|
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-13-098-005-002/1081
(Deodhar)
|
0413098000NRG24310320241043252
|
31/03/2024
|
Mala Moni Medhi
|
0413098WL056250
|
Mala Moni Medhi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065854
|
|
MALA MONI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/1081
(Deodhar)
|
0413098000NRG24310320241043251
|
31/03/2024
|
Podma Kt. Das
|
0413098WL056250
|
Podma Kt. Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
19/04/2024
|
|
3107065818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/1204
(Deodhar)
|
0413098000NRG24310320241043253
|
31/03/2024
|
Utpal Kr Bora
|
0413098WL056250
|
Utpal Kr Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065821
|
|
UTPAL KUMAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/167
(Deodhar)
|
0413098000NRG24310320241043255
|
31/03/2024
|
Marami Deka Bora
|
0413098WL056250
|
Marami Deka Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065833
|
|
MARAMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/167
(Deodhar)
|
0413098000NRG24310320241043254
|
31/03/2024
|
Ranjit Bora
|
0413098WL056250
|
Ranjit Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065848
|
|
RANJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-005-002/1752
(Deodhar)
|
0413098000NRG24310320241043256
|
31/03/2024
|
Mamun Lahon Bora
|
0413098WL056250
|
Mamun Lahon Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065841
|
|
MAMUN LAHON BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-005-002/1775
(Deodhar)
|
0413098000NRG24310320241043258
|
31/03/2024
|
Junumai Saikia
|
0413098WL056250
|
Junumai Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065843
|
|
JUNUMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-005-002/755
(Deodhar)
|
0413098000NRG24310320241043259
|
31/03/2024
|
Mohidhar Kalita
|
0413098WL056250
|
Mohidhar Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065856
|
|
MOHIDHAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-005-002/810
(Deodhar)
|
0413098000NRG24310320241043260
|
31/03/2024
|
Jugen Tamuli Gayan
|
0413098WL056250
|
Jugen Tamuli Gayan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065851
|
|
GAJEN TAMULY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-005-002/810
(Deodhar)
|
0413098000NRG24310320241043261
|
31/03/2024
|
Naren Tamuly
|
0413098WL056250
|
Naren Tamuly
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065825
|
|
NAREN TAMULY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pakhimoria
|
AS-13-098-005-002/815
(Deodhar)
|
0413098000NRG24310320241043263
|
31/03/2024
|
Jadu Ram Bora
|
0413098WL056250
|
Jadu Ram Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065820
|
|
MR JADURAM BORA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pakhimoria
|
AS-13-098-005-002/815
(Deodhar)
|
0413098000NRG24310320241043262
|
31/03/2024
|
Ranu Bora
|
0413098WL056250
|
Ranu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065839
|
|
RANU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-005-002/826
(Deodhar)
|
0413098000NRG24310320241043264
|
31/03/2024
|
Trishna Bora
|
0413098WL056250
|
Trishna Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065855
|
|
TRISHNA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-005-004/1015
(Deodhar)
|
0413098000NRG24310320241043266
|
31/03/2024
|
Dipen Barik
|
0413098WL056250
|
Dipen Barik
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065819
|
|
DIPEN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pakhimoria
|
AS-13-098-005-004/1015
(Deodhar)
|
0413098000NRG24310320241043267
|
31/03/2024
|
Momi Barik
|
0413098WL056250
|
Momi Barik
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065838
|
|
MOMI BARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-005-004/1053
(Deodhar)
|
0413098000NRG24310320241043268
|
31/03/2024
|
Mohan Tamuly
|
0413098WL056250
|
Mohan Tamuly
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065850
|
|
MOHAN TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-005-004/107-A
(Deodhar)
|
0413098000NRG24310320241043269
|
31/03/2024
|
Ranjit Tamuli
|
0413098WL056250
|
Ranjit Tamuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065874
|
|
RANJIT TAMULY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pakhimoria
|
AS-13-098-005-004/1160
(Deodhar)
|
0413098000NRG24310320241043272
|
31/03/2024
|
Manas Jyoti Bora
|
0413098WL056250
|
Manas Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065842
|
|
MANAS JYOTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pakhimoria
|
AS-13-098-005-004/1160
(Deodhar)
|
0413098000NRG24310320241043273
|
31/03/2024
|
Manita Bora
|
0413098WL056250
|
Manita Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065840
|
|
MANITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-005-004/1192-A
(Deodhar)
|
0413098000NRG24310320241043275
|
31/03/2024
|
Muhit Hazarika
|
0413098WL056250
|
Muhit Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065822
|
|
MUHIT HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-005-004/1192-A
(Deodhar)
|
0413098000NRG24310320241043274
|
31/03/2024
|
Purbi Hazarika
|
0413098WL056250
|
Purbi Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065826
|
|
PURABI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-005-004/1247
(Deodhar)
|
0413098000NRG24310320241043277
|
31/03/2024
|
Pompi Bora
|
0413098WL056250
|
Pompi Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065836
|
|
POMPI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-005-004/1441
(Deodhar)
|
0413098000NRG24310320241043279
|
31/03/2024
|
Subhalata Bordoloi
|
0413098WL056250
|
Subhalata Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065845
|
|
SUBHALATA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-005-004/1541
(Deodhar)
|
0413098000NRG24310320241043280
|
31/03/2024
|
Mantu Bora
|
0413098WL056250
|
Mantu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065877
|
|
MANTU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pakhimoria
|
AS-13-098-005-004/1541
(Deodhar)
|
0413098000NRG24310320241043281
|
31/03/2024
|
Minakshi Boruah
|
0413098WL056250
|
Minakshi Boruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065858
|
|
MINAKSHI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-005-004/1549
(Deodhar)
|
0413098000NRG24310320241043282
|
31/03/2024
|
Anita Bora
|
0413098WL056250
|
Anita Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065837
|
|
ANITA DUTTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pakhimoria
|
AS-13-098-005-004/1646
(Deodhar)
|
0413098000NRG24310320241043283
|
31/03/2024
|
Rina Borah
|
0413098WL056250
|
Rina Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065834
|
|
RINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-005-004/1710
(Deodhar)
|
0413098000NRG24310320241043284
|
31/03/2024
|
Parishmita Bora
|
0413098WL056250
|
Parishmita Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065849
|
|
PARISMITA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pakhimoria
|
AS-13-098-005-004/1717
(Deodhar)
|
0413098000NRG24310320241043285
|
31/03/2024
|
Tilu Bora
|
0413098WL056250
|
Tilu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065823
|
|
TILU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-005-004/1761
(Deodhar)
|
0413098000NRG24310320241043287
|
31/03/2024
|
Dhanti Bora
|
0413098WL056250
|
Dhanti Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065857
|
|
DHANTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pakhimoria
|
AS-13-098-005-004/1761
(Deodhar)
|
0413098000NRG24310320241043286
|
31/03/2024
|
Maidang Basumatari
|
0413098WL056250
|
Maidang Basumatari
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065876
|
|
MAIDANG BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-005-004/1808
(Deodhar)
|
0413098000NRG24310320241043290
|
31/03/2024
|
Mrinal Kumar Bora
|
0413098WL056250
|
Mrinal Kumar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065829
|
|
MRINAL KUMAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pakhimoria
|
AS-13-098-005-004/1808
(Deodhar)
|
0413098000NRG24310320241043289
|
31/03/2024
|
Renu Borah
|
0413098WL056250
|
Renu Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065875
|
|
RENU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pakhimoria
|
AS-13-098-005-004/1834
(Deodhar)
|
0413098000NRG24310320241043292
|
31/03/2024
|
Makhani Tamuli
|
0413098WL056250
|
Makhani Tamuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065844
|
|
MAKHANI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-005-004/1842
(Deodhar)
|
0413098000NRG24310320241043294
|
31/03/2024
|
Sangita Tamuly
|
0413098WL056250
|
Sangita Tamuly
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065827
|
|
SANGITA TAMULY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-005-004/1938
(Deodhar)
|
0413098000NRG24310320241043295
|
31/03/2024
|
Bikram Hazarika
|
0413098WL056250
|
Bikram Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065828
|
|
MR BIKRAM HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pakhimoria
|
AS-13-098-005-004/2022
(Deodhar)
|
0413098000NRG24310320241043299
|
31/03/2024
|
Tulu Hazarika
|
0413098WL056250
|
Tulu Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107065853
|
|
Tulu Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Pakhimoria
|
AS-13-098-005-004/2027
(Deodhar)
|
0413098000NRG24310320241043300
|
31/03/2024
|
Manika Das Tamuly
|
0413098WL056250
|
Manika Das Tamuly
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107065835
|
|
MONIKA DAS TAMULY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-005-004/2027
(Deodhar)
|
0413098000NRG24310320241043301
|
31/03/2024
|
Surov Tamuly
|
0413098WL056250
|
Surov Tamuly
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107065873
|
|
SOURAV TAMULY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pakhimoria
|
AS-13-098-005-004/2029
(Deodhar)
|
0413098000NRG24310320241043303
|
31/03/2024
|
Anjana Das
|
0413098WL056250
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107065846
|
|
ANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-005-004/2029
(Deodhar)
|
0413098000NRG24310320241043302
|
31/03/2024
|
Brojen Tamuli
|
0413098WL056250
|
Brojen Tamuli
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107065832
|
|
BRAJEN TAMULY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pakhimoria
|
AS-13-098-005-004/2029
(Deodhar)
|
0413098000NRG24310320241043304
|
31/03/2024
|
Padumi Tamuly
|
0413098WL056250
|
Padumi Tamuly
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107065830
|
|
PADUMI TAMULY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pakhimoria
|
AS-13-098-005-004/304
(Deodhar)
|
0413098000NRG24310320241043306
|
31/03/2024
|
Bonti Tamuli
|
0413098WL056250
|
Bonti Tamuli
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107065831
|
|
BONTI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-005-004/304
(Deodhar)
|
0413098000NRG24310320241043305
|
31/03/2024
|
Jyoti Prasad Tamuli
|
0413098WL056250
|
Jyoti Prasad Tamuli
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107065852
|
|
JYOTI PRASAD TAMULY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pakhimoria
|
AS-13-098-005-004/575
(Deodhar)
|
0413098000NRG24310320241043307
|
31/03/2024
|
Paresh Hazarika
|
0413098WL056250
|
Paresh Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107065871
|
|
PARESH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-005-004/722
(Deodhar)
|
0413098000NRG24310320241043310
|
31/03/2024
|
Bhaben Sarmah
|
0413098WL056250
|
Bhaben Sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065824
|
|
BHABEN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
47
|
Pakhimoria
|
AS-13-098-005-004/1247
(Deodhar)
|
0413098000NRG24310320241043276
|
31/03/2024
|
Babul Bora
|
0413098WL056250
|
Babul Bora
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065872
|
|
BABUL BORA
|
BANK OF INDIA(508505)
|
|
48
|
Pakhimoria
|
AS-13-098-005-004/1390
(Deodhar)
|
0413098000NRG24310320241043278
|
31/03/2024
|
Dipima Hazarika
|
0413098WL056250
|
Dipima Hazarika
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065847
|
|
DIPIMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
49
|
Pakhimoria
|
AS-13-098-005-002/826
(Deodhar)
|
0413098000NRG24310320241043265
|
31/03/2024
|
Kaju Bora
|
0413098WL056250
|
Kaju Bora
|
00048
|
BKID0005008
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065870
|
|
KAJU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
50
|
Pakhimoria
|
AS-13-098-005-004/648
(Deodhar)
|
0413098000NRG24310320241043308
|
31/03/2024
|
Bitu moni Bora
|
0413098WL056250
|
Bitu moni Bora
|
00415
|
SBIN0000146
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107065859
|
|
BITU MONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
51
|
Pakhimoria
|
AS-13-098-005-004/1160
(Deodhar)
|
0413098000NRG24310320241043271
|
31/03/2024
|
Deep Jyoti Bora
|
0413098WL056250
|
Deep Jyoti Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065867
|
|
DEEP JYOTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pakhimoria
|
AS-13-098-005-004/1160
(Deodhar)
|
0413098000NRG24310320241043270
|
31/03/2024
|
Tarun Ch. Bora
|
0413098WL056250
|
Tarun Ch. Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065861
|
|
TARUN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pakhimoria
|
AS-13-098-005-004/1811
(Deodhar)
|
0413098000NRG24310320241043291
|
31/03/2024
|
Hasna Begum
|
0413098WL056250
|
Hasna Begum
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065865
|
|
MRS HASNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pakhimoria
|
AS-13-098-005-004/1834
(Deodhar)
|
0413098000NRG24310320241043293
|
31/03/2024
|
Hempad Tamuli
|
0413098WL056250
|
Hempad Tamuli
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065863
|
|
HEMPAD TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pakhimoria
|
AS-13-098-005-004/1938
(Deodhar)
|
0413098000NRG24310320241043296
|
31/03/2024
|
Mamoni Hazarika
|
0413098WL056250
|
Mamoni Hazarika
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065862
|
|
MAMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pakhimoria
|
AS-13-098-005-004/2022
(Deodhar)
|
0413098000NRG24310320241043298
|
31/03/2024
|
Parishmita Hazarika
|
0413098WL056250
|
Parishmita Hazarika
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065866
|
|
SHRI PARISHMITA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pakhimoria
|
AS-13-098-005-004/2022
(Deodhar)
|
0413098000NRG24310320241043297
|
31/03/2024
|
Promod Hajorika
|
0413098WL056250
|
Promod Hajorika
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065869
|
|
MR PROMOD HAJORIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pakhimoria
|
AS-13-098-005-004/648
(Deodhar)
|
0413098000NRG24310320241043309
|
31/03/2024
|
Munni Begum Bora
|
0413098WL056250
|
Munni Begum Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065864
|
|
MUNNI BEGUM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
59
|
Pakhimoria
|
AS-13-098-005-002/1775
(Deodhar)
|
0413098000NRG24310320241043257
|
31/03/2024
|
Ranjit Saikia
|
0413098WL056250
|
Ranjit Saikia
|
00415
|
SBIN0016523
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065860
|
|
RANJIT SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
60
|
Pakhimoria
|
AS-13-098-005-004/1808
(Deodhar)
|
0413098000NRG24310320241043288
|
31/03/2024
|
Karabi Boro Bora
|
0413098WL056250
|
Karabi Boro Bora
|
00468
|
UBIN0541265
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107065868
|
|
KARABI BORO BORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69020
|
69020
|
|
|
|
|
|
|
|