|
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-13-098-008-001/299
(Tulsi Deori)
|
0413098000NRG24150220240884915
|
15/02/2024
|
Md Mahibul Hussain
|
0413098WL050990
|
Md Mahibul Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288431
|
|
MAHIBUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-008-001/334
(Tulsi Deori)
|
0413098000NRG24150220240884916
|
15/02/2024
|
Sri Padram Das
|
0413098WL050990
|
Sri Padram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288429
|
|
PADRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-008-001/373
(Tulsi Deori)
|
0413098000NRG24150220240884917
|
15/02/2024
|
Md. Safikul Rahman
|
0413098WL050990
|
Md. Safikul Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288430
|
|
SAFIKUL RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-008-001/386
(Tulsi Deori)
|
0413098000NRG24150220240884918
|
15/02/2024
|
Sri Putul Ch. Das
|
0413098WL050990
|
Sri Putul Ch. Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288497
|
|
PUTUL CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pakhimoria
|
AS-13-098-008-001/52
(Tulsi Deori)
|
0413098000NRG24150220240884919
|
15/02/2024
|
Md. Mukut Ali
|
0413098WL050990
|
Md. Mukut Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288432
|
|
MUKUT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-008-001/55
(Tulsi Deori)
|
0413098000NRG24150220240884920
|
15/02/2024
|
Md. Babu Ali
|
0413098WL050990
|
Md. Babu Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288433
|
|
MANTU ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pakhimoria
|
AS-13-098-008-001/621
(Tulsi Deori)
|
0413098000NRG24150220240884921
|
15/02/2024
|
Md. Hussain Ahmed
|
0413098WL050990
|
Md. Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288442
|
|
HUSSAIN AHMED
|
HDFC BANK LTD(607152)
|
|
8
|
Pakhimoria
|
AS-13-098-008-001/66
(Tulsi Deori)
|
0413098000NRG24150220240884922
|
15/02/2024
|
Sri Raju Das
|
0413098WL050990
|
Sri Raju Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288464
|
|
RAJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-008-002/1339
(Tulsi Deori)
|
0413098000NRG24150220240885092
|
15/02/2024
|
Sanatan Das
|
0413098WL050999
|
Sanatan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288484
|
|
SANATAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-008-002/1341
(Tulsi Deori)
|
0413098000NRG24150220240885093
|
15/02/2024
|
LIPIKA BANIA
|
0413098WL050999
|
LIPIKA BANIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288434
|
|
LIPIKA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-008-002/1443
(Tulsi Deori)
|
0413098000NRG24150220240885094
|
15/02/2024
|
Bipul Ch Das
|
0413098WL050999
|
Bipul Ch Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288462
|
|
BIPUL CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pakhimoria
|
AS-13-098-008-002/1444
(Tulsi Deori)
|
0413098000NRG24150220240885095
|
15/02/2024
|
PINKLU MONI DAS
|
0413098WL050999
|
PINKLU MONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288439
|
|
PINKU MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-008-002/1445
(Tulsi Deori)
|
0413098000NRG24150220240885096
|
15/02/2024
|
Urmila Das
|
0413098WL050999
|
Urmila Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288477
|
|
URMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-008-002/1544
(Tulsi Deori)
|
0413098000NRG24150220240885099
|
15/02/2024
|
Sumi Das
|
0413098WL050999
|
Sumi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288491
|
|
CHUMI DAS BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-008-002/1555
(Tulsi Deori)
|
0413098000NRG24150220240885101
|
15/02/2024
|
Jaya HazarikaDas
|
0413098WL050999
|
Jaya HazarikaDas
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288494
|
|
JAYA HAZARIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-008-002/21
(Tulsi Deori)
|
0413098000NRG24150220240885103
|
15/02/2024
|
Manju Das
|
0413098WL050999
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288485
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-008-002/26
(Tulsi Deori)
|
0413098000NRG24150220240885104
|
15/02/2024
|
Anita Das
|
0413098WL050999
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288437
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-008-002/27
(Tulsi Deori)
|
0413098000NRG24150220240885105
|
15/02/2024
|
Sabita Das
|
0413098WL050999
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288489
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-008-002/30
(Tulsi Deori)
|
0413098000NRG24150220240885106
|
15/02/2024
|
Sri Sunil Das
|
0413098WL050999
|
Sri Sunil Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288465
|
|
SUNIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-008-002/433
(Tulsi Deori)
|
0413098000NRG24150220240885108
|
15/02/2024
|
Mina Das
|
0413098WL050999
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288490
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-008-002/535
(Tulsi Deori)
|
0413098000NRG24150220240885111
|
15/02/2024
|
Padumi Das
|
0413098WL050999
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288476
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-008-002/557
(Tulsi Deori)
|
0413098000NRG24150220240885112
|
15/02/2024
|
Swapna Moni Borodoloi Das
|
0413098WL050999
|
Swapna Moni Borodoloi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288470
|
|
ANANTA KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-008-002/934
(Tulsi Deori)
|
0413098000NRG24150220240885113
|
15/02/2024
|
Buli Das
|
0413098WL050999
|
Buli Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288435
|
|
BULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-008-002/935
(Tulsi Deori)
|
0413098000NRG24150220240885114
|
15/02/2024
|
Mami Das
|
0413098WL050999
|
Mami Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288486
|
|
MAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-008-002/937
(Tulsi Deori)
|
0413098000NRG24150220240885115
|
15/02/2024
|
Dipti Das
|
0413098WL050999
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288436
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-008-004/1004
(Tulsi Deori)
|
0413098000NRG24150220240885117
|
15/02/2024
|
AJIT DAS
|
0413098WL050999
|
AJIT DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288440
|
|
AJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-008-004/1005
(Tulsi Deori)
|
0413098000NRG24150220240885118
|
15/02/2024
|
KAMALESWAR DAS
|
0413098WL050999
|
KAMALESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288438
|
|
KAMALESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pakhimoria
|
AS-13-098-008-008/1168
(Tulsi Deori)
|
0413098000NRG24150220240885121
|
15/02/2024
|
Humeswar Bora
|
0413098WL050999
|
Humeswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288473
|
|
HEMESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-008-008/180
(Tulsi Deori)
|
0413098000NRG24150220240885124
|
15/02/2024
|
Smt Tulu Bora
|
0413098WL050999
|
Smt Tulu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288467
|
|
TULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-008-008/1847
(Tulsi Deori)
|
0413098000NRG24150220240885125
|
15/02/2024
|
Dipika Saikia Bora
|
0413098WL050999
|
Dipika Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288496
|
|
DIPIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-008-008/1851
(Tulsi Deori)
|
0413098000NRG24150220240885126
|
15/02/2024
|
Lipika Bora
|
0413098WL050999
|
Lipika Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288492
|
|
LIPIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-008-008/186
(Tulsi Deori)
|
0413098000NRG24150220240885127
|
15/02/2024
|
Bikul Bora
|
0413098WL050999
|
Bikul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288483
|
|
BIKUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pakhimoria
|
AS-13-098-008-008/189
(Tulsi Deori)
|
0413098000NRG24150220240885128
|
15/02/2024
|
Rupa Bora
|
0413098WL050999
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288472
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-008-008/1890
(Tulsi Deori)
|
0413098000NRG24150220240885129
|
15/02/2024
|
Sumu Saikia
|
0413098WL050999
|
Sumu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288487
|
|
MISS SUMU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pakhimoria
|
AS-13-098-008-008/1899
(Tulsi Deori)
|
0413098000NRG24150220240885130
|
15/02/2024
|
SRI KRISHNA CHOUDHARI
|
0413098WL050999
|
SRI KRISHNA CHOUDHARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288444
|
|
SRI KRISHNA CHOUDHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-008-008/1902
(Tulsi Deori)
|
0413098000NRG24150220240885131
|
15/02/2024
|
Jyoti Bora
|
0413098WL050999
|
Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288488
|
|
JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-008-008/1903
(Tulsi Deori)
|
0413098000NRG24150220240885132
|
15/02/2024
|
Biju Tamuli
|
0413098WL050999
|
Biju Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288475
|
|
BIJU TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-008-008/1912
(Tulsi Deori)
|
0413098000NRG24150220240885134
|
15/02/2024
|
Dulumoni Bora
|
0413098WL050999
|
Dulumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288495
|
|
DULUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-008-008/273
(Tulsi Deori)
|
0413098000NRG24150220240885135
|
15/02/2024
|
Sri Mohan Borah
|
0413098WL050999
|
Sri Mohan Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288479
|
|
MOHAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-008-008/274
(Tulsi Deori)
|
0413098000NRG24150220240885136
|
15/02/2024
|
Sri Tilak Ch Borah
|
0413098WL050999
|
Sri Tilak Ch Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288466
|
|
TILOK CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pakhimoria
|
AS-13-098-008-008/279
(Tulsi Deori)
|
0413098000NRG24150220240885137
|
15/02/2024
|
Sri Mantu Borah
|
0413098WL050999
|
Sri Mantu Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288468
|
|
MANTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-008-008/376
(Tulsi Deori)
|
0413098000NRG24150220240885138
|
15/02/2024
|
Sri Gulap Ch. Saikia
|
0413098WL050999
|
Sri Gulap Ch. Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288482
|
|
GOLAP CHANDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pakhimoria
|
AS-13-098-008-008/399
(Tulsi Deori)
|
0413098000NRG24150220240885139
|
15/02/2024
|
Sri Kushal Borah
|
0413098WL050999
|
Sri Kushal Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288480
|
|
KUSHAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pakhimoria
|
AS-13-098-008-008/415
(Tulsi Deori)
|
0413098000NRG24150220240885140
|
15/02/2024
|
Sri Atul Borah
|
0413098WL050999
|
Sri Atul Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288481
|
|
ATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pakhimoria
|
AS-13-098-008-008/421
(Tulsi Deori)
|
0413098000NRG24150220240885141
|
15/02/2024
|
Junti Borah
|
0413098WL050999
|
Junti Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288469
|
|
MRS JUNTI BORA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pakhimoria
|
AS-13-098-008-008/567
(Tulsi Deori)
|
0413098000NRG24150220240885142
|
15/02/2024
|
Sri Sanjib Borah
|
0413098WL050999
|
Sri Sanjib Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288478
|
|
SONJIB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pakhimoria
|
AS-13-098-008-008/589
(Tulsi Deori)
|
0413098000NRG24150220240885143
|
15/02/2024
|
Sri Amal Chandra Saikia
|
0413098WL050999
|
Sri Amal Chandra Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288463
|
|
AMAL CHANDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pakhimoria
|
AS-13-098-008-008/826
(Tulsi Deori)
|
0413098000NRG24150220240885144
|
15/02/2024
|
Dulav Bora
|
0413098WL050999
|
Dulav Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288471
|
|
DULOV CHANDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-008-008/951
(Tulsi Deori)
|
0413098000NRG24150220240885146
|
15/02/2024
|
Babita Saikia
|
0413098WL050999
|
Babita Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288428
|
|
BABITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-008-008/982
(Tulsi Deori)
|
0413098000NRG24150220240885147
|
15/02/2024
|
Kangkana Bora
|
0413098WL050999
|
Kangkana Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288474
|
|
KANGKANA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-008-010/1681
(Tulsi Deori)
|
0413098000NRG24150220240884925
|
15/02/2024
|
Junmoni das
|
0413098WL050990
|
Junmoni das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288493
|
|
JUN MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-008-010/1694
(Tulsi Deori)
|
0413098000NRG24150220240884926
|
15/02/2024
|
Bhanita Sarma
|
0413098WL050990
|
Bhanita Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288443
|
|
BHANITA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-008-010/768
(Tulsi Deori)
|
0413098000NRG24150220240884927
|
15/02/2024
|
Matiur Rahman
|
0413098WL050990
|
Matiur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288441
|
|
MATIUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75684
|
75684
|
|
|
|
|
|
|
|
|
54
|
Pakhimoria
|
AS-13-098-008-008/1440
(Tulsi Deori)
|
0413098000NRG24150220240885122
|
15/02/2024
|
Jhorna Bhuyan
|
0413098WL050999
|
Jhorna Bhuyan
|
00349
|
PSIB0021379
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288447
|
|
JHORNA BHUYAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
55
|
Pakhimoria
|
AS-13-098-008-002/1541
(Tulsi Deori)
|
0413098000NRG24150220240885098
|
15/02/2024
|
Mami Das
|
0413098WL050999
|
Mami Das
|
00354
|
PUNB0032920
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288446
|
|
MOMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
56
|
Pakhimoria
|
AS-13-098-008-008/1905
(Tulsi Deori)
|
0413098000NRG24150220240885133
|
15/02/2024
|
Papul Saikia
|
0413098WL050999
|
Papul Saikia
|
00354
|
PUNB0037300
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288445
|
|
PAPUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
57
|
Pakhimoria
|
AS-13-098-008-002/1222
(Tulsi Deori)
|
0413098000NRG24150220240885091
|
15/02/2024
|
Sarulara Das
|
0413098WL050999
|
Sarulara Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288452
|
|
MR SARULARA DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pakhimoria
|
AS-13-098-008-002/1538
(Tulsi Deori)
|
0413098000NRG24150220240885097
|
15/02/2024
|
Jinu Prabha Das
|
0413098WL050999
|
Jinu Prabha Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288456
|
|
MRS JINUPRABHA DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pakhimoria
|
AS-13-098-008-002/1550
(Tulsi Deori)
|
0413098000NRG24150220240885100
|
15/02/2024
|
Hemalata Mudoi
|
0413098WL050999
|
Hemalata Mudoi
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288461
|
|
MRS HEMALATA MUDOI DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pakhimoria
|
AS-13-098-008-002/1631
(Tulsi Deori)
|
0413098000NRG24150220240885102
|
15/02/2024
|
MINEMAI DAS
|
0413098WL050999
|
MINEMAI DAS
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288457
|
|
MINEMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pakhimoria
|
AS-13-098-008-002/31
(Tulsi Deori)
|
0413098000NRG24150220240885107
|
15/02/2024
|
Dipali Das
|
0413098WL050999
|
Dipali Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288459
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pakhimoria
|
AS-13-098-008-002/441
(Tulsi Deori)
|
0413098000NRG24150220240885109
|
15/02/2024
|
Sri Sarumai Bonia
|
0413098WL050999
|
Sri Sarumai Bonia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288454
|
|
SARUMAI BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-008-002/445
(Tulsi Deori)
|
0413098000NRG24150220240885110
|
15/02/2024
|
Akani Bania
|
0413098WL050999
|
Akani Bania
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288455
|
|
AKANI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-008-002/969
(Tulsi Deori)
|
0413098000NRG24150220240885116
|
15/02/2024
|
Pratima Das
|
0413098WL050999
|
Pratima Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288458
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pakhimoria
|
AS-13-098-008-005/1144
(Tulsi Deori)
|
0413098000NRG24150220240885119
|
15/02/2024
|
Lakhi Nt. Das
|
0413098WL050999
|
Lakhi Nt. Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288460
|
|
MR LAKSHI NATH DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pakhimoria
|
AS-13-098-008-007/1056
(Tulsi Deori)
|
0413098000NRG24150220240885120
|
15/02/2024
|
Naren Ch. Choudhary
|
0413098WL050999
|
Naren Ch. Choudhary
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288451
|
|
MR NAREN CHANDRA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pakhimoria
|
AS-13-098-008-008/1971
(Tulsi Deori)
|
0413098000NRG24150220240884923
|
15/02/2024
|
Amjed Ali
|
0413098WL050990
|
Amjed Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288453
|
|
Amjed Ali
|
INDUSIND BANK(607189)
|
|
68
|
Pakhimoria
|
AS-13-098-008-008/949
(Tulsi Deori)
|
0413098000NRG24150220240885145
|
15/02/2024
|
Manjula Bora
|
0413098WL050999
|
Manjula Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288450
|
|
MANJULA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pakhimoria
|
AS-13-098-008-010/1305
(Tulsi Deori)
|
0413098000NRG24150220240884924
|
15/02/2024
|
Deepjyoti Das
|
0413098WL050990
|
Deepjyoti Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288449
|
|
MR DEEP JYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
70
|
Pakhimoria
|
AS-13-098-008-008/1588
(Tulsi Deori)
|
0413098000NRG24150220240885123
|
15/02/2024
|
Gagan Ch Bora
|
0413098WL050999
|
Gagan Ch Bora
|
00415
|
SBIN0016522
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753288448
|
|
GAGAN CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|