|
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-13-098-007-002/1201
(Dakhinpat)
|
0413098000NRG24280220240934462
|
28/02/2024
|
Dipa Bora
|
0413098WL052567
|
Dipa Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253718051
|
|
DIPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-007-002/1201
(Dakhinpat)
|
0413098000NRG24280220240934461
|
28/02/2024
|
Indra Bora
|
0413098WL052567
|
Indra Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253718086
|
|
INDRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-007-002/1202
(Dakhinpat)
|
0413098000NRG24280220240934463
|
28/02/2024
|
Phanidhar Bora
|
0413098WL052567
|
Phanidhar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253718066
|
|
FANINDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pakhimoria
|
AS-13-098-007-002/1301
(Dakhinpat)
|
0413098000NRG24280220240934465
|
28/02/2024
|
Badan Hazarika
|
0413098WL052567
|
Badan Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253718067
|
|
BADAN HAZARIKA
|
CANARA BANK(508532)
|
|
5
|
Pakhimoria
|
AS-13-098-007-002/1348
(Dakhinpat)
|
0413098000NRG24280220240934467
|
28/02/2024
|
Hemanta Hazarika
|
0413098WL052567
|
Hemanta Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253718025
|
|
HEMANTA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-007-002/1350
(Dakhinpat)
|
0413098000NRG24280220240934468
|
28/02/2024
|
Junaki Bora
|
0413098WL052567
|
Junaki Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253718085
|
|
JUNAKI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pakhimoria
|
AS-13-098-007-002/1598
(Dakhinpat)
|
0413098000NRG24280220240934470
|
28/02/2024
|
Manohor Bora
|
0413098WL052567
|
Manohor Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253718059
|
|
MANOHAR BORA
|
BANK OF BARODA(606985)
|
|
8
|
Pakhimoria
|
AS-13-098-007-002/1813
(Dakhinpat)
|
0413098000NRG24280220240934471
|
28/02/2024
|
Namita Saikia Bora
|
0413098WL052567
|
Namita Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718046
|
|
NAMITA SAIKIA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pakhimoria
|
AS-13-098-007-002/1815
(Dakhinpat)
|
0413098000NRG24280220240934472
|
28/02/2024
|
Sabita Bora
|
0413098WL052567
|
Sabita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718083
|
|
SABITA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-007-002/182
(Dakhinpat)
|
0413098000NRG24280220240934474
|
28/02/2024
|
Jibon Bora
|
0413098WL052567
|
Jibon Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718082
|
|
JIBAN BORA
|
CANARA BANK(508532)
|
|
11
|
Pakhimoria
|
AS-13-098-007-002/1821
(Dakhinpat)
|
0413098000NRG24280220240934475
|
28/02/2024
|
Mintu Bora
|
0413098WL052567
|
Mintu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718071
|
|
MINTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-007-002/1831
(Dakhinpat)
|
0413098000NRG24280220240934476
|
28/02/2024
|
Juri Bora
|
0413098WL052567
|
Juri Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
3253718058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Pakhimoria
|
AS-13-098-007-002/185
(Dakhinpat)
|
0413098000NRG24280220240934477
|
28/02/2024
|
Anjana Bora
|
0413098WL052567
|
Anjana Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718056
|
|
ANJANA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pakhimoria
|
AS-13-098-007-002/1868
(Dakhinpat)
|
0413098000NRG24280220240934478
|
28/02/2024
|
Himanka Hazarika
|
0413098WL052567
|
Himanka Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718074
|
|
HIMANKA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pakhimoria
|
AS-13-098-007-002/187-A
(Dakhinpat)
|
0413098000NRG24280220240934479
|
28/02/2024
|
Aimoni Bora
|
0413098WL052567
|
Aimoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718064
|
|
AIMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-007-002/1896
(Dakhinpat)
|
0413098000NRG24280220240934480
|
28/02/2024
|
Ranju Moni Deka
|
0413098WL052567
|
Ranju Moni Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718072
|
|
RANJU MONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-007-002/1900
(Dakhinpat)
|
0413098000NRG24280220240934482
|
28/02/2024
|
Dhritishree Sarma
|
0413098WL052567
|
Dhritishree Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718076
|
|
DHRITISHREE SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-007-002/1900
(Dakhinpat)
|
0413098000NRG24280220240934481
|
28/02/2024
|
Rumi Devi
|
0413098WL052567
|
Rumi Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718069
|
|
RUMI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-007-002/197
(Dakhinpat)
|
0413098000NRG24280220240934483
|
28/02/2024
|
Pradip Bora
|
0413098WL052567
|
Pradip Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718031
|
|
PRADIP KUMAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pakhimoria
|
AS-13-098-007-002/199
(Dakhinpat)
|
0413098000NRG24280220240934484
|
28/02/2024
|
Prabin Misswa
|
0413098WL052567
|
Prabin Misswa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718044
|
|
PRADIN MISHRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-007-002/199
(Dakhinpat)
|
0413098000NRG24280220240934485
|
28/02/2024
|
Sewali Mishra
|
0413098WL052567
|
Sewali Mishra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718049
|
|
SEWALI MISHRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-007-002/200
(Dakhinpat)
|
0413098000NRG24280220240934486
|
28/02/2024
|
Lakshya Brat Sarma
|
0413098WL052567
|
Lakshya Brat Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718084
|
|
SHRI LAKHYABRATA SARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pakhimoria
|
AS-13-098-007-002/201
(Dakhinpat)
|
0413098000NRG24280220240934487
|
28/02/2024
|
Nabajoti Bora
|
0413098WL052567
|
Nabajoti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718030
|
|
NABA JYOTI BORA
|
CANARA BANK(508532)
|
|
24
|
Pakhimoria
|
AS-13-098-007-002/221
(Dakhinpat)
|
0413098000NRG24280220240934488
|
28/02/2024
|
Anil Kumar Hazarika
|
0413098WL052567
|
Anil Kumar Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718062
|
|
ANIL KUMAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-007-002/225
(Dakhinpat)
|
0413098000NRG24280220240934489
|
28/02/2024
|
Monin hazarika
|
0413098WL052567
|
Monin hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718029
|
|
MUNIN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-007-002/232
(Dakhinpat)
|
0413098000NRG24280220240934490
|
28/02/2024
|
Dip hazarika
|
0413098WL052567
|
Dip hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718041
|
|
MR PRADIP HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pakhimoria
|
AS-13-098-007-002/232
(Dakhinpat)
|
0413098000NRG24280220240934491
|
28/02/2024
|
Niru Rajkhowa Hazarika
|
0413098WL052567
|
Niru Rajkhowa Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718053
|
|
NIRU RAJKHOWA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-007-002/602
(Dakhinpat)
|
0413098000NRG24280220240934492
|
28/02/2024
|
Khageswar bora
|
0413098WL052567
|
Khageswar bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718040
|
|
KHARGESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-007-002/648
(Dakhinpat)
|
0413098000NRG24280220240934493
|
28/02/2024
|
Tilu Bora
|
0413098WL052567
|
Tilu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718060
|
|
TILU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-007-002/649
(Dakhinpat)
|
0413098000NRG24280220240934494
|
28/02/2024
|
Liladhar Bora
|
0413098WL052567
|
Liladhar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718034
|
|
LILA DHAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-007-002/917
(Dakhinpat)
|
0413098000NRG24280220240934496
|
28/02/2024
|
Pranita Bora
|
0413098WL052567
|
Pranita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718061
|
|
PRANITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-007-002/917
(Dakhinpat)
|
0413098000NRG24280220240934495
|
28/02/2024
|
Robin Bora
|
0413098WL052567
|
Robin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718036
|
|
RABIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pakhimoria
|
AS-13-098-007-002/920
(Dakhinpat)
|
0413098000NRG24280220240934497
|
28/02/2024
|
Ritamoni Hazarika
|
0413098WL052567
|
Ritamoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718055
|
|
RITIMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-007-002/922
(Dakhinpat)
|
0413098000NRG24280220240934499
|
28/02/2024
|
Kashmita Baruah Hazarika
|
0413098WL052567
|
Kashmita Baruah Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718045
|
|
KASHMITA BARUAH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-007-002/922
(Dakhinpat)
|
0413098000NRG24280220240934498
|
28/02/2024
|
Rajib Hazarika
|
0413098WL052567
|
Rajib Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718032
|
|
RAJIB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-007-002/925
(Dakhinpat)
|
0413098000NRG24280220240934500
|
28/02/2024
|
Junmoni Hazarika
|
0413098WL052567
|
Junmoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718037
|
|
JUNMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-007-002/927
(Dakhinpat)
|
0413098000NRG24280220240934501
|
28/02/2024
|
Babuli hazarika
|
0413098WL052567
|
Babuli hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718028
|
|
BABULI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pakhimoria
|
AS-13-098-007-002/927
(Dakhinpat)
|
0413098000NRG24280220240934502
|
28/02/2024
|
Hansha Lution Hazarika
|
0413098WL052567
|
Hansha Lution Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718065
|
|
HANSHA LUTION HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-007-002/944
(Dakhinpat)
|
0413098000NRG24280220240934504
|
28/02/2024
|
Lakhi Bora
|
0413098WL052567
|
Lakhi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718081
|
|
LAKSHI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-007-002/946
(Dakhinpat)
|
0413098000NRG24280220240934506
|
28/02/2024
|
Noran Hazarika
|
0413098WL052567
|
Noran Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718027
|
|
NAREN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-007-002/953
(Dakhinpat)
|
0413098000NRG24280220240934508
|
28/02/2024
|
Padumi Hazarika
|
0413098WL052567
|
Padumi Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718043
|
|
PADUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-007-002/953
(Dakhinpat)
|
0413098000NRG24280220240934507
|
28/02/2024
|
Pulin Hazarika
|
0413098WL052567
|
Pulin Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718026
|
|
PULIN HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pakhimoria
|
AS-13-098-007-002/955
(Dakhinpat)
|
0413098000NRG24280220240934509
|
28/02/2024
|
Dipan Hazarika
|
0413098WL052567
|
Dipan Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718035
|
|
DIPEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-007-002/955
(Dakhinpat)
|
0413098000NRG24280220240934510
|
28/02/2024
|
Janmoni Bora
|
0413098WL052567
|
Janmoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718063
|
|
JANMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-007-004/1444
(Dakhinpat)
|
0413098000NRG24280220240934512
|
28/02/2024
|
Mintu Das
|
0413098WL052567
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718089
|
|
MINTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-007-004/1717
(Dakhinpat)
|
0413098000NRG24280220240934513
|
28/02/2024
|
Marami Bora
|
0413098WL052567
|
Marami Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718080
|
|
MARAMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-007-004/1722
(Dakhinpat)
|
0413098000NRG24280220240934514
|
28/02/2024
|
Trishna Hazarika
|
0413098WL052567
|
Trishna Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718042
|
|
TRISHNA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-007-004/1723
(Dakhinpat)
|
0413098000NRG24280220240934515
|
28/02/2024
|
Pitambar Sarmah
|
0413098WL052567
|
Pitambar Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718090
|
|
PITAMBAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pakhimoria
|
AS-13-098-007-004/1728
(Dakhinpat)
|
0413098000NRG24280220240934516
|
28/02/2024
|
Kiran Das
|
0413098WL052567
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718078
|
|
KIRAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-007-004/1731
(Dakhinpat)
|
0413098000NRG24280220240934517
|
28/02/2024
|
Inu Das
|
0413098WL052567
|
Inu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718047
|
|
INU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-007-004/1731
(Dakhinpat)
|
0413098000NRG24280220240934518
|
28/02/2024
|
Lakhay Jyoti Das
|
0413098WL052567
|
Lakhay Jyoti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718087
|
|
BUBUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-007-004/1737
(Dakhinpat)
|
0413098000NRG24280220240934519
|
28/02/2024
|
Anu Bora
|
0413098WL052567
|
Anu Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253718048
|
|
MRS ANU BORA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pakhimoria
|
AS-13-098-007-004/1739
(Dakhinpat)
|
0413098000NRG24280220240934520
|
28/02/2024
|
Anjana Das
|
0413098WL052567
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718052
|
|
ANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-007-004/1742
(Dakhinpat)
|
0413098000NRG24280220240934523
|
28/02/2024
|
Biju Mai Das
|
0413098WL052567
|
Biju Mai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718057
|
|
BIJU MAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-007-004/1744
(Dakhinpat)
|
0413098000NRG24280220240934524
|
28/02/2024
|
Binapani Das
|
0413098WL052567
|
Binapani Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718054
|
|
BINA PANI DAS
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pakhimoria
|
AS-13-098-007-004/1744
(Dakhinpat)
|
0413098000NRG24280220240934525
|
28/02/2024
|
Nareswar Das
|
0413098WL052567
|
Nareswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718070
|
|
NARESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-007-004/1746
(Dakhinpat)
|
0413098000NRG24280220240934526
|
28/02/2024
|
Dibya Bora
|
0413098WL052567
|
Dibya Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718079
|
|
DIBYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-007-004/1746
(Dakhinpat)
|
0413098000NRG24280220240934527
|
28/02/2024
|
Jatindra Bora
|
0413098WL052567
|
Jatindra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718068
|
|
JATINDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-007-004/1753
(Dakhinpat)
|
0413098000NRG24280220240934528
|
28/02/2024
|
Pinku Hazarika
|
0413098WL052567
|
Pinku Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718050
|
|
PINKU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-007-004/626
(Dakhinpat)
|
0413098000NRG24280220240934532
|
28/02/2024
|
Nipul Das
|
0413098WL052567
|
Nipul Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718033
|
|
NIPUL KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pakhimoria
|
AS-13-098-007-004/969
(Dakhinpat)
|
0413098000NRG24280220240934533
|
28/02/2024
|
Dipa Das
|
0413098WL052567
|
Dipa Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718088
|
|
DIPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-007-007/159
(Dakhinpat)
|
0413098000NRG24280220240934534
|
28/02/2024
|
Dhrubajyoti Laskar
|
0413098WL052567
|
Dhrubajyoti Laskar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718073
|
|
DHRUBAJYOTI LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pakhimoria
|
AS-13-098-007-007/159
(Dakhinpat)
|
0413098000NRG24280220240934535
|
28/02/2024
|
Janmoni Bora Laskar
|
0413098WL052567
|
Janmoni Bora Laskar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718075
|
|
JANMONI BORA LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pakhimoria
|
AS-13-098-007-007/580
(Dakhinpat)
|
0413098000NRG24280220240934536
|
28/02/2024
|
Ranjit Deka
|
0413098WL052567
|
Ranjit Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718077
|
|
RANJIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89250
|
89250
|
|
|
|
|
|
|
|
|
65
|
Pakhimoria
|
AS-13-098-007-002/944
(Dakhinpat)
|
0413098000NRG24280220240934505
|
28/02/2024
|
Makhani Tamuli Bora
|
0413098WL052567
|
Makhani Tamuli Bora
|
00045
|
BARB0NOWGON
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253718016
|
|
MAKHANI TAMULI BORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
66
|
Pakhimoria
|
AS-13-098-007-002/1202
(Dakhinpat)
|
0413098000NRG24280220240934464
|
28/02/2024
|
Dipa Borah
|
0413098WL052567
|
Dipa Borah
|
00415
|
SBIN0002103
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253718039
|
|
DIPA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pakhimoria
|
AS-13-098-007-002/1301
(Dakhinpat)
|
0413098000NRG24280220240934466
|
28/02/2024
|
Bina Hazarika
|
0413098WL052567
|
Bina Hazarika
|
00415
|
SBIN0002103
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253718020
|
|
SHRI BINA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pakhimoria
|
AS-13-098-007-002/1350
(Dakhinpat)
|
0413098000NRG24280220240934469
|
28/02/2024
|
Nomal Chandra Bora
|
0413098WL052567
|
Nomal Chandra Bora
|
00415
|
SBIN0002103
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253718038
|
|
NOMAL CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
69
|
Pakhimoria
|
AS-13-098-007-002/929
(Dakhinpat)
|
0413098000NRG24280220240934503
|
28/02/2024
|
Mamoni Das
|
0413098WL052567
|
Mamoni Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718018
|
|
MRS MAMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pakhimoria
|
AS-13-098-007-002/958
(Dakhinpat)
|
0413098000NRG24280220240934511
|
28/02/2024
|
Prosanta Boruah
|
0413098WL052567
|
Prosanta Boruah
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718017
|
|
MR PRASANTA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pakhimoria
|
AS-13-098-007-004/1741
(Dakhinpat)
|
0413098000NRG24280220240934522
|
28/02/2024
|
Duli Rajkhowa
|
0413098WL052567
|
Duli Rajkhowa
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718024
|
|
MR DULU RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pakhimoria
|
AS-13-098-007-004/1741
(Dakhinpat)
|
0413098000NRG24280220240934521
|
28/02/2024
|
Himakhi Rajkhowa
|
0413098WL052567
|
Himakhi Rajkhowa
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718023
|
|
HIMAKSHI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Pakhimoria
|
AS-13-098-007-004/1753
(Dakhinpat)
|
0413098000NRG24280220240934529
|
28/02/2024
|
Sunita Deka
|
0413098WL052567
|
Sunita Deka
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718022
|
|
SUNITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pakhimoria
|
AS-13-098-007-004/623
(Dakhinpat)
|
0413098000NRG24280220240934531
|
28/02/2024
|
Sabitri Rajkhowa
|
0413098WL052567
|
Sabitri Rajkhowa
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718021
|
|
SABITRI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Pakhimoria
|
AS-13-098-007-004/623
(Dakhinpat)
|
0413098000NRG24280220240934530
|
28/02/2024
|
Sunu Rajkhowa
|
0413098WL052567
|
Sunu Rajkhowa
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718019
|
|
SUNU RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
76
|
Pakhimoria
|
AS-13-098-007-002/1818
(Dakhinpat)
|
0413098000NRG24280220240934473
|
28/02/2024
|
Junmoni Hazarika
|
0413098WL052567
|
Junmoni Hazarika
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718015
|
|
JUNMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104958
|
104958
|
|
|
|
|
|
|
|