(Tulsi Deori)
|
0413098000NRG24200520230080021
|
20/05/2023
|
Anima Das
|
0413098WL007428
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899004
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-008-007/1288
(Tulsi Deori)
|
0413098000NRG24200520230080024
|
20/05/2023
|
Dipak Sarmah
|
0413098WL007428
|
Dipak Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899013
|
|
DIPAK SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-008-007/1290
(Tulsi Deori)
|
0413098000NRG24200520230080025
|
20/05/2023
|
Rupali Das
|
0413098WL007428
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899042
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-008-007/1296
(Tulsi Deori)
|
0413098000NRG24200520230080027
|
20/05/2023
|
Dipak Bora
|
0413098WL007428
|
Dipak Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899027
|
|
DIPAK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-008-007/1297
(Tulsi Deori)
|
0413098000NRG24200520230080028
|
20/05/2023
|
Pratibha Das
|
0413098WL007428
|
Pratibha Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899028
|
|
PRATIBHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pakhimoria
|
AS-13-098-008-007/1457
(Tulsi Deori)
|
0413098000NRG24200520230080029
|
20/05/2023
|
Deepa Saikia
|
0413098WL007428
|
Deepa Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899001
|
|
DEEPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-008-007/1458
(Tulsi Deori)
|
0413098000NRG24200520230080030
|
20/05/2023
|
Bhupen Bhagawati
|
0413098WL007428
|
Bhupen Bhagawati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898989
|
|
BHUPEN BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pakhimoria
|
AS-13-098-008-007/1601
(Tulsi Deori)
|
0413098000NRG24200520230080031
|
20/05/2023
|
Padmini Bora
|
0413098WL007428
|
Padmini Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899011
|
|
PADMINI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-008-007/1603
(Tulsi Deori)
|
0413098000NRG24200520230080032
|
20/05/2023
|
Arati Kalita Das
|
0413098WL007428
|
Arati Kalita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899019
|
|
ARATI KALITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-008-007/1607
(Tulsi Deori)
|
0413098000NRG24200520230080034
|
20/05/2023
|
Nirupama Majumdar
|
0413098WL007428
|
Nirupama Majumdar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899005
|
|
NIRUPAMA MAZUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-008-007/1610
(Tulsi Deori)
|
0413098000NRG24200520230080035
|
20/05/2023
|
Padumi Barik
|
0413098WL007428
|
Padumi Barik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899049
|
|
PADUMI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pakhimoria
|
AS-13-098-008-007/1611
(Tulsi Deori)
|
0413098000NRG24200520230080036
|
20/05/2023
|
Mami Das
|
0413098WL007428
|
Mami Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899048
|
|
MAMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pakhimoria
|
AS-13-098-008-007/1616
(Tulsi Deori)
|
0413098000NRG24200520230080037
|
20/05/2023
|
Sumi Das Bora
|
0413098WL007428
|
Sumi Das Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899018
|
|
SUMI DAS BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-008-007/1620
(Tulsi Deori)
|
0413098000NRG24200520230080038
|
20/05/2023
|
Rupa Bora Bhagawati
|
0413098WL007428
|
Rupa Bora Bhagawati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899047
|
|
RUPA BORA BHAGAWATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-008-007/1624
(Tulsi Deori)
|
0413098000NRG24200520230080042
|
20/05/2023
|
Pompi Bora
|
0413098WL007428
|
Pompi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899037
|
|
POMPI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-008-007/1627
(Tulsi Deori)
|
0413098000NRG24200520230080043
|
20/05/2023
|
Rupamoni Devi Das
|
0413098WL007428
|
Rupamoni Devi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899031
|
|
RUPAMONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pakhimoria
|
AS-13-098-008-007/1628
(Tulsi Deori)
|
0413098000NRG24200520230080044
|
20/05/2023
|
Biva Baruah
|
0413098WL007428
|
Biva Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898987
|
|
BIBHA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-008-007/1860
(Tulsi Deori)
|
0413098000NRG24200520230080045
|
20/05/2023
|
Jili Bhagawati
|
0413098WL007428
|
Jili Bhagawati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899035
|
|
MRS JILY BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pakhimoria
|
AS-13-098-008-007/259
(Tulsi Deori)
|
0413098000NRG24200520230080046
|
20/05/2023
|
Sri Bulkan Kalita
|
0413098WL007428
|
Sri Bulkan Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898998
|
|
BULKAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-008-007/260
(Tulsi Deori)
|
0413098000NRG24200520230080047
|
20/05/2023
|
Sri Mohan Ch Borah
|
0413098WL007428
|
Sri Mohan Ch Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899003
|
|
MOHAN CHANDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-008-007/354
(Tulsi Deori)
|
0413098000NRG24200520230080051
|
20/05/2023
|
Latika Das
|
0413098WL007428
|
Latika Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899022
|
|
MRS LATIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pakhimoria
|
AS-13-098-008-007/355
(Tulsi Deori)
|
0413098000NRG24200520230080052
|
20/05/2023
|
Bornali Borthakur
|
0413098WL007428
|
Bornali Borthakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899010
|
|
BARNALI BORTHAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-008-007/357
(Tulsi Deori)
|
0413098000NRG24200520230080053
|
20/05/2023
|
Manu Das
|
0413098WL007428
|
Manu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898999
|
|
MANO DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-008-007/422
(Tulsi Deori)
|
0413098000NRG24200520230080055
|
20/05/2023
|
Sri Tutumoni Das
|
0413098WL007428
|
Sri Tutumoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898991
|
|
TUTUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-008-007/498
(Tulsi Deori)
|
0413098000NRG24200520230080056
|
20/05/2023
|
Jonali Das
|
0413098WL007428
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899015
|
|
JONALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-008-007/499
(Tulsi Deori)
|
0413098000NRG24200520230080057
|
20/05/2023
|
Sri Padumi Das
|
0413098WL007428
|
Sri Padumi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898990
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-008-007/504
(Tulsi Deori)
|
0413098000NRG24200520230080058
|
20/05/2023
|
Sri Biju Das
|
0413098WL007428
|
Sri Biju Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899023
|
|
BIJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Pakhimoria
|
AS-13-098-008-007/563
(Tulsi Deori)
|
0413098000NRG24200520230080061
|
20/05/2023
|
Sri Thanuram Das
|
0413098WL007428
|
Sri Thanuram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898992
|
|
THANU RAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Pakhimoria
|
AS-13-098-008-007/564
(Tulsi Deori)
|
0413098000NRG24200520230080062
|
20/05/2023
|
Runu Bora
|
0413098WL007428
|
Runu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899044
|
|
MRS RUNU BORA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pakhimoria
|
AS-13-098-008-007/565
(Tulsi Deori)
|
0413098000NRG24200520230080063
|
20/05/2023
|
Deepsikha Bora
|
0413098WL007428
|
Deepsikha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899030
|
|
DEEPSIKHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Pakhimoria
|
AS-13-098-008-007/712
(Tulsi Deori)
|
0413098000NRG24200520230080065
|
20/05/2023
|
Krishna Kt.Bhagawati
|
0413098WL007428
|
Krishna Kt.Bhagawati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899006
|
|
MR KRISHNA KANTA BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pakhimoria
|
AS-13-098-008-007/714
(Tulsi Deori)
|
0413098000NRG24200520230080066
|
20/05/2023
|
Pulina Bora
|
0413098WL007428
|
Pulina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899043
|
|
MRS PULINA BORA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pakhimoria
|
AS-13-098-008-007/73
(Tulsi Deori)
|
0413098000NRG24200520230080068
|
20/05/2023
|
Sri Dulal Das
|
0413098WL007428
|
Sri Dulal Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898997
|
|
DULAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Pakhimoria
|
AS-13-098-008-007/74
(Tulsi Deori)
|
0413098000NRG24200520230080069
|
20/05/2023
|
Dalumoni Bora
|
0413098WL007428
|
Dalumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899045
|
|
MRS DULUMONI BORA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pakhimoria
|
AS-13-098-008-007/745
(Tulsi Deori)
|
0413098000NRG24200520230080070
|
20/05/2023
|
Meera Das
|
0413098WL007428
|
Meera Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898988
|
|
MIRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Pakhimoria
|
AS-13-098-008-007/806
(Tulsi Deori)
|
0413098000NRG24200520230080071
|
20/05/2023
|
Kunu Borthakur
|
0413098WL007428
|
Kunu Borthakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899038
|
|
KUNU BORTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pakhimoria
|
AS-13-098-008-007/82
(Tulsi Deori)
|
0413098000NRG24200520230080072
|
20/05/2023
|
Sri Nipen Das
|
0413098WL007428
|
Sri Nipen Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899017
|
|
NIPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Pakhimoria
|
AS-13-098-008-007/827
(Tulsi Deori)
|
0413098000NRG24200520230080073
|
20/05/2023
|
Dipali Borthakur
|
0413098WL007428
|
Dipali Borthakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899040
|
|
DIPALI BORTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pakhimoria
|
AS-13-098-008-007/83
(Tulsi Deori)
|
0413098000NRG24200520230080074
|
20/05/2023
|
Lili Sut
|
0413098WL007428
|
Lili Sut
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856899032
|
|
LILI SUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131376
|
131376
|
|
|
|
|
|
|
|
|
78
|
Pakhimoria
|
AS-13-098-007-007/2036
(Dakhinpat)
|
0413098000NRG24200520230078821
|
20/05/2023
|
JONALI BORDOLOI
|
0413098WL007303
|
JONALI BORDOLOI
|
00045
|
BARB0NOWGON
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898919
|
|
Jonali Bordoloi
|
BANK OF BARODA(606985)
|
|
79
|
Pakhimoria
|
AS-13-098-008-001/1465
(Tulsi Deori)
|
0413098000NRG24200520230080185
|
20/05/2023
|
Haramai Das
|
0413098WL007440
|
Haramai Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898917
|
|
HAREMAI DAS
|
BANK OF BARODA(606985)
|
|
80
|
Pakhimoria
|
AS-13-098-008-001/1918
(Tulsi Deori)
|
0413098000NRG24200520230080187
|
20/05/2023
|
Babita Das
|
0413098WL007440
|
Babita Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898916
|
|
BOBITA DAS
|
BANK OF BARODA(606985)
|
|
81
|
Pakhimoria
|
AS-13-098-008-004/45
(Tulsi Deori)
|
0413098000NRG24200520230080218
|
20/05/2023
|
Anita Bora
|
0413098WL007440
|
Anita Bora
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898918
|
|
ANITA BORA
|
BANK OF BARODA(606985)
|
|
82
|
Pakhimoria
|
AS-13-098-008-007/517
(Tulsi Deori)
|
0413098000NRG24200520230080059
|
20/05/2023
|
Mina Kakati Bora
|
0413098WL007428
|
Mina Kakati Bora
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898920
|
|
MINA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
83
|
Pakhimoria
|
AS-13-098-002-001/1384
(Chota Haibor)
|
0413098000NRG24200520230078754
|
20/05/2023
|
Manoj Saikia
|
0413098WL007299
|
Manoj Saikia
|
00078
|
CNRB0001153
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898921
|
|
MANOJ SAIKIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
84
|
Pakhimoria
|
AS-13-098-002-001/1415
(Chota Haibor)
|
0413098000NRG24200520230078739
|
20/05/2023
|
Suniti Sharma
|
0413098WL007296
|
Suniti Sharma
|
00089
|
CBIN0281348
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898931
|
|
Mrs. SUNITA SARMAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
85
|
Pakhimoria
|
AS-13-098-007-007/497
(Dakhinpat)
|
0413098000NRG24200520230078822
|
20/05/2023
|
Bubu Bordoloi
|
0413098WL007303
|
Bubu Bordoloi
|
00089
|
CBIN0282965
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898985
|
|
BUBU BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
86
|
Pakhimoria
|
AS-13-098-002-001/1063
(Chota Haibor)
|
0413098000NRG24200520230078727
|
20/05/2023
|
Pranita Saikia
|
0413098WL007294
|
Pranita Saikia
|
00177
|
IOBA0001291
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1856898923
|
|
PRANITA SAIKIA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Pakhimoria
|
AS-13-098-002-001/1063
(Chota Haibor)
|
0413098000NRG24200520230078728
|
20/05/2023
|
Ulupi Saikia Sutradhar
|
0413098WL007294
|
Ulupi Saikia Sutradhar
|
00177
|
IOBA0001291
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1856898925
|
|
ULUPI SAIKIA SUTRADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Pakhimoria
|
AS-13-098-002-001/1083
(Chota Haibor)
|
0413098000NRG24200520230078718
|
20/05/2023
|
Rina Modak
|
0413098WL007293
|
Rina Modak
|
00177
|
IOBA0001291
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1856898926
|
|
RINA MODAK
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Pakhimoria
|
AS-13-098-002-001/269
(Chota Haibor)
|
0413098000NRG24200520230078671
|
20/05/2023
|
Swapan kuamar Das
|
0413098WL007290
|
Swapan kuamar Das
|
00177
|
IOBA0001291
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898929
|
|
SWAPAN KUMAR DASA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Pakhimoria
|
AS-13-098-002-001/269
(Chota Haibor)
|
0413098000NRG24200520230078670
|
20/05/2023
|
Usha Das
|
0413098WL007290
|
Usha Das
|
00177
|
IOBA0001291
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898928
|
|
USHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Pakhimoria
|
AS-13-098-002-001/41
(Chota Haibor)
|
0413098000NRG24200520230078735
|
20/05/2023
|
Guddi Roy
|
0413098WL007294
|
Guddi Roy
|
00177
|
IOBA0001291
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1856898922
|
|
GUDDI ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Pakhimoria
|
AS-13-098-002-001/971
(Chota Haibor)
|
0413098000NRG24200520230078673
|
20/05/2023
|
Tiken Bora
|
0413098WL007290
|
Tiken Bora
|
00177
|
IOBA0001291
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898924
|
|
MR TIKEN BORA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pakhimoria
|
AS-13-098-003-002/79
(Benganaati)
|
0413098000NRG24200520230080344
|
20/05/2023
|
Pinki Hira
|
0413098WL007457
|
Pinki Hira
|
00177
|
IOBA0001291
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898927
|
|
PINKI HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
94
|
Pakhimoria
|
AS-13-098-002-001/1328
(Chota Haibor)
|
0413098000NRG24200520230078720
|
20/05/2023
|
Ajit Das
|
0413098WL007293
|
Ajit Das
|
00349
|
PSIB0021379
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898930
|
|
AJIT DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
95
|
Pakhimoria
|
AS-13-098-008-002/1541
(Tulsi Deori)
|
0413098000NRG24200520230080195
|
20/05/2023
|
Mami Das
|
0413098WL007440
|
Mami Das
|
00354
|
PUNB0032920
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898912
|
|
MOMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
96
|
Pakhimoria
|
AS-13-098-003-002/1227
(Benganaati)
|
0413098000NRG24200520230080320
|
20/05/2023
|
Hijul Haque
|
0413098WL007454
|
Hijul Haque
|
00354
|
PUNB0037300
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898915
|
|
MR FAIJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pakhimoria
|
AS-13-098-003-002/81
(Benganaati)
|
0413098000NRG24200520230080345
|
20/05/2023
|
Maghi Ram Hira
|
0413098WL007457
|
Maghi Ram Hira
|
00354
|
PUNB0037300
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898913
|
|
MAGHI RAM HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Pakhimoria
|
AS-13-098-003-002/876
(Benganaati)
|
0413098000NRG24200520230080333
|
20/05/2023
|
Jamadul Islam
|
0413098WL007455
|
Jamadul Islam
|
00354
|
PUNB0037300
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898914
|
|
JAMADUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
99
|
Pakhimoria
|
AS-13-098-002-001/145
(Chota Haibor)
|
0413098000NRG24200520230078669
|
20/05/2023
|
Phula Bora
|
0413098WL007290
|
Phula Bora
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898933
|
|
MRS PHULA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
100
|
Pakhimoria
|
AS-13-098-003-003/1021
(Benganaati)
|
0413098000NRG24200520230080341
|
20/05/2023
|
Ali Dewan
|
0413098WL007456
|
Ali Dewan
|
00415
|
SBIN0005462
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898961
|
|
MR ALI DEWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
101
|
Pakhimoria
|
AS-13-098-002-001/1307
(Chota Haibor)
|
0413098000NRG24200520230080312
|
20/05/2023
|
Faijul Islam
|
0413098WL007453
|
Faijul Islam
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898951
|
|
MR FAIJUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pakhimoria
|
AS-13-098-002-001/1328
(Chota Haibor)
|
0413098000NRG24200520230078721
|
20/05/2023
|
Moni Modak Das
|
0413098WL007293
|
Moni Modak Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898966
|
|
MRS MONI MODAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pakhimoria
|
AS-13-098-002-001/1332
(Chota Haibor)
|
0413098000NRG24200520230080304
|
20/05/2023
|
Supriya Rai
|
0413098WL007452
|
Supriya Rai
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898970
|
|
MRS SUPRIYA RAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pakhimoria
|
AS-13-098-002-001/1345
(Chota Haibor)
|
0413098000NRG24200520230080313
|
20/05/2023
|
Dulal Debnath
|
0413098WL007453
|
Dulal Debnath
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898983
|
|
MR DULAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pakhimoria
|
AS-13-098-002-001/1352
(Chota Haibor)
|
0413098000NRG24200520230080306
|
20/05/2023
|
Alaka Debnath
|
0413098WL007452
|
Alaka Debnath
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898947
|
|
ALAKA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
Pakhimoria
|
AS-13-098-002-001/141
(Chota Haibor)
|
0413098000NRG24200520230078743
|
20/05/2023
|
Mainuddin
|
0413098WL007297
|
Mainuddin
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898960
|
|
MAINUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Pakhimoria
|
AS-13-098-002-001/141
(Chota Haibor)
|
0413098000NRG24200520230078744
|
20/05/2023
|
Rejema Khatun
|
0413098WL007297
|
Rejema Khatun
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898949
|
|
REJEMA KHATUN
|
GENERAL POST OFFICE(607245)
|
|
108
|
Pakhimoria
|
AS-13-098-002-001/25
(Chota Haibor)
|
0413098000NRG24200520230080316
|
20/05/2023
|
Malem Uddin
|
0413098WL007453
|
Malem Uddin
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898934
|
|
MR MALEM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pakhimoria
|
AS-13-098-002-001/26
(Chota Haibor)
|
0413098000NRG24200520230078741
|
20/05/2023
|
Firdus Ali
|
0413098WL007296
|
Firdus Ali
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898950
|
|
MR FIRUZ ALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pakhimoria
|
AS-13-098-002-001/559
(Chota Haibor)
|
0413098000NRG24200520230078747
|
20/05/2023
|
Gita Sutradhar
|
0413098WL007297
|
Gita Sutradhar
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898945
|
|
GITA .SUTRADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Pakhimoria
|
AS-13-098-003-003/1021
(Benganaati)
|
0413098000NRG24200520230080340
|
20/05/2023
|
Ruseda Begum
|
0413098WL007456
|
Ruseda Begum
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898958
|
|
MRS RUSEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pakhimoria
|
AS-13-098-003-003/1186
(Benganaati)
|
0413098000NRG24200520230080325
|
20/05/2023
|
Taslima Begum
|
0413098WL007454
|
Taslima Begum
|
00415
|
SBIN0005914
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1856898942
|
|
Tashlima Begum
|
BANK OF BARODA(606985)
|
|
113
|
Pakhimoria
|
AS-13-098-007-002/1833
(Dakhinpat)
|
0413098000NRG24200520230078819
|
20/05/2023
|
Pranab Bora
|
0413098WL007303
|
Pranab Bora
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898935
|
|
MR PRANAB BORA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pakhimoria
|
AS-13-098-008-001/1301
(Tulsi Deori)
|
0413098000NRG24200520230080183
|
20/05/2023
|
Mousumi Das
|
0413098WL007440
|
Mousumi Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898948
|
|
MOUSUMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Pakhimoria
|
AS-13-098-008-001/1329
(Tulsi Deori)
|
0413098000NRG24200520230080184
|
20/05/2023
|
Giridhar Das
|
0413098WL007440
|
Giridhar Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898975
|
|
MR GIRIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pakhimoria
|
AS-13-098-008-001/614
(Tulsi Deori)
|
0413098000NRG24200520230080192
|
20/05/2023
|
Sima Das
|
0413098WL007440
|
Sima Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898956
|
|
SIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
Pakhimoria
|
AS-13-098-008-001/913
(Tulsi Deori)
|
0413098000NRG24200520230080193
|
20/05/2023
|
Kabita Das
|
0413098WL007440
|
Kabita Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898974
|
|
JUNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pakhimoria
|
AS-13-098-008-002/1543
(Tulsi Deori)
|
0413098000NRG24200520230080196
|
20/05/2023
|
Taramai Das
|
0413098WL007440
|
Taramai Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898954
|
|
TARAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
Pakhimoria
|
AS-13-098-008-002/533
(Tulsi Deori)
|
0413098000NRG24200520230080202
|
20/05/2023
|
Niru Mudoi Das
|
0413098WL007440
|
Niru Mudoi Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898968
|
|
MRS NIRU MUDOI DAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pakhimoria
|
AS-13-098-008-004/1000
(Tulsi Deori)
|
0413098000NRG24200520230080206
|
20/05/2023
|
Nivamoni Bora
|
0413098WL007440
|
Nivamoni Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898972
|
|
MRS NIVAMONI BORA SHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pakhimoria
|
AS-13-098-008-004/1026
(Tulsi Deori)
|
0413098000NRG24200520230080211
|
20/05/2023
|
Bhagyalakhi Das
|
0413098WL007440
|
Bhagyalakhi Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898955
|
|
MRS BHAGYALAKHI DAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pakhimoria
|
AS-13-098-008-004/1026
(Tulsi Deori)
|
0413098000NRG24200520230080210
|
20/05/2023
|
LUHAI DAS
|
0413098WL007440
|
LUHAI DAS
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898938
|
|
LOHAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pakhimoria
|
AS-13-098-008-004/1146
(Tulsi Deori)
|
0413098000NRG24200520230080212
|
20/05/2023
|
Golap Das
|
0413098WL007440
|
Golap Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898959
|
|
MR GOLAP DAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pakhimoria
|
AS-13-098-008-004/1146
(Tulsi Deori)
|
0413098000NRG24200520230080213
|
20/05/2023
|
Sabita Das
|
0413098WL007440
|
Sabita Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898936
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pakhimoria
|
AS-13-098-008-004/1600
(Tulsi Deori)
|
0413098000NRG24200520230080215
|
20/05/2023
|
Grihalakhi Bordoloi Das
|
0413098WL007440
|
Grihalakhi Bordoloi Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898969
|
|
MRS GRIHALAKHI BORDOLOI DAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pakhimoria
|
AS-13-098-008-004/251
(Tulsi Deori)
|
0413098000NRG24200520230080217
|
20/05/2023
|
Panjita Borah
|
0413098WL007440
|
Panjita Borah
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898932
|
|
MRS PANJITA BORA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pakhimoria
|
AS-13-098-008-004/486
(Tulsi Deori)
|
0413098000NRG24200520230080220
|
20/05/2023
|
Bakuli Das
|
0413098WL007440
|
Bakuli Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898952
|
|
BAKULI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pakhimoria
|
AS-13-098-008-004/487
(Tulsi Deori)
|
0413098000NRG24200520230080222
|
20/05/2023
|
Rumi Hazarika
|
0413098WL007440
|
Rumi Hazarika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898941
|
|
RUMI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pakhimoria
|
AS-13-098-008-004/487
(Tulsi Deori)
|
0413098000NRG24200520230080221
|
20/05/2023
|
Sri Jun Das
|
0413098WL007440
|
Sri Jun Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898944
|
|
JUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
Pakhimoria
|
AS-13-098-008-004/707
(Tulsi Deori)
|
0413098000NRG24200520230080224
|
20/05/2023
|
Suna Das
|
0413098WL007440
|
Suna Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898957
|
|
SUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
Pakhimoria
|
AS-13-098-008-004/975
(Tulsi Deori)
|
0413098000NRG24200520230080227
|
20/05/2023
|
Manju Das
|
0413098WL007440
|
Manju Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898946
|
|
MR PADUM DAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pakhimoria
|
AS-13-098-008-007/1044
(Tulsi Deori)
|
0413098000NRG24200520230080013
|
20/05/2023
|
Purabi Bhagabati
|
0413098WL007428
|
Purabi Bhagabati
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898937
|
|
MRS PURABI BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pakhimoria
|
AS-13-098-008-007/1178
(Tulsi Deori)
|
0413098000NRG24200520230080015
|
20/05/2023
|
Babul Bora
|
0413098WL007428
|
Babul Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898940
|
|
MOHIT CHANDRA KAKATI
|
BANK OF BARODA(606985)
|
|
134
|
Pakhimoria
|
AS-13-098-008-007/1260
(Tulsi Deori)
|
0413098000NRG24200520230080019
|
20/05/2023
|
Chitu Moni Das
|
0413098WL007428
|
Chitu Moni Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898976
|
|
CHITU MONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Pakhimoria
|
AS-13-098-008-007/1292
(Tulsi Deori)
|
0413098000NRG24200520230080026
|
20/05/2023
|
RUPMANI DAS
|
0413098WL007428
|
RUPMANI DAS
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898978
|
|
MRS RUPMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pakhimoria
|
AS-13-098-008-007/1622
(Tulsi Deori)
|
0413098000NRG24200520230080040
|
20/05/2023
|
Tutumoni Baruah
|
0413098WL007428
|
Tutumoni Baruah
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898977
|
|
TUTUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
Pakhimoria
|
AS-13-098-008-007/1623
(Tulsi Deori)
|
0413098000NRG24200520230080041
|
20/05/2023
|
Rinku Moni Das
|
0413098WL007428
|
Rinku Moni Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898973
|
|
RINKU MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
Pakhimoria
|
AS-13-098-008-007/518
(Tulsi Deori)
|
0413098000NRG24200520230080060
|
20/05/2023
|
Marami Saikia
|
0413098WL007428
|
Marami Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898939
|
|
MARAMI BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
Pakhimoria
|
AS-13-098-008-007/957
(Tulsi Deori)
|
0413098000NRG24200520230080075
|
20/05/2023
|
Putuli Baruah Das
|
0413098WL007428
|
Putuli Baruah Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898967
|
|
MRS PUTULI BARUAH DAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pakhimoria
|
AS-13-098-008-007/960
(Tulsi Deori)
|
0413098000NRG24200520230080076
|
20/05/2023
|
Prabin Das
|
0413098WL007428
|
Prabin Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856898943
|
|
MR PRABIN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74970
|
74970
|
|
|
|
|
|
|
|
|
141
|
Pakhimoria
|
AS-13-098-003-003/1330
(Benganaati)
|
0413098000NRG24200520230080326
|
20/05/2023
|
Nirmal Malik
|
0413098WL007454
|
Nirmal Malik
|
00415
|
SBIN0016522
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898953
|
|
MR NIRMAL MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
142
|
Pakhimoria
|
AS-13-098-002-001/1083
(Chota Haibor)
|
0413098000NRG24200520230078719
|
20/05/2023
|
Pappu Modak
|
0413098WL007293
|
Pappu Modak
|
00415
|
SBIN0016523
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898965
|
|
MR PAPPU MODAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pakhimoria
|
AS-13-098-002-001/209
(Chota Haibor)
|
0413098000NRG24200520230080308
|
20/05/2023
|
Bhaskar Jyoti Hira
|
0413098WL007452
|
Bhaskar Jyoti Hira
|
00415
|
SBIN0016523
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898964
|
|
MR BHASKAR JYOTI HIRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pakhimoria
|
AS-13-098-002-001/258
(Chota Haibor)
|
0413098000NRG24200520230078722
|
20/05/2023
|
Nirmal Malakar
|
0413098WL007293
|
Nirmal Malakar
|
00415
|
SBIN0016523
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898962
|
|
MR NIRMAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pakhimoria
|
AS-13-098-002-001/258
(Chota Haibor)
|
0413098000NRG24200520230078723
|
20/05/2023
|
Rita Malakar
|
0413098WL007293
|
Rita Malakar
|
00415
|
SBIN0016523
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898971
|
|
MRS RITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pakhimoria
|
AS-13-098-002-001/449
(Chota Haibor)
|
0413098000NRG24200520230080310
|
20/05/2023
|
Ajoy Saha
|
0413098WL007452
|
Ajoy Saha
|
00415
|
SBIN0016523
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898979
|
|
MR AJOY SAHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pakhimoria
|
AS-13-098-002-001/534
(Chota Haibor)
|
0413098000NRG24200520230078746
|
20/05/2023
|
Rejina Sultana
|
0413098WL007297
|
Rejina Sultana
|
00415
|
SBIN0016523
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898963
|
|
MISS REJINA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pakhimoria
|
AS-13-098-003-002/2345
(Benganaati)
|
0413098000NRG24200520230080330
|
20/05/2023
|
Yesmen Sultana
|
0413098WL007455
|
Yesmen Sultana
|
00415
|
SBIN0016523
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898980
|
|
YASMIN SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
149
|
Pakhimoria
|
AS-13-098-002-001/1331
(Chota Haibor)
|
0413098000NRG24200520230078737
|
20/05/2023
|
Bappi Saha
|
0413098WL007295
|
Bappi Saha
|
00468
|
UBIN0541265
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898981
|
|
SRI BAPPI SAHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pakhimoria
|
AS-13-098-003-002/1816
(Benganaati)
|
0413098000NRG24200520230080336
|
20/05/2023
|
Bipul Kumar Patar
|
0413098WL007456
|
Bipul Kumar Patar
|
00468
|
UBIN0541265
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1856898982
|
|
BIPUL KUMAR PATAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293454
|
293454
|
|
|
|
|
|
|
|