Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:38 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON
Fto No. : AS0413098_010424APB_FTO_58
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-13-098-007-002/1201
(Dakhinpat) 		0413098000NRG24010420241049087 01/04/2024 Dipa Bora 0413098WL056471 Dipa Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712549 DIPA BORA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-007-002/1201
(Dakhinpat) 		0413098000NRG24010420241049086 01/04/2024 Indra Bora 0413098WL056471 Indra Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712566 INDRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-007-002/1202
(Dakhinpat) 		0413098000NRG24010420241049088 01/04/2024 Phanidhar Bora 0413098WL056471 Phanidhar Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712565 FANINDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pakhimoria AS-13-098-007-002/1301
(Dakhinpat) 		0413098000NRG24010420241049090 01/04/2024 Badan Hazarika 0413098WL056471 Badan Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712563 BADAN HAZARIKA CANARA BANK(508532)
5 Pakhimoria AS-13-098-007-002/1348
(Dakhinpat) 		0413098000NRG24010420241049092 01/04/2024 Hemanta Hazarika 0413098WL056471 Hemanta Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712518 HEMANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pakhimoria AS-13-098-007-002/1350
(Dakhinpat) 		0413098000NRG24010420241049093 01/04/2024 Junaki Bora 0413098WL056471 Junaki Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712582 JUNAKI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pakhimoria AS-13-098-007-002/1598
(Dakhinpat) 		0413098000NRG24010420241049095 01/04/2024 Manohor Bora 0413098WL056471 Manohor Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712535 MANOHAR BORA BANK OF BARODA(606985)
8 Pakhimoria AS-13-098-007-002/1690
(Dakhinpat) 		0413098000NRG24010420241049096 01/04/2024 Arunima Bora 0413098WL056471 Arunima Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712555 ARUNIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-007-002/1691
(Dakhinpat) 		0413098000NRG24010420241049097 01/04/2024 Pompi Bora 0413098WL056471 Pompi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712540 POMPI BORA ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-007-002/1813
(Dakhinpat) 		0413098000NRG24010420241049098 01/04/2024 Namita Saikia Bora 0413098WL056471 Namita Saikia Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712542 NAMITA SAIKIA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pakhimoria AS-13-098-007-002/1815
(Dakhinpat) 		0413098000NRG24010420241049099 01/04/2024 Sabita Bora 0413098WL056471 Sabita Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712571 SABITA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pakhimoria AS-13-098-007-002/182
(Dakhinpat) 		0413098000NRG24010420241049102 01/04/2024 Jibon Bora 0413098WL056471 Jibon Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712579 JIBAN BORA CANARA BANK(508532)
13 Pakhimoria AS-13-098-007-002/1821
(Dakhinpat) 		0413098000NRG24010420241049103 01/04/2024 Mintu Bora 0413098WL056471 Mintu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712558 MINTU BORA ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-007-002/1831
(Dakhinpat) 		0413098000NRG24010420241049104 01/04/2024 Juri Bora 0413098WL056471 Juri Bora 00029 PUNB0RRBAGB 1428 1428 Rejected 19/04/2024 3103712557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Pakhimoria AS-13-098-007-002/185
(Dakhinpat) 		0413098000NRG24010420241049105 01/04/2024 Anjana Bora 0413098WL056471 Anjana Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712560 ANJANA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pakhimoria AS-13-098-007-002/1868
(Dakhinpat) 		0413098000NRG24010420241049106 01/04/2024 Himanka Hazarika 0413098WL056471 Himanka Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712546 HIMANKA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pakhimoria AS-13-098-007-002/187-A
(Dakhinpat) 		0413098000NRG24010420241049107 01/04/2024 Aimoni Bora 0413098WL056471 Aimoni Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712559 AIMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-007-002/188
(Dakhinpat) 		0413098000NRG24010420241049108 01/04/2024 Dipok Bora 0413098WL056471 Dipok Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712580 DIPAK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pakhimoria AS-13-098-007-002/1896
(Dakhinpat) 		0413098000NRG24010420241049109 01/04/2024 Ranju Moni Deka 0413098WL056471 Ranju Moni Deka 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712564 RANJU MONI DEKA ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-007-002/1899
(Dakhinpat) 		0413098000NRG24010420241049110 01/04/2024 Darshon Kumar Bora 0413098WL056471 Darshon Kumar Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712522 DARSHON KUMAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pakhimoria AS-13-098-007-002/1900
(Dakhinpat) 		0413098000NRG24010420241049112 01/04/2024 Dhritishree Sarma 0413098WL056471 Dhritishree Sarma 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712548 DHRITISHREE SARMA ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-007-002/1900
(Dakhinpat) 		0413098000NRG24010420241049111 01/04/2024 Rumi Devi 0413098WL056471 Rumi Devi 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712532 RUMI DEVI ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-007-002/197
(Dakhinpat) 		0413098000NRG24010420241049115 01/04/2024 Jyoti Prabha Bora 0413098WL056471 Jyoti Prabha Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712556 JYOTI PRABHA BORA ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-007-002/197
(Dakhinpat) 		0413098000NRG24010420241049114 01/04/2024 Pradip Bora 0413098WL056471 Pradip Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712528 PRADIP KUMAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pakhimoria AS-13-098-007-002/199
(Dakhinpat) 		0413098000NRG24010420241049116 01/04/2024 Prabin Misswa 0413098WL056471 Prabin Misswa 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712536 PRADIN MISHRA ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-007-002/199
(Dakhinpat) 		0413098000NRG24010420241049117 01/04/2024 Sewali Mishra 0413098WL056471 Sewali Mishra 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712544 SEWALI MISHRA ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-007-002/200
(Dakhinpat) 		0413098000NRG24010420241049118 01/04/2024 Lakshya Brat Sarma 0413098WL056471 Lakshya Brat Sarma 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712581 SHRI LAKHYABRATA SARMA STATE BANK OF INDIA(508548)
28 Pakhimoria AS-13-098-007-002/201
(Dakhinpat) 		0413098000NRG24010420241049119 01/04/2024 Nabajoti Bora 0413098WL056471 Nabajoti Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712527 NABA JYOTI BORA CANARA BANK(508532)
29 Pakhimoria AS-13-098-007-002/201
(Dakhinpat) 		0413098000NRG24010420241049120 01/04/2024 Sumi Hazarika 0413098WL056471 Sumi Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712538 SUMI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-007-002/216
(Dakhinpat) 		0413098000NRG24010420241049121 01/04/2024 Bhoban bora 0413098WL056471 Bhoban bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712576 BHABEN BORA ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-007-002/221
(Dakhinpat) 		0413098000NRG24010420241049122 01/04/2024 Anil Kumar Hazarika 0413098WL056471 Anil Kumar Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712552 ANIL KUMAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-007-002/225
(Dakhinpat) 		0413098000NRG24010420241049123 01/04/2024 Monin hazarika 0413098WL056471 Monin hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712526 MUNIN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-007-002/232
(Dakhinpat) 		0413098000NRG24010420241049124 01/04/2024 Niru Rajkhowa Hazarika 0413098WL056471 Niru Rajkhowa Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712551 NIRU RAJKHOWA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-007-002/602
(Dakhinpat) 		0413098000NRG24010420241049126 01/04/2024 Khageswar bora 0413098WL056471 Khageswar bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712523 KHARGESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-007-002/648
(Dakhinpat) 		0413098000NRG24010420241049127 01/04/2024 Tilu Bora 0413098WL056471 Tilu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712537 TILU BORA ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-007-002/649
(Dakhinpat) 		0413098000NRG24010420241049128 01/04/2024 Liladhar Bora 0413098WL056471 Liladhar Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712520 LILA DHAR BORA ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-007-002/917
(Dakhinpat) 		0413098000NRG24010420241049130 01/04/2024 Pranita Bora 0413098WL056471 Pranita Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712541 PRANITA BORA ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-007-002/917
(Dakhinpat) 		0413098000NRG24010420241049129 01/04/2024 Robin Bora 0413098WL056471 Robin Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712525 RABIN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pakhimoria AS-13-098-007-002/922
(Dakhinpat) 		0413098000NRG24010420241049132 01/04/2024 Kashmita Baruah Hazarika 0413098WL056471 Kashmita Baruah Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712539 KASHMITA BARUAH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
40 Pakhimoria AS-13-098-007-002/922
(Dakhinpat) 		0413098000NRG24010420241049131 01/04/2024 Rajib Hazarika 0413098WL056471 Rajib Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712529 RAJIB HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
41 Pakhimoria AS-13-098-007-002/925
(Dakhinpat) 		0413098000NRG24010420241049133 01/04/2024 Junmoni Hazarika 0413098WL056471 Junmoni Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712530 JUNMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
42 Pakhimoria AS-13-098-007-002/927
(Dakhinpat) 		0413098000NRG24010420241049134 01/04/2024 Babuli hazarika 0413098WL056471 Babuli hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712524 BABULI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pakhimoria AS-13-098-007-002/927
(Dakhinpat) 		0413098000NRG24010420241049135 01/04/2024 Hansha Lution Hazarika 0413098WL056471 Hansha Lution Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712561 HANSHA LUTION HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
44 Pakhimoria AS-13-098-007-002/953
(Dakhinpat) 		0413098000NRG24010420241049138 01/04/2024 Padumi Hazarika 0413098WL056471 Padumi Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712534 PADUMI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
45 Pakhimoria AS-13-098-007-002/953
(Dakhinpat) 		0413098000NRG24010420241049137 01/04/2024 Pulin Hazarika 0413098WL056471 Pulin Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712519 PULIN HAZARIKA UNION BANK OF INDIA(508500)
46 Pakhimoria AS-13-098-007-002/955
(Dakhinpat) 		0413098000NRG24010420241049139 01/04/2024 Dipan Hazarika 0413098WL056471 Dipan Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712521 DIPEN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
47 Pakhimoria AS-13-098-007-002/955
(Dakhinpat) 		0413098000NRG24010420241049140 01/04/2024 Janmoni Bora 0413098WL056471 Janmoni Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712553 JANMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
48 Pakhimoria AS-13-098-007-004/1444
(Dakhinpat) 		0413098000NRG24010420241049142 01/04/2024 Mintu Das 0413098WL056471 Mintu Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712568 MINTU DAS ASSAM GRAMIN VIKASH BANK(607064)
49 Pakhimoria AS-13-098-007-004/1717
(Dakhinpat) 		0413098000NRG24010420241049143 01/04/2024 Marami Bora 0413098WL056471 Marami Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712574 MARAMI BORA ASSAM GRAMIN VIKASH BANK(607064)
50 Pakhimoria AS-13-098-007-004/1722
(Dakhinpat) 		0413098000NRG24010420241049144 01/04/2024 Trishna Hazarika 0413098WL056471 Trishna Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712533 TRISHNA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
51 Pakhimoria AS-13-098-007-004/1723
(Dakhinpat) 		0413098000NRG24010420241049145 01/04/2024 Pitambar Sarmah 0413098WL056471 Pitambar Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712569 PITAMBAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pakhimoria AS-13-098-007-004/1728
(Dakhinpat) 		0413098000NRG24010420241049146 01/04/2024 Kiran Das 0413098WL056471 Kiran Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712572 KIRAN DAS ASSAM GRAMIN VIKASH BANK(607064)
53 Pakhimoria AS-13-098-007-004/1731
(Dakhinpat) 		0413098000NRG24010420241049147 01/04/2024 Inu Das 0413098WL056471 Inu Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712543 INU DAS ASSAM GRAMIN VIKASH BANK(607064)
54 Pakhimoria AS-13-098-007-004/1731
(Dakhinpat) 		0413098000NRG24010420241049148 01/04/2024 Lakhay Jyoti Das 0413098WL056471 Lakhay Jyoti Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712567 BUBUL DAS ASSAM GRAMIN VIKASH BANK(607064)
55 Pakhimoria AS-13-098-007-004/1739
(Dakhinpat) 		0413098000NRG24010420241049149 01/04/2024 Anjana Das 0413098WL056471 Anjana Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712550 ANJANA DAS ASSAM GRAMIN VIKASH BANK(607064)
56 Pakhimoria AS-13-098-007-004/1742
(Dakhinpat) 		0413098000NRG24010420241049152 01/04/2024 Biju Mai Das 0413098WL056471 Biju Mai Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712562 BIJU MAI DAS ASSAM GRAMIN VIKASH BANK(607064)
57 Pakhimoria AS-13-098-007-004/1744
(Dakhinpat) 		0413098000NRG24010420241049153 01/04/2024 Binapani Das 0413098WL056471 Binapani Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712554 BINA PANI DAS UNION BANK OF INDIA(508500)
58 Pakhimoria AS-13-098-007-004/1744
(Dakhinpat) 		0413098000NRG24010420241049154 01/04/2024 Nareswar Das 0413098WL056471 Nareswar Das 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103712545 NARESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
59 Pakhimoria AS-13-098-007-004/1746
(Dakhinpat) 		0413098000NRG24010420241049155 01/04/2024 Dibya Bora 0413098WL056471 Dibya Bora 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103712573 DIBYA BORA ASSAM GRAMIN VIKASH BANK(607064)
60 Pakhimoria AS-13-098-007-004/1746
(Dakhinpat) 		0413098000NRG24010420241049156 01/04/2024 Jatindra Bora 0413098WL056471 Jatindra Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712575 JATINDRA BORA ASSAM GRAMIN VIKASH BANK(607064)
61 Pakhimoria AS-13-098-007-004/1753
(Dakhinpat) 		0413098000NRG24010420241049157 01/04/2024 Pinku Hazarika 0413098WL056471 Pinku Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712547 PINKU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
62 Pakhimoria AS-13-098-007-004/626
(Dakhinpat) 		0413098000NRG24010420241049161 01/04/2024 Nipul Das 0413098WL056471 Nipul Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712577 NIPUL KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pakhimoria AS-13-098-007-004/969
(Dakhinpat) 		0413098000NRG24010420241049162 01/04/2024 Dipa Das 0413098WL056471 Dipa Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712570 DIPA DAS ASSAM GRAMIN VIKASH BANK(607064)
64 Pakhimoria AS-13-098-007-007/159
(Dakhinpat) 		0413098000NRG24010420241049163 01/04/2024 Dhrubajyoti Laskar 0413098WL056471 Dhrubajyoti Laskar 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103712531 DHRUBAJYOTI LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90916 90916
65 Pakhimoria AS-13-098-007-001/1875
(Dakhinpat) 		0413098000NRG24010420241049085 01/04/2024 Bhupen Das 0413098WL056471 Bhupen Das 00089 CBIN0281348 1428 1428 Processed 19/04/2024 3103712504 BHUPEN DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
66 Pakhimoria AS-13-098-007-001/1875
(Dakhinpat) 		0413098000NRG24010420241049084 01/04/2024 Kamal Kumari Bora 0413098WL056471 Kamal Kumari Bora 00415 SBIN0002103 1428 1428 Processed 19/04/2024 3103712510 SHRI KAMAL KUMARI BORA STATE BANK OF INDIA(508548)
67 Pakhimoria AS-13-098-007-002/1202
(Dakhinpat) 		0413098000NRG24010420241049089 01/04/2024 Dipa Borah 0413098WL056471 Dipa Borah 00415 SBIN0002103 1428 1428 Processed 19/04/2024 3103712515 DIPA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Pakhimoria AS-13-098-007-002/1301
(Dakhinpat) 		0413098000NRG24010420241049091 01/04/2024 Bina Hazarika 0413098WL056471 Bina Hazarika 00415 SBIN0002103 1428 1428 Processed 19/04/2024 3103712508 SHRI BINA HAZARIKA STATE BANK OF INDIA(508548)
69 Pakhimoria AS-13-098-007-002/1350
(Dakhinpat) 		0413098000NRG24010420241049094 01/04/2024 Nomal Chandra Bora 0413098WL056471 Nomal Chandra Bora 00415 SBIN0002103 1428 1428 Processed 19/04/2024 3103712514 NOMAL CHANDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pakhimoria AS-13-098-007-002/1816
(Dakhinpat) 		0413098000NRG24010420241049100 01/04/2024 Nomal Baruah 0413098WL056471 Nomal Baruah 00415 SBIN0002103 1428 1428 Processed 19/04/2024 3103712578 SHRI NOMAL BARUA STATE BANK OF INDIA(508548)
71 Pakhimoria AS-13-098-007-002/192
(Dakhinpat) 		0413098000NRG24010420241049113 01/04/2024 Anu Devi 0413098WL056471 Anu Devi 00415 SBIN0002103 1428 1428 Processed 19/04/2024 3103712509 ANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
72 Pakhimoria AS-13-098-007-002/232
(Dakhinpat) 		0413098000NRG24010420241049125 01/04/2024 Dipom Hazarika 0413098WL056471 Dipom Hazarika 00415 SBIN0005914 1428 1428 Processed 19/04/2024 3103712517 MR DIPOM HAZARIKA STATE BANK OF INDIA(508548)
73 Pakhimoria AS-13-098-007-002/929
(Dakhinpat) 		0413098000NRG24010420241049136 01/04/2024 Mamoni Das 0413098WL056471 Mamoni Das 00415 SBIN0005914 1428 1428 Processed 19/04/2024 3103712506 MRS MAMONI DAS STATE BANK OF INDIA(508548)
74 Pakhimoria AS-13-098-007-002/958
(Dakhinpat) 		0413098000NRG24010420241049141 01/04/2024 Prosanta Boruah 0413098WL056471 Prosanta Boruah 00415 SBIN0005914 1428 1428 Processed 19/04/2024 3103712505 MR PRASANTA BARUAH STATE BANK OF INDIA(508548)
75 Pakhimoria AS-13-098-007-004/1741
(Dakhinpat) 		0413098000NRG24010420241049151 01/04/2024 Duli Rajkhowa 0413098WL056471 Duli Rajkhowa 00415 SBIN0005914 1428 1428 Processed 19/04/2024 3103712516 MR DULU RAJKHOWA STATE BANK OF INDIA(508548)
76 Pakhimoria AS-13-098-007-004/1741
(Dakhinpat) 		0413098000NRG24010420241049150 01/04/2024 Himakhi Rajkhowa 0413098WL056471 Himakhi Rajkhowa 00415 SBIN0005914 1428 1428 Processed 19/04/2024 3103712513 HIMAKSHI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
77 Pakhimoria AS-13-098-007-004/1753
(Dakhinpat) 		0413098000NRG24010420241049158 01/04/2024 Sunita Deka 0413098WL056471 Sunita Deka 00415 SBIN0005914 1428 1428 Processed 19/04/2024 3103712512 SUNITA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Pakhimoria AS-13-098-007-004/623
(Dakhinpat) 		0413098000NRG24010420241049160 01/04/2024 Sabitri Rajkhowa 0413098WL056471 Sabitri Rajkhowa 00415 SBIN0005914 1428 1428 Processed 19/04/2024 3103712511 SABITRI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
79 Pakhimoria AS-13-098-007-004/623
(Dakhinpat) 		0413098000NRG24010420241049159 01/04/2024 Sunu Rajkhowa 0413098WL056471 Sunu Rajkhowa 00415 SBIN0005914 1428 1428 Processed 19/04/2024 3103712507 SUNU RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
80 Pakhimoria AS-13-098-007-002/1818
(Dakhinpat) 		0413098000NRG24010420241049101 01/04/2024 Junmoni Hazarika 0413098WL056471 Junmoni Hazarika 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3103712503 JUNMONI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 113764 113764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_010424APB_FTO_58 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 82348
2 Pakhimoria AS0413098_010424APB_FTO_58 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 5712
3 Pakhimoria AS0413098_010424APB_FTO_58 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 2856
4 Pakhimoria AS0413098_010424APB_FTO_58 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 1428
5 Pakhimoria AS0413098_010424APB_FTO_58 State Bank of India SBIN0002103 RAHA 8568
6 Pakhimoria AS0413098_010424APB_FTO_58 State Bank of India SBIN0005914 KHUTIKATIA ADB 11424
7 Pakhimoria AS0413098_010424APB_FTO_58 India Post Payments Bank IPOS0000001 NAGAON 1428

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