|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pakhimoria
|
AS-13-098-008-001/719
(Tulsi Deori)
|
0413098000NRG24230620230256590
|
23/06/2023
|
Jyoti Das
|
0413098WL016366
|
Jyoti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307837
|
|
JYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-008-007/1088
(Tulsi Deori)
|
0413098000NRG24230620230257127
|
23/06/2023
|
Dipanjali Das
|
0413098WL016394
|
Dipanjali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307841
|
|
DIPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-008-007/1205
(Tulsi Deori)
|
0413098000NRG24230620230256592
|
23/06/2023
|
Junali Bora
|
0413098WL016366
|
Junali Bora
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/06/2023
|
|
2866307811
|
|
JONALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-008-007/1258
(Tulsi Deori)
|
0413098000NRG24230620230257129
|
23/06/2023
|
Mulan Das
|
0413098WL016394
|
Mulan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307848
|
|
MULAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pakhimoria
|
AS-13-098-008-007/1266
(Tulsi Deori)
|
0413098000NRG24230620230256594
|
23/06/2023
|
Taruni Das
|
0413098WL016366
|
Taruni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307853
|
|
TARUNI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-008-007/1285
(Tulsi Deori)
|
0413098000NRG24230620230256595
|
23/06/2023
|
Aimoni Das
|
0413098WL016366
|
Aimoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307851
|
|
AIMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-008-007/1286
(Tulsi Deori)
|
0413098000NRG24230620230256596
|
23/06/2023
|
Anjana Das
|
0413098WL016366
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307843
|
|
ANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-008-007/1456
(Tulsi Deori)
|
0413098000NRG24230620230257130
|
23/06/2023
|
Muhini Das
|
0413098WL016394
|
Muhini Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307834
|
|
MOHINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-008-007/1457
(Tulsi Deori)
|
0413098000NRG24230620230256597
|
23/06/2023
|
Deepa Saikia
|
0413098WL016366
|
Deepa Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307824
|
|
DEEPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-008-007/1458
(Tulsi Deori)
|
0413098000NRG24230620230256598
|
23/06/2023
|
Bhupen Bhagawati
|
0413098WL016366
|
Bhupen Bhagawati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307813
|
|
BHUPEN BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pakhimoria
|
AS-13-098-008-007/1459
(Tulsi Deori)
|
0413098000NRG24230620230256599
|
23/06/2023
|
Sunu Kalita
|
0413098WL016366
|
Sunu Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307836
|
|
CHUNU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-008-007/1485
(Tulsi Deori)
|
0413098000NRG24230620230257131
|
23/06/2023
|
Lukumoni Das
|
0413098WL016394
|
Lukumoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307808
|
|
LUKU MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-008-007/1611
(Tulsi Deori)
|
0413098000NRG24230620230256601
|
23/06/2023
|
Mami Das
|
0413098WL016366
|
Mami Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307855
|
|
MAMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pakhimoria
|
AS-13-098-008-007/1614
(Tulsi Deori)
|
0413098000NRG24230620230257134
|
23/06/2023
|
DEBENDRA KAKATI
|
0413098WL016394
|
DEBENDRA KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307832
|
|
DEBENDRA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-008-007/1616
(Tulsi Deori)
|
0413098000NRG24230620230256602
|
23/06/2023
|
Sumi Das Bora
|
0413098WL016366
|
Sumi Das Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307838
|
|
SUMI DAS BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-008-007/1620
(Tulsi Deori)
|
0413098000NRG24230620230256603
|
23/06/2023
|
Rupa Bora Bhagawati
|
0413098WL016366
|
Rupa Bora Bhagawati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307854
|
|
RUPA BORA BHAGAWATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-008-007/1624
(Tulsi Deori)
|
0413098000NRG24230620230256606
|
23/06/2023
|
Pompi Bora
|
0413098WL016366
|
Pompi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307849
|
|
POMPI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-008-007/1764
(Tulsi Deori)
|
0413098000NRG24230620230257136
|
23/06/2023
|
Marami Saikia Das
|
0413098WL016394
|
Marami Saikia Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307839
|
|
MARAMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-008-007/1770
(Tulsi Deori)
|
0413098000NRG24230620230257137
|
23/06/2023
|
Barasha Das
|
0413098WL016394
|
Barasha Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307833
|
|
BARSHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-008-007/1774
(Tulsi Deori)
|
0413098000NRG24230620230257138
|
23/06/2023
|
Bhagyawati Das
|
0413098WL016394
|
Bhagyawati Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307845
|
|
BHAGYA WATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-008-007/1860
(Tulsi Deori)
|
0413098000NRG24230620230256607
|
23/06/2023
|
Jili Bhagawati
|
0413098WL016366
|
Jili Bhagawati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307846
|
|
MRS JILY BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pakhimoria
|
AS-13-098-008-007/231
(Tulsi Deori)
|
0413098000NRG24230620230257141
|
23/06/2023
|
Sri Reba Kanta Das
|
0413098WL016394
|
Sri Reba Kanta Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307830
|
|
REBA KT.DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-008-007/242
(Tulsi Deori)
|
0413098000NRG24230620230257143
|
23/06/2023
|
Sri Dhaneswar Das
|
0413098WL016394
|
Sri Dhaneswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307818
|
|
DHANESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-008-007/243
(Tulsi Deori)
|
0413098000NRG24230620230257144
|
23/06/2023
|
Sri Dilip Das
|
0413098WL016394
|
Sri Dilip Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307825
|
|
DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-008-007/259
(Tulsi Deori)
|
0413098000NRG24230620230256608
|
23/06/2023
|
Sri Bulkan Kalita
|
0413098WL016366
|
Sri Bulkan Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307820
|
|
BULKAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-008-007/260
(Tulsi Deori)
|
0413098000NRG24230620230256609
|
23/06/2023
|
Sri Mohan Ch Borah
|
0413098WL016366
|
Sri Mohan Ch Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307826
|
|
MOHAN CHANDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-008-007/349
(Tulsi Deori)
|
0413098000NRG24230620230257146
|
23/06/2023
|
Mamoni Das
|
0413098WL016394
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307840
|
|
MRS MAMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pakhimoria
|
AS-13-098-008-007/355
(Tulsi Deori)
|
0413098000NRG24230620230256611
|
23/06/2023
|
Bornali Borthakur
|
0413098WL016366
|
Bornali Borthakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307835
|
|
BARNALI BORTHAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-008-007/356
(Tulsi Deori)
|
0413098000NRG24230620230256612
|
23/06/2023
|
Sri Sadhan Das
|
0413098WL016366
|
Sri Sadhan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307816
|
|
SADHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-008-007/357
(Tulsi Deori)
|
0413098000NRG24230620230256613
|
23/06/2023
|
Manu Das
|
0413098WL016366
|
Manu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307822
|
|
MANO DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-008-007/422
(Tulsi Deori)
|
0413098000NRG24230620230256614
|
23/06/2023
|
Sri Tutumoni Das
|
0413098WL016366
|
Sri Tutumoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307817
|
|
TUTUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-008-007/499
(Tulsi Deori)
|
0413098000NRG24230620230256615
|
23/06/2023
|
Sri Padumi Das
|
0413098WL016366
|
Sri Padumi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307814
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-008-007/500
(Tulsi Deori)
|
0413098000NRG24230620230256616
|
23/06/2023
|
Sri Joyguram Das
|
0413098WL016366
|
Sri Joyguram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307821
|
|
JAYGURAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-008-007/504
(Tulsi Deori)
|
0413098000NRG24230620230256617
|
23/06/2023
|
Sri Biju Das
|
0413098WL016366
|
Sri Biju Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307842
|
|
BIJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-008-007/564
(Tulsi Deori)
|
0413098000NRG24230620230256618
|
23/06/2023
|
Runu Bora
|
0413098WL016366
|
Runu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307852
|
|
MRS RUNU BORA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pakhimoria
|
AS-13-098-008-007/565
(Tulsi Deori)
|
0413098000NRG24230620230256619
|
23/06/2023
|
Deepsikha Bora
|
0413098WL016366
|
Deepsikha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307844
|
|
DEEPSIKHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-008-007/643
(Tulsi Deori)
|
0413098000NRG24230620230257148
|
23/06/2023
|
Sri Kunja Mohan Das
|
0413098WL016394
|
Sri Kunja Mohan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307809
|
|
KUNJA MOHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-008-007/645
(Tulsi Deori)
|
0413098000NRG24230620230257149
|
23/06/2023
|
Tutu Moni Das
|
0413098WL016394
|
Tutu Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307829
|
|
TUTU MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-008-007/712
(Tulsi Deori)
|
0413098000NRG24230620230256620
|
23/06/2023
|
Krishna Kt.Bhagawati
|
0413098WL016366
|
Krishna Kt.Bhagawati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307831
|
|
MR KRISHNA KANTA BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pakhimoria
|
AS-13-098-008-007/715
(Tulsi Deori)
|
0413098000NRG24230620230256621
|
23/06/2023
|
Golap Bharali
|
0413098WL016366
|
Golap Bharali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307810
|
|
GOLAP BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-008-007/745
(Tulsi Deori)
|
0413098000NRG24230620230256624
|
23/06/2023
|
Meera Das
|
0413098WL016366
|
Meera Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307812
|
|
MIRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-008-007/750
(Tulsi Deori)
|
0413098000NRG24230620230257152
|
23/06/2023
|
Anjali Baruah
|
0413098WL016394
|
Anjali Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307827
|
|
ANJALI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-008-007/758
(Tulsi Deori)
|
0413098000NRG24230620230256625
|
23/06/2023
|
Punimai Das
|
0413098WL016366
|
Punimai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307850
|
|
PUNIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-008-007/77
(Tulsi Deori)
|
0413098000NRG24230620230256626
|
23/06/2023
|
Binu Bora
|
0413098WL016366
|
Binu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307847
|
|
BINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-008-007/86
(Tulsi Deori)
|
0413098000NRG24230620230256628
|
23/06/2023
|
Sri Mahi Kt Das
|
0413098WL016366
|
Sri Mahi Kt Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307815
|
|
MUHI KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pakhimoria
|
AS-13-098-008-007/89
(Tulsi Deori)
|
0413098000NRG24230620230257155
|
23/06/2023
|
Sri Sunil Das
|
0413098WL016394
|
Sri Sunil Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307823
|
|
SUNIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pakhimoria
|
AS-13-098-008-007/94
(Tulsi Deori)
|
0413098000NRG24230620230257156
|
23/06/2023
|
Sri Ajit Kr Das
|
0413098WL016394
|
Sri Ajit Kr Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307819
|
|
AJIT KR.DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-008-010/1254
(Tulsi Deori)
|
0413098000NRG24230620230256629
|
23/06/2023
|
mamu moni das
|
0413098WL016366
|
mamu moni das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307828
|
|
MAMU MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67354
|
67354
|
|
|
|
|
|
|
|
|
49
|
Pakhimoria
|
AS-13-098-008-007/1785
(Tulsi Deori)
|
0413098000NRG24230620230257140
|
23/06/2023
|
Barasa Das
|
0413098WL016394
|
Barasa Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307793
|
|
Barsha Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
Pakhimoria
|
AS-13-098-008-007/108
(Tulsi Deori)
|
0413098000NRG24230620230257126
|
23/06/2023
|
JYOTIMONI DAS
|
0413098WL016394
|
JYOTIMONI DAS
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307794
|
|
JYOTI MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
51
|
Pakhimoria
|
AS-13-098-008-007/1077
(Tulsi Deori)
|
0413098000NRG24230620230256591
|
23/06/2023
|
Sarada Devi
|
0413098WL016366
|
Sarada Devi
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307797
|
|
SARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pakhimoria
|
AS-13-098-008-007/1159
(Tulsi Deori)
|
0413098000NRG24230620230257128
|
23/06/2023
|
Gajen Das
|
0413098WL016394
|
Gajen Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307799
|
|
MR GAJEN DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pakhimoria
|
AS-13-098-008-007/1260
(Tulsi Deori)
|
0413098000NRG24230620230256593
|
23/06/2023
|
Chitu Moni Das
|
0413098WL016366
|
Chitu Moni Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307803
|
|
CHITU MONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pakhimoria
|
AS-13-098-008-007/1486
(Tulsi Deori)
|
0413098000NRG24230620230257132
|
23/06/2023
|
Mano Das
|
0413098WL016394
|
Mano Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307804
|
|
MRS MANO DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pakhimoria
|
AS-13-098-008-007/1526
(Tulsi Deori)
|
0413098000NRG24230620230257133
|
23/06/2023
|
Mrigen ChandraDas
|
0413098WL016394
|
Mrigen ChandraDas
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307801
|
|
MRIGEN CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-008-007/1622
(Tulsi Deori)
|
0413098000NRG24230620230256605
|
23/06/2023
|
Tutumoni Baruah
|
0413098WL016366
|
Tutumoni Baruah
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307807
|
|
TUTUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-008-007/1761
(Tulsi Deori)
|
0413098000NRG24230620230257135
|
23/06/2023
|
Junu Das
|
0413098WL016394
|
Junu Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307802
|
|
MRS JUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pakhimoria
|
AS-13-098-008-007/1777
(Tulsi Deori)
|
0413098000NRG24230620230257139
|
23/06/2023
|
Pratima Das
|
0413098WL016394
|
Pratima Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307795
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pakhimoria
|
AS-13-098-008-007/243
(Tulsi Deori)
|
0413098000NRG24230620230257145
|
23/06/2023
|
Basanti Das
|
0413098WL016394
|
Basanti Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307806
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pakhimoria
|
AS-13-098-008-007/426
(Tulsi Deori)
|
0413098000NRG24230620230257147
|
23/06/2023
|
Miss Ranuma Boruah
|
0413098WL016394
|
Miss Ranuma Boruah
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307800
|
|
MISS RANUMA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pakhimoria
|
AS-13-098-008-007/659
(Tulsi Deori)
|
0413098000NRG24230620230257150
|
23/06/2023
|
Sri Golap Kakoti
|
0413098WL016394
|
Sri Golap Kakoti
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307798
|
|
GOLAP KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pakhimoria
|
AS-13-098-008-007/668
(Tulsi Deori)
|
0413098000NRG24230620230257151
|
23/06/2023
|
Hiremai Das
|
0413098WL016394
|
Hiremai Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307805
|
|
MRS HIREMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pakhimoria
|
AS-13-098-008-007/819
(Tulsi Deori)
|
0413098000NRG24230620230257153
|
23/06/2023
|
Sri Pradum Saikia
|
0413098WL016394
|
Sri Pradum Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307796
|
|
Mr. PADUM SAIKIA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Pakhimoria
|
AS-13-098-008-007/829
(Tulsi Deori)
|
0413098000NRG24230620230257154
|
23/06/2023
|
Liladhar Das
|
0413098WL016394
|
Liladhar Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307792
|
|
LILADHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90202
|
90202
|
|
|
|
|
|
|
|