|
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-13-098-005-002/1127
(Deodhar)
|
0413098000NRG24251020230664639
|
25/10/2023
|
sarumai Bora
|
0413098WL039738
|
sarumai Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253726
|
|
SARU MAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/118
(Deodhar)
|
0413098000NRG24251020230664640
|
25/10/2023
|
Nagen Chandra Bora
|
0413098WL039738
|
Nagen Chandra Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253740
|
|
SRI NAGEN CHANDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/119
(Deodhar)
|
0413098000NRG24251020230664641
|
25/10/2023
|
Gita Keot
|
0413098WL039738
|
Gita Keot
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253753
|
|
GITA KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/1415
(Deodhar)
|
0413098000NRG24251020230664646
|
25/10/2023
|
Jitu Moni Das
|
0413098WL039738
|
Jitu Moni Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253748
|
|
JITUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/167
(Deodhar)
|
0413098000NRG24251020230664647
|
25/10/2023
|
Ranjit Bora
|
0413098WL039738
|
Ranjit Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253729
|
|
RANJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-005-002/206
(Deodhar)
|
0413098000NRG24251020230664558
|
25/10/2023
|
Dilip Kr.Bora
|
0413098WL039736
|
Dilip Kr.Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253741
|
|
SRI DILIP KR.BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-005-002/2083
(Deodhar)
|
0413098000NRG24251020230664599
|
25/10/2023
|
Anju Baruah
|
0413098WL039737
|
Anju Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253773
|
|
ANJU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-005-002/22
(Deodhar)
|
0413098000NRG24251020230664600
|
25/10/2023
|
Tilak Bora
|
0413098WL039737
|
Tilak Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253768
|
|
TILAK CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pakhimoria
|
AS-13-098-005-002/222
(Deodhar)
|
0413098000NRG24251020230664648
|
25/10/2023
|
Minakhi Bora
|
0413098WL039738
|
Minakhi Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253769
|
|
MINAKHI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-005-002/231
(Deodhar)
|
0413098000NRG24251020230664650
|
25/10/2023
|
Karishma Borah
|
0413098WL039738
|
Karishma Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253770
|
|
KARISHMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-005-002/346
(Deodhar)
|
0413098000NRG24251020230664652
|
25/10/2023
|
Bulumai Bora
|
0413098WL039738
|
Bulumai Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253732
|
|
BULUMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-005-002/616
(Deodhar)
|
0413098000NRG24251020230664601
|
25/10/2023
|
Biswajit Bora
|
0413098WL039737
|
Biswajit Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253774
|
|
BISWAJIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-005-002/830
(Deodhar)
|
0413098000NRG24251020230664656
|
25/10/2023
|
Queen Bora
|
0413098WL039738
|
Queen Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253747
|
|
GANGA RAM BARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-005-002/833
(Deodhar)
|
0413098000NRG24251020230664658
|
25/10/2023
|
Nitu Barik
|
0413098WL039738
|
Nitu Barik
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253752
|
|
NITU BARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-005-002/84
(Deodhar)
|
0413098000NRG24251020230664565
|
25/10/2023
|
Babul Das
|
0413098WL039736
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253727
|
|
BABUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-005-002/858
(Deodhar)
|
0413098000NRG24251020230664566
|
25/10/2023
|
Bina Bonia
|
0413098WL039736
|
Bina Bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253744
|
|
BINA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-005-002/870
(Deodhar)
|
0413098000NRG24251020230664603
|
25/10/2023
|
Debananda Borah
|
0413098WL039737
|
Debananda Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253728
|
|
DEBANANDA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-005-002/993
(Deodhar)
|
0413098000NRG24251020230664605
|
25/10/2023
|
Rinku Bania
|
0413098WL039737
|
Rinku Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253766
|
|
JUNMONI BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pakhimoria
|
AS-13-098-005-003/1254-A
(Deodhar)
|
0413098000NRG24251020230664607
|
25/10/2023
|
Amila Bania
|
0413098WL039737
|
Amila Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253737
|
|
AMILA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-005-003/1333
(Deodhar)
|
0413098000NRG24251020230664608
|
25/10/2023
|
Mala Bora
|
0413098WL039737
|
Mala Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253742
|
|
MALA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-005-003/1336
(Deodhar)
|
0413098000NRG24251020230664570
|
25/10/2023
|
Puspa Bania
|
0413098WL039736
|
Puspa Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253731
|
|
PUSPA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pakhimoria
|
AS-13-098-005-003/1340
(Deodhar)
|
0413098000NRG24251020230664572
|
25/10/2023
|
Papori Bora
|
0413098WL039736
|
Papori Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253746
|
|
PAPORI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-005-003/1516
(Deodhar)
|
0413098000NRG24251020230664575
|
25/10/2023
|
Kabita Bora
|
0413098WL039736
|
Kabita Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253780
|
|
KABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-005-003/1517
(Deodhar)
|
0413098000NRG24251020230664612
|
25/10/2023
|
Abani Bonia
|
0413098WL039737
|
Abani Bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253730
|
|
ABANI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-005-003/1523
(Deodhar)
|
0413098000NRG24251020230664578
|
25/10/2023
|
Mridul Hazarika
|
0413098WL039736
|
Mridul Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253735
|
|
MRIDUL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-005-003/1559
(Deodhar)
|
0413098000NRG24251020230664614
|
25/10/2023
|
Makhani Bora
|
0413098WL039737
|
Makhani Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253764
|
|
SHRI MAKHANI BORA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pakhimoria
|
AS-13-098-005-003/1579
(Deodhar)
|
0413098000NRG24251020230664615
|
25/10/2023
|
Mridul Kr. Bora
|
0413098WL039737
|
Mridul Kr. Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253733
|
|
MRIDUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-005-003/1582
(Deodhar)
|
0413098000NRG24251020230664580
|
25/10/2023
|
Sonmoni Bora
|
0413098WL039736
|
Sonmoni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253738
|
|
SONMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pakhimoria
|
AS-13-098-005-003/1606
(Deodhar)
|
0413098000NRG24251020230664617
|
25/10/2023
|
Mukul Bora
|
0413098WL039737
|
Mukul Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253724
|
|
MUKUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-005-003/1832
(Deodhar)
|
0413098000NRG24251020230664620
|
25/10/2023
|
Niju Bania
|
0413098WL039737
|
Niju Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253779
|
|
NIJU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-005-003/2005
(Deodhar)
|
0413098000NRG24251020230664584
|
25/10/2023
|
Niva Hazarika
|
0413098WL039736
|
Niva Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253722
|
|
SHRI NIVA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pakhimoria
|
AS-13-098-005-003/2024
(Deodhar)
|
0413098000NRG24251020230664621
|
25/10/2023
|
Karabi Bania
|
0413098WL039737
|
Karabi Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253772
|
|
KARABI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-005-003/2030
(Deodhar)
|
0413098000NRG24251020230664622
|
25/10/2023
|
Brinda Hazarika
|
0413098WL039737
|
Brinda Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/01/2024
|
|
8989253739
|
|
SMT.BRINDA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-005-003/2084
(Deodhar)
|
0413098000NRG24251020230664623
|
25/10/2023
|
Juri Das Borah
|
0413098WL039737
|
Juri Das Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253778
|
|
JURI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pakhimoria
|
AS-13-098-005-003/461-A
(Deodhar)
|
0413098000NRG24251020230664625
|
25/10/2023
|
Poltu Bora
|
0413098WL039737
|
Poltu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253749
|
|
POLTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-005-003/639
(Deodhar)
|
0413098000NRG24251020230664627
|
25/10/2023
|
Sri. Aroti bonia
|
0413098WL039737
|
Sri. Aroti bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253750
|
|
ARATI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-005-003/660
(Deodhar)
|
0413098000NRG24251020230664592
|
25/10/2023
|
Sewali Kalita
|
0413098WL039736
|
Sewali Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253776
|
|
SEWALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-005-003/695
(Deodhar)
|
0413098000NRG24251020230664629
|
25/10/2023
|
Kusum Bonia
|
0413098WL039737
|
Kusum Bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253767
|
|
KUSUM BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-005-003/729
(Deodhar)
|
0413098000NRG24251020230664630
|
25/10/2023
|
Maju Bania
|
0413098WL039737
|
Maju Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253775
|
|
MAJU LARA BANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-005-003/83
(Deodhar)
|
0413098000NRG24251020230664631
|
25/10/2023
|
Phanimai Das
|
0413098WL039737
|
Phanimai Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253743
|
|
PHANIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-005-003/859
(Deodhar)
|
0413098000NRG24251020230664593
|
25/10/2023
|
Kanak Ch Bora
|
0413098WL039736
|
Kanak Ch Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253759
|
|
KANAK CHANDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-005-003/867-A
(Deodhar)
|
0413098000NRG24251020230664632
|
25/10/2023
|
Anamika Hazarika Saikia
|
0413098WL039737
|
Anamika Hazarika Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253777
|
|
MRS ANAMIKA HAZARIKA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pakhimoria
|
AS-13-098-005-003/874-A
(Deodhar)
|
0413098000NRG24251020230664594
|
25/10/2023
|
Rimpi Saikia
|
0413098WL039736
|
Rimpi Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253760
|
|
RAJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-005-003/910
(Deodhar)
|
0413098000NRG24251020230664634
|
25/10/2023
|
Sri Bakul Baoniya
|
0413098WL039737
|
Sri Bakul Baoniya
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253725
|
|
BAKUL BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-005-004/1018-A
(Deodhar)
|
0413098000NRG24251020230664660
|
25/10/2023
|
Jyoti Prashad Bora
|
0413098WL039738
|
Jyoti Prashad Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253763
|
|
JYOTI PRASAD BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pakhimoria
|
AS-13-098-005-004/1208
(Deodhar)
|
0413098000NRG24251020230664668
|
25/10/2023
|
Juri Goswami Devi
|
0413098WL039738
|
Juri Goswami Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253771
|
|
JURI GOSWAMI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-005-004/1216
(Deodhar)
|
0413098000NRG24251020230664670
|
25/10/2023
|
Kulajit Bora
|
0413098WL039738
|
Kulajit Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253761
|
|
KULAJIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-005-004/1236-A
(Deodhar)
|
0413098000NRG24251020230664671
|
25/10/2023
|
Papu moni Bhuyan
|
0413098WL039738
|
Papu moni Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253745
|
|
PAPU MONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-005-004/1236-A
(Deodhar)
|
0413098000NRG24251020230664672
|
25/10/2023
|
Tina Moni Saikia Bhuyan
|
0413098WL039738
|
Tina Moni Saikia Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253762
|
|
TINA MONI SAIKIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-005-004/125
(Deodhar)
|
0413098000NRG24251020230664673
|
25/10/2023
|
Khagendra Borbora
|
0413098WL039738
|
Khagendra Borbora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253765
|
|
KHAGEN BORBORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-005-004/14
(Deodhar)
|
0413098000NRG24251020230664596
|
25/10/2023
|
Sujit Bora
|
0413098WL039736
|
Sujit Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253734
|
|
SAJIT KUMAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-005-004/1514
(Deodhar)
|
0413098000NRG24251020230664675
|
25/10/2023
|
Nandita Barik
|
0413098WL039738
|
Nandita Barik
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253758
|
|
NANDITA BARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-005-004/1550
(Deodhar)
|
0413098000NRG24251020230664676
|
25/10/2023
|
Keshabananda Keot
|
0413098WL039738
|
Keshabananda Keot
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253736
|
|
KESHABA NANDA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pakhimoria
|
AS-13-098-005-004/1695
(Deodhar)
|
0413098000NRG24251020230664677
|
25/10/2023
|
Kabita Bora
|
0413098WL039738
|
Kabita Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253723
|
|
KABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-005-004/1989
(Deodhar)
|
0413098000NRG24251020230664678
|
25/10/2023
|
Sabita Hazarika
|
0413098WL039738
|
Sabita Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253751
|
|
SABITA BORA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65212
|
65212
|
|
|
|
|
|
|
|
|
56
|
Pakhimoria
|
AS-13-098-005-003/2097
(Deodhar)
|
0413098000NRG24251020230664589
|
25/10/2023
|
Jyotimoy Bora
|
0413098WL039736
|
Jyotimoy Bora
|
00045
|
BARB0VJNAGN
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253754
|
|
JYOTIMOY BORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
57
|
Pakhimoria
|
AS-13-098-005-004/2010
(Deodhar)
|
0413098000NRG24251020230664637
|
25/10/2023
|
Palash Bora
|
0413098WL039737
|
Palash Bora
|
00078
|
CNRB0001153
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253703
|
|
PALASH BORAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
58
|
Pakhimoria
|
AS-13-098-005-003/2011
(Deodhar)
|
0413098000NRG24251020230664587
|
25/10/2023
|
Chinmoy Bora
|
0413098WL039736
|
Chinmoy Bora
|
00354
|
PUNB0205920
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253704
|
|
CHINMOY BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
59
|
Pakhimoria
|
AS-13-098-005-003/2009
(Deodhar)
|
0413098000NRG24251020230664586
|
25/10/2023
|
Dibyajyoti Saikia
|
0413098WL039736
|
Dibyajyoti Saikia
|
00415
|
SBIN0000146
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253719
|
|
SHRI DIBYAJYOTI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pakhimoria
|
AS-13-098-005-004/1216
(Deodhar)
|
0413098000NRG24251020230664669
|
25/10/2023
|
Kushajit Bora
|
0413098WL039738
|
Kushajit Bora
|
00415
|
SBIN0000146
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253705
|
|
KUSHAJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
61
|
Pakhimoria
|
AS-13-098-005-003/2013
(Deodhar)
|
0413098000NRG24251020230664588
|
25/10/2023
|
Chirandeep Borah
|
0413098WL039736
|
Chirandeep Borah
|
00415
|
SBIN0004273
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253711
|
|
CHIRANDEEP BORA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
62
|
Pakhimoria
|
AS-13-098-005-002/120
(Deodhar)
|
0413098000NRG24251020230664642
|
25/10/2023
|
Mukuta Bora
|
0413098WL039738
|
Mukuta Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253717
|
|
SHRI MUKUTA BORA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pakhimoria
|
AS-13-098-005-002/120
(Deodhar)
|
0413098000NRG24251020230664643
|
25/10/2023
|
Sonmai Bora
|
0413098WL039738
|
Sonmai Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253755
|
|
SHRI SONMAI BORA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pakhimoria
|
AS-13-098-005-002/21
(Deodhar)
|
0413098000NRG24251020230664560
|
25/10/2023
|
Niruprabha Sut
|
0413098WL039736
|
Niruprabha Sut
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253718
|
|
SHRI NIRUPRABHA SUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pakhimoria
|
AS-13-098-005-002/231
(Deodhar)
|
0413098000NRG24251020230664649
|
25/10/2023
|
Pankaj Jyoti Bora
|
0413098WL039738
|
Pankaj Jyoti Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253708
|
|
PANKAJ JYOTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pakhimoria
|
AS-13-098-005-002/457
(Deodhar)
|
0413098000NRG24251020230664563
|
25/10/2023
|
Daden saikia
|
0413098WL039736
|
Daden saikia
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253715
|
|
DEBEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pakhimoria
|
AS-13-098-005-002/880
(Deodhar)
|
0413098000NRG24251020230664604
|
25/10/2023
|
Surja Bonia
|
0413098WL039737
|
Surja Bonia
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253706
|
|
MR SURJYA BANIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pakhimoria
|
AS-13-098-005-003/1340
(Deodhar)
|
0413098000NRG24251020230664571
|
25/10/2023
|
Jitu Bonia
|
0413098WL039736
|
Jitu Bonia
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253712
|
|
JITU MONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pakhimoria
|
AS-13-098-005-003/1434
(Deodhar)
|
0413098000NRG24251020230664609
|
25/10/2023
|
Prasanta bora
|
0413098WL039737
|
Prasanta bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253713
|
|
PRASANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pakhimoria
|
AS-13-098-005-003/1435
(Deodhar)
|
0413098000NRG24251020230664610
|
25/10/2023
|
Purnimai Das
|
0413098WL039737
|
Purnimai Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253714
|
|
PUNIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Pakhimoria
|
AS-13-098-005-003/1481
(Deodhar)
|
0413098000NRG24251020230664573
|
25/10/2023
|
Raktim Joyti Bora
|
0413098WL039736
|
Raktim Joyti Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253707
|
|
ROCTIM JYOTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pakhimoria
|
AS-13-098-005-003/2090
(Deodhar)
|
0413098000NRG24251020230664624
|
25/10/2023
|
Ankur Bora
|
0413098WL039737
|
Ankur Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253720
|
|
SHRI ANKUR BORA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pakhimoria
|
AS-13-098-005-003/273
(Deodhar)
|
0413098000NRG24251020230664591
|
25/10/2023
|
Prafulla Saikia
|
0413098WL039736
|
Prafulla Saikia
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253756
|
|
PRAFULLA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Pakhimoria
|
AS-13-098-005-004/104
(Deodhar)
|
0413098000NRG24251020230664661
|
25/10/2023
|
Bikash Bora
|
0413098WL039738
|
Bikash Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253716
|
|
BIKAS BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Pakhimoria
|
AS-13-098-005-004/1087
(Deodhar)
|
0413098000NRG24251020230664662
|
25/10/2023
|
Brajen Kalita
|
0413098WL039738
|
Brajen Kalita
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253709
|
|
BRAJEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pakhimoria
|
AS-13-098-005-004/1150
(Deodhar)
|
0413098000NRG24251020230664665
|
25/10/2023
|
Pranjit Bora
|
0413098WL039738
|
Pranjit Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253710
|
|
PRANJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
77
|
Pakhimoria
|
AS-13-098-005-002/830
(Deodhar)
|
0413098000NRG24251020230664657
|
25/10/2023
|
Queen Bora Barik
|
0413098WL039738
|
Queen Bora Barik
|
00415
|
SBIN0016523
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253721
|
|
QUEEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
78
|
Pakhimoria
|
AS-13-098-005-002/194
(Deodhar)
|
0413098000NRG24251020230664598
|
25/10/2023
|
Suruj das
|
0413098WL039737
|
Suruj das
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989253757
|
|
SURUJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92582
|
92582
|
|
|
|
|
|
|
|