|
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-13-098-006-001/1388
(Pakhimoria)
|
0413098000NRG24050220240854737
|
05/02/2024
|
Biuty Bora
|
0413098WL049989
|
Biuty Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698334
|
|
BIUTY BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/018
(Pakhimoria)
|
0413098000NRG24050220240854738
|
05/02/2024
|
Marufa Begum
|
0413098WL049989
|
Marufa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698360
|
|
MARUFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1037
(Pakhimoria)
|
0413098000NRG24050220240854739
|
05/02/2024
|
Rukia Begum
|
0413098WL049989
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698378
|
|
RUKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/1049
(Pakhimoria)
|
0413098000NRG24050220240854740
|
05/02/2024
|
Rakiba Begum
|
0413098WL049989
|
Rakiba Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698375
|
|
REKIBA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pakhimoria
|
AS-13-098-006-003/1058
(Pakhimoria)
|
0413098000NRG24050220240854741
|
05/02/2024
|
Masifan Nissa
|
0413098WL049989
|
Masifan Nissa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698380
|
|
MRS MOSIFAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pakhimoria
|
AS-13-098-006-003/1065
(Pakhimoria)
|
0413098000NRG24050220240854742
|
05/02/2024
|
Nazrin Begum
|
0413098WL049989
|
Nazrin Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698333
|
|
MRS NAJRIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pakhimoria
|
AS-13-098-006-003/1066
(Pakhimoria)
|
0413098000NRG24050220240854743
|
05/02/2024
|
Serajan Nissa
|
0413098WL049989
|
Serajan Nissa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698353
|
|
CHERAJAN NICHA
|
AXIS BANK(607153)
|
|
8
|
Pakhimoria
|
AS-13-098-006-003/1084
(Pakhimoria)
|
0413098000NRG24050220240854744
|
05/02/2024
|
Saruai Begum
|
0413098WL049989
|
Saruai Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698331
|
|
SARUMAI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pakhimoria
|
AS-13-098-006-003/1099
(Pakhimoria)
|
0413098000NRG24050220240854745
|
05/02/2024
|
Minara Begum
|
0413098WL049989
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698327
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-003/126
(Pakhimoria)
|
0413098000NRG24050220240854746
|
05/02/2024
|
Ritul Ali
|
0413098WL049989
|
Ritul Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698361
|
|
RITU ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pakhimoria
|
AS-13-098-006-003/1422
(Pakhimoria)
|
0413098000NRG24050220240854747
|
05/02/2024
|
Hasina Begum
|
0413098WL049989
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698335
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-003/1434
(Pakhimoria)
|
0413098000NRG24050220240854748
|
05/02/2024
|
Mofikon Nisa
|
0413098WL049989
|
Mofikon Nisa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698371
|
|
MOFIKAN NISA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-003/1561
(Pakhimoria)
|
0413098000NRG24050220240854749
|
05/02/2024
|
Meraj Uddin
|
0413098WL049989
|
Meraj Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698357
|
|
RUBIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pakhimoria
|
AS-13-098-006-003/1562
(Pakhimoria)
|
0413098000NRG24050220240854750
|
05/02/2024
|
RIMA BEGUM
|
0413098WL049989
|
RIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698377
|
|
RIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-003/1566
(Pakhimoria)
|
0413098000NRG24050220240854751
|
05/02/2024
|
Lal Mahammad
|
0413098WL049989
|
Lal Mahammad
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698330
|
|
REJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-003/163
(Pakhimoria)
|
0413098000NRG24050220240854752
|
05/02/2024
|
Marami Begum
|
0413098WL049989
|
Marami Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698382
|
|
NUR MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pakhimoria
|
AS-13-098-006-003/1643
(Pakhimoria)
|
0413098000NRG24050220240854753
|
05/02/2024
|
Abeda Begum
|
0413098WL049989
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698352
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-003/1644
(Pakhimoria)
|
0413098000NRG24050220240854754
|
05/02/2024
|
RUBINA BEGUM
|
0413098WL049989
|
RUBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698376
|
|
RUBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-003/169
(Pakhimoria)
|
0413098000NRG24050220240854757
|
05/02/2024
|
Mamina Begum
|
0413098WL049989
|
Mamina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698383
|
|
MAMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-003/180
(Pakhimoria)
|
0413098000NRG24050220240854758
|
05/02/2024
|
Nazir Hussain
|
0413098WL049989
|
Nazir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698328
|
|
NAZIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-003/2010
(Pakhimoria)
|
0413098000NRG24050220240854759
|
05/02/2024
|
Ramija Begum
|
0413098WL049989
|
Ramija Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698370
|
|
RAMIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pakhimoria
|
AS-13-098-006-003/2012
(Pakhimoria)
|
0413098000NRG24050220240854760
|
05/02/2024
|
Imran Ali
|
0413098WL049989
|
Imran Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698379
|
|
IMRAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-003/245
(Pakhimoria)
|
0413098000NRG24050220240854761
|
05/02/2024
|
Riajul Ali
|
0413098WL049989
|
Riajul Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698358
|
|
IJAJUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pakhimoria
|
AS-13-098-006-003/3077
(Pakhimoria)
|
0413098000NRG24050220240854762
|
05/02/2024
|
Amina Begum
|
0413098WL049989
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698373
|
|
AIMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-003/3083
(Pakhimoria)
|
0413098000NRG24050220240854763
|
05/02/2024
|
Matu Begum
|
0413098WL049989
|
Matu Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698374
|
|
MATU AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-006-003/3087
(Pakhimoria)
|
0413098000NRG24050220240854764
|
05/02/2024
|
Rasna Begum
|
0413098WL049989
|
Rasna Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698329
|
|
RASNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-003/3088
(Pakhimoria)
|
0413098000NRG24050220240854765
|
05/02/2024
|
Rahana Begum
|
0413098WL049989
|
Rahana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698372
|
|
RAHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-003/4032
(Pakhimoria)
|
0413098000NRG24050220240854766
|
05/02/2024
|
Sureja Begum
|
0413098WL049989
|
Sureja Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698332
|
|
SUREJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pakhimoria
|
AS-13-098-006-003/55
(Pakhimoria)
|
0413098000NRG24050220240854767
|
05/02/2024
|
Rahman Ali
|
0413098WL049989
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698365
|
|
RAHMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-006-003/718
(Pakhimoria)
|
0413098000NRG24050220240854768
|
05/02/2024
|
Nurnahar Begum
|
0413098WL049989
|
Nurnahar Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698359
|
|
NURNAHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-003/725
(Pakhimoria)
|
0413098000NRG24050220240854769
|
05/02/2024
|
Arifur Rahman
|
0413098WL049989
|
Arifur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698367
|
|
ARIFUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-003/738
(Pakhimoria)
|
0413098000NRG24050220240854770
|
05/02/2024
|
Faidul Haque
|
0413098WL049989
|
Faidul Haque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698368
|
|
FOIJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-006-003/75
(Pakhimoria)
|
0413098000NRG24050220240854771
|
05/02/2024
|
Sah Kamal
|
0413098WL049989
|
Sah Kamal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698354
|
|
SAH KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pakhimoria
|
AS-13-098-006-003/826
(Pakhimoria)
|
0413098000NRG24050220240854772
|
05/02/2024
|
Amiran Nisa
|
0413098WL049989
|
Amiran Nisa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698363
|
|
AMIRAN NISA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-006-003/838
(Pakhimoria)
|
0413098000NRG24050220240854773
|
05/02/2024
|
Lutfa Begum
|
0413098WL049989
|
Lutfa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698326
|
|
LUTFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-006-003/839
(Pakhimoria)
|
0413098000NRG24050220240854774
|
05/02/2024
|
MAHMUDA BEGUM
|
0413098WL049989
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698364
|
|
MAHMUDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pakhimoria
|
AS-13-098-006-003/873
(Pakhimoria)
|
0413098000NRG24050220240854775
|
05/02/2024
|
Nurul Hoque
|
0413098WL049989
|
Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698366
|
|
NURUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-006-003/90
(Pakhimoria)
|
0413098000NRG24050220240854776
|
05/02/2024
|
Mofizuddin
|
0413098WL049989
|
Mofizuddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698369
|
|
MOFIZUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-007-007/1001
(Dakhinpat)
|
0413098000NRG24050220240854560
|
05/02/2024
|
ATUL LASKAR
|
0413098WL049979
|
ATUL LASKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698350
|
|
ATUL LASHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pakhimoria
|
AS-13-098-007-007/1009
(Dakhinpat)
|
0413098000NRG24050220240854562
|
05/02/2024
|
Monika Deka
|
0413098WL049979
|
Monika Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698340
|
|
MONIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-007-007/1009
(Dakhinpat)
|
0413098000NRG24050220240854561
|
05/02/2024
|
PREMRAJ LASKAR
|
0413098WL049979
|
PREMRAJ LASKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150698351
|
|
PREMRAJ LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-007-007/1322
(Dakhinpat)
|
0413098000NRG24050220240854563
|
05/02/2024
|
Gubindar Deka
|
0413098WL049979
|
Gubindar Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698339
|
|
GOBINDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pakhimoria
|
AS-13-098-007-007/1322
(Dakhinpat)
|
0413098000NRG24050220240854564
|
05/02/2024
|
Sumi Saikia Deka
|
0413098WL049979
|
Sumi Saikia Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698345
|
|
SUMI SAIKIA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-007-007/1339
(Dakhinpat)
|
0413098000NRG24050220240854566
|
05/02/2024
|
Ghana Laskar
|
0413098WL049979
|
Ghana Laskar
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2150698342
|
|
GHAN LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pakhimoria
|
AS-13-098-007-007/1396
(Dakhinpat)
|
0413098000NRG24050220240854567
|
05/02/2024
|
Numal Saikia
|
0413098WL049979
|
Numal Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698317
|
|
NOMAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pakhimoria
|
AS-13-098-007-007/1625
(Dakhinpat)
|
0413098000NRG24050220240854570
|
05/02/2024
|
Nabajit Deka
|
0413098WL049979
|
Nabajit Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698321
|
|
MR NABAJIT DEKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pakhimoria
|
AS-13-098-007-007/1627
(Dakhinpat)
|
0413098000NRG24050220240854573
|
05/02/2024
|
Jageswar Deka
|
0413098WL049979
|
Jageswar Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698349
|
|
JAGYESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-007-007/1632
(Dakhinpat)
|
0413098000NRG24050220240854574
|
05/02/2024
|
Subhen Deka
|
0413098WL049979
|
Subhen Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150698338
|
|
SEVEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-007-007/1634
(Dakhinpat)
|
0413098000NRG24050220240854575
|
05/02/2024
|
Bhigu Kr. Deka
|
0413098WL049979
|
Bhigu Kr. Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698319
|
|
BHRIGU KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pakhimoria
|
AS-13-098-007-007/1635
(Dakhinpat)
|
0413098000NRG24050220240854576
|
05/02/2024
|
Nandeswar Deka
|
0413098WL049979
|
Nandeswar Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698336
|
|
NANDESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pakhimoria
|
AS-13-098-007-007/1636
(Dakhinpat)
|
0413098000NRG24050220240854577
|
05/02/2024
|
Darmeswar Saikia
|
0413098WL049979
|
Darmeswar Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698362
|
|
DHARMESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pakhimoria
|
AS-13-098-007-007/1638
(Dakhinpat)
|
0413098000NRG24050220240854579
|
05/02/2024
|
Subhash Deka
|
0413098WL049979
|
Subhash Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698316
|
|
SUBHASH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-007-007/1639
(Dakhinpat)
|
0413098000NRG24050220240854580
|
05/02/2024
|
Bhanu Das Deka
|
0413098WL049979
|
Bhanu Das Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698356
|
|
MRS VANU DEKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pakhimoria
|
AS-13-098-007-007/1640
(Dakhinpat)
|
0413098000NRG24050220240854582
|
05/02/2024
|
Mina Saikia
|
0413098WL049979
|
Mina Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150698300
|
|
MINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-007-007/1643
(Dakhinpat)
|
0413098000NRG24050220240854584
|
05/02/2024
|
Bharati Deka
|
0413098WL049979
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698301
|
|
BHARATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-007-007/1643
(Dakhinpat)
|
0413098000NRG24050220240854585
|
05/02/2024
|
DEBAMAI DEKA
|
0413098WL049979
|
DEBAMAI DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698320
|
|
DEBAMAI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pakhimoria
|
AS-13-098-007-007/1644
(Dakhinpat)
|
0413098000NRG24050220240854586
|
05/02/2024
|
Mohini Bordoloi
|
0413098WL049979
|
Mohini Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698318
|
|
MOHINI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-007-007/1646
(Dakhinpat)
|
0413098000NRG24050220240854588
|
05/02/2024
|
Manik Deka
|
0413098WL049979
|
Manik Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698337
|
|
MANIK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pakhimoria
|
AS-13-098-007-007/1649
(Dakhinpat)
|
0413098000NRG24050220240854590
|
05/02/2024
|
Dipa Deka
|
0413098WL049979
|
Dipa Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698323
|
|
MRS DIPA DEKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pakhimoria
|
AS-13-098-007-007/1649
(Dakhinpat)
|
0413098000NRG24050220240854589
|
05/02/2024
|
Punananda Deka
|
0413098WL049979
|
Punananda Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698343
|
|
PUNANANDA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-007-007/1652
(Dakhinpat)
|
0413098000NRG24050220240854593
|
05/02/2024
|
pratibha Medhe
|
0413098WL049979
|
pratibha Medhe
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2150698381
|
|
PRATIBHA MEDHE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-007-007/1653
(Dakhinpat)
|
0413098000NRG24050220240854594
|
05/02/2024
|
Khanindra Deka
|
0413098WL049979
|
Khanindra Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698346
|
|
KHANINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pakhimoria
|
AS-13-098-007-007/1654
(Dakhinpat)
|
0413098000NRG24050220240854595
|
05/02/2024
|
Jayanta Deka
|
0413098WL049979
|
Jayanta Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698325
|
|
JAYANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-007-007/1654
(Dakhinpat)
|
0413098000NRG24050220240854596
|
05/02/2024
|
Karabi Pator
|
0413098WL049979
|
Karabi Pator
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698314
|
|
KARABI PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-007-007/1705
(Dakhinpat)
|
0413098000NRG24050220240854597
|
05/02/2024
|
Pranab Laskar
|
0413098WL049979
|
Pranab Laskar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698315
|
|
PRANAB LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Pakhimoria
|
AS-13-098-007-007/1863
(Dakhinpat)
|
0413098000NRG24050220240854600
|
05/02/2024
|
Pramod Bora
|
0413098WL049979
|
Pramod Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698355
|
|
Pramod Bora
|
INDUSIND BANK(607189)
|
|
67
|
Pakhimoria
|
AS-13-098-007-007/1864
(Dakhinpat)
|
0413098000NRG24050220240854601
|
05/02/2024
|
Kalpana Saikia
|
0413098WL049979
|
Kalpana Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698341
|
|
MRS KALPANA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pakhimoria
|
AS-13-098-007-007/1866
(Dakhinpat)
|
0413098000NRG24050220240854602
|
05/02/2024
|
Nirupama Deka
|
0413098WL049979
|
Nirupama Deka
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2150698348
|
|
NIRUPOMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Pakhimoria
|
AS-13-098-007-007/425
(Dakhinpat)
|
0413098000NRG24050220240854603
|
05/02/2024
|
Kumud Deka
|
0413098WL049979
|
Kumud Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698308
|
|
KUMUD DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Pakhimoria
|
AS-13-098-007-007/425
(Dakhinpat)
|
0413098000NRG24050220240854604
|
05/02/2024
|
Tutu Moni Deka
|
0413098WL049979
|
Tutu Moni Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698324
|
|
MRS TUTU MONI DEKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pakhimoria
|
AS-13-098-007-007/426
(Dakhinpat)
|
0413098000NRG24050220240854606
|
05/02/2024
|
PRABHA LASKAR
|
0413098WL049979
|
PRABHA LASKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698344
|
|
PRABHA LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Pakhimoria
|
AS-13-098-007-007/426
(Dakhinpat)
|
0413098000NRG24050220240854605
|
05/02/2024
|
Prahlad Deka
|
0413098WL049979
|
Prahlad Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698307
|
|
PRAHLAD DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Pakhimoria
|
AS-13-098-007-007/428
(Dakhinpat)
|
0413098000NRG24050220240854607
|
05/02/2024
|
Arup Borkakati
|
0413098WL049979
|
Arup Borkakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698322
|
|
ARUP BORKAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pakhimoria
|
AS-13-098-007-007/429
(Dakhinpat)
|
0413098000NRG24050220240854608
|
05/02/2024
|
Deepmoni Deka
|
0413098WL049979
|
Deepmoni Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698306
|
|
DIP MONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Pakhimoria
|
AS-13-098-007-007/430
(Dakhinpat)
|
0413098000NRG24050220240854609
|
05/02/2024
|
Momi Bora
|
0413098WL049979
|
Momi Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150698347
|
|
MOMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Pakhimoria
|
AS-13-098-007-007/436
(Dakhinpat)
|
0413098000NRG24050220240854610
|
05/02/2024
|
Bhuban Bordoloi
|
0413098WL049979
|
Bhuban Bordoloi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150698303
|
|
BHUBAN BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Pakhimoria
|
AS-13-098-007-007/438
(Dakhinpat)
|
0413098000NRG24050220240854611
|
05/02/2024
|
Guna Laskar
|
0413098WL049979
|
Guna Laskar
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150698304
|
|
GUNA LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Pakhimoria
|
AS-13-098-007-007/440
(Dakhinpat)
|
0413098000NRG24050220240854612
|
05/02/2024
|
Tankeshar Deka
|
0413098WL049979
|
Tankeshar Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150698305
|
|
TANKESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pakhimoria
|
AS-13-098-007-007/446
(Dakhinpat)
|
0413098000NRG24050220240854614
|
05/02/2024
|
Hiran Laskar
|
0413098WL049979
|
Hiran Laskar
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2150698302
|
|
HIRAN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Pakhimoria
|
AS-13-098-007-007/446
(Dakhinpat)
|
0413098000NRG24050220240854613
|
05/02/2024
|
Kamal Laskar
|
0413098WL049979
|
Kamal Laskar
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150698312
|
|
KAMAL LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Pakhimoria
|
AS-13-098-007-007/45
(Dakhinpat)
|
0413098000NRG24050220240854615
|
05/02/2024
|
Khogan Deka
|
0413098WL049979
|
Khogan Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150698311
|
|
KHAGEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Pakhimoria
|
AS-13-098-007-007/462
(Dakhinpat)
|
0413098000NRG24050220240854616
|
05/02/2024
|
Pramud Laskar
|
0413098WL049979
|
Pramud Laskar
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150698309
|
|
PRAMOD LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Pakhimoria
|
AS-13-098-007-007/465
(Dakhinpat)
|
0413098000NRG24050220240854617
|
05/02/2024
|
Damudar Laskar
|
0413098WL049979
|
Damudar Laskar
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150698313
|
|
DAMUDAR LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Pakhimoria
|
AS-13-098-007-007/469
(Dakhinpat)
|
0413098000NRG24050220240854618
|
05/02/2024
|
Keshab Deka
|
0413098WL049979
|
Keshab Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150698310
|
|
KESHAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
85
|
Pakhimoria
|
AS-13-098-007-007/1652
(Dakhinpat)
|
0413098000NRG24050220240854592
|
05/02/2024
|
Jiban Saikia
|
0413098WL049979
|
Jiban Saikia
|
00078
|
CNRB0001153
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698285
|
|
JIBAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
86
|
Pakhimoria
|
AS-13-098-007-007/1623
(Dakhinpat)
|
0413098000NRG24050220240854569
|
05/02/2024
|
Ruhit Deka
|
0413098WL049979
|
Ruhit Deka
|
00415
|
SBIN0005462
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698286
|
|
RUHIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
87
|
Pakhimoria
|
AS-13-098-006-003/1653
(Pakhimoria)
|
0413098000NRG24050220240854755
|
05/02/2024
|
Jasna Begum
|
0413098WL049989
|
Jasna Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698294
|
|
JASNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Pakhimoria
|
AS-13-098-007-007/1322
(Dakhinpat)
|
0413098000NRG24050220240854565
|
05/02/2024
|
Haladhar Deka
|
0413098WL049979
|
Haladhar Deka
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698287
|
|
HALADHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pakhimoria
|
AS-13-098-007-007/1623
(Dakhinpat)
|
0413098000NRG24050220240854568
|
05/02/2024
|
Rahul Deka
|
0413098WL049979
|
Rahul Deka
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698296
|
|
MR RAHUL DEKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pakhimoria
|
AS-13-098-007-007/1625
(Dakhinpat)
|
0413098000NRG24050220240854571
|
05/02/2024
|
Rita Deka
|
0413098WL049979
|
Rita Deka
|
00415
|
SBIN0005914
|
238
|
238
|
Processed
|
25/03/2024
|
|
2150698297
|
|
MRS RITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pakhimoria
|
AS-13-098-007-007/1626
(Dakhinpat)
|
0413098000NRG24050220240854572
|
05/02/2024
|
Rita Deka
|
0413098WL049979
|
Rita Deka
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698289
|
|
MRS RITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pakhimoria
|
AS-13-098-007-007/1637
(Dakhinpat)
|
0413098000NRG24050220240854578
|
05/02/2024
|
Kamal Saikia
|
0413098WL049979
|
Kamal Saikia
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698291
|
|
KAMAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pakhimoria
|
AS-13-098-007-007/1639
(Dakhinpat)
|
0413098000NRG24050220240854581
|
05/02/2024
|
Luku Deka
|
0413098WL049979
|
Luku Deka
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698293
|
|
LUKU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Pakhimoria
|
AS-13-098-007-007/1640
(Dakhinpat)
|
0413098000NRG24050220240854583
|
05/02/2024
|
Jonali Bonia
|
0413098WL049979
|
Jonali Bonia
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698292
|
|
JUNALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Pakhimoria
|
AS-13-098-007-007/1645
(Dakhinpat)
|
0413098000NRG24050220240854587
|
05/02/2024
|
Bulu Deka
|
0413098WL049979
|
Bulu Deka
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698290
|
|
BULU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Pakhimoria
|
AS-13-098-007-007/1650
(Dakhinpat)
|
0413098000NRG24050220240854591
|
05/02/2024
|
Niranjan Deka
|
0413098WL049979
|
Niranjan Deka
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698288
|
|
NIRANJAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Pakhimoria
|
AS-13-098-007-007/1859
(Dakhinpat)
|
0413098000NRG24050220240854598
|
05/02/2024
|
Prafulla Deka
|
0413098WL049979
|
Prafulla Deka
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698299
|
|
PRAFULLA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pakhimoria
|
AS-13-098-007-007/1862
(Dakhinpat)
|
0413098000NRG24050220240854599
|
05/02/2024
|
Mahanta Dekaraja
|
0413098WL049979
|
Mahanta Dekaraja
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150698298
|
|
MR MAHANTA DEKARAJA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pakhimoria
|
AS-13-098-007-007/473
(Dakhinpat)
|
0413098000NRG24050220240854619
|
05/02/2024
|
Rima Deka
|
0413098WL049979
|
Rima Deka
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150698295
|
|
MRS RIMA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
100
|
Pakhimoria
|
AS-13-098-006-003/1660
(Pakhimoria)
|
0413098000NRG24050220240854756
|
05/02/2024
|
Julfikar Ali
|
0413098WL049989
|
Julfikar Ali
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698284
|
|
JULFIKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120428
|
120428
|
|
|
|
|
|
|
|