|
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
|
Barhampur
|
AS-13-097-002-001/1610
(Uria Gaon)
|
0413097000NRG25080420240000007
|
08/04/2024
|
Mijumoni Saikia
|
0413097WL00003
|
Mijumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139378
|
|
MIJU MONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Barhampur
|
AS-13-097-002-001/1644
(Uria Gaon)
|
0413097000NRG25080420240000008
|
08/04/2024
|
Nipen Bora
|
0413097WL00003
|
Nipen Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139367
|
|
NRIPEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Barhampur
|
AS-13-097-002-001/1644
(Uria Gaon)
|
0413097000NRG25080420240000009
|
08/04/2024
|
Pubali Hazarika Bora
|
0413097WL00003
|
Pubali Hazarika Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139405
|
|
PUBALI HAZARIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Barhampur
|
AS-13-097-002-001/264
(Uria Gaon)
|
0413097000NRG25080420240000010
|
08/04/2024
|
Karuna Sarma
|
0413097WL00003
|
Karuna Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139360
|
|
KARUNA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Barhampur
|
AS-13-097-002-001/467
(Uria Gaon)
|
0413097000NRG25080420240000011
|
08/04/2024
|
Budhen Keot
|
0413097WL00003
|
Budhen Keot
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139376
|
|
BODHEN KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Barhampur
|
AS-13-097-002-001/467
(Uria Gaon)
|
0413097000NRG25080420240000012
|
08/04/2024
|
Dipa Saikia Keot
|
0413097WL00003
|
Dipa Saikia Keot
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139377
|
|
DIPA SAIKIA KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Barhampur
|
AS-13-097-002-002/1006
(Uria Gaon)
|
0413097000NRG25080420240000013
|
08/04/2024
|
Limpi Saikia
|
0413097WL00003
|
Limpi Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139406
|
|
LIMPE SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Barhampur
|
AS-13-097-002-002/1555
(Uria Gaon)
|
0413097000NRG25080420240000015
|
08/04/2024
|
Latumoni Bora
|
0413097WL00003
|
Latumoni Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139392
|
|
LITU MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Barhampur
|
AS-13-097-002-002/472
(Uria Gaon)
|
0413097000NRG25080420240000018
|
08/04/2024
|
Ronjita Borah
|
0413097WL00003
|
Ronjita Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139371
|
|
RANJITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Barhampur
|
AS-13-097-002-002/503
(Uria Gaon)
|
0413097000NRG25080420240000020
|
08/04/2024
|
Lokheswar Bora
|
0413097WL00003
|
Lokheswar Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139403
|
|
LOKESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Barhampur
|
AS-13-097-002-003/177
(Uria Gaon)
|
0413097000NRG25080420240000022
|
08/04/2024
|
Jun Bora
|
0413097WL00003
|
Jun Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139362
|
|
JAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Barhampur
|
AS-13-097-002-004/1014
(Uria Gaon)
|
0413097000NRG25080420240000023
|
08/04/2024
|
MONOJ KR. BORA
|
0413097WL00003
|
MONOJ KR. BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139401
|
|
MONUJ KR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Barhampur
|
AS-13-097-002-004/1030
(Uria Gaon)
|
0413097000NRG25080420240000025
|
08/04/2024
|
Jaysri Kalita
|
0413097WL00003
|
Jaysri Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139381
|
|
JOYSRI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Barhampur
|
AS-13-097-002-004/1030
(Uria Gaon)
|
0413097000NRG25080420240000024
|
08/04/2024
|
Sarat Kalita
|
0413097WL00003
|
Sarat Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139384
|
|
SARAT KALITA S/O NARANDRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Barhampur
|
AS-13-097-002-004/1065
(Uria Gaon)
|
0413097000NRG25080420240000026
|
08/04/2024
|
Makhani Saikia
|
0413097WL00003
|
Makhani Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139369
|
|
MAKHANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Barhampur
|
AS-13-097-002-004/1069
(Uria Gaon)
|
0413097000NRG25080420240000027
|
08/04/2024
|
Pabitra Saikia
|
0413097WL00003
|
Pabitra Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139388
|
|
PABITRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Barhampur
|
AS-13-097-002-004/1175
(Uria Gaon)
|
0413097000NRG25080420240000032
|
08/04/2024
|
Maanjyoti Saikia
|
0413097WL00003
|
Maanjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139409
|
|
MONJYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Barhampur
|
AS-13-097-002-004/1195
(Uria Gaon)
|
0413097000NRG25080420240000034
|
08/04/2024
|
Manuj Kalita
|
0413097WL00003
|
Manuj Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139353
|
|
MANOJ KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Barhampur
|
AS-13-097-002-004/1215
(Uria Gaon)
|
0413097000NRG25080420240000036
|
08/04/2024
|
Rima Kalita
|
0413097WL00003
|
Rima Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139393
|
|
RIMA KALITA W/O CHANDRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Barhampur
|
AS-13-097-002-004/1224
(Uria Gaon)
|
0413097000NRG25080420240000037
|
08/04/2024
|
Ranju Lahkar
|
0413097WL00003
|
Ranju Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139396
|
|
RANJU MANI LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Barhampur
|
AS-13-097-002-004/1262
(Uria Gaon)
|
0413097000NRG25080420240000040
|
08/04/2024
|
Binita BhuyanBora
|
0413097WL00003
|
Binita BhuyanBora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139390
|
|
BINITA BHUYAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Barhampur
|
AS-13-097-002-004/1265
(Uria Gaon)
|
0413097000NRG25080420240000041
|
08/04/2024
|
Subhamai Saikia
|
0413097WL00003
|
Subhamai Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139373
|
|
SUBHAMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Barhampur
|
AS-13-097-002-004/1283
(Uria Gaon)
|
0413097000NRG25080420240000043
|
08/04/2024
|
Dipjyoti Kalita
|
0413097WL00003
|
Dipjyoti Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139366
|
|
DIPJYOTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Barhampur
|
AS-13-097-002-004/1283
(Uria Gaon)
|
0413097000NRG25080420240000042
|
08/04/2024
|
Manika Kalita
|
0413097WL00003
|
Manika Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139354
|
|
MONIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Barhampur
|
AS-13-097-002-004/1315
(Uria Gaon)
|
0413097000NRG25080420240000044
|
08/04/2024
|
Biswajit Lahkar
|
0413097WL00003
|
Biswajit Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139375
|
|
BISWAJIT LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Barhampur
|
AS-13-097-002-004/1315
(Uria Gaon)
|
0413097000NRG25080420240000045
|
08/04/2024
|
Lakhimai Lahkar
|
0413097WL00003
|
Lakhimai Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139402
|
|
Mrs. LAKHI LAHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Barhampur
|
AS-13-097-002-004/1465
(Uria Gaon)
|
0413097000NRG25080420240000048
|
08/04/2024
|
Bapuram Saikia
|
0413097WL00003
|
Bapuram Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139412
|
|
BAPURAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Barhampur
|
AS-13-097-002-004/1465
(Uria Gaon)
|
0413097000NRG25080420240000047
|
08/04/2024
|
Mamani Saikia
|
0413097WL00003
|
Mamani Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139398
|
|
MRS MAMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhampur
|
AS-13-097-002-004/1465
(Uria Gaon)
|
0413097000NRG25080420240000049
|
08/04/2024
|
Rubi Saikia
|
0413097WL00003
|
Rubi Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139413
|
|
MISS RUBI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhampur
|
AS-13-097-002-004/1662
(Uria Gaon)
|
0413097000NRG25080420240000050
|
08/04/2024
|
Jharna Bora
|
0413097WL00003
|
Jharna Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139389
|
|
JHARNA BORAH D/O GANESH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Barhampur
|
AS-13-097-002-004/1694
(Uria Gaon)
|
0413097000NRG25080420240000051
|
08/04/2024
|
Nayanmoni Bora
|
0413097WL00003
|
Nayanmoni Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139400
|
|
NAYAN MANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Barhampur
|
AS-13-097-002-004/1694
(Uria Gaon)
|
0413097000NRG25080420240000052
|
08/04/2024
|
Utpal Bora
|
0413097WL00003
|
Utpal Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139399
|
|
UTPAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Barhampur
|
AS-13-097-002-004/1732
(Uria Gaon)
|
0413097000NRG25080420240000053
|
08/04/2024
|
Gayatri Saikia
|
0413097WL00003
|
Gayatri Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139397
|
|
MRS GAYATRI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhampur
|
AS-13-097-002-004/1787
(Uria Gaon)
|
0413097000NRG25080420240000054
|
08/04/2024
|
Anita Bora Saikia
|
0413097WL00003
|
Anita Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139368
|
|
ANITA BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Barhampur
|
AS-13-097-002-004/306
(Uria Gaon)
|
0413097000NRG25080420240000057
|
08/04/2024
|
Junu Bora
|
0413097WL00003
|
Junu Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139350
|
|
JUNU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Barhampur
|
AS-13-097-002-004/409
(Uria Gaon)
|
0413097000NRG25080420240000058
|
08/04/2024
|
Arun Ch. Bora
|
0413097WL00003
|
Arun Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139407
|
|
MR ARUN CHANDRA BORA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhampur
|
AS-13-097-002-004/445
(Uria Gaon)
|
0413097000NRG25080420240000061
|
08/04/2024
|
Bipumoni Saikia
|
0413097WL00003
|
Bipumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139404
|
|
BIPUMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Barhampur
|
AS-13-097-002-004/480
(Uria Gaon)
|
0413097000NRG25080420240000064
|
08/04/2024
|
Premalata Saikia
|
0413097WL00003
|
Premalata Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139372
|
|
PREMALATA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Barhampur
|
AS-13-097-002-004/491
(Uria Gaon)
|
0413097000NRG25080420240000065
|
08/04/2024
|
Niju Saikia
|
0413097WL00003
|
Niju Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139370
|
|
NIJUMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Barhampur
|
AS-13-097-002-004/53
(Uria Gaon)
|
0413097000NRG25080420240000066
|
08/04/2024
|
Brajen Borah
|
0413097WL00003
|
Brajen Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139408
|
|
BROJEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Barhampur
|
AS-13-097-002-004/53
(Uria Gaon)
|
0413097000NRG25080420240000067
|
08/04/2024
|
Kalpana Borah
|
0413097WL00003
|
Kalpana Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139391
|
|
KALPANA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Barhampur
|
AS-13-097-002-004/616
(Uria Gaon)
|
0413097000NRG25080420240000068
|
08/04/2024
|
Bhugeswar Borah
|
0413097WL00003
|
Bhugeswar Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139365
|
|
BHOGESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Barhampur
|
AS-13-097-002-004/641
(Uria Gaon)
|
0413097000NRG25080420240000070
|
08/04/2024
|
Rumi Bora
|
0413097WL00003
|
Rumi Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139363
|
|
RUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Barhampur
|
AS-13-097-002-004/732
(Uria Gaon)
|
0413097000NRG25080420240000072
|
08/04/2024
|
Pabitra Saikia
|
0413097WL00003
|
Pabitra Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139410
|
|
PABITRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Barhampur
|
AS-13-097-002-004/815
(Uria Gaon)
|
0413097000NRG25080420240000073
|
08/04/2024
|
Joyram Borah
|
0413097WL00003
|
Joyram Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139379
|
|
Mr. JOYRAM BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Barhampur
|
AS-13-097-002-004/858
(Uria Gaon)
|
0413097000NRG25080420240000075
|
08/04/2024
|
Dipti Borah
|
0413097WL00003
|
Dipti Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139380
|
|
DIPTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Barhampur
|
AS-13-097-002-004/975
(Uria Gaon)
|
0413097000NRG25080420240000079
|
08/04/2024
|
Nanda Kumar Bora
|
0413097WL00003
|
Nanda Kumar Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139364
|
|
NANDA KR.BORAH S/O-LT.CHANDRA KT.BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Barhampur
|
AS-13-097-002-004/978
(Uria Gaon)
|
0413097000NRG25080420240000080
|
08/04/2024
|
Nibha Moni Bhuyan
|
0413097WL00003
|
Nibha Moni Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139395
|
|
MRS NIBHA MONI BORA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhampur
|
AS-13-097-002-004/982
(Uria Gaon)
|
0413097000NRG25080420240000081
|
08/04/2024
|
Rijumoni Hazarika Sharma
|
0413097WL00003
|
Rijumoni Hazarika Sharma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139374
|
|
RIJUMONI HAZARIKA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Barhampur
|
AS-13-097-002-004/983
(Uria Gaon)
|
0413097000NRG25080420240000082
|
08/04/2024
|
DIPU KR. BORA
|
0413097WL00003
|
DIPU KR. BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139411
|
|
DIPU KR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Barhampur
|
AS-13-097-002-004/983
(Uria Gaon)
|
0413097000NRG25080420240000083
|
08/04/2024
|
Nirmali Borah
|
0413097WL00003
|
Nirmali Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139394
|
|
NIRMALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76194
|
76194
|
|
|
|
|
|
|
|
|
52
|
Barhampur
|
AS-13-097-002-002/335
(Uria Gaon)
|
0413097000NRG25080420240000017
|
08/04/2024
|
Trishna Borah
|
0413097WL00003
|
Trishna Borah
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139387
|
|
TRISHNA BORAH W/O-SHRI TANKESWAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Barhampur
|
AS-13-097-002-004/1098
(Uria Gaon)
|
0413097000NRG25080420240000029
|
08/04/2024
|
Dhan Bora
|
0413097WL00003
|
Dhan Bora
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139383
|
|
SHRI DHAN BORA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhampur
|
AS-13-097-002-004/1098
(Uria Gaon)
|
0413097000NRG25080420240000028
|
08/04/2024
|
Nayan jyoti Kakati Bora
|
0413097WL00003
|
Nayan jyoti Kakati Bora
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139382
|
|
NAYAN JYOTI KAKOTY BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Barhampur
|
AS-13-097-002-005/333
(Uria Gaon)
|
0413097000NRG25080420240000085
|
08/04/2024
|
Tilu Bora
|
0413097WL00003
|
Tilu Bora
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139386
|
|
TILO BORA W/O DIBAKAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Barhampur
|
AS-13-097-002-005/333
(Uria Gaon)
|
0413097000NRG25080420240000084
|
08/04/2024
|
Tilu Borah
|
0413097WL00003
|
Tilu Borah
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139385
|
|
DIBAKAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
57
|
Barhampur
|
AS-13-097-002-004/832
(Uria Gaon)
|
0413097000NRG25080420240000074
|
08/04/2024
|
Laboinya Borah
|
0413097WL00003
|
Laboinya Borah
|
00048
|
BKID0001210
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139357
|
|
MRS LABANYA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
58
|
Barhampur
|
AS-13-097-002-004/1798
(Uria Gaon)
|
0413097000NRG25080420240000056
|
08/04/2024
|
Samiran Goswami
|
0413097WL00003
|
Samiran Goswami
|
00048
|
BKID0005008
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139358
|
|
SAMIRAN GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
59
|
Barhampur
|
AS-13-097-002-004/1247
(Uria Gaon)
|
0413097000NRG25080420240000038
|
08/04/2024
|
Gitika Gohain
|
0413097WL00003
|
Gitika Gohain
|
00176
|
IDIB000N038
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139414
|
|
GITIKA GOHAIN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
60
|
Barhampur
|
AS-13-097-002-004/1251
(Uria Gaon)
|
0413097000NRG25080420240000039
|
08/04/2024
|
Sinu Bora
|
0413097WL00003
|
Sinu Bora
|
00354
|
PUNB0064020
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139335
|
|
CHINU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
61
|
Barhampur
|
AS-13-097-002-004/445
(Uria Gaon)
|
0413097000NRG25080420240000062
|
08/04/2024
|
Bobby Saikia
|
0413097WL00003
|
Bobby Saikia
|
00354
|
PUNB0208820
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139337
|
|
MRS BOBY SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
62
|
Barhampur
|
AS-13-097-002-001/101
(Uria Gaon)
|
0413097000NRG25080420240000006
|
08/04/2024
|
Papari Saikia Baishya
|
0413097WL00003
|
Papari Saikia Baishya
|
00415
|
SBIN0000146
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139338
|
|
MS PAPARI SAIKIA BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhampur
|
AS-13-097-002-004/1190
(Uria Gaon)
|
0413097000NRG25080420240000033
|
08/04/2024
|
Rajib Saikia
|
0413097WL00003
|
Rajib Saikia
|
00415
|
SBIN0000146
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139361
|
|
RAJIB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
64
|
Barhampur
|
AS-13-097-002-002/1029
(Uria Gaon)
|
0413097000NRG25080420240000014
|
08/04/2024
|
Bibha Bhuyan
|
0413097WL00003
|
Bibha Bhuyan
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139339
|
|
MRS BIBHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhampur
|
AS-13-097-002-002/335
(Uria Gaon)
|
0413097000NRG25080420240000016
|
08/04/2024
|
Tankeswar Bora
|
0413097WL00003
|
Tankeswar Bora
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139344
|
|
TANKESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Barhampur
|
AS-13-097-002-002/499
(Uria Gaon)
|
0413097000NRG25080420240000019
|
08/04/2024
|
Promed Kalita
|
0413097WL00003
|
Promed Kalita
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139351
|
|
RUNU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Barhampur
|
AS-13-097-002-002/703
(Uria Gaon)
|
0413097000NRG25080420240000021
|
08/04/2024
|
Nitu Moni Hazarika
|
0413097WL00003
|
Nitu Moni Hazarika
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139341
|
|
SHRI NITU MONI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhampur
|
AS-13-097-002-004/1124
(Uria Gaon)
|
0413097000NRG25080420240000031
|
08/04/2024
|
Arpana Borah
|
0413097WL00003
|
Arpana Borah
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139349
|
|
MRS ARPANA BORA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhampur
|
AS-13-097-002-004/1195
(Uria Gaon)
|
0413097000NRG25080420240000035
|
08/04/2024
|
Dipanti Bhuyan
|
0413097WL00003
|
Dipanti Bhuyan
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139352
|
|
MRS DIPANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhampur
|
AS-13-097-002-004/1427
(Uria Gaon)
|
0413097000NRG25080420240000046
|
08/04/2024
|
Putuli Saikia
|
0413097WL00003
|
Putuli Saikia
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139347
|
|
PUTULI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Barhampur
|
AS-13-097-002-004/1790
(Uria Gaon)
|
0413097000NRG25080420240000055
|
08/04/2024
|
Tushar Goswami
|
0413097WL00003
|
Tushar Goswami
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139345
|
|
MR TUSHAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhampur
|
AS-13-097-002-004/428
(Uria Gaon)
|
0413097000NRG25080420240000059
|
08/04/2024
|
Mridul Kr. Bora
|
0413097WL00003
|
Mridul Kr. Bora
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139343
|
|
MRIDUL KUMAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Barhampur
|
AS-13-097-002-004/428
(Uria Gaon)
|
0413097000NRG25080420240000060
|
08/04/2024
|
Pratisha Bora
|
0413097WL00003
|
Pratisha Bora
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139359
|
|
MRS PRATISHA BORA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhampur
|
AS-13-097-002-004/450
(Uria Gaon)
|
0413097000NRG25080420240000063
|
08/04/2024
|
Cheniram Borah
|
0413097WL00003
|
Cheniram Borah
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139342
|
|
REKHA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Barhampur
|
AS-13-097-002-004/617
(Uria Gaon)
|
0413097000NRG25080420240000069
|
08/04/2024
|
Sunali Khaklari Bora
|
0413097WL00003
|
Sunali Khaklari Bora
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139356
|
|
MRS SUNALI KHAKLARI BORA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhampur
|
AS-13-097-002-004/730
(Uria Gaon)
|
0413097000NRG25080420240000071
|
08/04/2024
|
mala Bora
|
0413097WL00003
|
mala Bora
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139346
|
|
MALA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Barhampur
|
AS-13-097-002-004/911
(Uria Gaon)
|
0413097000NRG25080420240000076
|
08/04/2024
|
Moneswar Borah
|
0413097WL00003
|
Moneswar Borah
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139340
|
|
SHRI MANESWAR BORA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhampur
|
AS-13-097-002-004/911
(Uria Gaon)
|
0413097000NRG25080420240000077
|
08/04/2024
|
Purabi Borah
|
0413097WL00003
|
Purabi Borah
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139348
|
|
PURABI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
79
|
Barhampur
|
AS-13-097-002-004/1118
(Uria Gaon)
|
0413097000NRG25080420240000030
|
08/04/2024
|
Arup Bora
|
0413097WL00003
|
Arup Bora
|
00415
|
SBIN0016522
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139336
|
|
MR ARUP BORA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhampur
|
AS-13-097-002-004/969
(Uria Gaon)
|
0413097000NRG25080420240000078
|
08/04/2024
|
DIP BORA
|
0413097WL00003
|
DIP BORA
|
00415
|
SBIN0016522
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103139355
|
|
DEEP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119520
|
119520
|
|
|
|
|
|
|
|