|
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-13-098-005-002/1343
(Deodhar)
|
0413098000NRG24150320240997832
|
15/03/2024
|
Babita Baidy Sut
|
0413098WL054554
|
Babita Baidy Sut
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767369
|
|
BABITA BAIDYA SUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/1480
(Deodhar)
|
0413098000NRG24150320240997833
|
15/03/2024
|
Alaka Bora
|
0413098WL054554
|
Alaka Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767360
|
|
ALAKA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/149
(Deodhar)
|
0413098000NRG24150320240997957
|
15/03/2024
|
Junaram Bonia
|
0413098WL054556
|
Junaram Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767273
|
|
SHRI JONARAM BANIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/1595
(Deodhar)
|
0413098000NRG24150320240997798
|
15/03/2024
|
Dibyajyoti Bania
|
0413098WL054553
|
Dibyajyoti Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767359
|
|
DIBYA JYOTI BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/1595
(Deodhar)
|
0413098000NRG24150320240997797
|
15/03/2024
|
Poetry Hazarika
|
0413098WL054553
|
Poetry Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767357
|
|
POETRY HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-005-002/1611
(Deodhar)
|
0413098000NRG24150320240997834
|
15/03/2024
|
Damayanti Bonia
|
0413098WL054554
|
Damayanti Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767342
|
|
DAMAYANTI BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-005-002/164
(Deodhar)
|
0413098000NRG24150320240997835
|
15/03/2024
|
Jamini Bonia
|
0413098WL054554
|
Jamini Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767251
|
|
JAMINI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-005-002/18
(Deodhar)
|
0413098000NRG24150320240997836
|
15/03/2024
|
Dimbashwar Shut
|
0413098WL054554
|
Dimbashwar Shut
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767374
|
|
DIMBESWAR SHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pakhimoria
|
AS-13-098-005-002/206
(Deodhar)
|
0413098000NRG24150320240997837
|
15/03/2024
|
Dilip Kr.Bora
|
0413098WL054554
|
Dilip Kr.Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767348
|
|
SRI DILIP KR.BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-005-002/22
(Deodhar)
|
0413098000NRG24150320240997958
|
15/03/2024
|
Tilak Bora
|
0413098WL054556
|
Tilak Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767390
|
|
TILAK CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pakhimoria
|
AS-13-098-005-002/232
(Deodhar)
|
0413098000NRG24150320240997799
|
15/03/2024
|
Pakhili Bonia
|
0413098WL054553
|
Pakhili Bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767250
|
|
PAKHILI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-005-002/234
(Deodhar)
|
0413098000NRG24150320240997840
|
15/03/2024
|
Dharma Das
|
0413098WL054554
|
Dharma Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767363
|
|
Dharma Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Pakhimoria
|
AS-13-098-005-002/247
(Deodhar)
|
0413098000NRG24150320240997841
|
15/03/2024
|
Prafulla bonia
|
0413098WL054554
|
Prafulla bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767383
|
|
PRAFULLA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pakhimoria
|
AS-13-098-005-002/260
(Deodhar)
|
0413098000NRG24150320240997800
|
15/03/2024
|
Babu Bonia
|
0413098WL054553
|
Babu Bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767350
|
|
BABU BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-005-002/263
(Deodhar)
|
0413098000NRG24150320240997842
|
15/03/2024
|
Bhali Bora
|
0413098WL054554
|
Bhali Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767351
|
|
BHALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pakhimoria
|
AS-13-098-005-002/272
(Deodhar)
|
0413098000NRG24150320240997843
|
15/03/2024
|
Minati Baniya
|
0413098WL054554
|
Minati Baniya
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767358
|
|
MINATI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-005-002/308-A
(Deodhar)
|
0413098000NRG24150320240997959
|
15/03/2024
|
Junamoni Bania Bora
|
0413098WL054556
|
Junamoni Bania Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767391
|
|
PADUM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pakhimoria
|
AS-13-098-005-002/316
(Deodhar)
|
0413098000NRG24150320240997847
|
15/03/2024
|
Rakha Rani Bania
|
0413098WL054554
|
Rakha Rani Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767382
|
|
REKHADAS BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-005-002/359
(Deodhar)
|
0413098000NRG24150320240997848
|
15/03/2024
|
Sarujan Bonia
|
0413098WL054554
|
Sarujan Bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767381
|
|
SARU LJAAN BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-005-002/452
(Deodhar)
|
0413098000NRG24150320240997801
|
15/03/2024
|
Pratab Bonia
|
0413098WL054553
|
Pratab Bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767394
|
|
PRATAP BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-005-002/55
(Deodhar)
|
0413098000NRG24150320240997850
|
15/03/2024
|
Sumi Bania
|
0413098WL054554
|
Sumi Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767385
|
|
SHRI SUMI BANIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pakhimoria
|
AS-13-098-005-002/607
(Deodhar)
|
0413098000NRG24150320240997803
|
15/03/2024
|
Deep Das
|
0413098WL054553
|
Deep Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767333
|
|
DEEP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-005-002/607
(Deodhar)
|
0413098000NRG24150320240997804
|
15/03/2024
|
Mosumi Das
|
0413098WL054553
|
Mosumi Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767368
|
|
MOUSUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-005-002/608
(Deodhar)
|
0413098000NRG24150320240997851
|
15/03/2024
|
Binod Bonia
|
0413098WL054554
|
Binod Bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767337
|
|
BINOD BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-005-002/609
(Deodhar)
|
0413098000NRG24150320240997805
|
15/03/2024
|
Baliram Bonia
|
0413098WL054553
|
Baliram Bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767252
|
|
BALIRAM BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pakhimoria
|
AS-13-098-005-002/616
(Deodhar)
|
0413098000NRG24150320240997960
|
15/03/2024
|
Biswajit Bora
|
0413098WL054556
|
Biswajit Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767403
|
|
BISWAJIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-005-002/64
(Deodhar)
|
0413098000NRG24150320240997852
|
15/03/2024
|
Moneshar Bonia
|
0413098WL054554
|
Moneshar Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767393
|
|
MR MANESWAR BANIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pakhimoria
|
AS-13-098-005-002/652
(Deodhar)
|
0413098000NRG24150320240997806
|
15/03/2024
|
Dhani hazarika
|
0413098WL054553
|
Dhani hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767395
|
|
DHANI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-005-002/655
(Deodhar)
|
0413098000NRG24150320240997807
|
15/03/2024
|
Maliram Bania
|
0413098WL054553
|
Maliram Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767392
|
|
MALIRAM BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-005-002/725
(Deodhar)
|
0413098000NRG24150320240997961
|
15/03/2024
|
Bishnu Hazarika
|
0413098WL054556
|
Bishnu Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767361
|
|
MINA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pakhimoria
|
AS-13-098-005-002/77
(Deodhar)
|
0413098000NRG24150320240997854
|
15/03/2024
|
Mina Das
|
0413098WL054554
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767401
|
|
ARUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pakhimoria
|
AS-13-098-005-002/78
(Deodhar)
|
0413098000NRG24150320240997855
|
15/03/2024
|
Pamila Bonia
|
0413098WL054554
|
Pamila Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767380
|
|
PRABHAT BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pakhimoria
|
AS-13-098-005-002/803
(Deodhar)
|
0413098000NRG24150320240997810
|
15/03/2024
|
JUNMONI BANIA
|
0413098WL054553
|
JUNMONI BANIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767398
|
|
JUNMONI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-005-002/84
(Deodhar)
|
0413098000NRG24150320240997857
|
15/03/2024
|
Babul Das
|
0413098WL054554
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767336
|
|
BABUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-005-002/858
(Deodhar)
|
0413098000NRG24150320240997858
|
15/03/2024
|
Bina Bonia
|
0413098WL054554
|
Bina Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767355
|
|
BINA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pakhimoria
|
AS-13-098-005-002/88
(Deodhar)
|
0413098000NRG24150320240997962
|
15/03/2024
|
Sona Bonia
|
0413098WL054556
|
Sona Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767396
|
|
Minaram Bania
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Pakhimoria
|
AS-13-098-005-002/89
(Deodhar)
|
0413098000NRG24150320240997964
|
15/03/2024
|
Phokon Bonia
|
0413098WL054556
|
Phokon Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767249
|
|
PHUKAN BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-005-002/897
(Deodhar)
|
0413098000NRG24150320240997812
|
15/03/2024
|
Makali Bania
|
0413098WL054553
|
Makali Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767268
|
|
MAKALI BANIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pakhimoria
|
AS-13-098-005-002/898
(Deodhar)
|
0413098000NRG24150320240997965
|
15/03/2024
|
Kukil Bora
|
0413098WL054556
|
Kukil Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767362
|
|
KUKIL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-005-002/899
(Deodhar)
|
0413098000NRG24150320240997813
|
15/03/2024
|
Labanya Bania
|
0413098WL054553
|
Labanya Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767354
|
|
LABANYA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-005-003/1078
(Deodhar)
|
0413098000NRG24150320240997816
|
15/03/2024
|
Gita Moni Bania
|
0413098WL054553
|
Gita Moni Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767254
|
|
GITA MANI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-005-003/1145-A
(Deodhar)
|
0413098000NRG24150320240997966
|
15/03/2024
|
Parimita Bora
|
0413098WL054556
|
Parimita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767373
|
|
PARIMITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-005-003/1161
(Deodhar)
|
0413098000NRG24150320240997967
|
15/03/2024
|
Dilip Bania
|
0413098WL054556
|
Dilip Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767269
|
|
DILIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pakhimoria
|
AS-13-098-005-003/1183
(Deodhar)
|
0413098000NRG24150320240997863
|
15/03/2024
|
Taruni Baniya
|
0413098WL054554
|
Taruni Baniya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767262
|
|
TARUNI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-005-003/1184
(Deodhar)
|
0413098000NRG24150320240997818
|
15/03/2024
|
Kamini Bania
|
0413098WL054553
|
Kamini Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767271
|
|
SHRI KAMINI BANIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pakhimoria
|
AS-13-098-005-003/1185
(Deodhar)
|
0413098000NRG24150320240997864
|
15/03/2024
|
Momi Bora
|
0413098WL054554
|
Momi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767255
|
|
MAMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-005-003/1226
(Deodhar)
|
0413098000NRG24150320240997865
|
15/03/2024
|
Bina Kalita
|
0413098WL054554
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767367
|
|
BINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-005-003/1254-A
(Deodhar)
|
0413098000NRG24150320240997866
|
15/03/2024
|
Amila Bania
|
0413098WL054554
|
Amila Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767345
|
|
AMILA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-005-003/1333
(Deodhar)
|
0413098000NRG24150320240997969
|
15/03/2024
|
Mala Bora
|
0413098WL054556
|
Mala Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767352
|
|
MALA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-005-003/1336
(Deodhar)
|
0413098000NRG24150320240997971
|
15/03/2024
|
Puspa Bania
|
0413098WL054556
|
Puspa Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767340
|
|
PUSPA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pakhimoria
|
AS-13-098-005-003/1340
(Deodhar)
|
0413098000NRG24150320240997868
|
15/03/2024
|
Papori Bora
|
0413098WL054554
|
Papori Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767356
|
|
PAPORI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-005-003/148
(Deodhar)
|
0413098000NRG24150320240997973
|
15/03/2024
|
Bakul Bora
|
0413098WL054556
|
Bakul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767349
|
|
BAKUL CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pakhimoria
|
AS-13-098-005-003/1483
(Deodhar)
|
0413098000NRG24150320240997819
|
15/03/2024
|
Kalpajit Saikia
|
0413098WL054553
|
Kalpajit Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767364
|
|
KALPAJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-005-003/1516
(Deodhar)
|
0413098000NRG24150320240997870
|
15/03/2024
|
Kabita Bora
|
0413098WL054554
|
Kabita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767275
|
|
KABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-005-003/1517
(Deodhar)
|
0413098000NRG24150320240997977
|
15/03/2024
|
Abani Bonia
|
0413098WL054556
|
Abani Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767338
|
|
ABANI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-005-003/1522
(Deodhar)
|
0413098000NRG24150320240997873
|
15/03/2024
|
Tutumoni Bora
|
0413098WL054554
|
Tutumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767334
|
|
TUTUMANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pakhimoria
|
AS-13-098-005-003/1523
(Deodhar)
|
0413098000NRG24150320240997978
|
15/03/2024
|
Mridul Hazarika
|
0413098WL054556
|
Mridul Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767343
|
|
MRIDUL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-005-003/1540
(Deodhar)
|
0413098000NRG24150320240997874
|
15/03/2024
|
Lakhimai Bonia
|
0413098WL054554
|
Lakhimai Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767377
|
|
LAKHIMAI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-005-003/1544
(Deodhar)
|
0413098000NRG24150320240997875
|
15/03/2024
|
Rinumai Boniya
|
0413098WL054554
|
Rinumai Boniya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767331
|
|
RINUMAI BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-005-003/1559
(Deodhar)
|
0413098000NRG24150320240997876
|
15/03/2024
|
Makhani Bora
|
0413098WL054554
|
Makhani Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767372
|
|
SHRI MAKHANI BORA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pakhimoria
|
AS-13-098-005-003/1561
(Deodhar)
|
0413098000NRG24150320240997820
|
15/03/2024
|
Mina Baba Bania
|
0413098WL054553
|
Mina Baba Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767384
|
|
MINA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-005-003/1568
(Deodhar)
|
0413098000NRG24150320240997822
|
15/03/2024
|
Monju Hazarika
|
0413098WL054553
|
Monju Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767253
|
|
MONJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-005-003/1568
(Deodhar)
|
0413098000NRG24150320240997821
|
15/03/2024
|
Tapan Hazarika
|
0413098WL054553
|
Tapan Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767270
|
|
TAPAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-005-003/1571
(Deodhar)
|
0413098000NRG24150320240997877
|
15/03/2024
|
Champa Bania
|
0413098WL054554
|
Champa Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767370
|
|
CHAMPA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-005-003/1571
(Deodhar)
|
0413098000NRG24150320240997878
|
15/03/2024
|
Rupali Hazarika
|
0413098WL054554
|
Rupali Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767261
|
|
RUPALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Pakhimoria
|
AS-13-098-005-003/1579
(Deodhar)
|
0413098000NRG24150320240997980
|
15/03/2024
|
Mridul Kr. Bora
|
0413098WL054556
|
Mridul Kr. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767341
|
|
MRIDUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Pakhimoria
|
AS-13-098-005-003/1583
(Deodhar)
|
0413098000NRG24150320240997981
|
15/03/2024
|
Pankaj Bora
|
0413098WL054556
|
Pankaj Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767353
|
|
PANKAJ BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Pakhimoria
|
AS-13-098-005-003/1606
(Deodhar)
|
0413098000NRG24150320240997982
|
15/03/2024
|
Mukul Bora
|
0413098WL054556
|
Mukul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767335
|
|
MUKUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Pakhimoria
|
AS-13-098-005-003/1624
(Deodhar)
|
0413098000NRG24150320240997824
|
15/03/2024
|
Pranami Borah
|
0413098WL054553
|
Pranami Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767266
|
|
PRANAMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Pakhimoria
|
AS-13-098-005-003/1714
(Deodhar)
|
0413098000NRG24150320240997984
|
15/03/2024
|
Rupa Hazarika
|
0413098WL054556
|
Rupa Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767344
|
|
RUPA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Pakhimoria
|
AS-13-098-005-003/1718
(Deodhar)
|
0413098000NRG24150320240997985
|
15/03/2024
|
Ranjita Mudoi
|
0413098WL054556
|
Ranjita Mudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767258
|
|
RANJITA MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Pakhimoria
|
AS-13-098-005-003/1720
(Deodhar)
|
0413098000NRG24150320240997879
|
15/03/2024
|
Janmoni Borah
|
0413098WL054554
|
Janmoni Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767330
|
|
JINTU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pakhimoria
|
AS-13-098-005-003/1769
(Deodhar)
|
0413098000NRG24150320240997987
|
15/03/2024
|
Sunmoni Bora
|
0413098WL054556
|
Sunmoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767265
|
|
SUNMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Pakhimoria
|
AS-13-098-005-003/1772
(Deodhar)
|
0413098000NRG24150320240997880
|
15/03/2024
|
Pabitra Bania
|
0413098WL054554
|
Pabitra Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767376
|
|
KAKU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Pakhimoria
|
AS-13-098-005-003/1773
(Deodhar)
|
0413098000NRG24150320240997825
|
15/03/2024
|
Sandip Kr. Bania
|
0413098WL054553
|
Sandip Kr. Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767386
|
|
SANDIP KR BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Pakhimoria
|
AS-13-098-005-003/1788
(Deodhar)
|
0413098000NRG24150320240997826
|
15/03/2024
|
Biren Hazarika
|
0413098WL054553
|
Biren Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767346
|
|
BIREN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pakhimoria
|
AS-13-098-005-003/1832
(Deodhar)
|
0413098000NRG24150320240997881
|
15/03/2024
|
Niju Bania
|
0413098WL054554
|
Niju Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767274
|
|
NIJU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Pakhimoria
|
AS-13-098-005-003/1838
(Deodhar)
|
0413098000NRG24150320240997827
|
15/03/2024
|
Bandana Das Hazarika
|
0413098WL054553
|
Bandana Das Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767257
|
|
BANDANA DAS HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Pakhimoria
|
AS-13-098-005-003/1850
(Deodhar)
|
0413098000NRG24150320240997988
|
15/03/2024
|
Pinki Bania
|
0413098WL054556
|
Pinki Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767264
|
|
PINKI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Pakhimoria
|
AS-13-098-005-003/1856
(Deodhar)
|
0413098000NRG24150320240997882
|
15/03/2024
|
Rumi Bora
|
0413098WL054554
|
Rumi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767256
|
|
RUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Pakhimoria
|
AS-13-098-005-003/1943
(Deodhar)
|
0413098000NRG24150320240997828
|
15/03/2024
|
Ranu Bania
|
0413098WL054553
|
Ranu Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767259
|
|
RANU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Pakhimoria
|
AS-13-098-005-003/1993
(Deodhar)
|
0413098000NRG24150320240997991
|
15/03/2024
|
Nibha Bora
|
0413098WL054556
|
Nibha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767378
|
|
NIBHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Pakhimoria
|
AS-13-098-005-003/1998
(Deodhar)
|
0413098000NRG24150320240997992
|
15/03/2024
|
Bharati Bania
|
0413098WL054556
|
Bharati Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767365
|
|
BHARATI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Pakhimoria
|
AS-13-098-005-003/2005
(Deodhar)
|
0413098000NRG24150320240997993
|
15/03/2024
|
Niva Hazarika
|
0413098WL054556
|
Niva Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767332
|
|
SHRI NIVA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pakhimoria
|
AS-13-098-005-003/2024
(Deodhar)
|
0413098000NRG24150320240997998
|
15/03/2024
|
Karabi Bania
|
0413098WL054556
|
Karabi Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767399
|
|
KARABI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Pakhimoria
|
AS-13-098-005-003/2030
(Deodhar)
|
0413098000NRG24150320240997999
|
15/03/2024
|
Brinda Hazarika
|
0413098WL054556
|
Brinda Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767347
|
|
SMT.BRINDA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Pakhimoria
|
AS-13-098-005-003/2084
(Deodhar)
|
0413098000NRG24150320240998001
|
15/03/2024
|
Juri Das Borah
|
0413098WL054556
|
Juri Das Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767267
|
|
JURI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Pakhimoria
|
AS-13-098-005-003/2105
(Deodhar)
|
0413098000NRG24150320240998005
|
15/03/2024
|
Nakul Chandra Bora
|
0413098WL054556
|
Nakul Chandra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767379
|
|
NAKUL CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pakhimoria
|
AS-13-098-005-003/2106
(Deodhar)
|
0413098000NRG24150320240998006
|
15/03/2024
|
Marami Bania
|
0413098WL054556
|
Marami Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767402
|
|
MARAMI BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pakhimoria
|
AS-13-098-005-003/2107
(Deodhar)
|
0413098000NRG24150320240998007
|
15/03/2024
|
Dipti Devi Bania
|
0413098WL054556
|
Dipti Devi Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767375
|
|
DIPTI DEVI BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pakhimoria
|
AS-13-098-005-003/2125
(Deodhar)
|
0413098000NRG24150320240998010
|
15/03/2024
|
Hemalata Das Bania
|
0413098WL054556
|
Hemalata Das Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767260
|
|
HEMALATA DAS BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Pakhimoria
|
AS-13-098-005-003/2127
(Deodhar)
|
0413098000NRG24150320240998012
|
15/03/2024
|
Gitanjali Bora
|
0413098WL054556
|
Gitanjali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767263
|
|
GITANJALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
Pakhimoria
|
AS-13-098-005-003/290
(Deodhar)
|
0413098000NRG24150320240997829
|
15/03/2024
|
Sitaram Bania
|
0413098WL054553
|
Sitaram Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767388
|
|
SITA RAM BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Pakhimoria
|
AS-13-098-005-003/460
(Deodhar)
|
0413098000NRG24150320240998016
|
15/03/2024
|
Sri. Hemlal Hazarika
|
0413098WL054556
|
Sri. Hemlal Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767400
|
|
HEMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Pakhimoria
|
AS-13-098-005-003/49
(Deodhar)
|
0413098000NRG24150320240997884
|
15/03/2024
|
Rajen Boruwa
|
0413098WL054554
|
Rajen Boruwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767389
|
|
RAJEN BARUH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Pakhimoria
|
AS-13-098-005-003/632-A
(Deodhar)
|
0413098000NRG24150320240997885
|
15/03/2024
|
Lutu Mai Bonia
|
0413098WL054554
|
Lutu Mai Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767387
|
|
BINUD BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Pakhimoria
|
AS-13-098-005-003/638
(Deodhar)
|
0413098000NRG24150320240997886
|
15/03/2024
|
Ponamai Das
|
0413098WL054554
|
Ponamai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767397
|
|
PONAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Pakhimoria
|
AS-13-098-005-003/740-A
(Deodhar)
|
0413098000NRG24150320240997830
|
15/03/2024
|
Lalit Boniya
|
0413098WL054553
|
Lalit Boniya
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767272
|
|
LALIT BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
Pakhimoria
|
AS-13-098-005-003/859
(Deodhar)
|
0413098000NRG24150320240997887
|
15/03/2024
|
Kanak Ch Bora
|
0413098WL054554
|
Kanak Ch Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767371
|
|
KANAK CHANDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
Pakhimoria
|
AS-13-098-005-004/1342
(Deodhar)
|
0413098000NRG24150320240997889
|
15/03/2024
|
Plabanjyoti Bora
|
0413098WL054554
|
Plabanjyoti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767339
|
|
PLABAN JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Pakhimoria
|
AS-13-098-005-004/1989
(Deodhar)
|
0413098000NRG24150320240997831
|
15/03/2024
|
Sabita Hazarika
|
0413098WL054553
|
Sabita Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767366
|
|
SABITA BORA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136374
|
136374
|
|
|
|
|
|
|
|
|
102
|
Pakhimoria
|
AS-13-098-005-003/2097
(Deodhar)
|
0413098000NRG24150320240998003
|
15/03/2024
|
Jyotimoy Bora
|
0413098WL054556
|
Jyotimoy Bora
|
00045
|
BARB0VJNAGN
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767329
|
|
JYOTIMOY BORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
103
|
Pakhimoria
|
AS-13-098-005-004/2010
(Deodhar)
|
0413098000NRG24150320240997890
|
15/03/2024
|
Palash Bora
|
0413098WL054554
|
Palash Bora
|
00078
|
CNRB0001153
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767278
|
|
PALASH BORAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
104
|
Pakhimoria
|
AS-13-098-005-003/1856
(Deodhar)
|
0413098000NRG24150320240997883
|
15/03/2024
|
Mukut Chandra Bora
|
0413098WL054554
|
Mukut Chandra Bora
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767280
|
|
MUKUT CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pakhimoria
|
AS-13-098-005-003/1936
(Deodhar)
|
0413098000NRG24150320240997989
|
15/03/2024
|
Rupa Saikia
|
0413098WL054556
|
Rupa Saikia
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767279
|
|
RUPA SAIKIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
106
|
Pakhimoria
|
AS-13-098-005-003/2099
(Deodhar)
|
0413098000NRG24150320240998004
|
15/03/2024
|
Geetartha Bora
|
0413098WL054556
|
Geetartha Bora
|
00354
|
PUNB0003120
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767276
|
|
GEETARTHA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
107
|
Pakhimoria
|
AS-13-098-005-003/2011
(Deodhar)
|
0413098000NRG24150320240997996
|
15/03/2024
|
Chinmoy Bora
|
0413098WL054556
|
Chinmoy Bora
|
00354
|
PUNB0205920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767283
|
|
CHINMOY BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Pakhimoria
|
AS-13-098-005-003/950-A
(Deodhar)
|
0413098000NRG24150320240997888
|
15/03/2024
|
Biju Bora
|
0413098WL054554
|
Biju Bora
|
00354
|
PUNB0205920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767282
|
|
BIJU BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
109
|
Pakhimoria
|
AS-13-098-005-002/2096
(Deodhar)
|
0413098000NRG24150320240997838
|
15/03/2024
|
Rituspon Bora
|
0413098WL054554
|
Rituspon Bora
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767326
|
|
RITUSPON BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pakhimoria
|
AS-13-098-005-003/1063
(Deodhar)
|
0413098000NRG24150320240997815
|
15/03/2024
|
Babul Ch Bania
|
0413098WL054553
|
Babul Ch Bania
|
00415
|
SBIN0000146
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767277
|
|
KABERI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
Pakhimoria
|
AS-13-098-005-003/1078
(Deodhar)
|
0413098000NRG24150320240997817
|
15/03/2024
|
Nitya Kumar Bania
|
0413098WL054553
|
Nitya Kumar Bania
|
00415
|
SBIN0000146
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767284
|
|
MR NITYA KUMAR BANIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pakhimoria
|
AS-13-098-005-003/1624
(Deodhar)
|
0413098000NRG24150320240997823
|
15/03/2024
|
Diju Bonia
|
0413098WL054553
|
Diju Bonia
|
00415
|
SBIN0000146
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767285
|
|
DIJU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
Pakhimoria
|
AS-13-098-005-003/1964
(Deodhar)
|
0413098000NRG24150320240997990
|
15/03/2024
|
Kushdeep Borah
|
0413098WL054556
|
Kushdeep Borah
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767328
|
|
KUSHDEEP BORAH
|
CANARA BANK(508532)
|
|
114
|
Pakhimoria
|
AS-13-098-005-003/2008
(Deodhar)
|
0413098000NRG24150320240997994
|
15/03/2024
|
Dhruba Joyti Hazarika
|
0413098WL054556
|
Dhruba Joyti Hazarika
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767297
|
|
DHRUBA JYOTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
Pakhimoria
|
AS-13-098-005-003/2009
(Deodhar)
|
0413098000NRG24150320240997995
|
15/03/2024
|
Dibyajyoti Saikia
|
0413098WL054556
|
Dibyajyoti Saikia
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767315
|
|
SHRI DIBYAJYOTI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pakhimoria
|
AS-13-098-005-003/2126
(Deodhar)
|
0413098000NRG24150320240998011
|
15/03/2024
|
Jugal Bora
|
0413098WL054556
|
Jugal Bora
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767286
|
|
JUGAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pakhimoria
|
AS-13-098-005-004/2098
(Deodhar)
|
0413098000NRG24150320240997891
|
15/03/2024
|
Pranab Kumar Borah
|
0413098WL054554
|
Pranab Kumar Borah
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767317
|
|
PRANAB KUMAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
118
|
Pakhimoria
|
AS-13-098-005-003/2013
(Deodhar)
|
0413098000NRG24150320240997997
|
15/03/2024
|
Chirandeep Borah
|
0413098WL054556
|
Chirandeep Borah
|
00415
|
SBIN0004273
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767296
|
|
CHIRANDEEP BORA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
119
|
Pakhimoria
|
AS-13-098-005-002/21
(Deodhar)
|
0413098000NRG24150320240997839
|
15/03/2024
|
Niruprabha Sut
|
0413098WL054554
|
Niruprabha Sut
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767313
|
|
SHRI NIRUPRABHA SUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pakhimoria
|
AS-13-098-005-002/275
(Deodhar)
|
0413098000NRG24150320240997844
|
15/03/2024
|
Rina Bora
|
0413098WL054554
|
Rina Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767319
|
|
RINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Pakhimoria
|
AS-13-098-005-002/300
(Deodhar)
|
0413098000NRG24150320240997845
|
15/03/2024
|
Rina Saika
|
0413098WL054554
|
Rina Saika
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767308
|
|
DIPAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pakhimoria
|
AS-13-098-005-002/307
(Deodhar)
|
0413098000NRG24150320240997846
|
15/03/2024
|
Bapdhan Bonia
|
0413098WL054554
|
Bapdhan Bonia
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767321
|
|
BAPDHAN BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pakhimoria
|
AS-13-098-005-002/455
(Deodhar)
|
0413098000NRG24150320240997802
|
15/03/2024
|
Ananta Bonia
|
0413098WL054553
|
Ananta Bonia
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767289
|
|
ANANTA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pakhimoria
|
AS-13-098-005-002/457
(Deodhar)
|
0413098000NRG24150320240997849
|
15/03/2024
|
Daden saikia
|
0413098WL054554
|
Daden saikia
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767301
|
|
DEBEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Pakhimoria
|
AS-13-098-005-002/689
(Deodhar)
|
0413098000NRG24150320240997808
|
15/03/2024
|
Dipali Hazarika
|
0413098WL054553
|
Dipali Hazarika
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767312
|
|
DIPALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
Pakhimoria
|
AS-13-098-005-002/731
(Deodhar)
|
0413098000NRG24150320240997853
|
15/03/2024
|
Rabindra Hazarika
|
0413098WL054554
|
Rabindra Hazarika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767310
|
|
RABINDRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pakhimoria
|
AS-13-098-005-002/78
(Deodhar)
|
0413098000NRG24150320240997856
|
15/03/2024
|
Pramila Bania
|
0413098WL054554
|
Pramila Bania
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767318
|
|
PAMILA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
Pakhimoria
|
AS-13-098-005-002/8
(Deodhar)
|
0413098000NRG24150320240997809
|
15/03/2024
|
Sonadhar Bonia
|
0413098WL054553
|
Sonadhar Bonia
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767302
|
|
SONADHAR BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pakhimoria
|
AS-13-098-005-002/873
(Deodhar)
|
0413098000NRG24150320240997859
|
15/03/2024
|
Gonesh Bora
|
0413098WL054554
|
Gonesh Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767303
|
|
GANESH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pakhimoria
|
AS-13-098-005-002/880
(Deodhar)
|
0413098000NRG24150320240997963
|
15/03/2024
|
Surja Bonia
|
0413098WL054556
|
Surja Bonia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767288
|
|
MR SURJYA BANIA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pakhimoria
|
AS-13-098-005-002/897
(Deodhar)
|
0413098000NRG24150320240997811
|
15/03/2024
|
Thaneswar Bonia
|
0413098WL054553
|
Thaneswar Bonia
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767305
|
|
THANESWAR BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Pakhimoria
|
AS-13-098-005-002/904
(Deodhar)
|
0413098000NRG24150320240997860
|
15/03/2024
|
Komaleshar Bora
|
0413098WL054554
|
Komaleshar Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767294
|
|
KAMALESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Pakhimoria
|
AS-13-098-005-002/904
(Deodhar)
|
0413098000NRG24150320240997861
|
15/03/2024
|
Sri. Rupali Bora
|
0413098WL054554
|
Sri. Rupali Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767322
|
|
SHRI RUPALI BORA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pakhimoria
|
AS-13-098-005-002/971
(Deodhar)
|
0413098000NRG24150320240997814
|
15/03/2024
|
Upama Hazarika
|
0413098WL054553
|
Upama Hazarika
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218767311
|
|
SHRI UPAMA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pakhimoria
|
AS-13-098-005-003/1330
(Deodhar)
|
0413098000NRG24150320240997968
|
15/03/2024
|
Bidyut Hazarika
|
0413098WL054556
|
Bidyut Hazarika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767304
|
|
SHRI BIDYUT HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pakhimoria
|
AS-13-098-005-003/1334
(Deodhar)
|
0413098000NRG24150320240997970
|
15/03/2024
|
Tutu Bania
|
0413098WL054556
|
Tutu Bania
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767320
|
|
NAKUL BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pakhimoria
|
AS-13-098-005-003/1340
(Deodhar)
|
0413098000NRG24150320240997867
|
15/03/2024
|
Jitu Bonia
|
0413098WL054554
|
Jitu Bonia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767298
|
|
JITU MONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pakhimoria
|
AS-13-098-005-003/1435
(Deodhar)
|
0413098000NRG24150320240997972
|
15/03/2024
|
Purnimai Das
|
0413098WL054556
|
Purnimai Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767300
|
|
PUNIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
Pakhimoria
|
AS-13-098-005-003/1481
(Deodhar)
|
0413098000NRG24150320240997974
|
15/03/2024
|
Raktim Joyti Bora
|
0413098WL054556
|
Raktim Joyti Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767293
|
|
ROCTIM JYOTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Pakhimoria
|
AS-13-098-005-003/1482
(Deodhar)
|
0413098000NRG24150320240997975
|
15/03/2024
|
Mitu Bora
|
0413098WL054556
|
Mitu Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767287
|
|
MR MITU BORAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pakhimoria
|
AS-13-098-005-003/1492
(Deodhar)
|
0413098000NRG24150320240997869
|
15/03/2024
|
Jeuti Bora
|
0413098WL054554
|
Jeuti Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767306
|
|
MRS JEUTI BORA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pakhimoria
|
AS-13-098-005-003/1494
(Deodhar)
|
0413098000NRG24150320240997976
|
15/03/2024
|
Patap Bora
|
0413098WL054556
|
Patap Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767292
|
|
PRATAP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Pakhimoria
|
AS-13-098-005-003/1520
(Deodhar)
|
0413098000NRG24150320240997871
|
15/03/2024
|
Charu Bora
|
0413098WL054554
|
Charu Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767309
|
|
CHARU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
Pakhimoria
|
AS-13-098-005-003/1521
(Deodhar)
|
0413098000NRG24150320240997872
|
15/03/2024
|
Jumi Hazarika
|
0413098WL054554
|
Jumi Hazarika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767290
|
|
MRS JUMI BORA BANIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pakhimoria
|
AS-13-098-005-003/1560
(Deodhar)
|
0413098000NRG24150320240997979
|
15/03/2024
|
Mukul Ch. Bora
|
0413098WL054556
|
Mukul Ch. Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767316
|
|
MUKUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
Pakhimoria
|
AS-13-098-005-003/2035
(Deodhar)
|
0413098000NRG24150320240998000
|
15/03/2024
|
Jitul Bora
|
0413098WL054556
|
Jitul Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767314
|
|
SHRI JITUL BORA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pakhimoria
|
AS-13-098-005-003/2090
(Deodhar)
|
0413098000NRG24150320240998002
|
15/03/2024
|
Ankur Bora
|
0413098WL054556
|
Ankur Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767325
|
|
SHRI ANKUR BORA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pakhimoria
|
AS-13-098-005-003/2108
(Deodhar)
|
0413098000NRG24150320240998008
|
15/03/2024
|
Bhagyabati Baniya
|
0413098WL054556
|
Bhagyabati Baniya
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767307
|
|
BHAGYABATI BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
Pakhimoria
|
AS-13-098-005-003/2111
(Deodhar)
|
0413098000NRG24150320240998009
|
15/03/2024
|
Pankaj Bania
|
0413098WL054556
|
Pankaj Bania
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767291
|
|
PANKAJ BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Pakhimoria
|
AS-13-098-005-003/259
(Deodhar)
|
0413098000NRG24150320240998014
|
15/03/2024
|
Mano Bora
|
0413098WL054556
|
Mano Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767299
|
|
DEBESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
Pakhimoria
|
AS-13-098-005-003/273
(Deodhar)
|
0413098000NRG24150320240998015
|
15/03/2024
|
Prafulla Saikia
|
0413098WL054556
|
Prafulla Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767295
|
|
PRAFULLA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
152
|
Pakhimoria
|
AS-13-098-005-003/1143
(Deodhar)
|
0413098000NRG24150320240997862
|
15/03/2024
|
Phulmai Bora
|
0413098WL054554
|
Phulmai Bora
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767324
|
|
FULMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pakhimoria
|
AS-13-098-005-003/1612
(Deodhar)
|
0413098000NRG24150320240997983
|
15/03/2024
|
Soonmoni Bora
|
0413098WL054556
|
Soonmoni Bora
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767323
|
|
SOONMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Pakhimoria
|
AS-13-098-005-003/2127
(Deodhar)
|
0413098000NRG24150320240998013
|
15/03/2024
|
Rony Bora
|
0413098WL054556
|
Rony Bora
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767327
|
|
MR RONY BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
155
|
Pakhimoria
|
AS-13-098-005-003/1728
(Deodhar)
|
0413098000NRG24150320240997986
|
15/03/2024
|
Nabadip Bora
|
0413098WL054556
|
Nabadip Bora
|
00462
|
UCBA0001336
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218767281
|
|
NABADIP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210630
|
210630
|
|
|
|
|
|
|
|