|
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-13-098-005-002/1012
(Deodhar)
|
0413098000NRG24140120240820432
|
14/01/2024
|
Dijumoni Saikia
|
0413098WL048117
|
Dijumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626050
|
|
DIJUMONI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/1012
(Deodhar)
|
0413098000NRG24140120240820431
|
14/01/2024
|
Dipu Tamuli
|
0413098WL048117
|
Dipu Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626037
|
|
DIPU TAMULY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/1046
(Deodhar)
|
0413098000NRG24140120240820433
|
14/01/2024
|
Bhula Bora
|
0413098WL048117
|
Bhula Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626044
|
|
BHOLA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/1179
(Deodhar)
|
0413098000NRG24140120240820434
|
14/01/2024
|
Jiban Hazarika
|
0413098WL048117
|
Jiban Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626064
|
|
JIBAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/1267
(Deodhar)
|
0413098000NRG24140120240820436
|
14/01/2024
|
Mani Kalita Tamuli
|
0413098WL048117
|
Mani Kalita Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626075
|
|
MANI KALITA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-005-002/1272
(Deodhar)
|
0413098000NRG24140120240820437
|
14/01/2024
|
Chenimai Baruah
|
0413098WL048117
|
Chenimai Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626099
|
|
CHENIMAI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-005-002/1273
(Deodhar)
|
0413098000NRG24140120240820438
|
14/01/2024
|
Jyoti Baruah
|
0413098WL048117
|
Jyoti Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626059
|
|
JYOTI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-005-002/1513
(Deodhar)
|
0413098000NRG24140120240820439
|
14/01/2024
|
Runu Bora
|
0413098WL048117
|
Runu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626046
|
|
RUNU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-005-002/1887
(Deodhar)
|
0413098000NRG24140120240820442
|
14/01/2024
|
Lakshmi Nandan Bora
|
0413098WL048117
|
Lakshmi Nandan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626036
|
|
LAKSHMI NANDAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-005-002/1887
(Deodhar)
|
0413098000NRG24140120240820443
|
14/01/2024
|
Rumi Bora
|
0413098WL048117
|
Rumi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626048
|
|
RUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-005-002/1891
(Deodhar)
|
0413098000NRG24140120240820444
|
14/01/2024
|
Geeta Bharali
|
0413098WL048117
|
Geeta Bharali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626038
|
|
GEETA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-005-002/1892
(Deodhar)
|
0413098000NRG24140120240820445
|
14/01/2024
|
Binu Saikia
|
0413098WL048117
|
Binu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626086
|
|
BINU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-005-002/1901
(Deodhar)
|
0413098000NRG24140120240820446
|
14/01/2024
|
Cheni Mai Kakati
|
0413098WL048117
|
Cheni Mai Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626071
|
|
CHENIMAI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-005-002/1901
(Deodhar)
|
0413098000NRG24140120240820447
|
14/01/2024
|
Dilip Kakati
|
0413098WL048117
|
Dilip Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626076
|
|
DILIP KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-005-002/199
(Deodhar)
|
0413098000NRG24140120240820449
|
14/01/2024
|
Lila Saikia
|
0413098WL048117
|
Lila Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626055
|
|
LILA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-005-002/2052
(Deodhar)
|
0413098000NRG24140120240820450
|
14/01/2024
|
BISHNU JYOTI BARUAH
|
0413098WL048117
|
BISHNU JYOTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626065
|
|
BISHNU JYOTI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-005-002/206
(Deodhar)
|
0413098000NRG24130120240819753
|
14/01/2024
|
Dilip Kr.Bora
|
0413098WL048079
|
Dilip Kr.Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626041
|
|
SRI DILIP KR.BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-005-002/2101
(Deodhar)
|
0413098000NRG24140120240820451
|
14/01/2024
|
Nirmali Bora Baruah
|
0413098WL048117
|
Nirmali Bora Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626049
|
|
SHRI NIRMALI BORA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pakhimoria
|
AS-13-098-005-002/235
(Deodhar)
|
0413098000NRG24140120240820455
|
14/01/2024
|
Bijoy Lakhi Saikia
|
0413098WL048117
|
Bijoy Lakhi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626072
|
|
BIJOY LAKHI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-005-002/235
(Deodhar)
|
0413098000NRG24140120240820454
|
14/01/2024
|
Prabin Saikia
|
0413098WL048117
|
Prabin Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626068
|
|
PRABIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-005-002/240
(Deodhar)
|
0413098000NRG24140120240820457
|
14/01/2024
|
Jinu Baruah
|
0413098WL048117
|
Jinu Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626090
|
|
JINU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-005-002/240
(Deodhar)
|
0413098000NRG24140120240820456
|
14/01/2024
|
Sadhan Borah
|
0413098WL048117
|
Sadhan Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626066
|
|
SADHAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-005-002/286
(Deodhar)
|
0413098000NRG24140120240820459
|
14/01/2024
|
Ghana Kt. Bora
|
0413098WL048117
|
Ghana Kt. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626093
|
|
GHANA KT.BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-005-002/286
(Deodhar)
|
0413098000NRG24140120240820460
|
14/01/2024
|
Moni Bora
|
0413098WL048117
|
Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626088
|
|
MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-005-002/332-B
(Deodhar)
|
0413098000NRG24140120240820461
|
14/01/2024
|
Biju Bora
|
0413098WL048117
|
Biju Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626040
|
|
BIJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-005-002/332-B
(Deodhar)
|
0413098000NRG24140120240820462
|
14/01/2024
|
Debajani Bora
|
0413098WL048117
|
Debajani Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626084
|
|
DEBAJANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-005-002/333
(Deodhar)
|
0413098000NRG24140120240820463
|
14/01/2024
|
Sri Rina Baruah
|
0413098WL048117
|
Sri Rina Baruah
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789626051
|
|
RINA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-005-002/336
(Deodhar)
|
0413098000NRG24140120240820464
|
14/01/2024
|
Nipa Moni Bora
|
0413098WL048117
|
Nipa Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626081
|
|
NIPA MONI BORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-005-002/337
(Deodhar)
|
0413098000NRG24140120240820465
|
14/01/2024
|
Khagen Baruah
|
0413098WL048117
|
Khagen Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626077
|
|
KHAGEN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pakhimoria
|
AS-13-098-005-002/337
(Deodhar)
|
0413098000NRG24140120240820466
|
14/01/2024
|
Sri Bhanu Baruah
|
0413098WL048117
|
Sri Bhanu Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626069
|
|
BHANU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-005-002/339
(Deodhar)
|
0413098000NRG24140120240820467
|
14/01/2024
|
Nipumoni Baruah
|
0413098WL048117
|
Nipumoni Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626058
|
|
NIPUMONI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-005-002/339
(Deodhar)
|
0413098000NRG24140120240820468
|
14/01/2024
|
Papi Baruah
|
0413098WL048117
|
Papi Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626070
|
|
PAPI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-005-002/344
(Deodhar)
|
0413098000NRG24140120240820470
|
14/01/2024
|
Karabi Barua
|
0413098WL048117
|
Karabi Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626067
|
|
KARABI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-005-002/465
(Deodhar)
|
0413098000NRG24140120240820471
|
14/01/2024
|
Sewali saikia
|
0413098WL048117
|
Sewali saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626054
|
|
DIPU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pakhimoria
|
AS-13-098-005-002/465
(Deodhar)
|
0413098000NRG24140120240820472
|
14/01/2024
|
Sewali Saikia
|
0413098WL048117
|
Sewali Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626042
|
|
SEWALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-005-002/608
(Deodhar)
|
0413098000NRG24130120240819754
|
14/01/2024
|
Binod Bonia
|
0413098WL048079
|
Binod Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626035
|
|
BINOD BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-005-002/741
(Deodhar)
|
0413098000NRG24140120240820474
|
14/01/2024
|
Dil Trishna Bora
|
0413098WL048117
|
Dil Trishna Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626061
|
|
DIL TRISHNA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-005-002/757-A
(Deodhar)
|
0413098000NRG24140120240820475
|
14/01/2024
|
Manika Baruah
|
0413098WL048117
|
Manika Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626053
|
|
MONIKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-005-003/1183
(Deodhar)
|
0413098000NRG24130120240819756
|
14/01/2024
|
Taruni Baniya
|
0413098WL048079
|
Taruni Baniya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626080
|
|
TARUNI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-005-003/1185
(Deodhar)
|
0413098000NRG24130120240819757
|
14/01/2024
|
Momi Bora
|
0413098WL048079
|
Momi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626073
|
|
MAMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-005-003/1226
(Deodhar)
|
0413098000NRG24130120240819758
|
14/01/2024
|
Bina Kalita
|
0413098WL048079
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626089
|
|
BINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-005-003/1254-A
(Deodhar)
|
0413098000NRG24130120240819759
|
14/01/2024
|
Amila Bania
|
0413098WL048079
|
Amila Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626039
|
|
AMILA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-005-003/1340
(Deodhar)
|
0413098000NRG24130120240819761
|
14/01/2024
|
Papori Bora
|
0413098WL048079
|
Papori Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626043
|
|
PAPORI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-005-003/1516
(Deodhar)
|
0413098000NRG24130120240819763
|
14/01/2024
|
Kabita Bora
|
0413098WL048079
|
Kabita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626087
|
|
KABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-005-003/1522
(Deodhar)
|
0413098000NRG24130120240819766
|
14/01/2024
|
Tutumoni Bora
|
0413098WL048079
|
Tutumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626034
|
|
TUTUMANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pakhimoria
|
AS-13-098-005-003/1524
(Deodhar)
|
0413098000NRG24140120240820478
|
14/01/2024
|
Niju Barura
|
0413098WL048117
|
Niju Barura
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626052
|
|
NIJU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-005-003/1540
(Deodhar)
|
0413098000NRG24130120240819767
|
14/01/2024
|
Lakhimai Bonia
|
0413098WL048079
|
Lakhimai Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626063
|
|
LAKHIMAI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-005-003/1544
(Deodhar)
|
0413098000NRG24130120240819768
|
14/01/2024
|
Rinumai Boniya
|
0413098WL048079
|
Rinumai Boniya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626033
|
|
RINUMAI BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-005-003/1559
(Deodhar)
|
0413098000NRG24130120240819769
|
14/01/2024
|
Makhani Bora
|
0413098WL048079
|
Makhani Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626060
|
|
SHRI MAKHANI BORA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pakhimoria
|
AS-13-098-005-003/1571
(Deodhar)
|
0413098000NRG24130120240819770
|
14/01/2024
|
Champa Bania
|
0413098WL048079
|
Champa Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626056
|
|
CHAMPA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-005-003/1571
(Deodhar)
|
0413098000NRG24130120240819771
|
14/01/2024
|
Rupali Hazarika
|
0413098WL048079
|
Rupali Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626078
|
|
RUPALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-005-003/1591
(Deodhar)
|
0413098000NRG24140120240820480
|
14/01/2024
|
Hemanta Kumar Baruah
|
0413098WL048117
|
Hemanta Kumar Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626092
|
|
HEMANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pakhimoria
|
AS-13-098-005-003/1591
(Deodhar)
|
0413098000NRG24140120240820481
|
14/01/2024
|
Juli Hazarika
|
0413098WL048117
|
Juli Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626079
|
|
JULI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-005-003/1720
(Deodhar)
|
0413098000NRG24130120240819772
|
14/01/2024
|
Janmoni Borah
|
0413098WL048079
|
Janmoni Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626032
|
|
BORA ZINTU
|
IDBI BANK(607095)
|
|
55
|
Pakhimoria
|
AS-13-098-005-003/1772
(Deodhar)
|
0413098000NRG24130120240819773
|
14/01/2024
|
Pabitra Bania
|
0413098WL048079
|
Pabitra Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626062
|
|
KAKU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-005-003/1832
(Deodhar)
|
0413098000NRG24130120240819774
|
14/01/2024
|
Niju Bania
|
0413098WL048079
|
Niju Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626085
|
|
NIJU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-005-003/1856
(Deodhar)
|
0413098000NRG24130120240819775
|
14/01/2024
|
Rumi Bora
|
0413098WL048079
|
Rumi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626074
|
|
RUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-005-003/2025
(Deodhar)
|
0413098000NRG24130120240819777
|
14/01/2024
|
Uttam Bania
|
0413098WL048079
|
Uttam Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626047
|
|
UTTAM BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-005-003/461-A
(Deodhar)
|
0413098000NRG24130120240819778
|
14/01/2024
|
Poltu Bora
|
0413098WL048079
|
Poltu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626045
|
|
POLTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-005-003/461-A
(Deodhar)
|
0413098000NRG24130120240819779
|
14/01/2024
|
Tulu Bora
|
0413098WL048079
|
Tulu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626083
|
|
TULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-005-003/83
(Deodhar)
|
0413098000NRG24130120240819780
|
14/01/2024
|
Phanimai Das
|
0413098WL048079
|
Phanimai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626091
|
|
PHANIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-005-003/859
(Deodhar)
|
0413098000NRG24130120240819781
|
14/01/2024
|
Kanak Ch Bora
|
0413098WL048079
|
Kanak Ch Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626057
|
|
KANAK CHANDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-005-003/86
(Deodhar)
|
0413098000NRG24130120240819782
|
14/01/2024
|
Junu Das
|
0413098WL048079
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626082
|
|
MRS JUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89012
|
89012
|
|
|
|
|
|
|
|
|
64
|
Pakhimoria
|
AS-13-098-005-003/1856
(Deodhar)
|
0413098000NRG24130120240819776
|
14/01/2024
|
Mukut Chandra Bora
|
0413098WL048079
|
Mukut Chandra Bora
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626019
|
|
MUKUT CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
65
|
Pakhimoria
|
AS-13-098-005-002/344
(Deodhar)
|
0413098000NRG24140120240820469
|
14/01/2024
|
Pabitra Kr. Baruah
|
0413098WL048117
|
Pabitra Kr. Baruah
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626020
|
|
PABITRA KUMAR BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
66
|
Pakhimoria
|
AS-13-098-005-002/244
(Deodhar)
|
0413098000NRG24140120240820458
|
14/01/2024
|
Nayanjit Baruah
|
0413098WL048117
|
Nayanjit Baruah
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626029
|
|
MR NAYANJIT BARUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
67
|
Pakhimoria
|
AS-13-098-005-002/1267
(Deodhar)
|
0413098000NRG24140120240820435
|
14/01/2024
|
Gobin Tamuli
|
0413098WL048117
|
Gobin Tamuli
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626021
|
|
GOBIN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pakhimoria
|
AS-13-098-005-002/1597
(Deodhar)
|
0413098000NRG24140120240820440
|
14/01/2024
|
Bhadra Tamuli
|
0413098WL048117
|
Bhadra Tamuli
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626023
|
|
BHADRA TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pakhimoria
|
AS-13-098-005-002/1885
(Deodhar)
|
0413098000NRG24140120240820441
|
14/01/2024
|
Jyotish Saikia
|
0413098WL048117
|
Jyotish Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626025
|
|
SHRI JYOTISH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pakhimoria
|
AS-13-098-005-002/199
(Deodhar)
|
0413098000NRG24140120240820448
|
14/01/2024
|
Anil Saikia
|
0413098WL048117
|
Anil Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626097
|
|
MR ANIL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pakhimoria
|
AS-13-098-005-002/227
(Deodhar)
|
0413098000NRG24140120240820452
|
14/01/2024
|
Anjali Bora
|
0413098WL048117
|
Anjali Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626096
|
|
ANJALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Pakhimoria
|
AS-13-098-005-002/227
(Deodhar)
|
0413098000NRG24140120240820453
|
14/01/2024
|
Sandhya Saikia Bora
|
0413098WL048117
|
Sandhya Saikia Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626095
|
|
MRS SANDHYA SAIKIA BORA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pakhimoria
|
AS-13-098-005-002/603
(Deodhar)
|
0413098000NRG24140120240820473
|
14/01/2024
|
Bishayajit Kakoty
|
0413098WL048117
|
Bishayajit Kakoty
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626022
|
|
MR BISWAJIT KAKATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pakhimoria
|
AS-13-098-005-002/850
(Deodhar)
|
0413098000NRG24140120240820476
|
14/01/2024
|
Nina Tamuly
|
0413098WL048117
|
Nina Tamuly
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626027
|
|
NINA BORA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Pakhimoria
|
AS-13-098-005-002/957
(Deodhar)
|
0413098000NRG24140120240820477
|
14/01/2024
|
Suman Saikia
|
0413098WL048117
|
Suman Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626031
|
|
MR SUMAN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pakhimoria
|
AS-13-098-005-003/1340
(Deodhar)
|
0413098000NRG24130120240819760
|
14/01/2024
|
Jitu Bonia
|
0413098WL048079
|
Jitu Bonia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626024
|
|
JITU MONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pakhimoria
|
AS-13-098-005-003/1492
(Deodhar)
|
0413098000NRG24130120240819762
|
14/01/2024
|
Jeuti Bora
|
0413098WL048079
|
Jeuti Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626026
|
|
MRS JEUTI BORA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pakhimoria
|
AS-13-098-005-003/1520
(Deodhar)
|
0413098000NRG24130120240819764
|
14/01/2024
|
Charu Bora
|
0413098WL048079
|
Charu Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626028
|
|
CHARU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Pakhimoria
|
AS-13-098-005-003/1521
(Deodhar)
|
0413098000NRG24130120240819765
|
14/01/2024
|
Jumi Hazarika
|
0413098WL048079
|
Jumi Hazarika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626098
|
|
MRS JUMI BORA BANIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pakhimoria
|
AS-13-098-005-003/1524
(Deodhar)
|
0413098000NRG24140120240820479
|
14/01/2024
|
Momi Deka Baruah
|
0413098WL048117
|
Momi Deka Baruah
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626094
|
|
MRS MOMI DEKA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
81
|
Pakhimoria
|
AS-13-098-005-003/1143
(Deodhar)
|
0413098000NRG24130120240819755
|
14/01/2024
|
Phulmai Bora
|
0413098WL048079
|
Phulmai Bora
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626030
|
|
FULMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114716
|
114716
|
|
|
|
|
|
|
|