|
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-13-098-005-002/109
(Deodhar)
|
0413098000NRG24130320240983676
|
13/03/2024
|
Rajesh Saikia
|
0413098WL054184
|
Rajesh Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020513
|
|
RAJESH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/1280-A
(Deodhar)
|
0413098000NRG24130320240983678
|
13/03/2024
|
Rumi Kalita
|
0413098WL054184
|
Rumi Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000468
|
|
RUMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/1316
(Deodhar)
|
0413098000NRG24130320240983679
|
13/03/2024
|
Niru Borah
|
0413098WL054184
|
Niru Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020519
|
|
NIRU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/1343
(Deodhar)
|
0413098000NRG24130320240982576
|
13/03/2024
|
Babita Baidy Sut
|
0413098WL054134
|
Babita Baidy Sut
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000480
|
|
BABITA BAIDYA SUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/1480
(Deodhar)
|
0413098000NRG24130320240982577
|
13/03/2024
|
Alaka Bora
|
0413098WL054134
|
Alaka Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000473
|
|
ALAKA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-005-002/1611
(Deodhar)
|
0413098000NRG24130320240982578
|
13/03/2024
|
Damayanti Bonia
|
0413098WL054134
|
Damayanti Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000459
|
|
DAMAYANTI BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-005-002/164
(Deodhar)
|
0413098000NRG24130320240982579
|
13/03/2024
|
Jamini Bonia
|
0413098WL054134
|
Jamini Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020510
|
|
JAMINI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-005-002/18
(Deodhar)
|
0413098000NRG24130320240982580
|
13/03/2024
|
Dimbashwar Shut
|
0413098WL054134
|
Dimbashwar Shut
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000489
|
|
DIMBESWAR SHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pakhimoria
|
AS-13-098-005-002/2034
(Deodhar)
|
0413098000NRG24130320240983681
|
13/03/2024
|
Jun Das
|
0413098WL054184
|
Jun Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020507
|
|
JUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-005-002/234
(Deodhar)
|
0413098000NRG24130320240982584
|
13/03/2024
|
Dharma Das
|
0413098WL054134
|
Dharma Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000476
|
|
Dharma Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Pakhimoria
|
AS-13-098-005-002/238
(Deodhar)
|
0413098000NRG24130320240983682
|
13/03/2024
|
Putul Borah
|
0413098WL054184
|
Putul Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000484
|
|
PRATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pakhimoria
|
AS-13-098-005-002/247
(Deodhar)
|
0413098000NRG24130320240982585
|
13/03/2024
|
Prafulla bonia
|
0413098WL054134
|
Prafulla bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020501
|
|
PRAFULLA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pakhimoria
|
AS-13-098-005-002/251
(Deodhar)
|
0413098000NRG24130320240983683
|
13/03/2024
|
Puspandra Saikia
|
0413098WL054184
|
Puspandra Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220000457
|
|
PUSPENDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-005-002/263
(Deodhar)
|
0413098000NRG24130320240982586
|
13/03/2024
|
Bhali Bora
|
0413098WL054134
|
Bhali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000466
|
|
BHALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pakhimoria
|
AS-13-098-005-002/272
(Deodhar)
|
0413098000NRG24130320240982587
|
13/03/2024
|
Minati Baniya
|
0413098WL054134
|
Minati Baniya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000471
|
|
MINATI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-005-002/316
(Deodhar)
|
0413098000NRG24130320240982591
|
13/03/2024
|
Rakha Rani Bania
|
0413098WL054134
|
Rakha Rani Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020500
|
|
REKHADAS BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-005-002/359
(Deodhar)
|
0413098000NRG24130320240982592
|
13/03/2024
|
Sarujan Bonia
|
0413098WL054134
|
Sarujan Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000497
|
|
SARU LJAAN BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-005-002/382
(Deodhar)
|
0413098000NRG24130320240983684
|
13/03/2024
|
Jatin saikia
|
0413098WL054184
|
Jatin saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220000454
|
|
JATIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-005-002/487
(Deodhar)
|
0413098000NRG24130320240983685
|
13/03/2024
|
Mamu Bania Das
|
0413098WL054184
|
Mamu Bania Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220000493
|
|
MAMU BANIA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-005-002/55
(Deodhar)
|
0413098000NRG24130320240982594
|
13/03/2024
|
Sumi Bania
|
0413098WL054134
|
Sumi Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020502
|
|
SHRI SUMI BANIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pakhimoria
|
AS-13-098-005-002/594
(Deodhar)
|
0413098000NRG24130320240983686
|
13/03/2024
|
Amol Kalita
|
0413098WL054184
|
Amol Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220000458
|
|
AMAL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-005-002/608
(Deodhar)
|
0413098000NRG24130320240982595
|
13/03/2024
|
Binod Bonia
|
0413098WL054134
|
Binod Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000455
|
|
BINOD BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-005-002/64
(Deodhar)
|
0413098000NRG24130320240982596
|
13/03/2024
|
Moneshar Bonia
|
0413098WL054134
|
Moneshar Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020506
|
|
MR MANESWAR BANIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pakhimoria
|
AS-13-098-005-002/77
(Deodhar)
|
0413098000NRG24130320240982597
|
13/03/2024
|
Mina Das
|
0413098WL054134
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020508
|
|
ARUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pakhimoria
|
AS-13-098-005-002/78
(Deodhar)
|
0413098000NRG24130320240982598
|
13/03/2024
|
Pamila Bonia
|
0413098WL054134
|
Pamila Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000496
|
|
PRABHAT BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pakhimoria
|
AS-13-098-005-002/824
(Deodhar)
|
0413098000NRG24130320240983689
|
13/03/2024
|
Kanlara Bhuyan
|
0413098WL054184
|
Kanlara Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220000472
|
|
KANLARA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-005-002/84
(Deodhar)
|
0413098000NRG24130320240982600
|
13/03/2024
|
Babul Das
|
0413098WL054134
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000453
|
|
BABUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-005-002/844
(Deodhar)
|
0413098000NRG24130320240983690
|
13/03/2024
|
Ranjit das
|
0413098WL054184
|
Ranjit das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000464
|
|
RANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-005-002/858
(Deodhar)
|
0413098000NRG24130320240982601
|
13/03/2024
|
Bina Bonia
|
0413098WL054134
|
Bina Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000467
|
|
BINA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pakhimoria
|
AS-13-098-005-002/870
(Deodhar)
|
0413098000NRG24130320240982602
|
13/03/2024
|
Debananda Borah
|
0413098WL054134
|
Debananda Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000456
|
|
DEBANANDA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-005-003/1183
(Deodhar)
|
0413098000NRG24130320240982607
|
13/03/2024
|
Taruni Baniya
|
0413098WL054134
|
Taruni Baniya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020516
|
|
TARUNI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-005-003/1185
(Deodhar)
|
0413098000NRG24130320240982608
|
13/03/2024
|
Momi Bora
|
0413098WL054134
|
Momi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020511
|
|
MAMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-005-003/1226
(Deodhar)
|
0413098000NRG24130320240982609
|
13/03/2024
|
Bina Kalita
|
0413098WL054134
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000477
|
|
BINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-005-003/1254-A
(Deodhar)
|
0413098000NRG24130320240982610
|
13/03/2024
|
Amila Bania
|
0413098WL054134
|
Amila Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000460
|
|
AMILA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-005-003/1516
(Deodhar)
|
0413098000NRG24130320240982613
|
13/03/2024
|
Kabita Bora
|
0413098WL054134
|
Kabita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020520
|
|
KABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-005-003/1522
(Deodhar)
|
0413098000NRG24130320240982616
|
13/03/2024
|
Tutumoni Bora
|
0413098WL054134
|
Tutumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000452
|
|
TUTUMANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pakhimoria
|
AS-13-098-005-003/1540
(Deodhar)
|
0413098000NRG24130320240982617
|
13/03/2024
|
Lakhimai Bonia
|
0413098WL054134
|
Lakhimai Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000492
|
|
LAKHIMAI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-005-003/1544
(Deodhar)
|
0413098000NRG24130320240982618
|
13/03/2024
|
Rinumai Boniya
|
0413098WL054134
|
Rinumai Boniya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000451
|
|
RINUMAI BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-005-003/1559
(Deodhar)
|
0413098000NRG24130320240982619
|
13/03/2024
|
Makhani Bora
|
0413098WL054134
|
Makhani Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000488
|
|
SHRI MAKHANI BORA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pakhimoria
|
AS-13-098-005-003/1571
(Deodhar)
|
0413098000NRG24130320240982620
|
13/03/2024
|
Champa Bania
|
0413098WL054134
|
Champa Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000481
|
|
CHAMPA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-005-003/1571
(Deodhar)
|
0413098000NRG24130320240982621
|
13/03/2024
|
Rupali Hazarika
|
0413098WL054134
|
Rupali Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020515
|
|
RUPALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-005-003/1649
(Deodhar)
|
0413098000NRG24130320240982622
|
13/03/2024
|
Dilip Bora
|
0413098WL054134
|
Dilip Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000463
|
|
DILIP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pakhimoria
|
AS-13-098-005-003/1720
(Deodhar)
|
0413098000NRG24130320240982623
|
13/03/2024
|
Janmoni Borah
|
0413098WL054134
|
Janmoni Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000449
|
|
JINTU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pakhimoria
|
AS-13-098-005-003/1772
(Deodhar)
|
0413098000NRG24130320240982624
|
13/03/2024
|
Pabitra Bania
|
0413098WL054134
|
Pabitra Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000491
|
|
KAKU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-005-003/1832
(Deodhar)
|
0413098000NRG24130320240982625
|
13/03/2024
|
Niju Bania
|
0413098WL054134
|
Niju Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020518
|
|
NIJU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-005-003/1856
(Deodhar)
|
0413098000NRG24130320240982626
|
13/03/2024
|
Rumi Bora
|
0413098WL054134
|
Rumi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020512
|
|
RUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-005-003/2105
(Deodhar)
|
0413098000NRG24130320240982629
|
13/03/2024
|
Nakul Chandra Bora
|
0413098WL054134
|
Nakul Chandra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000495
|
|
NAKUL CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pakhimoria
|
AS-13-098-005-003/2106
(Deodhar)
|
0413098000NRG24130320240982630
|
13/03/2024
|
Marami Bania
|
0413098WL054134
|
Marami Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020509
|
|
MARAMI BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pakhimoria
|
AS-13-098-005-003/2107
(Deodhar)
|
0413098000NRG24130320240982631
|
13/03/2024
|
Dipti Devi Bania
|
0413098WL054134
|
Dipti Devi Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000490
|
|
DIPTI DEVI BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pakhimoria
|
AS-13-098-005-003/2125
(Deodhar)
|
0413098000NRG24130320240982633
|
13/03/2024
|
Hemalata Das Bania
|
0413098WL054134
|
Hemalata Das Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020514
|
|
HEMALATA DAS BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-005-003/2127
(Deodhar)
|
0413098000NRG24130320240982635
|
13/03/2024
|
Gitanjali Bora
|
0413098WL054134
|
Gitanjali Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220020517
|
|
GITANJALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-005-004/117
(Deodhar)
|
0413098000NRG24130320240983692
|
13/03/2024
|
Renu Keot
|
0413098WL054184
|
Renu Keot
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220000475
|
|
MINTU KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pakhimoria
|
AS-13-098-005-004/1189
(Deodhar)
|
0413098000NRG24130320240983693
|
13/03/2024
|
Rumi Bhuyan
|
0413098WL054184
|
Rumi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000486
|
|
RUMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-005-004/129
(Deodhar)
|
0413098000NRG24130320240983694
|
13/03/2024
|
Hara Kanta Barik
|
0413098WL054184
|
Hara Kanta Barik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000470
|
|
HARAKANTA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pakhimoria
|
AS-13-098-005-004/131
(Deodhar)
|
0413098000NRG24130320240983695
|
13/03/2024
|
Montu Bora
|
0413098WL054184
|
Montu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000482
|
|
MANTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-005-004/131
(Deodhar)
|
0413098000NRG24130320240983696
|
13/03/2024
|
Munu Thakuria
|
0413098WL054184
|
Munu Thakuria
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000487
|
|
MUNU THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-005-004/1588
(Deodhar)
|
0413098000NRG24130320240983698
|
13/03/2024
|
Papul Bora
|
0413098WL054184
|
Papul Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220000478
|
|
PAPUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pakhimoria
|
AS-13-098-005-004/1675
(Deodhar)
|
0413098000NRG24130320240983700
|
13/03/2024
|
Pompi Boruah Kalita
|
0413098WL054184
|
Pompi Boruah Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220000483
|
|
POMPI BORUAH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-005-004/1675
(Deodhar)
|
0413098000NRG24130320240983699
|
13/03/2024
|
Pulin Kalita
|
0413098WL054184
|
Pulin Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220000450
|
|
PULIN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pakhimoria
|
AS-13-098-005-004/1729
(Deodhar)
|
0413098000NRG24130320240983702
|
13/03/2024
|
Sangita Barik
|
0413098WL054184
|
Sangita Barik
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220000465
|
|
Sangita Barik
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-005-004/1833
(Deodhar)
|
0413098000NRG24130320240983703
|
13/03/2024
|
Dilip Tamuly
|
0413098WL054184
|
Dilip Tamuly
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220000461
|
|
DILIP TAMULY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pakhimoria
|
AS-13-098-005-004/1845
(Deodhar)
|
0413098000NRG24130320240983704
|
13/03/2024
|
Chandan Bora
|
0413098WL054184
|
Chandan Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220000494
|
|
CHANDAN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pakhimoria
|
AS-13-098-005-004/1999
(Deodhar)
|
0413098000NRG24130320240983705
|
13/03/2024
|
Gayatri Bhuyan Borah
|
0413098WL054184
|
Gayatri Bhuyan Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220000485
|
|
GAYATRI BHUYAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-005-004/2012
(Deodhar)
|
0413098000NRG24130320240983707
|
13/03/2024
|
Bhaskar Bhuyan
|
0413098WL054184
|
Bhaskar Bhuyan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220020503
|
|
BHASKAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pakhimoria
|
AS-13-098-005-004/2012
(Deodhar)
|
0413098000NRG24130320240983708
|
13/03/2024
|
Papari Bhuyan
|
0413098WL054184
|
Papari Bhuyan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220020504
|
|
PAPARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Pakhimoria
|
AS-13-098-005-004/253
(Deodhar)
|
0413098000NRG24130320240983711
|
13/03/2024
|
Dipa Bora
|
0413098WL054184
|
Dipa Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220000474
|
|
DIPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Pakhimoria
|
AS-13-098-005-004/253
(Deodhar)
|
0413098000NRG24130320240983710
|
13/03/2024
|
Nirmal Bora
|
0413098WL054184
|
Nirmal Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220000469
|
|
NIRMAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Pakhimoria
|
AS-13-098-005-004/274
(Deodhar)
|
0413098000NRG24130320240983712
|
13/03/2024
|
Hitesh Barik
|
0413098WL054184
|
Hitesh Barik
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220000462
|
|
HITESH BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pakhimoria
|
AS-13-098-005-004/649-A
(Deodhar)
|
0413098000NRG24130320240983715
|
13/03/2024
|
Pinaki Das
|
0413098WL054184
|
Pinaki Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220020505
|
|
PINAKI DAS BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pakhimoria
|
AS-13-098-005-004/868
(Deodhar)
|
0413098000NRG24130320240983717
|
13/03/2024
|
Dipali Bora
|
0413098WL054184
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220000479
|
|
DIPALI MAHANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92344
|
92344
|
|
|
|
|
|
|
|
|
71
|
Pakhimoria
|
AS-13-098-005-004/311
(Deodhar)
|
0413098000NRG24130320240983713
|
13/03/2024
|
Bikash Barik
|
0413098WL054184
|
Bikash Barik
|
00045
|
BARB0NOWGON
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220000416
|
|
BIKASH BARIK SO BHUS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
72
|
Pakhimoria
|
AS-13-098-005-004/649-A
(Deodhar)
|
0413098000NRG24130320240983716
|
13/03/2024
|
Jadumani Borah
|
0413098WL054184
|
Jadumani Borah
|
00089
|
CBIN0281348
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220000419
|
|
JADUMANI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
73
|
Pakhimoria
|
AS-13-098-005-003/1856
(Deodhar)
|
0413098000NRG24130320240982627
|
13/03/2024
|
Mukut Chandra Bora
|
0413098WL054134
|
Mukut Chandra Bora
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000418
|
|
MUKUT CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
74
|
Pakhimoria
|
AS-13-098-005-002/127
(Deodhar)
|
0413098000NRG24130320240983677
|
13/03/2024
|
Madhab Ch. Barik
|
0413098WL054184
|
Madhab Ch. Barik
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000417
|
|
MADHAB CH BARIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pakhimoria
|
AS-13-098-005-002/2096
(Deodhar)
|
0413098000NRG24130320240982582
|
13/03/2024
|
Rituspon Bora
|
0413098WL054134
|
Rituspon Bora
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000445
|
|
RITUSPON BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pakhimoria
|
AS-13-098-005-002/766
(Deodhar)
|
0413098000NRG24130320240983688
|
13/03/2024
|
Pranab Bora
|
0413098WL054184
|
Pranab Bora
|
00415
|
SBIN0000146
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220000420
|
|
PRANAB KUMAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Pakhimoria
|
AS-13-098-005-003/1964
(Deodhar)
|
0413098000NRG24130320240982628
|
13/03/2024
|
Kushdeep Borah
|
0413098WL054134
|
Kushdeep Borah
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000447
|
|
KUSHDEEP BORAH
|
CANARA BANK(508532)
|
|
78
|
Pakhimoria
|
AS-13-098-005-003/2126
(Deodhar)
|
0413098000NRG24130320240982634
|
13/03/2024
|
Jugal Bora
|
0413098WL054134
|
Jugal Bora
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000422
|
|
JUGAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
79
|
Pakhimoria
|
AS-13-098-005-004/1677
(Deodhar)
|
0413098000NRG24130320240983701
|
13/03/2024
|
Prativa Bora
|
0413098WL054184
|
Prativa Bora
|
00415
|
SBIN0005462
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220000423
|
|
KABIN KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
80
|
Pakhimoria
|
AS-13-098-005-002/1417
(Deodhar)
|
0413098000NRG24130320240983680
|
13/03/2024
|
Pratima Gogoi
|
0413098WL054184
|
Pratima Gogoi
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000427
|
|
SHRI PRATIMA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pakhimoria
|
AS-13-098-005-002/194
(Deodhar)
|
0413098000NRG24130320240982581
|
13/03/2024
|
Sima Das
|
0413098WL054134
|
Sima Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000448
|
|
MRS SIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pakhimoria
|
AS-13-098-005-002/21
(Deodhar)
|
0413098000NRG24130320240982583
|
13/03/2024
|
Niruprabha Sut
|
0413098WL054134
|
Niruprabha Sut
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000437
|
|
SHRI NIRUPRABHA SUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pakhimoria
|
AS-13-098-005-002/275
(Deodhar)
|
0413098000NRG24130320240982588
|
13/03/2024
|
Rina Bora
|
0413098WL054134
|
Rina Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000440
|
|
RINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pakhimoria
|
AS-13-098-005-002/300
(Deodhar)
|
0413098000NRG24130320240982589
|
13/03/2024
|
Rina Saika
|
0413098WL054134
|
Rina Saika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000435
|
|
DIPAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pakhimoria
|
AS-13-098-005-002/307
(Deodhar)
|
0413098000NRG24130320240982590
|
13/03/2024
|
Bapdhan Bonia
|
0413098WL054134
|
Bapdhan Bonia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000442
|
|
BAPDHAN BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pakhimoria
|
AS-13-098-005-002/457
(Deodhar)
|
0413098000NRG24130320240982593
|
13/03/2024
|
Daden saikia
|
0413098WL054134
|
Daden saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000431
|
|
DEBEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pakhimoria
|
AS-13-098-005-002/599
(Deodhar)
|
0413098000NRG24130320240983687
|
13/03/2024
|
Kajal Das
|
0413098WL054184
|
Kajal Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220000433
|
|
SHRI KAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pakhimoria
|
AS-13-098-005-002/78
(Deodhar)
|
0413098000NRG24130320240982599
|
13/03/2024
|
Pramila Bania
|
0413098WL054134
|
Pramila Bania
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000439
|
|
PAMILA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Pakhimoria
|
AS-13-098-005-002/873
(Deodhar)
|
0413098000NRG24130320240982603
|
13/03/2024
|
Gonesh Bora
|
0413098WL054134
|
Gonesh Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000432
|
|
GANESH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pakhimoria
|
AS-13-098-005-002/891
(Deodhar)
|
0413098000NRG24130320240983691
|
13/03/2024
|
Raju Bora
|
0413098WL054184
|
Raju Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000428
|
|
SHRI RAJU BORA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pakhimoria
|
AS-13-098-005-002/904
(Deodhar)
|
0413098000NRG24130320240982604
|
13/03/2024
|
Komaleshar Bora
|
0413098WL054134
|
Komaleshar Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000426
|
|
KAMALESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pakhimoria
|
AS-13-098-005-002/904
(Deodhar)
|
0413098000NRG24130320240982605
|
13/03/2024
|
Sri. Rupali Bora
|
0413098WL054134
|
Sri. Rupali Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000443
|
|
SHRI RUPALI BORA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pakhimoria
|
AS-13-098-005-003/1340
(Deodhar)
|
0413098000NRG24130320240982611
|
13/03/2024
|
Jitu Bonia
|
0413098WL054134
|
Jitu Bonia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000430
|
|
JITU MONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pakhimoria
|
AS-13-098-005-003/1492
(Deodhar)
|
0413098000NRG24130320240982612
|
13/03/2024
|
Jeuti Bora
|
0413098WL054134
|
Jeuti Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000434
|
|
MRS JEUTI BORA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pakhimoria
|
AS-13-098-005-003/1520
(Deodhar)
|
0413098000NRG24130320240982614
|
13/03/2024
|
Charu Bora
|
0413098WL054134
|
Charu Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000436
|
|
CHARU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Pakhimoria
|
AS-13-098-005-003/1521
(Deodhar)
|
0413098000NRG24130320240982615
|
13/03/2024
|
Jumi Hazarika
|
0413098WL054134
|
Jumi Hazarika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000424
|
|
MRS JUMI BORA BANIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pakhimoria
|
AS-13-098-005-003/2111
(Deodhar)
|
0413098000NRG24130320240982632
|
13/03/2024
|
Pankaj Bania
|
0413098WL054134
|
Pankaj Bania
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000425
|
|
PANKAJ BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pakhimoria
|
AS-13-098-005-004/1354
(Deodhar)
|
0413098000NRG24130320240983697
|
13/03/2024
|
Poppy Bora
|
0413098WL054184
|
Poppy Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220000429
|
|
SHRI POPI BORA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pakhimoria
|
AS-13-098-005-004/1999
(Deodhar)
|
0413098000NRG24130320240983706
|
13/03/2024
|
Narayan Borah
|
0413098WL054184
|
Narayan Borah
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220000421
|
|
NARAYAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Pakhimoria
|
AS-13-098-005-004/221
(Deodhar)
|
0413098000NRG24130320240983709
|
13/03/2024
|
Parishmita Kalita
|
0413098WL054184
|
Parishmita Kalita
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220000438
|
|
SHRI PARISHMITA KALITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pakhimoria
|
AS-13-098-005-004/311
(Deodhar)
|
0413098000NRG24130320240983714
|
13/03/2024
|
Juri Moni Barik
|
0413098WL054184
|
Juri Moni Barik
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220000441
|
|
SHRI JURI MONI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
102
|
Pakhimoria
|
AS-13-098-005-003/1143
(Deodhar)
|
0413098000NRG24130320240982606
|
13/03/2024
|
Phulmai Bora
|
0413098WL054134
|
Phulmai Bora
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220000444
|
|
FULMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pakhimoria
|
AS-13-098-005-003/2127
(Deodhar)
|
0413098000NRG24130320240982636
|
13/03/2024
|
Rony Bora
|
0413098WL054134
|
Rony Bora
|
00415
|
SBIN0016523
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220000446
|
|
MR RONY BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135898
|
135898
|
|
|
|
|
|
|
|