|
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-13-098-001-001/1318
(Bhotai Pathori)
|
0413098000NRG24070320240962830
|
07/03/2024
|
Aimoni Kalita
|
0413098WL053439
|
Aimoni Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242547
|
|
AIMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-001-001/157
(Bhotai Pathori)
|
0413098000NRG24070320240962831
|
07/03/2024
|
Sri Deban Sarmah
|
0413098WL053439
|
Sri Deban Sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242530
|
|
DEBEN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-001-001/17
(Bhotai Pathori)
|
0413098000NRG24070320240962832
|
07/03/2024
|
Sri Someswar Bora
|
0413098WL053439
|
Sri Someswar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242539
|
|
SOMESWER BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pakhimoria
|
AS-13-098-001-001/20
(Bhotai Pathori)
|
0413098000NRG24070320240962833
|
07/03/2024
|
Sri Golap Bora
|
0413098WL053439
|
Sri Golap Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242526
|
|
GOLAP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pakhimoria
|
AS-13-098-001-001/203
(Bhotai Pathori)
|
0413098000NRG24070320240962835
|
07/03/2024
|
Magnath Sharma
|
0413098WL053439
|
Magnath Sharma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242541
|
|
MEGH NATH SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-001-001/206
(Bhotai Pathori)
|
0413098000NRG24070320240962836
|
07/03/2024
|
Bhaskar Hazarika
|
0413098WL053439
|
Bhaskar Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242542
|
|
BHASKAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-001-001/207
(Bhotai Pathori)
|
0413098000NRG24070320240962837
|
07/03/2024
|
Bhogai Kalita
|
0413098WL053439
|
Bhogai Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242520
|
|
BHUGAI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-001-001/210
(Bhotai Pathori)
|
0413098000NRG24070320240962838
|
07/03/2024
|
Girindra Bhuyan
|
0413098WL053439
|
Girindra Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242533
|
|
GIRINDRA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-001-001/215
(Bhotai Pathori)
|
0413098000NRG24070320240962839
|
07/03/2024
|
Mina Kakati
|
0413098WL053439
|
Mina Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242522
|
|
MINA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-001-001/47-A
(Bhotai Pathori)
|
0413098000NRG24070320240962840
|
07/03/2024
|
Sri Mohan Ch Kalita
|
0413098WL053439
|
Sri Mohan Ch Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242551
|
|
MOHAN CHANDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pakhimoria
|
AS-13-098-001-001/587
(Bhotai Pathori)
|
0413098000NRG24070320240962841
|
07/03/2024
|
Gautam kr. Saikia
|
0413098WL053439
|
Gautam kr. Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242567
|
|
GAUTAM KUMAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-001-001/60-A
(Bhotai Pathori)
|
0413098000NRG24070320240962842
|
07/03/2024
|
Sri Rajib Sarma
|
0413098WL053439
|
Sri Rajib Sarma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242545
|
|
RAJIB SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-001-001/635
(Bhotai Pathori)
|
0413098000NRG24070320240962843
|
07/03/2024
|
Debo Jamidar
|
0413098WL053439
|
Debo Jamidar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242556
|
|
DEBA ZAMIDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-001-001/78
(Bhotai Pathori)
|
0413098000NRG24070320240962845
|
07/03/2024
|
Sri Rajani Bhuyan
|
0413098WL053439
|
Sri Rajani Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242521
|
|
RAJANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-001-001/79
(Bhotai Pathori)
|
0413098000NRG24070320240962846
|
07/03/2024
|
Sri Dharma Hazarika
|
0413098WL053439
|
Sri Dharma Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242537
|
|
DHARMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-001-001/804
(Bhotai Pathori)
|
0413098000NRG24070320240962848
|
07/03/2024
|
Karuna Kakati
|
0413098WL053439
|
Karuna Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242544
|
|
KARUNA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-001-001/832
(Bhotai Pathori)
|
0413098000NRG24070320240962849
|
07/03/2024
|
Namal Saikia
|
0413098WL053439
|
Namal Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242543
|
|
NOMAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pakhimoria
|
AS-13-098-001-001/833
(Bhotai Pathori)
|
0413098000NRG24070320240962850
|
07/03/2024
|
Pinki Hazarika
|
0413098WL053439
|
Pinki Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242534
|
|
MRS PINKI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pakhimoria
|
AS-13-098-001-001/835
(Bhotai Pathori)
|
0413098000NRG24070320240962851
|
07/03/2024
|
Dipika Saikia
|
0413098WL053439
|
Dipika Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242575
|
|
DIPIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-001-001/839
(Bhotai Pathori)
|
0413098000NRG24070320240962852
|
07/03/2024
|
Purnima Saikia
|
0413098WL053439
|
Purnima Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242576
|
|
PURNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-001-001/850
(Bhotai Pathori)
|
0413098000NRG24070320240962853
|
07/03/2024
|
Ramen Kalita
|
0413098WL053439
|
Ramen Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242538
|
|
RAMEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pakhimoria
|
AS-13-098-001-001/852
(Bhotai Pathori)
|
0413098000NRG24070320240962854
|
07/03/2024
|
Madhusmita Gayan
|
0413098WL053439
|
Madhusmita Gayan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242540
|
|
MADHUSMITA GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-001-001/86
(Bhotai Pathori)
|
0413098000NRG24070320240962855
|
07/03/2024
|
Sri Dipika Saikia
|
0413098WL053439
|
Sri Dipika Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242565
|
|
DIPAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pakhimoria
|
AS-13-098-001-001/883
(Bhotai Pathori)
|
0413098000NRG24070320240962856
|
07/03/2024
|
Gopal Saikia
|
0413098WL053439
|
Gopal Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242566
|
|
GOPAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pakhimoria
|
AS-13-098-001-001/888
(Bhotai Pathori)
|
0413098000NRG24070320240962857
|
07/03/2024
|
Mintu moni Bora
|
0413098WL053439
|
Mintu moni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242570
|
|
MINTU MONI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pakhimoria
|
AS-13-098-001-001/897
(Bhotai Pathori)
|
0413098000NRG24070320240962858
|
07/03/2024
|
Rabin Kalita
|
0413098WL053439
|
Rabin Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242548
|
|
RABIN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-001-001/93
(Bhotai Pathori)
|
0413098000NRG24070320240962859
|
07/03/2024
|
Sri Jayanta Kalita
|
0413098WL053439
|
Sri Jayanta Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242569
|
|
JAYANTA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-001-001/97
(Bhotai Pathori)
|
0413098000NRG24070320240962860
|
07/03/2024
|
Sri Sanjib Kr Saikia
|
0413098WL053439
|
Sri Sanjib Kr Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242536
|
|
SANJIB KR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-001-002/1120
(Bhotai Pathori)
|
0413098000NRG24070320240962862
|
07/03/2024
|
SWAPNA BARUA BORA
|
0413098WL053439
|
SWAPNA BARUA BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242557
|
|
SWAPNA BARUA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-001-002/65
(Bhotai Pathori)
|
0413098000NRG24070320240962863
|
07/03/2024
|
Usha Bora
|
0413098WL053439
|
Usha Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242568
|
|
USHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-001-005/17
(Bhotai Pathori)
|
0413098000NRG24070320240962864
|
07/03/2024
|
Sri Jiban Bora
|
0413098WL053440
|
Sri Jiban Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218242524
|
|
JIBAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pakhimoria
|
AS-13-098-001-005/204
(Bhotai Pathori)
|
0413098000NRG24070320240962865
|
07/03/2024
|
Bhimeswar Mudai
|
0413098WL053440
|
Bhimeswar Mudai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218242519
|
|
BHIMESHWAR MUDOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pakhimoria
|
AS-13-098-001-005/25
(Bhotai Pathori)
|
0413098000NRG24070320240962866
|
07/03/2024
|
Sri Jatin Bora
|
0413098WL053440
|
Sri Jatin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218242529
|
|
JATIN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-001-005/28
(Bhotai Pathori)
|
0413098000NRG24070320240962867
|
07/03/2024
|
Dipali Kalita
|
0413098WL053440
|
Dipali Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218242553
|
|
MRS DIPALI KALITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pakhimoria
|
AS-13-098-001-005/39
(Bhotai Pathori)
|
0413098000NRG24070320240962868
|
07/03/2024
|
Sri Ranju Mudoi
|
0413098WL053440
|
Sri Ranju Mudoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218242527
|
|
RANJU MODAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-001-005/390
(Bhotai Pathori)
|
0413098000NRG24070320240963037
|
07/03/2024
|
Budhen Kolita
|
0413098WL053446
|
Budhen Kolita
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218242559
|
|
BUDHEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-001-005/390
(Bhotai Pathori)
|
0413098000NRG24070320240963038
|
07/03/2024
|
Bulbuli Bhuyan
|
0413098WL053446
|
Bulbuli Bhuyan
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218242561
|
|
BULBULI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-001-005/391
(Bhotai Pathori)
|
0413098000NRG24070320240963039
|
07/03/2024
|
Deben Kalita
|
0413098WL053446
|
Deben Kalita
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218242579
|
|
DEBEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pakhimoria
|
AS-13-098-001-005/40
(Bhotai Pathori)
|
0413098000NRG24070320240962869
|
07/03/2024
|
PREM MUDOI
|
0413098WL053440
|
PREM MUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218242558
|
|
PREM MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-001-005/41
(Bhotai Pathori)
|
0413098000NRG24070320240962870
|
07/03/2024
|
Sri Dilip Bora
|
0413098WL053440
|
Sri Dilip Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218242525
|
|
DILIP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pakhimoria
|
AS-13-098-001-005/47
(Bhotai Pathori)
|
0413098000NRG24070320240962871
|
07/03/2024
|
Sri Jahnujyoti Mudoi
|
0413098WL053440
|
Sri Jahnujyoti Mudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218242528
|
|
JAHNU JYOTI MUDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pakhimoria
|
AS-13-098-001-005/48
(Bhotai Pathori)
|
0413098000NRG24070320240962872
|
07/03/2024
|
Sri Sunaram Mudoi
|
0413098WL053440
|
Sri Sunaram Mudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218242549
|
|
SONARAM MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-001-005/50
(Bhotai Pathori)
|
0413098000NRG24070320240962873
|
07/03/2024
|
Diptee Mudoi
|
0413098WL053440
|
Diptee Mudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218242531
|
|
DIPTI MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-001-005/6
(Bhotai Pathori)
|
0413098000NRG24070320240962874
|
07/03/2024
|
Dipak Gogoi
|
0413098WL053440
|
Dipak Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218242552
|
|
DIPAK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pakhimoria
|
AS-13-098-001-005/62
(Bhotai Pathori)
|
0413098000NRG24070320240962875
|
07/03/2024
|
Jibon Saikia
|
0413098WL053440
|
Jibon Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218242532
|
|
JIBAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pakhimoria
|
AS-13-098-001-005/68-B
(Bhotai Pathori)
|
0413098000NRG24070320240963040
|
07/03/2024
|
Santanu Kalita
|
0413098WL053446
|
Santanu Kalita
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218242577
|
|
SANTANU KALITA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pakhimoria
|
AS-13-098-001-005/74
(Bhotai Pathori)
|
0413098000NRG24070320240962876
|
07/03/2024
|
Sri Dharma Kalita
|
0413098WL053440
|
Sri Dharma Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218242523
|
|
DHARMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-001-005/795
(Bhotai Pathori)
|
0413098000NRG24070320240963041
|
07/03/2024
|
Malamoni Kalita
|
0413098WL053446
|
Malamoni Kalita
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218242571
|
|
MALA MONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-001-005/796
(Bhotai Pathori)
|
0413098000NRG24070320240963042
|
07/03/2024
|
Mamoni Saikia
|
0413098WL053446
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218242562
|
|
MAMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-001-005/807
(Bhotai Pathori)
|
0413098000NRG24070320240963043
|
07/03/2024
|
Rashni Rekha Tamuli
|
0413098WL053446
|
Rashni Rekha Tamuli
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218242574
|
|
RASHMI REKHA TAMUL KALITA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Pakhimoria
|
AS-13-098-001-005/814
(Bhotai Pathori)
|
0413098000NRG24070320240962878
|
07/03/2024
|
Dipali Kalita
|
0413098WL053440
|
Dipali Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218242554
|
|
DIPALI BORA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-001-005/815
(Bhotai Pathori)
|
0413098000NRG24070320240962879
|
07/03/2024
|
Pinu Bora Kalita
|
0413098WL053440
|
Pinu Bora Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218242555
|
|
PINU KALITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-001-005/818
(Bhotai Pathori)
|
0413098000NRG24070320240962880
|
07/03/2024
|
Purnima Kalita
|
0413098WL053440
|
Purnima Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218242550
|
|
PURNIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-001-005/90
(Bhotai Pathori)
|
0413098000NRG24070320240962881
|
07/03/2024
|
Chandan Kalita
|
0413098WL053440
|
Chandan Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218242546
|
|
CHANDAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pakhimoria
|
AS-13-098-001-005/95
(Bhotai Pathori)
|
0413098000NRG24070320240963046
|
07/03/2024
|
Jatin Sarmah
|
0413098WL053446
|
Jatin Sarmah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218242535
|
|
JATIN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-001-005/95
(Bhotai Pathori)
|
0413098000NRG24070320240963047
|
07/03/2024
|
Rupa Moni Sarmah
|
0413098WL053446
|
Rupa Moni Sarmah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218242563
|
|
RUPAMONI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-001-005/96
(Bhotai Pathori)
|
0413098000NRG24070320240963048
|
07/03/2024
|
Mamoni Sarma
|
0413098WL053446
|
Mamoni Sarma
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218242578
|
|
MAMANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-001-006/1176
(Bhotai Pathori)
|
0413098000NRG24070320240963049
|
07/03/2024
|
Barnali dutta Bora
|
0413098WL053446
|
Barnali dutta Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218242573
|
|
BORNALI DUTTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-001-006/1183
(Bhotai Pathori)
|
0413098000NRG24070320240963050
|
07/03/2024
|
Upama Kalita
|
0413098WL053446
|
Upama Kalita
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218242572
|
|
UPAMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-001-006/399
(Bhotai Pathori)
|
0413098000NRG24070320240963051
|
07/03/2024
|
Gulap Saikia
|
0413098WL053446
|
Gulap Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218242560
|
|
Mr. GOLAP SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Pakhimoria
|
AS-13-098-001-006/949
(Bhotai Pathori)
|
0413098000NRG24070320240963053
|
07/03/2024
|
BASANTI SAIKIA
|
0413098WL053446
|
BASANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218242580
|
|
BASANTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-001-006/949
(Bhotai Pathori)
|
0413098000NRG24070320240963052
|
07/03/2024
|
Dhananjoy Saikia
|
0413098WL053446
|
Dhananjoy Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218242564
|
|
DHANANJOY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70210
|
70210
|
|
|
|
|
|
|
|
|
63
|
Pakhimoria
|
AS-13-098-001-005/89
(Bhotai Pathori)
|
0413098000NRG24070320240963045
|
07/03/2024
|
Satyajit Saikia
|
0413098WL053446
|
Satyajit Saikia
|
00089
|
CBIN0283211
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218242514
|
|
SATYAJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
64
|
Pakhimoria
|
AS-13-098-001-005/807
(Bhotai Pathori)
|
0413098000NRG24070320240963044
|
07/03/2024
|
DHRUBA JYOTI KALITA
|
0413098WL053446
|
DHRUBA JYOTI KALITA
|
00349
|
PSIB0021379
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218242581
|
|
DHRUBA JYOTI KALITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
65
|
Pakhimoria
|
AS-13-098-001-001/792
(Bhotai Pathori)
|
0413098000NRG24070320240962847
|
07/03/2024
|
Dharmendra Kalita
|
0413098WL053439
|
Dharmendra Kalita
|
00354
|
PUNB0208820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242512
|
|
DHARMENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
66
|
Pakhimoria
|
AS-13-098-001-001/20-A
(Bhotai Pathori)
|
0413098000NRG24070320240962834
|
07/03/2024
|
Sri Paresh Kalita
|
0413098WL053439
|
Sri Paresh Kalita
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242518
|
|
SHRI PARESH KALITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pakhimoria
|
AS-13-098-001-001/69
(Bhotai Pathori)
|
0413098000NRG24070320240962844
|
07/03/2024
|
Sri Ananta Bora
|
0413098WL053439
|
Sri Ananta Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242516
|
|
SHRI ANANTA BORA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pakhimoria
|
AS-13-098-001-001/98-A
(Bhotai Pathori)
|
0413098000NRG24070320240962861
|
07/03/2024
|
Sri Atul Saikia
|
0413098WL053439
|
Sri Atul Saikia
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218242515
|
|
SHRI ATUL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pakhimoria
|
AS-13-098-001-005/809
(Bhotai Pathori)
|
0413098000NRG24070320240962877
|
07/03/2024
|
Pankaj saikia
|
0413098WL053440
|
Pankaj saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218242517
|
|
PANKAJ SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
70
|
Pakhimoria
|
AS-13-098-001-005/1185
(Bhotai Pathori)
|
0413098000NRG24070320240963036
|
07/03/2024
|
NRIPEN SAIKIA
|
0413098WL053446
|
NRIPEN SAIKIA
|
00415
|
SBIN0016523
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218242513
|
|
MR NRIPEN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78540
|
78540
|
|
|
|
|
|
|
|