|
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
|
Dhamdhama
|
AS-24-008-001-002/132
(Subankhata)
|
0424008000NRG23290320230292687
|
29/03/2023
|
Bhabit Daimari
|
0424008WL026094
|
Bhabit Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235556
|
|
BHABIT DAYMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dhamdhama
|
AS-24-008-002-002/1322
(Bagulamari)
|
0424008000NRG23290320230295295
|
29/03/2023
|
Mijing Ramchiary
|
0424008WL026343
|
Mijing Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235561
|
|
MIJING RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dhamdhama
|
AS-24-008-002-002/309
(Bagulamari)
|
0424008000NRG23290320230295826
|
29/03/2023
|
Hemali Baro
|
0424008WL026389
|
Hemali Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235559
|
|
HEMALI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dhamdhama
|
AS-24-008-002-002/634
(Bagulamari)
|
0424008000NRG23290320230294397
|
29/03/2023
|
Husain Ramchiary
|
0424008WL026259
|
Husain Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235560
|
|
Mr. HUCHEN RAMCHIARY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Dhamdhama
|
AS-24-008-002-006/60
(Bagulamari)
|
0424008000NRG23290320230296054
|
29/03/2023
|
Jayanti Boro
|
0424008WL026412
|
Jayanti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235558
|
|
Jayanti Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhamdhama
|
AS-24-008-004-002/1075
(Angardhowa)
|
0424008000NRG23290320230294102
|
29/03/2023
|
Radhacharan Debnath
|
0424008WL026230
|
Radhacharan Debnath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235605
|
|
RADHACHARAN DEBANATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dhamdhama
|
AS-24-008-004-002/2085
(Angardhowa)
|
0424008000NRG23290320230294106
|
29/03/2023
|
Ramcharan Debnath
|
0424008WL026230
|
Ramcharan Debnath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235606
|
|
Mr. RAMACHARAN DEBANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Dhamdhama
|
AS-24-008-004-002/579
(Angardhowa)
|
0424008000NRG23290320230293906
|
29/03/2023
|
Usha Barman
|
0424008WL026221
|
Usha Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235581
|
|
USHA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dhamdhama
|
AS-24-008-005-002/1970
(Adla)
|
0424008000NRG23290320230296056
|
29/03/2023
|
Raju Baro
|
0424008WL026414
|
Raju Baro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235607
|
|
Raju Baro
|
BANK OF BARODA(606985)
|
|
10
|
Dhamdhama
|
AS-24-008-006-004/479
(Gerua)
|
0424008000NRG23290320230296943
|
29/03/2023
|
Mayabi Das
|
0424008WL026471
|
Mayabi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235567
|
|
Mayabi Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Dhamdhama
|
AS-24-008-006-004/479
(Gerua)
|
0424008000NRG23290320230296944
|
29/03/2023
|
Rupak Das
|
0424008WL026471
|
Rupak Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235568
|
|
RUPAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dhamdhama
|
AS-24-008-006-004/480
(Gerua)
|
0424008000NRG23290320230296946
|
29/03/2023
|
Aikan Das
|
0424008WL026471
|
Aikan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235579
|
|
Aikan Das
|
BANK OF BARODA(606985)
|
|
13
|
Dhamdhama
|
AS-24-008-006-004/63
(Gerua)
|
0424008000NRG23290320230296948
|
29/03/2023
|
Bharat Brahma
|
0424008WL026471
|
Bharat Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235574
|
|
Bharat Brahma
|
BANK OF BARODA(606985)
|
|
14
|
Dhamdhama
|
AS-24-008-006-004/67
(Gerua)
|
0424008000NRG23290320230296950
|
29/03/2023
|
Punan Das
|
0424008WL026471
|
Punan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235585
|
|
Paban Das
|
BANK OF BARODA(606985)
|
|
15
|
Dhamdhama
|
AS-24-008-006-004/89
(Gerua)
|
0424008000NRG23290320230296496
|
29/03/2023
|
Kanchan Brahma
|
0424008WL026453
|
Kanchan Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235577
|
|
KANCHAN BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dhamdhama
|
AS-24-008-006-004/94
(Gerua)
|
0424008000NRG23290320230296498
|
29/03/2023
|
Jayanta Das
|
0424008WL026453
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235595
|
|
Jayanta Das
|
BANK OF BARODA(606985)
|
|
17
|
Dhamdhama
|
AS-24-008-006-004/96
(Gerua)
|
0424008000NRG23290320230296499
|
29/03/2023
|
Joghes Das
|
0424008WL026453
|
Joghes Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235596
|
|
Jogesh Das
|
BANK OF BARODA(606985)
|
|
18
|
Dhamdhama
|
AS-24-008-006-005/108
(Gerua)
|
0424008000NRG23290320230296991
|
29/03/2023
|
Maya Brahma
|
0424008WL026475
|
Maya Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235602
|
|
MAYA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dhamdhama
|
AS-24-008-006-005/110
(Gerua)
|
0424008000NRG23290320230296994
|
29/03/2023
|
Shubala Brahma
|
0424008WL026475
|
Shubala Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235601
|
|
SHUBALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dhamdhama
|
AS-24-008-006-005/110
(Gerua)
|
0424008000NRG23290320230296993
|
29/03/2023
|
Shubala Brahma
|
0424008WL026475
|
Shubala Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235598
|
|
Manul Brahma
|
BANK OF BARODA(606985)
|
|
21
|
Dhamdhama
|
AS-24-008-006-005/112
(Gerua)
|
0424008000NRG23290320230296995
|
29/03/2023
|
Jaycharan Brahma
|
0424008WL026475
|
Jaycharan Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235604
|
|
Jaycharan Brahma
|
BANK OF BARODA(606985)
|
|
22
|
Dhamdhama
|
AS-24-008-006-005/115
(Gerua)
|
0424008000NRG23290320230296680
|
29/03/2023
|
Manojh Brahma
|
0424008WL026461
|
Manojh Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235603
|
|
Manoj Brahma
|
BANK OF BARODA(606985)
|
|
23
|
Dhamdhama
|
AS-24-008-006-005/118
(Gerua)
|
0424008000NRG23290320230296682
|
29/03/2023
|
Nibha Brahma
|
0424008WL026461
|
Nibha Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235564
|
|
Nibha Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dhamdhama
|
AS-24-008-006-005/124
(Gerua)
|
0424008000NRG23290320230296685
|
29/03/2023
|
Ghanesyam Brahma
|
0424008WL026461
|
Ghanesyam Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235599
|
|
Ghanashyam Brahma
|
BANK OF BARODA(606985)
|
|
25
|
Dhamdhama
|
AS-24-008-006-005/124
(Gerua)
|
0424008000NRG23290320230296687
|
29/03/2023
|
Laxman Brahma
|
0424008WL026461
|
Laxman Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235570
|
|
Mr. DWITHUN BRAHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Dhamdhama
|
AS-24-008-006-005/13
(Gerua)
|
0424008000NRG23290320230296688
|
29/03/2023
|
Prasanna Das
|
0424008WL026461
|
Prasanna Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235593
|
|
Prasanna Das
|
BANK OF BARODA(606985)
|
|
27
|
Dhamdhama
|
AS-24-008-006-005/141
(Gerua)
|
0424008000NRG23290320230296690
|
29/03/2023
|
Sunanda Das
|
0424008WL026461
|
Sunanda Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235592
|
|
Sunanda Das
|
BANK OF BARODA(606985)
|
|
28
|
Dhamdhama
|
AS-24-008-006-005/146
(Gerua)
|
0424008000NRG23290320230294754
|
29/03/2023
|
Dipali Das
|
0424008WL026292
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235578
|
|
Dilip Das
|
BANK OF BARODA(606985)
|
|
29
|
Dhamdhama
|
AS-24-008-006-005/147
(Gerua)
|
0424008000NRG23290320230294755
|
29/03/2023
|
Baneswar Das
|
0424008WL026292
|
Baneswar Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235575
|
|
Baneshwar Das
|
BANK OF BARODA(606985)
|
|
30
|
Dhamdhama
|
AS-24-008-006-005/149
(Gerua)
|
0424008000NRG23290320230294757
|
29/03/2023
|
Babu Das
|
0424008WL026292
|
Babu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235563
|
|
Mr. BABURAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Dhamdhama
|
AS-24-008-006-005/149
(Gerua)
|
0424008000NRG23290320230294758
|
29/03/2023
|
Lata Das
|
0424008WL026292
|
Lata Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235580
|
|
MRS LATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dhamdhama
|
AS-24-008-006-005/149
(Gerua)
|
0424008000NRG23290320230294759
|
29/03/2023
|
Manika Sarania
|
0424008WL026292
|
Manika Sarania
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235569
|
|
MANIKA SARANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dhamdhama
|
AS-24-008-006-005/151
(Gerua)
|
0424008000NRG23290320230294946
|
29/03/2023
|
Dhaneswar Sarania
|
0424008WL026305
|
Dhaneswar Sarania
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235591
|
|
Dhaneswar Sarania
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dhamdhama
|
AS-24-008-006-005/158
(Gerua)
|
0424008000NRG23290320230294952
|
29/03/2023
|
Padumi Das
|
0424008WL026305
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235572
|
|
Padumi Das
|
BANK OF BARODA(606985)
|
|
35
|
Dhamdhama
|
AS-24-008-006-005/25
(Gerua)
|
0424008000NRG23290320230294232
|
29/03/2023
|
Rahini Boro
|
0424008WL026239
|
Rahini Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235589
|
|
ROHINI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dhamdhama
|
AS-24-008-006-005/297
(Gerua)
|
0424008000NRG23290320230294237
|
29/03/2023
|
Ramela Sarkar
|
0424008WL026239
|
Ramela Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235576
|
|
Ramala Sarkar
|
BANK OF BARODA(606985)
|
|
37
|
Dhamdhama
|
AS-24-008-006-005/30
(Gerua)
|
0424008000NRG23290320230294238
|
29/03/2023
|
Hira Baro
|
0424008WL026239
|
Hira Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235588
|
|
Hira Baro
|
BANK OF BARODA(606985)
|
|
38
|
Dhamdhama
|
AS-24-008-006-005/308
(Gerua)
|
0424008000NRG23290320230294348
|
29/03/2023
|
Ajit Baro
|
0424008WL026250
|
Ajit Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235608
|
|
Mr. AJIT BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Dhamdhama
|
AS-24-008-006-005/31
(Gerua)
|
0424008000NRG23290320230294349
|
29/03/2023
|
Niru Boro
|
0424008WL026250
|
Niru Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235573
|
|
Niru Baro
|
BANK OF BARODA(606985)
|
|
40
|
Dhamdhama
|
AS-24-008-006-005/318
(Gerua)
|
0424008000NRG23290320230294455
|
29/03/2023
|
Santosh Baro
|
0424008WL026266
|
Santosh Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235600
|
|
SANTOS BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dhamdhama
|
AS-24-008-006-005/322
(Gerua)
|
0424008000NRG23290320230294458
|
29/03/2023
|
Puwati Baro
|
0424008WL026266
|
Puwati Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235594
|
|
Pubati Baro
|
BANK OF BARODA(606985)
|
|
42
|
Dhamdhama
|
AS-24-008-006-005/479
(Gerua)
|
0424008000NRG23290320230294954
|
29/03/2023
|
Sabitri Brahma
|
0424008WL026305
|
Sabitri Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235597
|
|
Dambaru Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dhamdhama
|
AS-24-008-006-005/555
(Gerua)
|
0424008000NRG23290320230293591
|
29/03/2023
|
Suren Haloi
|
0424008WL026174
|
Suren Haloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235590
|
|
Suren Haloi
|
BANK OF BARODA(606985)
|
|
44
|
Dhamdhama
|
AS-24-008-006-005/72
(Gerua)
|
0424008000NRG23290320230293357
|
29/03/2023
|
Dipali Baro
|
0424008WL026154
|
Dipali Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235609
|
|
Dipali Baro
|
BANK OF BARODA(606985)
|
|
45
|
Dhamdhama
|
AS-24-008-006-007/337
(Gerua)
|
0424008000NRG23290320230295212
|
29/03/2023
|
Bibha Sarma
|
0424008WL026327
|
Bibha Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235583
|
|
MRS BIBHA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Dhamdhama
|
AS-24-008-008-003/263
(Baganpara)
|
0424008000NRG23290320230295214
|
29/03/2023
|
Rupani Boro
|
0424008WL026327
|
Rupani Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235584
|
|
MRS RUPALI BARO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dhamdhama
|
AS-24-008-008-003/391
(Baganpara)
|
0424008000NRG23290320230295313
|
29/03/2023
|
Sonima Boro
|
0424008WL026347
|
Sonima Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235566
|
|
SONIMA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Dhamdhama
|
AS-24-008-008-003/399
(Baganpara)
|
0424008000NRG23290320230295314
|
29/03/2023
|
Rukamini Ramchiary
|
0424008WL026347
|
Rukamini Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235587
|
|
RUKMINI RAMCHIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Dhamdhama
|
AS-24-008-008-003/650
(Baganpara)
|
0424008000NRG23290320230295618
|
29/03/2023
|
Tulika Swargiyari
|
0424008WL026360
|
Tulika Swargiyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235586
|
|
Mrs. TULIKA SWARGIYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Dhamdhama
|
AS-24-008-008-003/818
(Baganpara)
|
0424008000NRG23290320230295216
|
29/03/2023
|
Ranjing Brahma
|
0424008WL026327
|
Ranjing Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235557
|
|
RANJING BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Dhamdhama
|
AS-24-008-008-004/712
(Baganpara)
|
0424008000NRG23290320230295318
|
29/03/2023
|
Kuldeeoo Barman
|
0424008WL026347
|
Kuldeeoo Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235571
|
|
KULDEEPP BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Dhamdhama
|
AS-24-008-009-007/2064
(Ghoramara)
|
0424008000NRG23290320230296738
|
29/03/2023
|
Majida Bibi
|
0424008WL026465
|
Majida Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235562
|
|
MAJIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Dhamdhama
|
AS-24-008-009-007/22
(Ghoramara)
|
0424008000NRG23290320230295634
|
29/03/2023
|
Arup Das
|
0424008WL026364
|
Arup Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235565
|
|
ARUP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dhamdhama
|
AS-24-008-009-007/388
(Ghoramara)
|
0424008000NRG23290320230295636
|
29/03/2023
|
Asraf Ali
|
0424008WL026364
|
Asraf Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235610
|
|
ASHRAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114271
|
114271
|
|
|
|
|
|
|
|
|
55
|
Dhamdhama
|
AS-24-008-008-002/947
(Baganpara)
|
0424008000NRG23290320230295312
|
29/03/2023
|
Purnima Baro
|
0424008WL026347
|
Purnima Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235582
|
|
PURNIMA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
56
|
Dhamdhama
|
AS-24-008-005-002/10
(Adla)
|
0424008000NRG23290320230296376
|
29/03/2023
|
Lila Prasad Ghimire
|
0424008WL026440
|
Lila Prasad Ghimire
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235553
|
|
LILA PRASAD GHIMIRE
|
BANK OF BARODA(606985)
|
|
57
|
Dhamdhama
|
AS-24-008-005-002/1309
(Adla)
|
0424008000NRG23290320230296358
|
29/03/2023
|
Yogen kalita
|
0424008WL026437
|
Yogen kalita
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235532
|
|
Yogen Kalita
|
BANK OF BARODA(606985)
|
|
58
|
Dhamdhama
|
AS-24-008-005-002/1407
(Adla)
|
0424008000NRG23290320230292524
|
29/03/2023
|
Sanjib Ramchiary
|
0424008WL026082
|
Sanjib Ramchiary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235537
|
|
Sanjib Ramchiary
|
BANK OF BARODA(606985)
|
|
59
|
Dhamdhama
|
AS-24-008-005-002/1415
(Adla)
|
0424008000NRG23290320230295835
|
29/03/2023
|
Purnima Kalita
|
0424008WL026390
|
Purnima Kalita
|
00045
|
BARB0NALBAR
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235551
|
|
Purnima Kalita
|
BANK OF BARODA(606985)
|
|
60
|
Dhamdhama
|
AS-24-008-005-002/1972
(Adla)
|
0424008000NRG23290320230296057
|
29/03/2023
|
Tarun Baro
|
0424008WL026414
|
Tarun Baro
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235531
|
|
Tarun Baro
|
BANK OF BARODA(606985)
|
|
61
|
Dhamdhama
|
AS-24-008-005-002/357
(Adla)
|
0424008000NRG23290320230296381
|
29/03/2023
|
Faguni Baro
|
0424008WL026440
|
Faguni Baro
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235555
|
|
Faguni Baro
|
BANK OF BARODA(606985)
|
|
62
|
Dhamdhama
|
AS-24-008-005-002/394
(Adla)
|
0424008000NRG23290320230296075
|
29/03/2023
|
Amulya Kalita
|
0424008WL026419
|
Amulya Kalita
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235535
|
|
Amulya Kalita
|
BANK OF BARODA(606985)
|
|
63
|
Dhamdhama
|
AS-24-008-005-002/811
(Adla)
|
0424008000NRG23290320230296361
|
29/03/2023
|
Lobon Baro
|
0424008WL026437
|
Lobon Baro
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235534
|
|
LABAN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Dhamdhama
|
AS-24-008-005-003/1130
(Adla)
|
0424008000NRG23290320230296501
|
29/03/2023
|
Padumi Kalita
|
0424008WL026454
|
Padumi Kalita
|
00045
|
BARB0NALBAR
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235554
|
|
Padumi Kalita
|
BANK OF BARODA(606985)
|
|
65
|
Dhamdhama
|
AS-24-008-005-003/600
(Adla)
|
0424008000NRG23290320230292525
|
29/03/2023
|
Renu Deka
|
0424008WL026082
|
Renu Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235552
|
|
Renu Deka
|
BANK OF BARODA(606985)
|
|
66
|
Dhamdhama
|
AS-24-008-005-004/2197
(Adla)
|
0424008000NRG23290320230296060
|
29/03/2023
|
Debabrat Das
|
0424008WL026414
|
Debabrat Das
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235533
|
|
Debabrat Das
|
BANK OF BARODA(606985)
|
|
67
|
Dhamdhama
|
AS-24-008-006-004/469
(Gerua)
|
0424008000NRG23290320230296987
|
29/03/2023
|
Baloram Das
|
0424008WL026475
|
Baloram Das
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235542
|
|
Baloram Das
|
BANK OF BARODA(606985)
|
|
68
|
Dhamdhama
|
AS-24-008-006-005/108
(Gerua)
|
0424008000NRG23290320230296992
|
29/03/2023
|
Uttam Brahma
|
0424008WL026475
|
Uttam Brahma
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235536
|
|
Uttam Brahma
|
BANK OF BARODA(606985)
|
|
69
|
Dhamdhama
|
AS-24-008-006-005/153
(Gerua)
|
0424008000NRG23290320230294950
|
29/03/2023
|
Lankeswar Das
|
0424008WL026305
|
Lankeswar Das
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235540
|
|
Lakheswar Das
|
BANK OF BARODA(606985)
|
|
70
|
Dhamdhama
|
AS-24-008-006-005/21
(Gerua)
|
0424008000NRG23290320230294230
|
29/03/2023
|
Alangbar Baro
|
0424008WL026239
|
Alangbar Baro
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235543
|
|
Alangbar Baro
|
BANK OF BARODA(606985)
|
|
71
|
Dhamdhama
|
AS-24-008-006-005/25
(Gerua)
|
0424008000NRG23290320230294233
|
29/03/2023
|
Bhaben Baro
|
0424008WL026239
|
Bhaben Baro
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235541
|
|
Bhaben Baro
|
BANK OF BARODA(606985)
|
|
72
|
Dhamdhama
|
AS-24-008-006-005/312
(Gerua)
|
0424008000NRG23290320230294354
|
29/03/2023
|
Khala Baro
|
0424008WL026250
|
Khala Baro
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235544
|
|
Khala Baro
|
BANK OF BARODA(606985)
|
|
73
|
Dhamdhama
|
AS-24-008-006-005/316
(Gerua)
|
0424008000NRG23290320230294453
|
29/03/2023
|
Dukhaishri Baro
|
0424008WL026266
|
Dukhaishri Baro
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235545
|
|
Nijara Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhamdhama
|
AS-24-008-006-005/486
(Gerua)
|
0424008000NRG23290320230293454
|
29/03/2023
|
Ramesh Brahma
|
0424008WL026166
|
Ramesh Brahma
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235538
|
|
Ramesh Brahma
|
BANK OF BARODA(606985)
|
|
75
|
Dhamdhama
|
AS-24-008-006-005/517
(Gerua)
|
0424008000NRG23290320230293456
|
29/03/2023
|
Rabi Ram Das
|
0424008WL026166
|
Rabi Ram Das
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235539
|
|
Rabiram Das
|
BANK OF BARODA(606985)
|
|
76
|
Dhamdhama
|
AS-24-008-006-005/560
(Gerua)
|
0424008000NRG23290320230295244
|
29/03/2023
|
khanindra baro
|
0424008WL026335
|
khanindra baro
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235549
|
|
Khanindra Baro
|
BANK OF BARODA(606985)
|
|
77
|
Dhamdhama
|
AS-24-008-006-005/723
(Gerua)
|
0424008000NRG23290320230293358
|
29/03/2023
|
Mangala Baro
|
0424008WL026154
|
Mangala Baro
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235546
|
|
Mangala Baro
|
BANK OF BARODA(606985)
|
|
78
|
Dhamdhama
|
AS-24-008-006-005/724
(Gerua)
|
0424008000NRG23290320230293410
|
29/03/2023
|
Jonaki Dad
|
0424008WL026160
|
Jonaki Dad
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235548
|
|
Jonaki Das
|
BANK OF BARODA(606985)
|
|
79
|
Dhamdhama
|
AS-24-008-006-005/725
(Gerua)
|
0424008000NRG23290320230293411
|
29/03/2023
|
Shanti Das
|
0424008WL026160
|
Shanti Das
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235550
|
|
Shanti Das
|
BANK OF BARODA(606985)
|
|
80
|
Dhamdhama
|
AS-24-008-006-005/727
(Gerua)
|
0424008000NRG23290320230293414
|
29/03/2023
|
Shalini Baro
|
0424008WL026160
|
Shalini Baro
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235547
|
|
Shaoni Baro
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
81
|
Dhamdhama
|
AS-24-008-001-002/1182
(Subankhata)
|
0424008000NRG23290320230292436
|
29/03/2023
|
Minati Bala Baro
|
0424008WL026077
|
Minati Bala Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235484
|
|
MINATI BALA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dhamdhama
|
AS-24-008-001-002/1195
(Subankhata)
|
0424008000NRG23290320230292686
|
29/03/2023
|
Nareswar Madahi
|
0424008WL026094
|
Nareswar Madahi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235482
|
|
NARESWAR MADAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dhamdhama
|
AS-24-008-001-002/1353
(Subankhata)
|
0424008000NRG23290320230292439
|
29/03/2023
|
Sumitra Sonari
|
0424008WL026077
|
Sumitra Sonari
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235528
|
|
Mrs. Sumitra Sonari
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Dhamdhama
|
AS-24-008-001-002/2291
(Subankhata)
|
0424008000NRG23290320230292838
|
29/03/2023
|
Karna Bahadur Gale
|
0424008WL026106
|
Karna Bahadur Gale
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235496
|
|
Mr. Karna Bahadur Gale
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Dhamdhama
|
AS-24-008-001-002/644
(Subankhata)
|
0424008000NRG23290320230293066
|
29/03/2023
|
Chaymi Baro
|
0424008WL026134
|
Chaymi Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235489
|
|
Chaymi Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhamdhama
|
AS-24-008-001-002/802
(Subankhata)
|
0424008000NRG23290320230292440
|
29/03/2023
|
Jaymoti Madahi
|
0424008WL026077
|
Jaymoti Madahi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235467
|
|
Jaymati Madahi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Dhamdhama
|
AS-24-008-001-002/844
(Subankhata)
|
0424008000NRG23290320230292689
|
29/03/2023
|
Saoni Basumatary
|
0424008WL026094
|
Saoni Basumatary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235530
|
|
Mrs. Khaoani Basumatari
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Dhamdhama
|
AS-24-008-001-003/252
(Subankhata)
|
0424008000NRG23290320230292690
|
29/03/2023
|
Gala Brahma
|
0424008WL026094
|
Gala Brahma
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235524
|
|
Mr. Gala Brahma
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Dhamdhama
|
AS-24-008-001-003/874
(Subankhata)
|
0424008000NRG23290320230293003
|
29/03/2023
|
Dipali Roy
|
0424008WL026124
|
Dipali Roy
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235481
|
|
Dipali Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhamdhama
|
AS-24-008-001-004/497
(Subankhata)
|
0424008000NRG23290320230292840
|
29/03/2023
|
Dhan Bahadur Darjee
|
0424008WL026106
|
Dhan Bahadur Darjee
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235473
|
|
Mr. Dhan Bahadur Darjee
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Dhamdhama
|
AS-24-008-001-004/618
(Subankhata)
|
0424008000NRG23290320230292441
|
29/03/2023
|
Dol Bahadur Tamang
|
0424008WL026077
|
Dol Bahadur Tamang
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235526
|
|
Mr. Dol Bahadur Tamang
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Dhamdhama
|
AS-24-008-001-006/52
(Subankhata)
|
0424008000NRG23290320230292842
|
29/03/2023
|
Nil Bahadur Tamang
|
0424008WL026106
|
Nil Bahadur Tamang
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235517
|
|
Mr. Nil Bahadur Tamang
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Dhamdhama
|
AS-24-008-002-001/118
(Bagulamari)
|
0424008000NRG23290320230295290
|
29/03/2023
|
Swaraswati Nath
|
0424008WL026343
|
Swaraswati Nath
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235505
|
|
SARASWATI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Dhamdhama
|
AS-24-008-002-001/323
(Bagulamari)
|
0424008000NRG23290320230295083
|
29/03/2023
|
Niranjan Nath
|
0424008WL026320
|
Niranjan Nath
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235518
|
|
Mr. NIRANJAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Dhamdhama
|
AS-24-008-002-001/44
(Bagulamari)
|
0424008000NRG23290320230295085
|
29/03/2023
|
Gopal Nath
|
0424008WL026320
|
Gopal Nath
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235506
|
|
Mr. GOPAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Dhamdhama
|
AS-24-008-002-001/515
(Bagulamari)
|
0424008000NRG23290320230295087
|
29/03/2023
|
Nanda Baro
|
0424008WL026320
|
Nanda Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235514
|
|
Mr. NANDA BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Dhamdhama
|
AS-24-008-002-002/1396
(Bagulamari)
|
0424008000NRG23290320230293731
|
29/03/2023
|
Limabau Baro
|
0424008WL026195
|
Limabau Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235507
|
|
Mr. LIMABAU BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Dhamdhama
|
AS-24-008-002-002/168
(Bagulamari)
|
0424008000NRG23290320230293733
|
29/03/2023
|
Champa Daimary
|
0424008WL026195
|
Champa Daimary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235520
|
|
Mrs. CHAMPA DAIMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Dhamdhama
|
AS-24-008-002-002/316
(Bagulamari)
|
0424008000NRG23290320230295296
|
29/03/2023
|
Dwimali Brahma
|
0424008WL026343
|
Dwimali Brahma
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235527
|
|
Mrs. DWIMALI BRAHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Dhamdhama
|
AS-24-008-002-002/316
(Bagulamari)
|
0424008000NRG23290320230295297
|
29/03/2023
|
PHUKAN BASUMATARY
|
0424008WL026343
|
PHUKAN BASUMATARY
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235511
|
|
Mr. PHUKAN BASUMATARY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Dhamdhama
|
AS-24-008-002-002/357
(Bagulamari)
|
0424008000NRG23290320230293417
|
29/03/2023
|
Mahin Boro
|
0424008WL026161
|
Mahin Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235503
|
|
MR MAHIM BARO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dhamdhama
|
AS-24-008-002-002/650
(Bagulamari)
|
0424008000NRG23290320230294399
|
29/03/2023
|
Domonti Ramchiary
|
0424008WL026259
|
Domonti Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235510
|
|
Mrs. DOMONTI RAMCHIARY
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Dhamdhama
|
AS-24-008-002-002/653
(Bagulamari)
|
0424008000NRG23290320230294400
|
29/03/2023
|
Ajay Baro
|
0424008WL026259
|
Ajay Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235515
|
|
Mr. AJAY BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Dhamdhama
|
AS-24-008-002-002/701
(Bagulamari)
|
0424008000NRG23290320230295828
|
29/03/2023
|
Tapan Das
|
0424008WL026389
|
Tapan Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235501
|
|
Mr. TAPAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Dhamdhama
|
AS-24-008-002-002/720
(Bagulamari)
|
0424008000NRG23290320230293735
|
29/03/2023
|
Dinesh Rajbongshi
|
0424008WL026195
|
Dinesh Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235522
|
|
Dinesh Rajbongshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhamdhama
|
AS-24-008-002-002/727
(Bagulamari)
|
0424008000NRG23290320230293736
|
29/03/2023
|
Umesh Rajbongshi
|
0424008WL026195
|
Umesh Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235512
|
|
Mr. UMESH RAJBONGSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Dhamdhama
|
AS-24-008-002-002/729
(Bagulamari)
|
0424008000NRG23290320230294402
|
29/03/2023
|
Adit Baro
|
0424008WL026259
|
Adit Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235516
|
|
Mr. ADIT BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Dhamdhama
|
AS-24-008-002-002/93
(Bagulamari)
|
0424008000NRG23290320230296726
|
29/03/2023
|
Nareswar Ramchiary
|
0424008WL026463
|
Nareswar Ramchiary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235480
|
|
NARESWAR RAMCHIYARI
|
FEDERAL BANK(607165)
|
|
109
|
Dhamdhama
|
AS-24-008-002-004/80
(Bagulamari)
|
0424008000NRG23290320230296729
|
29/03/2023
|
Daukha Baro
|
0424008WL026463
|
Daukha Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235513
|
|
MR DAUKHA BARO
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dhamdhama
|
AS-24-008-002-005/664
(Bagulamari)
|
0424008000NRG23290320230296272
|
29/03/2023
|
Gabakhali Baro
|
0424008WL026432
|
Gabakhali Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235521
|
|
Mrs. GABAKHALI BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Dhamdhama
|
AS-24-008-002-005/79
(Bagulamari)
|
0424008000NRG23290320230296273
|
29/03/2023
|
Jatin Sainary
|
0424008WL026432
|
Jatin Sainary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235474
|
|
JATIN ANLA SAINARY
|
UNION BANK OF INDIA(508500)
|
|
112
|
Dhamdhama
|
AS-24-008-002-005/805
(Bagulamari)
|
0424008000NRG23290320230296274
|
29/03/2023
|
Mukut Das
|
0424008WL026432
|
Mukut Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235508
|
|
Mr. MUKUT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Dhamdhama
|
AS-24-008-002-006/179
(Bagulamari)
|
0424008000NRG23290320230296053
|
29/03/2023
|
Dilip Das
|
0424008WL026412
|
Dilip Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235509
|
|
Mr. DILIP DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Dhamdhama
|
AS-24-008-004-002/429
(Angardhowa)
|
0424008000NRG23290320230291910
|
29/03/2023
|
Kalisaran Baishya
|
0424008WL026038
|
Kalisaran Baishya
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235523
|
|
Mr. KALICHARAN BAISHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Dhamdhama
|
AS-24-008-004-003/419
(Angardhowa)
|
0424008000NRG23290320230293053
|
29/03/2023
|
Namal Das
|
0424008WL026132
|
Namal Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235465
|
|
NAMAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
Dhamdhama
|
AS-24-008-004-004/61
(Angardhowa)
|
0424008000NRG23290320230292107
|
29/03/2023
|
Bhupen Barman
|
0424008WL026052
|
Bhupen Barman
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235519
|
|
Mr. Bhupen Barman
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Dhamdhama
|
AS-24-008-005-004/1311
(Adla)
|
0424008000NRG23290320230295817
|
29/03/2023
|
Louis Xalxo
|
0424008WL026387
|
Louis Xalxo
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235475
|
|
Louis Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhamdhama
|
AS-24-008-006-005/106
(Gerua)
|
0424008000NRG23290320230296990
|
29/03/2023
|
Bharati Baro
|
0424008WL026475
|
Bharati Baro
|
00089
|
CBIN0282507
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235471
|
|
SARBBESHWAR BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
Dhamdhama
|
AS-24-008-006-005/28
(Gerua)
|
0424008000NRG23290320230294235
|
29/03/2023
|
Hareswar Baro
|
0424008WL026239
|
Hareswar Baro
|
00089
|
CBIN0282507
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235483
|
|
Ukil Baro
|
BANK OF BARODA(606985)
|
|
120
|
Dhamdhama
|
AS-24-008-006-005/322
(Gerua)
|
0424008000NRG23290320230294459
|
29/03/2023
|
Ritu Baro
|
0424008WL026266
|
Ritu Baro
|
00089
|
CBIN0282507
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235476
|
|
MRS RITU BARO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dhamdhama
|
AS-24-008-006-005/324
(Gerua)
|
0424008000NRG23290320230294461
|
29/03/2023
|
Alaishri Baro
|
0424008WL026266
|
Alaishri Baro
|
00089
|
CBIN0282507
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235498
|
|
BANDHURAM BARO
|
BANK OF BARODA(606985)
|
|
122
|
Dhamdhama
|
AS-24-008-006-005/46
(Gerua)
|
0424008000NRG23290320230294550
|
29/03/2023
|
Gajen Das
|
0424008WL026276
|
Gajen Das
|
00089
|
CBIN0282507
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235500
|
|
Mr. Gajen Das
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Dhamdhama
|
AS-24-008-006-005/484
(Gerua)
|
0424008000NRG23290320230293453
|
29/03/2023
|
Bangbula Brahma
|
0424008WL026166
|
Bangbula Brahma
|
00089
|
CBIN0282507
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235499
|
|
Mr. BANGBULA BRAHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Dhamdhama
|
AS-24-008-006-005/63
(Gerua)
|
0424008000NRG23290320230295252
|
29/03/2023
|
Anita Daimary
|
0424008WL026335
|
Anita Daimary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235525
|
|
Mrs. ANITA DAIMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Dhamdhama
|
AS-24-008-006-005/725
(Gerua)
|
0424008000NRG23290320230293412
|
29/03/2023
|
Arun Sarania
|
0424008WL026160
|
Arun Sarania
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235529
|
|
M/s. ARUN SARANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Dhamdhama
|
AS-24-008-008-003/766
(Baganpara)
|
0424008000NRG23290320230295215
|
29/03/2023
|
Swmshri Brahma
|
0424008WL026327
|
Swmshri Brahma
|
00089
|
CBIN0282507
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235466
|
|
MRS SWMSHREE BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
Dhamdhama
|
AS-24-008-008-004/712
(Baganpara)
|
0424008000NRG23290320230295317
|
29/03/2023
|
Kanika Barman
|
0424008WL026347
|
Kanika Barman
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235497
|
|
KANIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
Dhamdhama
|
AS-24-008-009-007/546
(Ghoramara)
|
0424008000NRG23290320230296736
|
29/03/2023
|
Jabbar Ali
|
0424008WL026464
|
Jabbar Ali
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235472
|
|
JABBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94348
|
94348
|
|
|
|
|
|
|
|
|
129
|
Dhamdhama
|
AS-24-008-002-004/136
(Bagulamari)
|
0424008000NRG23290320230295832
|
29/03/2023
|
Bhaygomal Das
|
0424008WL026389
|
Bhaygomal Das
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235611
|
|
BHAYGOMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
130
|
Dhamdhama
|
AS-24-008-002-005/612
(Bagulamari)
|
0424008000NRG23290320230296052
|
29/03/2023
|
Sankar Rajbongshi
|
0424008WL026412
|
Sankar Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235470
|
|
SANKAR RAJBONGSHI
|
AXIS BANK(607153)
|
|
131
|
Dhamdhama
|
AS-24-008-006-005/519
(Gerua)
|
0424008000NRG23290320230293587
|
29/03/2023
|
Saiashri Sarania
|
0424008WL026174
|
Saiashri Sarania
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235469
|
|
PRATAP SARANIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
132
|
Dhamdhama
|
AS-24-008-001-002/1187
(Subankhata)
|
0424008000NRG23290320230292837
|
29/03/2023
|
Champa Devi Bhujel
|
0424008WL026106
|
Champa Devi Bhujel
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235493
|
|
MISS CHAMPADEBI BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dhamdhama
|
AS-24-008-001-002/1247
(Subankhata)
|
0424008000NRG23290320230292437
|
29/03/2023
|
Bipin Basumatary
|
0424008WL026077
|
Bipin Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235495
|
|
MR BIPIN BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dhamdhama
|
AS-24-008-001-002/1347
(Subankhata)
|
0424008000NRG23290320230292438
|
29/03/2023
|
Dinadhar Madahi
|
0424008WL026077
|
Dinadhar Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235494
|
|
MR DINODHAR MADAHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dhamdhama
|
AS-24-008-001-002/941
(Subankhata)
|
0424008000NRG23290320230292839
|
29/03/2023
|
Khyam Bhujel
|
0424008WL026106
|
Khyam Bhujel
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235492
|
|
MR KHYAM BAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dhamdhama
|
AS-24-008-001-004/622
(Subankhata)
|
0424008000NRG23290320230292691
|
29/03/2023
|
Anil Chandra Haloi
|
0424008WL026094
|
Anil Chandra Haloi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235488
|
|
MR ANIL CHANDRA HALOI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dhamdhama
|
AS-24-008-002-002/131
(Bagulamari)
|
0424008000NRG23290320230295088
|
29/03/2023
|
Kanta Baro
|
0424008WL026320
|
Kanta Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235485
|
|
MR KANTA BARO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dhamdhama
|
AS-24-008-002-004/132
(Bagulamari)
|
0424008000NRG23290320230296727
|
29/03/2023
|
Lakshyan
|
0424008WL026463
|
Lakshyan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235487
|
|
MR LAKSHYAN BARO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dhamdhama
|
AS-24-008-002-004/27
(Bagulamari)
|
0424008000NRG23290320230296728
|
29/03/2023
|
Haren Baro
|
0424008WL026463
|
Haren Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235491
|
|
MR HAREN BARO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dhamdhama
|
AS-24-008-002-005/362
(Bagulamari)
|
0424008000NRG23290320230296730
|
29/03/2023
|
Bimala Urang
|
0424008WL026463
|
Bimala Urang
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235478
|
|
MRS BIMALA URANG
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dhamdhama
|
AS-24-008-005-004/164
(Adla)
|
0424008000NRG23290320230295818
|
29/03/2023
|
Bhaben Nath
|
0424008WL026387
|
Bhaben Nath
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235477
|
|
BHAWEN UDHUMAGRA NATH
|
BANK OF INDIA(508505)
|
|
142
|
Dhamdhama
|
AS-24-008-005-004/57
(Adla)
|
0424008000NRG23290320230295819
|
29/03/2023
|
Minuti Boro
|
0424008WL026387
|
Minuti Boro
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235468
|
|
MINUTI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Dhamdhama
|
AS-24-008-006-004/744
(Gerua)
|
0424008000NRG23290320230296492
|
29/03/2023
|
Kumar Brahma
|
0424008WL026453
|
Kumar Brahma
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235486
|
|
MR KUMAR BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dhamdhama
|
AS-24-008-006-004/89
(Gerua)
|
0424008000NRG23290320230296497
|
29/03/2023
|
Karuna Kanta Brahma
|
0424008WL026453
|
Karuna Kanta Brahma
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235502
|
|
SHRI KARUNA KANTA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
145
|
Dhamdhama
|
AS-24-008-009-004/337
(Ghoramara)
|
0424008000NRG23290320230295689
|
29/03/2023
|
Ranjita Das
|
0424008WL026370
|
Ranjita Das
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235479
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
146
|
Dhamdhama
|
AS-24-008-001-003/246
(Subankhata)
|
0424008000NRG23290320230292881
|
29/03/2023
|
Jishkesing Basumtary
|
0424008WL026111
|
Jishkesing Basumtary
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235490
|
|
MR JISHKESING BASUMTARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
147
|
Dhamdhama
|
AS-24-008-001-002/150
(Subankhata)
|
0424008000NRG23290320230292688
|
29/03/2023
|
Chalin Daimary
|
0424008WL026094
|
Chalin Daimary
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235463
|
|
Chalin Daymari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dhamdhama
|
AS-24-008-006-005/316
(Gerua)
|
0424008000NRG23290320230294454
|
29/03/2023
|
Nijara Baro
|
0424008WL026266
|
Nijara Baro
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504235464
|
|
Dukhaishri Baro
|
BANK OF BARODA(606985)
|
|
149
|
Dhamdhama
|
AS-24-008-008-003/1126
(Baganpara)
|
0424008000NRG23290320230295213
|
29/03/2023
|
Maneswar Deka
|
0424008WL026327
|
Maneswar Deka
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235504
|
|
Maneshwar Deka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300448
|
300448
|
|
|
|
|
|
|
|