|
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-13-098-005-001/1538
(Deodhar)
|
0413098000NRG24090320240969159
|
09/03/2024
|
Pobitra Kr Bonia
|
0413098WL053651
|
Pobitra Kr Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980542
|
|
PABITRA KUMAR BANIA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/1035
(Deodhar)
|
0413098000NRG24090320240969072
|
09/03/2024
|
Pamila Hazarika
|
0413098WL053649
|
Pamila Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980553
|
|
PAMILA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/1048-A
(Deodhar)
|
0413098000NRG24090320240969160
|
09/03/2024
|
Dharma Tamuly
|
0413098WL053651
|
Dharma Tamuly
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980565
|
|
DHARMA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/105
(Deodhar)
|
0413098000NRG24090320240969161
|
09/03/2024
|
Jadav Kalita
|
0413098WL053651
|
Jadav Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980613
|
|
JADAB KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/106
(Deodhar)
|
0413098000NRG24090320240969162
|
09/03/2024
|
Biren Borah
|
0413098WL053651
|
Biren Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980555
|
|
BIREN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-005-002/149
(Deodhar)
|
0413098000NRG24090320240969106
|
09/03/2024
|
Junaram Bonia
|
0413098WL053650
|
Junaram Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980576
|
|
SHRI JONARAM BANIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pakhimoria
|
AS-13-098-005-002/161-A
(Deodhar)
|
0413098000NRG24090320240969073
|
09/03/2024
|
Sarumay Das
|
0413098WL053649
|
Sarumay Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980593
|
|
SARUMY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-005-002/1686
(Deodhar)
|
0413098000NRG24090320240969166
|
09/03/2024
|
Marami Das
|
0413098WL053651
|
Marami Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980581
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-005-002/1693
(Deodhar)
|
0413098000NRG24090320240969167
|
09/03/2024
|
Madhab Hazarika
|
0413098WL053651
|
Madhab Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980545
|
|
MADHAB HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-005-002/1777
(Deodhar)
|
0413098000NRG24090320240969076
|
09/03/2024
|
Rumi Das
|
0413098WL053649
|
Rumi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980589
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-005-002/202
(Deodhar)
|
0413098000NRG24090320240969168
|
09/03/2024
|
Noren Das
|
0413098WL053651
|
Noren Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980541
|
|
NAREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pakhimoria
|
AS-13-098-005-002/22
(Deodhar)
|
0413098000NRG24090320240969107
|
09/03/2024
|
Tilak Bora
|
0413098WL053650
|
Tilak Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980569
|
|
TILAK CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pakhimoria
|
AS-13-098-005-002/308-A
(Deodhar)
|
0413098000NRG24090320240969108
|
09/03/2024
|
Junamoni Bania Bora
|
0413098WL053650
|
Junamoni Bania Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980574
|
|
PADUM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pakhimoria
|
AS-13-098-005-002/41
(Deodhar)
|
0413098000NRG24090320240969078
|
09/03/2024
|
Manu Bonia
|
0413098WL053649
|
Manu Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980586
|
|
MANU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-005-002/41
(Deodhar)
|
0413098000NRG24090320240969077
|
09/03/2024
|
Someswar Bonia
|
0413098WL053649
|
Someswar Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980543
|
|
SOMESWAR BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-005-002/467
(Deodhar)
|
0413098000NRG24090320240969079
|
09/03/2024
|
Ghanamai Das
|
0413098WL053649
|
Ghanamai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980623
|
|
GHANAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-005-002/52
(Deodhar)
|
0413098000NRG24090320240969080
|
09/03/2024
|
Biren Bonia
|
0413098WL053649
|
Biren Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980587
|
|
BIREN BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-005-002/521
(Deodhar)
|
0413098000NRG24090320240969081
|
09/03/2024
|
Mantu Das
|
0413098WL053649
|
Mantu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980621
|
|
MONTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-005-002/616
(Deodhar)
|
0413098000NRG24090320240969109
|
09/03/2024
|
Biswajit Bora
|
0413098WL053650
|
Biswajit Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980552
|
|
BISWAJIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-005-002/693
(Deodhar)
|
0413098000NRG24090320240969082
|
09/03/2024
|
Jyoti Bania
|
0413098WL053649
|
Jyoti Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980559
|
|
JYOTI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-005-002/725
(Deodhar)
|
0413098000NRG24090320240969110
|
09/03/2024
|
Bishnu Hazarika
|
0413098WL053650
|
Bishnu Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980571
|
|
MINA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pakhimoria
|
AS-13-098-005-002/88
(Deodhar)
|
0413098000NRG24090320240969111
|
09/03/2024
|
Sona Bonia
|
0413098WL053650
|
Sona Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980549
|
|
Minaram Bania
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Pakhimoria
|
AS-13-098-005-002/89
(Deodhar)
|
0413098000NRG24090320240969113
|
09/03/2024
|
Phokon Bonia
|
0413098WL053650
|
Phokon Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980563
|
|
PHUKAN BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-005-002/91
(Deodhar)
|
0413098000NRG24090320240969114
|
09/03/2024
|
Purnima Das
|
0413098WL053650
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980588
|
|
SHRI BIREN DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pakhimoria
|
AS-13-098-005-003/1008
(Deodhar)
|
0413098000NRG24090320240969084
|
09/03/2024
|
Jun Moni Das Bania
|
0413098WL053649
|
Jun Moni Das Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980592
|
|
JUNMONI DAS BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-005-003/1008
(Deodhar)
|
0413098000NRG24090320240969083
|
09/03/2024
|
Suruj Kr. Bania
|
0413098WL053649
|
Suruj Kr. Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980579
|
|
SURAJ KUMAR BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-005-003/1145-A
(Deodhar)
|
0413098000NRG24090320240969115
|
09/03/2024
|
Parimita Bora
|
0413098WL053650
|
Parimita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980572
|
|
PARIMITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-005-003/1161
(Deodhar)
|
0413098000NRG24090320240969116
|
09/03/2024
|
Dilip Bania
|
0413098WL053650
|
Dilip Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980575
|
|
DILIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pakhimoria
|
AS-13-098-005-003/1301
(Deodhar)
|
0413098000NRG24090320240969086
|
09/03/2024
|
Babita Bania
|
0413098WL053649
|
Babita Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980585
|
|
BABITA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-005-003/1301
(Deodhar)
|
0413098000NRG24090320240969085
|
09/03/2024
|
Manash Jyoti Bonia
|
0413098WL053649
|
Manash Jyoti Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980582
|
|
MANASH JYOTI BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pakhimoria
|
AS-13-098-005-003/1309
(Deodhar)
|
0413098000NRG24090320240969087
|
09/03/2024
|
Jonali Bania
|
0413098WL053649
|
Jonali Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980590
|
|
Mrs. JONALI BANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pakhimoria
|
AS-13-098-005-003/1333
(Deodhar)
|
0413098000NRG24090320240969118
|
09/03/2024
|
Mala Bora
|
0413098WL053650
|
Mala Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980622
|
|
MALA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-005-003/1336
(Deodhar)
|
0413098000NRG24090320240969120
|
09/03/2024
|
Puspa Bania
|
0413098WL053650
|
Puspa Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980630
|
|
PUSPA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pakhimoria
|
AS-13-098-005-003/148
(Deodhar)
|
0413098000NRG24090320240969122
|
09/03/2024
|
Bakul Bora
|
0413098WL053650
|
Bakul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980638
|
|
BAKUL CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pakhimoria
|
AS-13-098-005-003/1517
(Deodhar)
|
0413098000NRG24090320240969126
|
09/03/2024
|
Abani Bonia
|
0413098WL053650
|
Abani Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980626
|
|
ABANI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-005-003/1523
(Deodhar)
|
0413098000NRG24090320240969127
|
09/03/2024
|
Mridul Hazarika
|
0413098WL053650
|
Mridul Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980620
|
|
MRIDUL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-005-003/1565
(Deodhar)
|
0413098000NRG24090320240969088
|
09/03/2024
|
Babi Bonia
|
0413098WL053649
|
Babi Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980584
|
|
BABIMA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-005-003/1579
(Deodhar)
|
0413098000NRG24090320240969129
|
09/03/2024
|
Mridul Kr. Bora
|
0413098WL053650
|
Mridul Kr. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980616
|
|
MRIDUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-005-003/1581
(Deodhar)
|
0413098000NRG24090320240969169
|
09/03/2024
|
Bharati Bania
|
0413098WL053651
|
Bharati Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980558
|
|
BHARATI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-005-003/1583
(Deodhar)
|
0413098000NRG24090320240969130
|
09/03/2024
|
Pankaj Bora
|
0413098WL053650
|
Pankaj Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980636
|
|
PANKAJ BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-005-003/1606
(Deodhar)
|
0413098000NRG24090320240969131
|
09/03/2024
|
Mukul Bora
|
0413098WL053650
|
Mukul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980615
|
|
MUKUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-005-003/1618
(Deodhar)
|
0413098000NRG24090320240969170
|
09/03/2024
|
Anamika Hazarika
|
0413098WL053651
|
Anamika Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980548
|
|
ANAMIKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-005-003/1622
(Deodhar)
|
0413098000NRG24090320240969090
|
09/03/2024
|
Puspanjali Hajarika
|
0413098WL053649
|
Puspanjali Hajarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980583
|
|
PUSPANJALI HAJARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-005-003/1623
(Deodhar)
|
0413098000NRG24090320240969091
|
09/03/2024
|
Tutumoni Bonia
|
0413098WL053649
|
Tutumoni Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980551
|
|
SHRI TUTUMONI BANIA DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pakhimoria
|
AS-13-098-005-003/1688
(Deodhar)
|
0413098000NRG24090320240969171
|
09/03/2024
|
Jinu Keot
|
0413098WL053651
|
Jinu Keot
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980544
|
|
JINU KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-005-003/1714
(Deodhar)
|
0413098000NRG24090320240969133
|
09/03/2024
|
Rupa Hazarika
|
0413098WL053650
|
Rupa Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980637
|
|
RUPA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-005-003/1715
(Deodhar)
|
0413098000NRG24090320240969172
|
09/03/2024
|
Dhaneswar Bania
|
0413098WL053651
|
Dhaneswar Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980568
|
|
DHANESWAR BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-005-003/1719
(Deodhar)
|
0413098000NRG24090320240969173
|
09/03/2024
|
Bibha Bania
|
0413098WL053651
|
Bibha Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980614
|
|
BIBHA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-005-003/1723
(Deodhar)
|
0413098000NRG24090320240969093
|
09/03/2024
|
Sewali Bania
|
0413098WL053649
|
Sewali Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3219980566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Pakhimoria
|
AS-13-098-005-003/1816
(Deodhar)
|
0413098000NRG24090320240969175
|
09/03/2024
|
Manalisha Kalita Bonia
|
0413098WL053651
|
Manalisha Kalita Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980547
|
|
MONALISHA KALITA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-005-003/1817
(Deodhar)
|
0413098000NRG24090320240969176
|
09/03/2024
|
Moina Bonia
|
0413098WL053651
|
Moina Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980567
|
|
MONIA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-005-003/1850
(Deodhar)
|
0413098000NRG24090320240969135
|
09/03/2024
|
Pinki Bania
|
0413098WL053650
|
Pinki Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980564
|
|
PINKI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-005-003/1993
(Deodhar)
|
0413098000NRG24090320240969137
|
09/03/2024
|
Nibha Bora
|
0413098WL053650
|
Nibha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980573
|
|
NIBHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-005-003/1998
(Deodhar)
|
0413098000NRG24090320240969138
|
09/03/2024
|
Bharati Bania
|
0413098WL053650
|
Bharati Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980570
|
|
BHARATI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-005-003/2005
(Deodhar)
|
0413098000NRG24090320240969139
|
09/03/2024
|
Niva Hazarika
|
0413098WL053650
|
Niva Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980619
|
|
SHRI NIVA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pakhimoria
|
AS-13-098-005-003/2024
(Deodhar)
|
0413098000NRG24090320240969144
|
09/03/2024
|
Karabi Bania
|
0413098WL053650
|
Karabi Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980557
|
|
KARABI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-005-003/2025
(Deodhar)
|
0413098000NRG24090320240969145
|
09/03/2024
|
Uttam Bania
|
0413098WL053650
|
Uttam Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980560
|
|
UTTAM BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-005-003/2030
(Deodhar)
|
0413098000NRG24090320240969146
|
09/03/2024
|
Brinda Hazarika
|
0413098WL053650
|
Brinda Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980627
|
|
SMT.BRINDA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-005-003/2084
(Deodhar)
|
0413098000NRG24090320240969148
|
09/03/2024
|
Juri Das Borah
|
0413098WL053650
|
Juri Das Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980561
|
|
JURI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pakhimoria
|
AS-13-098-005-003/225-A
(Deodhar)
|
0413098000NRG24090320240969177
|
09/03/2024
|
Minu Bonia
|
0413098WL053651
|
Minu Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980556
|
|
MINU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-005-003/303
(Deodhar)
|
0413098000NRG24090320240969102
|
09/03/2024
|
Jiten Bonia
|
0413098WL053649
|
Jiten Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980554
|
|
JITEN BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-005-003/303
(Deodhar)
|
0413098000NRG24090320240969103
|
09/03/2024
|
Sunati Bania
|
0413098WL053649
|
Sunati Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980591
|
|
SUNATI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-005-003/43
(Deodhar)
|
0413098000NRG24090320240969104
|
09/03/2024
|
Bibha Bonia
|
0413098WL053649
|
Bibha Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980580
|
|
SANJAY BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-005-003/460
(Deodhar)
|
0413098000NRG24090320240969154
|
09/03/2024
|
Sri. Hemlal Hazarika
|
0413098WL053650
|
Sri. Hemlal Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980578
|
|
HEMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-005-003/49
(Deodhar)
|
0413098000NRG24090320240969155
|
09/03/2024
|
Rajen Boruwa
|
0413098WL053650
|
Rajen Boruwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980562
|
|
RAJEN BARUH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Pakhimoria
|
AS-13-098-005-003/632-A
(Deodhar)
|
0413098000NRG24090320240969156
|
09/03/2024
|
Lutu Mai Bonia
|
0413098WL053650
|
Lutu Mai Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980577
|
|
BINUD BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pakhimoria
|
AS-13-098-005-003/874-A
(Deodhar)
|
0413098000NRG24090320240969157
|
09/03/2024
|
Rimpi Saikia
|
0413098WL053650
|
Rimpi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980550
|
|
RAJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Pakhimoria
|
AS-13-098-005-003/967
(Deodhar)
|
0413098000NRG24090320240969178
|
09/03/2024
|
Alaka Bonia
|
0413098WL053651
|
Alaka Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980546
|
|
ALAKA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97104
|
97104
|
|
|
|
|
|
|
|
|
69
|
Pakhimoria
|
AS-13-098-005-003/2097
(Deodhar)
|
0413098000NRG24090320240969150
|
09/03/2024
|
Jyotimoy Bora
|
0413098WL053650
|
Jyotimoy Bora
|
00045
|
BARB0VJNAGN
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980629
|
|
JYOTIMOY BORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
70
|
Pakhimoria
|
AS-13-098-005-003/1936
(Deodhar)
|
0413098000NRG24090320240969136
|
09/03/2024
|
Rupa Saikia
|
0413098WL053650
|
Rupa Saikia
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980597
|
|
RUPA SAIKIA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Pakhimoria
|
AS-13-098-005-003/1959
(Deodhar)
|
0413098000NRG24090320240969099
|
09/03/2024
|
Jamuna Baniya
|
0413098WL053649
|
Jamuna Baniya
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980596
|
|
JAMUNA BANIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
72
|
Pakhimoria
|
AS-13-098-005-003/2099
(Deodhar)
|
0413098000NRG24090320240969151
|
09/03/2024
|
Geetartha Bora
|
0413098WL053650
|
Geetartha Bora
|
00354
|
PUNB0003120
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980594
|
|
GEETARTHA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
73
|
Pakhimoria
|
AS-13-098-005-003/2011
(Deodhar)
|
0413098000NRG24090320240969142
|
09/03/2024
|
Chinmoy Bora
|
0413098WL053650
|
Chinmoy Bora
|
00354
|
PUNB0205920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980600
|
|
CHINMOY BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pakhimoria
|
AS-13-098-005-003/2100
(Deodhar)
|
0413098000NRG24090320240969101
|
09/03/2024
|
Dhrubajyoti Bania
|
0413098WL053649
|
Dhrubajyoti Bania
|
00354
|
PUNB0205920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980601
|
|
DHRUBAJYOTI BANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
75
|
Pakhimoria
|
AS-13-098-005-003/1572
(Deodhar)
|
0413098000NRG24090320240969089
|
09/03/2024
|
Debajit Bania
|
0413098WL053649
|
Debajit Bania
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980603
|
|
DEBAJIT BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pakhimoria
|
AS-13-098-005-003/1941
(Deodhar)
|
0413098000NRG24090320240969096
|
09/03/2024
|
Sonmoni Bania
|
0413098WL053649
|
Sonmoni Bania
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980642
|
|
SON MONI BANIA
|
HDFC BANK LTD(607152)
|
|
77
|
Pakhimoria
|
AS-13-098-005-003/2008
(Deodhar)
|
0413098000NRG24090320240969140
|
09/03/2024
|
Dhruba Joyti Hazarika
|
0413098WL053650
|
Dhruba Joyti Hazarika
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980610
|
|
DHRUBA JYOTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Pakhimoria
|
AS-13-098-005-003/2009
(Deodhar)
|
0413098000NRG24090320240969141
|
09/03/2024
|
Dibyajyoti Saikia
|
0413098WL053650
|
Dibyajyoti Saikia
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980618
|
|
SHRI DIBYAJYOTI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
79
|
Pakhimoria
|
AS-13-098-005-003/2013
(Deodhar)
|
0413098000NRG24090320240969143
|
09/03/2024
|
Chirandeep Borah
|
0413098WL053650
|
Chirandeep Borah
|
00415
|
SBIN0004273
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980609
|
|
CHIRANDEEP BORA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
80
|
Pakhimoria
|
AS-13-098-005-003/2095
(Deodhar)
|
0413098000NRG24090320240969100
|
09/03/2024
|
Dabumoni Hazarika
|
0413098WL053649
|
Dabumoni Hazarika
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980644
|
|
DABUMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
81
|
Pakhimoria
|
AS-13-098-005-002/11
(Deodhar)
|
0413098000NRG24090320240969163
|
09/03/2024
|
Kulai Bonia
|
0413098WL053651
|
Kulai Bonia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980641
|
|
SHRI KULAI BANIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pakhimoria
|
AS-13-098-005-002/1265
(Deodhar)
|
0413098000NRG24090320240969164
|
09/03/2024
|
Dipali Boruah
|
0413098WL053651
|
Dipali Boruah
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980628
|
|
SHRI DIPALI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pakhimoria
|
AS-13-098-005-002/1512
(Deodhar)
|
0413098000NRG24090320240969165
|
09/03/2024
|
Binod Bora
|
0413098WL053651
|
Binod Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980640
|
|
MR BINUD BORA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pakhimoria
|
AS-13-098-005-002/162
(Deodhar)
|
0413098000NRG24090320240969074
|
09/03/2024
|
Babul Das
|
0413098WL053649
|
Babul Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980643
|
|
BABUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pakhimoria
|
AS-13-098-005-002/880
(Deodhar)
|
0413098000NRG24090320240969112
|
09/03/2024
|
Surja Bonia
|
0413098WL053650
|
Surja Bonia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980604
|
|
MR SURJYA BANIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pakhimoria
|
AS-13-098-005-003/1330
(Deodhar)
|
0413098000NRG24090320240969117
|
09/03/2024
|
Bidyut Hazarika
|
0413098WL053650
|
Bidyut Hazarika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980632
|
|
SHRI BIDYUT HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pakhimoria
|
AS-13-098-005-003/1334
(Deodhar)
|
0413098000NRG24090320240969119
|
09/03/2024
|
Tutu Bania
|
0413098WL053650
|
Tutu Bania
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980634
|
|
NAKUL BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pakhimoria
|
AS-13-098-005-003/1435
(Deodhar)
|
0413098000NRG24090320240969121
|
09/03/2024
|
Purnimai Das
|
0413098WL053650
|
Purnimai Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980617
|
|
PUNIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Pakhimoria
|
AS-13-098-005-003/1481
(Deodhar)
|
0413098000NRG24090320240969123
|
09/03/2024
|
Raktim Joyti Bora
|
0413098WL053650
|
Raktim Joyti Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980607
|
|
ROCTIM JYOTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pakhimoria
|
AS-13-098-005-003/1482
(Deodhar)
|
0413098000NRG24090320240969124
|
09/03/2024
|
Mitu Bora
|
0413098WL053650
|
Mitu Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980602
|
|
MR MITU BORAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pakhimoria
|
AS-13-098-005-003/1494
(Deodhar)
|
0413098000NRG24090320240969125
|
09/03/2024
|
Patap Bora
|
0413098WL053650
|
Patap Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980606
|
|
PRATAP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pakhimoria
|
AS-13-098-005-003/1560
(Deodhar)
|
0413098000NRG24090320240969128
|
09/03/2024
|
Mukul Ch. Bora
|
0413098WL053650
|
Mukul Ch. Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980633
|
|
MUKUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
Pakhimoria
|
AS-13-098-005-003/1634
(Deodhar)
|
0413098000NRG24090320240969092
|
09/03/2024
|
Satyabati Bania
|
0413098WL053649
|
Satyabati Bania
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980639
|
|
SATYAWATI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Pakhimoria
|
AS-13-098-005-003/1719
(Deodhar)
|
0413098000NRG24090320240969174
|
09/03/2024
|
Amulya Bania
|
0413098WL053651
|
Amulya Bania
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980612
|
|
SHRI AMULYA BANIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pakhimoria
|
AS-13-098-005-003/1776
(Deodhar)
|
0413098000NRG24090320240969094
|
09/03/2024
|
Ananta Hazarika
|
0413098WL053649
|
Ananta Hazarika
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219980605
|
|
MR ANANTA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pakhimoria
|
AS-13-098-005-003/1776
(Deodhar)
|
0413098000NRG24090320240969095
|
09/03/2024
|
Rumi Das Hazarika
|
0413098WL053649
|
Rumi Das Hazarika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980646
|
|
RUMI DAS HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
Pakhimoria
|
AS-13-098-005-003/2035
(Deodhar)
|
0413098000NRG24090320240969147
|
09/03/2024
|
Jitul Bora
|
0413098WL053650
|
Jitul Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980624
|
|
SHRI JITUL BORA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pakhimoria
|
AS-13-098-005-003/2090
(Deodhar)
|
0413098000NRG24090320240969149
|
09/03/2024
|
Ankur Bora
|
0413098WL053650
|
Ankur Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980625
|
|
SHRI ANKUR BORA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pakhimoria
|
AS-13-098-005-003/259
(Deodhar)
|
0413098000NRG24090320240969152
|
09/03/2024
|
Mano Bora
|
0413098WL053650
|
Mano Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980631
|
|
DEBESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
Pakhimoria
|
AS-13-098-005-003/273
(Deodhar)
|
0413098000NRG24090320240969153
|
09/03/2024
|
Prafulla Saikia
|
0413098WL053650
|
Prafulla Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980608
|
|
PRAFULLA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Pakhimoria
|
AS-13-098-005-003/561
(Deodhar)
|
0413098000NRG24090320240969105
|
09/03/2024
|
Lili Bania
|
0413098WL053649
|
Lili Bania
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219980611
|
|
LILI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
102
|
Pakhimoria
|
AS-13-098-005-003/1612
(Deodhar)
|
0413098000NRG24090320240969132
|
09/03/2024
|
Soonmoni Bora
|
0413098WL053650
|
Soonmoni Bora
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980635
|
|
SOONMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pakhimoria
|
AS-13-098-005-003/1942
(Deodhar)
|
0413098000NRG24090320240969097
|
09/03/2024
|
Barnali Bania
|
0413098WL053649
|
Barnali Bania
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980599
|
|
MISS BARNALI BANIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pakhimoria
|
AS-13-098-005-003/1945
(Deodhar)
|
0413098000NRG24090320240969098
|
09/03/2024
|
Biju Moni Bonia
|
0413098WL053649
|
Biju Moni Bonia
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980645
|
|
MR BIJU MONI BONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
105
|
Pakhimoria
|
AS-13-098-005-003/1728
(Deodhar)
|
0413098000NRG24090320240969134
|
09/03/2024
|
Nabadip Bora
|
0413098WL053650
|
Nabadip Bora
|
00462
|
UCBA0001336
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980598
|
|
NABADIP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
106
|
Pakhimoria
|
AS-13-098-005-002/1754
(Deodhar)
|
0413098000NRG24090320240969075
|
09/03/2024
|
Himadri Das
|
0413098WL053649
|
Himadri Das
|
00662
|
BDBL0001435
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980540
|
|
MRS HIMADRY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
107
|
Pakhimoria
|
AS-13-098-005-003/876
(Deodhar)
|
0413098000NRG24090320240969158
|
09/03/2024
|
Juli Prava Hazarika
|
0413098WL053650
|
Juli Prava Hazarika
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219980595
|
|
JULI PRAVA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152320
|
152320
|
|
|
|
|
|
|
|