|
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-13-098-008-002/1339
(Tulsi Deori)
|
0413098000NRG24300420230023636
|
30/04/2023
|
Sanatan Das
|
0413098WL002755
|
Sanatan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754081
|
|
SANATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pakhimoria
|
AS-13-098-008-002/1426
(Tulsi Deori)
|
0413098000NRG24300420230023637
|
30/04/2023
|
Debakshi Das
|
0413098WL002755
|
Debakshi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754093
|
|
DIBAKSHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-008-002/1429
(Tulsi Deori)
|
0413098000NRG24300420230023638
|
30/04/2023
|
Guneswari Das
|
0413098WL002755
|
Guneswari Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754087
|
|
GUNESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-008-002/1443
(Tulsi Deori)
|
0413098000NRG24300420230023640
|
30/04/2023
|
Gitali Das
|
0413098WL002755
|
Gitali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754099
|
|
MRS GITALI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pakhimoria
|
AS-13-098-008-002/1445
(Tulsi Deori)
|
0413098000NRG24300420230023641
|
30/04/2023
|
Urmila Das
|
0413098WL002755
|
Urmila Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754113
|
|
URMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-008-002/1535
(Tulsi Deori)
|
0413098000NRG24300420230023643
|
30/04/2023
|
Binti Das
|
0413098WL002755
|
Binti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754088
|
|
BINTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pakhimoria
|
AS-13-098-008-002/1542
(Tulsi Deori)
|
0413098000NRG24300420230023644
|
30/04/2023
|
Hiranjyoti Das
|
0413098WL002755
|
Hiranjyoti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754103
|
|
HIRAN JYOTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pakhimoria
|
AS-13-098-008-002/1544
(Tulsi Deori)
|
0413098000NRG24300420230023645
|
30/04/2023
|
Sumi Das
|
0413098WL002755
|
Sumi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754111
|
|
CHUMI DAS BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-008-002/1545
(Tulsi Deori)
|
0413098000NRG24300420230023646
|
30/04/2023
|
Marami Das
|
0413098WL002755
|
Marami Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754112
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-008-002/21
(Tulsi Deori)
|
0413098000NRG24300420230023648
|
30/04/2023
|
Manju Das
|
0413098WL002755
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754091
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-008-002/228
(Tulsi Deori)
|
0413098000NRG24300420230023649
|
30/04/2023
|
Ranjit Das
|
0413098WL002755
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479754073
|
|
RANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pakhimoria
|
AS-13-098-008-002/229
(Tulsi Deori)
|
0413098000NRG24300420230023650
|
30/04/2023
|
Gunamai Das
|
0413098WL002755
|
Gunamai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754119
|
|
GUNAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-008-002/26
(Tulsi Deori)
|
0413098000NRG24300420230023651
|
30/04/2023
|
Anita Das
|
0413098WL002755
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754116
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-008-002/27
(Tulsi Deori)
|
0413098000NRG24300420230023652
|
30/04/2023
|
Sabita Das
|
0413098WL002755
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754109
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-008-002/32
(Tulsi Deori)
|
0413098000NRG24300420230023654
|
30/04/2023
|
Minali Das
|
0413098WL002755
|
Minali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754100
|
|
MINALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-008-002/433
(Tulsi Deori)
|
0413098000NRG24300420230023655
|
30/04/2023
|
Mina Das
|
0413098WL002755
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754110
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-008-002/434
(Tulsi Deori)
|
0413098000NRG24300420230023656
|
30/04/2023
|
Mainu Das
|
0413098WL002755
|
Mainu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754090
|
|
MAINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-008-002/442
(Tulsi Deori)
|
0413098000NRG24300420230023657
|
30/04/2023
|
Dipali Das
|
0413098WL002755
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754118
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-008-002/535
(Tulsi Deori)
|
0413098000NRG24300420230023659
|
30/04/2023
|
Padumi Das
|
0413098WL002755
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754108
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-008-002/557
(Tulsi Deori)
|
0413098000NRG24300420230023660
|
30/04/2023
|
Swapna Moni Borodoloi Das
|
0413098WL002755
|
Swapna Moni Borodoloi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754084
|
|
ANANTA KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-008-002/711
(Tulsi Deori)
|
0413098000NRG24300420230023661
|
30/04/2023
|
Deepa Das
|
0413098WL002755
|
Deepa Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754083
|
|
DEEPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-008-002/934
(Tulsi Deori)
|
0413098000NRG24300420230023662
|
30/04/2023
|
Buli Das
|
0413098WL002755
|
Buli Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754114
|
|
BULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-008-002/935
(Tulsi Deori)
|
0413098000NRG24300420230023663
|
30/04/2023
|
Mami Das
|
0413098WL002755
|
Mami Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754092
|
|
MAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-008-002/937
(Tulsi Deori)
|
0413098000NRG24300420230023664
|
30/04/2023
|
Dipti Das
|
0413098WL002755
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754115
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-008-002/969
(Tulsi Deori)
|
0413098000NRG24300420230023665
|
30/04/2023
|
Dilip Das
|
0413098WL002755
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754117
|
|
DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-008-004/1016
(Tulsi Deori)
|
0413098000NRG24300420230023669
|
30/04/2023
|
Sarala Das
|
0413098WL002755
|
Sarala Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754086
|
|
SARALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-008-004/1017
(Tulsi Deori)
|
0413098000NRG24300420230023670
|
30/04/2023
|
Aimoni Das
|
0413098WL002755
|
Aimoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754107
|
|
AIMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-008-004/1018
(Tulsi Deori)
|
0413098000NRG24300420230023671
|
30/04/2023
|
Rekha Rani Das
|
0413098WL002755
|
Rekha Rani Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754101
|
|
REKHA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-008-008/1168
(Tulsi Deori)
|
0413098000NRG24300420230023673
|
30/04/2023
|
Humeswar Bora
|
0413098WL002755
|
Humeswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754094
|
|
HEMESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-008-008/1439
(Tulsi Deori)
|
0413098000NRG24300420230023674
|
30/04/2023
|
Krishna Kumari Das
|
0413098WL002755
|
Krishna Kumari Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754120
|
|
KRISHNA KUMARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-008-008/180
(Tulsi Deori)
|
0413098000NRG24300420230023677
|
30/04/2023
|
Smt Tulu Bora
|
0413098WL002755
|
Smt Tulu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754076
|
|
TULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-008-008/186
(Tulsi Deori)
|
0413098000NRG24300420230023678
|
30/04/2023
|
Bikul Bora
|
0413098WL002755
|
Bikul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754079
|
|
BIKUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-008-008/189
(Tulsi Deori)
|
0413098000NRG24300420230023680
|
30/04/2023
|
Rupa Bora
|
0413098WL002755
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754089
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-008-008/1890
(Tulsi Deori)
|
0413098000NRG24300420230023681
|
30/04/2023
|
Sumu Saikia
|
0413098WL002755
|
Sumu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754105
|
|
MISS SUMU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pakhimoria
|
AS-13-098-008-008/1902
(Tulsi Deori)
|
0413098000NRG24300420230023682
|
30/04/2023
|
Jyoti Bora
|
0413098WL002755
|
Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754106
|
|
JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-008-008/1903
(Tulsi Deori)
|
0413098000NRG24300420230023683
|
30/04/2023
|
Biju Tamuli
|
0413098WL002755
|
Biju Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754102
|
|
BIJU TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-008-008/273
(Tulsi Deori)
|
0413098000NRG24300420230023686
|
30/04/2023
|
Sri Mohan Borah
|
0413098WL002755
|
Sri Mohan Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754074
|
|
MOHAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-008-008/274
(Tulsi Deori)
|
0413098000NRG24300420230023687
|
30/04/2023
|
Sri Tilak Ch Borah
|
0413098WL002755
|
Sri Tilak Ch Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754075
|
|
TILAK CH.BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-008-008/279
(Tulsi Deori)
|
0413098000NRG24300420230023688
|
30/04/2023
|
Sri Mantu Borah
|
0413098WL002755
|
Sri Mantu Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754077
|
|
MANTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-008-008/376
(Tulsi Deori)
|
0413098000NRG24300420230023689
|
30/04/2023
|
Sri Gulap Ch. Saikia
|
0413098WL002755
|
Sri Gulap Ch. Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754078
|
|
GOLAP CHANDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-008-008/388
(Tulsi Deori)
|
0413098000NRG24300420230023690
|
30/04/2023
|
Sri Swarnalata Borah
|
0413098WL002755
|
Sri Swarnalata Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754071
|
|
SWARNALATA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-008-008/415
(Tulsi Deori)
|
0413098000NRG24300420230023691
|
30/04/2023
|
Sri Atul Borah
|
0413098WL002755
|
Sri Atul Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754072
|
|
ATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-008-008/421
(Tulsi Deori)
|
0413098000NRG24300420230023692
|
30/04/2023
|
Junti Borah
|
0413098WL002755
|
Junti Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754082
|
|
MRS JUNTI BORA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pakhimoria
|
AS-13-098-008-008/787
(Tulsi Deori)
|
0413098000NRG24300420230023693
|
30/04/2023
|
Dandiram Bora
|
0413098WL002755
|
Dandiram Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479754080
|
|
DANDI RAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pakhimoria
|
AS-13-098-008-008/826
(Tulsi Deori)
|
0413098000NRG24300420230023694
|
30/04/2023
|
Dulav Bora
|
0413098WL002755
|
Dulav Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754085
|
|
DULOV CHANDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-008-008/948
(Tulsi Deori)
|
0413098000NRG24300420230023695
|
30/04/2023
|
Dipali Bora
|
0413098WL002755
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754104
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-008-008/982
(Tulsi Deori)
|
0413098000NRG24300420230023697
|
30/04/2023
|
Kangkana Bora
|
0413098WL002755
|
Kangkana Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754095
|
|
KANGKANA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
48
|
Pakhimoria
|
AS-13-098-008-002/1187
(Tulsi Deori)
|
0413098000NRG24300420230023633
|
30/04/2023
|
Dipti Bonia
|
0413098WL002755
|
Dipti Bonia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754067
|
|
MRS DIPTI BANIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pakhimoria
|
AS-13-098-008-002/1222
(Tulsi Deori)
|
0413098000NRG24300420230023634
|
30/04/2023
|
Sarulara Das
|
0413098WL002755
|
Sarulara Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754064
|
|
MR SARULARA DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pakhimoria
|
AS-13-098-008-002/1533
(Tulsi Deori)
|
0413098000NRG24300420230023642
|
30/04/2023
|
Rubi Das
|
0413098WL002755
|
Rubi Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754068
|
|
RUBI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pakhimoria
|
AS-13-098-008-002/1550
(Tulsi Deori)
|
0413098000NRG24300420230023647
|
30/04/2023
|
Hemalata Mudoi
|
0413098WL002755
|
Hemalata Mudoi
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754070
|
|
MRS HEMALATA MUDOI DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pakhimoria
|
AS-13-098-008-002/31
(Tulsi Deori)
|
0413098000NRG24300420230023653
|
30/04/2023
|
Dipali Das
|
0413098WL002755
|
Dipali Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754066
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-008-002/969
(Tulsi Deori)
|
0413098000NRG24300420230023666
|
30/04/2023
|
Pratima Das
|
0413098WL002755
|
Pratima Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754065
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pakhimoria
|
AS-13-098-008-004/1004
(Tulsi Deori)
|
0413098000NRG24300420230023667
|
30/04/2023
|
Ramani Das
|
0413098WL002755
|
Ramani Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479754069
|
|
RAMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pakhimoria
|
AS-13-098-008-007/1056
(Tulsi Deori)
|
0413098000NRG24300420230023672
|
30/04/2023
|
Naren Ch. Choudhary
|
0413098WL002755
|
Naren Ch. Choudhary
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754096
|
|
MR NAREN CHANDRA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pakhimoria
|
AS-13-098-008-008/949
(Tulsi Deori)
|
0413098000NRG24300420230023696
|
30/04/2023
|
Manjula Bora
|
0413098WL002755
|
Manjula Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754097
|
|
MANJULA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
57
|
Pakhimoria
|
AS-13-098-008-008/1588
(Tulsi Deori)
|
0413098000NRG24300420230023676
|
30/04/2023
|
Gagan Ch Bora
|
0413098WL002755
|
Gagan Ch Bora
|
00415
|
SBIN0016522
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754098
|
|
MR GAGAN CHANDRA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|