|
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-13-098-001-001/109-A
(Bhotai Pathori)
|
0413098000NRG24200620230238013
|
20/06/2023
|
Sunti Kakati
|
0413098WL015395
|
Sunti Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293883
|
|
SONTI KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-001-001/115
(Bhotai Pathori)
|
0413098000NRG24200620230238015
|
20/06/2023
|
Dipankar Kakati
|
0413098WL015395
|
Dipankar Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293767
|
|
DIPANKAR KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pakhimoria
|
AS-13-098-001-001/118
(Bhotai Pathori)
|
0413098000NRG24200620230238017
|
20/06/2023
|
Sri Pratap Kakati
|
0413098WL015395
|
Sri Pratap Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293721
|
|
PARTAP KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-001-001/123-A
(Bhotai Pathori)
|
0413098000NRG24200620230238018
|
20/06/2023
|
Udipal Kakoti
|
0413098WL015395
|
Udipal Kakoti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293718
|
|
MR UDITPAL KAKATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pakhimoria
|
AS-13-098-001-001/1267
(Bhotai Pathori)
|
0413098000NRG24200620230238019
|
20/06/2023
|
BORNALI BORAH KAKATI
|
0413098WL015395
|
BORNALI BORAH KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293874
|
|
Mrs. BORNALI BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pakhimoria
|
AS-13-098-001-001/1318
(Bhotai Pathori)
|
0413098000NRG24200620230236844
|
20/06/2023
|
Aimoni Kalita
|
0413098WL015334
|
Aimoni Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293876
|
|
AIMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-001-001/203
(Bhotai Pathori)
|
0413098000NRG24200620230238020
|
20/06/2023
|
Magnath Sharma
|
0413098WL015395
|
Magnath Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293806
|
|
MEGH NATH SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-001-001/206
(Bhotai Pathori)
|
0413098000NRG24200620230238021
|
20/06/2023
|
Bhaskar Hazarika
|
0413098WL015395
|
Bhaskar Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293815
|
|
BHASKAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-001-001/215
(Bhotai Pathori)
|
0413098000NRG24200620230238022
|
20/06/2023
|
Mina Kakati
|
0413098WL015395
|
Mina Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293719
|
|
MINA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-001-001/241
(Bhotai Pathori)
|
0413098000NRG24200620230236845
|
20/06/2023
|
Mohan Sarma
|
0413098WL015334
|
Mohan Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293835
|
|
MONMOHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pakhimoria
|
AS-13-098-001-001/47-A
(Bhotai Pathori)
|
0413098000NRG24200620230238025
|
20/06/2023
|
Sri Mohan Ch Kalita
|
0413098WL015395
|
Sri Mohan Ch Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293787
|
|
MOHAN CHANDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pakhimoria
|
AS-13-098-001-001/60-A
(Bhotai Pathori)
|
0413098000NRG24200620230236846
|
20/06/2023
|
Sri Rajib Sarma
|
0413098WL015334
|
Sri Rajib Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293804
|
|
RAJIB SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-001-001/79
(Bhotai Pathori)
|
0413098000NRG24200620230236847
|
20/06/2023
|
Sri Dharma Hazarika
|
0413098WL015334
|
Sri Dharma Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293764
|
|
DHARMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-001-001/832
(Bhotai Pathori)
|
0413098000NRG24200620230238028
|
20/06/2023
|
Namal Saikia
|
0413098WL015395
|
Namal Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293843
|
|
NOMAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pakhimoria
|
AS-13-098-001-001/833
(Bhotai Pathori)
|
0413098000NRG24200620230238029
|
20/06/2023
|
Pinki Hazarika
|
0413098WL015395
|
Pinki Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293847
|
|
MRS PINKI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pakhimoria
|
AS-13-098-001-001/97
(Bhotai Pathori)
|
0413098000NRG24200620230236848
|
20/06/2023
|
Sri Sanjib Kr Saikia
|
0413098WL015334
|
Sri Sanjib Kr Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293761
|
|
SANJIB KR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-001-002/10
(Bhotai Pathori)
|
0413098000NRG24200620230236463
|
20/06/2023
|
Sri Ripunjay Saikia
|
0413098WL015316
|
Sri Ripunjay Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293743
|
|
RIPUNJOY SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-001-002/1018
(Bhotai Pathori)
|
0413098000NRG24200620230236464
|
20/06/2023
|
Rumi Saikia Bhuyan
|
0413098WL015316
|
Rumi Saikia Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293803
|
|
RUMI SAIKIA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pakhimoria
|
AS-13-098-001-002/1019
(Bhotai Pathori)
|
0413098000NRG24200620230236465
|
20/06/2023
|
Manika Saikia
|
0413098WL015316
|
Manika Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293760
|
|
MONIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-001-002/1020
(Bhotai Pathori)
|
0413098000NRG24200620230236466
|
20/06/2023
|
Anima Bora Saikia
|
0413098WL015316
|
Anima Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293877
|
|
ANIMA BORAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-001-002/107
(Bhotai Pathori)
|
0413098000NRG24200620230236351
|
20/06/2023
|
Rajen Bora
|
0413098WL015307
|
Rajen Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293784
|
|
RAJEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pakhimoria
|
AS-13-098-001-002/1071
(Bhotai Pathori)
|
0413098000NRG24200620230236597
|
20/06/2023
|
Rumi Bora
|
0413098WL015325
|
Rumi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293832
|
|
RUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-001-002/1108
(Bhotai Pathori)
|
0413098000NRG24200620230237621
|
20/06/2023
|
Mintu Bora
|
0413098WL015360
|
Mintu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293845
|
|
MINTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-001-002/1114
(Bhotai Pathori)
|
0413098000NRG24200620230237548
|
20/06/2023
|
Dipali Bora
|
0413098WL015352
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293844
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-001-002/1117
(Bhotai Pathori)
|
0413098000NRG24200620230237550
|
20/06/2023
|
Jyoti Borah
|
0413098WL015352
|
Jyoti Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293852
|
|
JYOTI BORAH
|
BANK OF INDIA(508505)
|
|
26
|
Pakhimoria
|
AS-13-098-001-002/1118
(Bhotai Pathori)
|
0413098000NRG24200620230237551
|
20/06/2023
|
Bina Borah Saikia
|
0413098WL015352
|
Bina Borah Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293828
|
|
BINA BORAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-001-002/1122
(Bhotai Pathori)
|
0413098000NRG24200620230236850
|
20/06/2023
|
Niranjan Sarmah
|
0413098WL015334
|
Niranjan Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293782
|
|
NIRANJAN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-001-002/1126
(Bhotai Pathori)
|
0413098000NRG24200620230237553
|
20/06/2023
|
RITU MONI BORAH
|
0413098WL015352
|
RITU MONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293849
|
|
RITU MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-001-002/1127
(Bhotai Pathori)
|
0413098000NRG24200620230237622
|
20/06/2023
|
Pampi Saikia
|
0413098WL015360
|
Pampi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293854
|
|
PAMPI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-001-002/1129
(Bhotai Pathori)
|
0413098000NRG24200620230236603
|
20/06/2023
|
Lipika Bora
|
0413098WL015325
|
Lipika Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293867
|
|
LIPIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-001-002/1165
(Bhotai Pathori)
|
0413098000NRG24200620230236469
|
20/06/2023
|
Pallabi Bora
|
0413098WL015316
|
Pallabi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293795
|
|
PALLABI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-001-002/1189
(Bhotai Pathori)
|
0413098000NRG24200620230236852
|
20/06/2023
|
Deep Jyoti Bora
|
0413098WL015334
|
Deep Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293834
|
|
DEEP JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-001-002/1190
(Bhotai Pathori)
|
0413098000NRG24200620230236470
|
20/06/2023
|
Bhaskar Jyoti Saikia
|
0413098WL015316
|
Bhaskar Jyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293869
|
|
BHASKAR JYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-001-002/1211
(Bhotai Pathori)
|
0413098000NRG24200620230236474
|
20/06/2023
|
Kaju Prasad Sarmah
|
0413098WL015316
|
Kaju Prasad Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293880
|
|
KAJU PRASAD SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-001-002/125
(Bhotai Pathori)
|
0413098000NRG24200620230237624
|
20/06/2023
|
Smt Bharati Kalita
|
0413098WL015360
|
Smt Bharati Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293766
|
|
BHARATI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-001-002/128
(Bhotai Pathori)
|
0413098000NRG24200620230237555
|
20/06/2023
|
Sri Manik Ch. Bora
|
0413098WL015352
|
Sri Manik Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293726
|
|
MANIK CH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-001-002/13
(Bhotai Pathori)
|
0413098000NRG24200620230236479
|
20/06/2023
|
Junamoni Raja Saikia
|
0413098WL015316
|
Junamoni Raja Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293866
|
|
JUNAMONI RAJA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-001-002/131
(Bhotai Pathori)
|
0413098000NRG24200620230236606
|
20/06/2023
|
Smt Ushamai Bora
|
0413098WL015325
|
Smt Ushamai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293748
|
|
USHAMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-001-002/143-A
(Bhotai Pathori)
|
0413098000NRG24200620230236480
|
20/06/2023
|
Sri Sishuram Bora
|
0413098WL015316
|
Sri Sishuram Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293723
|
|
SISU RAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-001-002/144
(Bhotai Pathori)
|
0413098000NRG24200620230236481
|
20/06/2023
|
Sri Rameswar Bhuyan
|
0413098WL015316
|
Sri Rameswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293747
|
|
RAMESWAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-001-002/145
(Bhotai Pathori)
|
0413098000NRG24200620230236482
|
20/06/2023
|
Smt Bhogeswari Bhuyan
|
0413098WL015316
|
Smt Bhogeswari Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293751
|
|
BHUGESWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-001-002/156
(Bhotai Pathori)
|
0413098000NRG24200620230236483
|
20/06/2023
|
Sri Sadananda Bora
|
0413098WL015316
|
Sri Sadananda Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293799
|
|
SADANANDA BORAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pakhimoria
|
AS-13-098-001-002/156-B
(Bhotai Pathori)
|
0413098000NRG24200620230236352
|
20/06/2023
|
Sri Paban Sharma
|
0413098WL015307
|
Sri Paban Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293711
|
|
PABAN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pakhimoria
|
AS-13-098-001-002/16
(Bhotai Pathori)
|
0413098000NRG24200620230236353
|
20/06/2023
|
Bubul Bora
|
0413098WL015307
|
Bubul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293785
|
|
BABUL CHANDRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-001-002/162
(Bhotai Pathori)
|
0413098000NRG24200620230236484
|
20/06/2023
|
Naren Kalita
|
0413098WL015316
|
Naren Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293717
|
|
NAREN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-001-002/165-A
(Bhotai Pathori)
|
0413098000NRG24200620230236485
|
20/06/2023
|
Mohidhar Bora
|
0413098WL015316
|
Mohidhar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293737
|
|
MAHIDHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pakhimoria
|
AS-13-098-001-002/17
(Bhotai Pathori)
|
0413098000NRG24200620230236486
|
20/06/2023
|
Sri Deepak Saikia
|
0413098WL015316
|
Sri Deepak Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293736
|
|
DIPOK SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-001-002/178
(Bhotai Pathori)
|
0413098000NRG24200620230237558
|
20/06/2023
|
Smt Kalpana Bhuyan
|
0413098WL015352
|
Smt Kalpana Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293732
|
|
KALPANA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-001-002/178-A
(Bhotai Pathori)
|
0413098000NRG24200620230237559
|
20/06/2023
|
Sri America Thakur
|
0413098WL015352
|
Sri America Thakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293745
|
|
AMERIKA THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-001-002/180
(Bhotai Pathori)
|
0413098000NRG24200620230237625
|
20/06/2023
|
Sri Rupjyati Bhuyan
|
0413098WL015360
|
Sri Rupjyati Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293778
|
|
RUPJYOTI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-001-002/181-C
(Bhotai Pathori)
|
0413098000NRG24200620230236487
|
20/06/2023
|
Joy Kumar Bhuyan
|
0413098WL015316
|
Joy Kumar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293762
|
|
JOY KUMAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pakhimoria
|
AS-13-098-001-002/183
(Bhotai Pathori)
|
0413098000NRG24200620230236488
|
20/06/2023
|
ri Amal Bora
|
0413098WL015316
|
ri Amal Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293734
|
|
AMAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pakhimoria
|
AS-13-098-001-002/185
(Bhotai Pathori)
|
0413098000NRG24200620230236489
|
20/06/2023
|
Sri Anjana Bora
|
0413098WL015316
|
Sri Anjana Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293793
|
|
ANJANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-001-002/188
(Bhotai Pathori)
|
0413098000NRG24200620230236490
|
20/06/2023
|
Sri Rupam Saikia
|
0413098WL015316
|
Sri Rupam Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293798
|
|
RUPAM SAIKIA
|
AXIS BANK(607153)
|
|
55
|
Pakhimoria
|
AS-13-098-001-002/200
(Bhotai Pathori)
|
0413098000NRG24200620230236354
|
20/06/2023
|
Krishna Sarma
|
0413098WL015307
|
Krishna Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293788
|
|
KRISHNA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-001-002/28
(Bhotai Pathori)
|
0413098000NRG24200620230236355
|
20/06/2023
|
Sri Sridhar Bora
|
0413098WL015307
|
Sri Sridhar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293791
|
|
SRIDHAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-001-002/3
(Bhotai Pathori)
|
0413098000NRG24200620230236491
|
20/06/2023
|
Mrs Sarujoni Das
|
0413098WL015316
|
Mrs Sarujoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293776
|
|
SARUJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-001-002/31
(Bhotai Pathori)
|
0413098000NRG24200620230236492
|
20/06/2023
|
Sri Haren Saikia
|
0413098WL015316
|
Sri Haren Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293730
|
|
HAREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-001-002/31
(Bhotai Pathori)
|
0413098000NRG24200620230236493
|
20/06/2023
|
Tara Saikia
|
0413098WL015316
|
Tara Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293839
|
|
TARA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-001-002/34
(Bhotai Pathori)
|
0413098000NRG24200620230236495
|
20/06/2023
|
Smt. Ranu Saikia
|
0413098WL015316
|
Smt. Ranu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293749
|
|
RANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-001-002/35-B
(Bhotai Pathori)
|
0413098000NRG24200620230236496
|
20/06/2023
|
Brinda Saikia
|
0413098WL015316
|
Brinda Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293853
|
|
BRINDA SAIKIA W/O PUNIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-001-002/36
(Bhotai Pathori)
|
0413098000NRG24200620230236356
|
20/06/2023
|
Sri Lalit Sarma
|
0413098WL015307
|
Sri Lalit Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293725
|
|
LALIT SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-001-002/404
(Bhotai Pathori)
|
0413098000NRG24200620230237626
|
20/06/2023
|
Mamoni Bora
|
0413098WL015360
|
Mamoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293811
|
|
MAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-001-002/405
(Bhotai Pathori)
|
0413098000NRG24200620230236608
|
20/06/2023
|
Jayanta Sarmah
|
0413098WL015325
|
Jayanta Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293789
|
|
JAYANTA SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pakhimoria
|
AS-13-098-001-002/42
(Bhotai Pathori)
|
0413098000NRG24200620230236358
|
20/06/2023
|
Smt. Nalini Devi
|
0413098WL015307
|
Smt. Nalini Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293875
|
|
NALINI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Pakhimoria
|
AS-13-098-001-002/443
(Bhotai Pathori)
|
0413098000NRG24200620230236855
|
20/06/2023
|
Dipika Kalita Borah
|
0413098WL015334
|
Dipika Kalita Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293829
|
|
DIPIKA KALITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Pakhimoria
|
AS-13-098-001-002/443
(Bhotai Pathori)
|
0413098000NRG24200620230236854
|
20/06/2023
|
DURGESWAR BORA
|
0413098WL015334
|
DURGESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293794
|
|
DURGESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pakhimoria
|
AS-13-098-001-002/444
(Bhotai Pathori)
|
0413098000NRG24200620230236497
|
20/06/2023
|
DHIREN BORA
|
0413098WL015316
|
DHIREN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293716
|
|
DHIREN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Pakhimoria
|
AS-13-098-001-002/45-A
(Bhotai Pathori)
|
0413098000NRG24200620230236499
|
20/06/2023
|
Babi Saikia
|
0413098WL015316
|
Babi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293873
|
|
BABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Pakhimoria
|
AS-13-098-001-002/45-A
(Bhotai Pathori)
|
0413098000NRG24200620230236498
|
20/06/2023
|
Sri Golap Saikia
|
0413098WL015316
|
Sri Golap Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293753
|
|
GOLAP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Pakhimoria
|
AS-13-098-001-002/460
(Bhotai Pathori)
|
0413098000NRG24200620230236500
|
20/06/2023
|
RINTI SAIKIA
|
0413098WL015316
|
RINTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293715
|
|
RINTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Pakhimoria
|
AS-13-098-001-002/462
(Bhotai Pathori)
|
0413098000NRG24200620230236609
|
20/06/2023
|
NAYAN MONI BORAH
|
0413098WL015325
|
NAYAN MONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293800
|
|
NAYAN MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Pakhimoria
|
AS-13-098-001-002/62
(Bhotai Pathori)
|
0413098000NRG24200620230236610
|
20/06/2023
|
Sri Pradip Borthakur
|
0413098WL015325
|
Sri Pradip Borthakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293733
|
|
PRADIP BORTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pakhimoria
|
AS-13-098-001-002/674
(Bhotai Pathori)
|
0413098000NRG24200620230236501
|
20/06/2023
|
Anjali Saikia
|
0413098WL015316
|
Anjali Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293809
|
|
ANJALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Pakhimoria
|
AS-13-098-001-002/675
(Bhotai Pathori)
|
0413098000NRG24200620230236502
|
20/06/2023
|
Lahori Saikia
|
0413098WL015316
|
Lahori Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293810
|
|
LAHARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Pakhimoria
|
AS-13-098-001-002/709
(Bhotai Pathori)
|
0413098000NRG24200620230237560
|
20/06/2023
|
Nikumani Dadhar
|
0413098WL015352
|
Nikumani Dadhar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293856
|
|
NIKUMONI DADHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Pakhimoria
|
AS-13-098-001-002/714
(Bhotai Pathori)
|
0413098000NRG24200620230236503
|
20/06/2023
|
Jonali Saikia
|
0413098WL015316
|
Jonali Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293840
|
|
JONALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Pakhimoria
|
AS-13-098-001-002/715
(Bhotai Pathori)
|
0413098000NRG24200620230236611
|
20/06/2023
|
Nabajyoti Bora
|
0413098WL015325
|
Nabajyoti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293827
|
|
NABA JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Pakhimoria
|
AS-13-098-001-002/717
(Bhotai Pathori)
|
0413098000NRG24200620230236857
|
20/06/2023
|
Chitra Lekha Bora
|
0413098WL015334
|
Chitra Lekha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293838
|
|
CHITRALEKHA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pakhimoria
|
AS-13-098-001-002/73-A
(Bhotai Pathori)
|
0413098000NRG24200620230237561
|
20/06/2023
|
Smt. Sasiprabha Bora
|
0413098WL015352
|
Smt. Sasiprabha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293768
|
|
SASHI PRABHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Pakhimoria
|
AS-13-098-001-002/732
(Bhotai Pathori)
|
0413098000NRG24200620230236612
|
20/06/2023
|
Basanta Bora
|
0413098WL015325
|
Basanta Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293807
|
|
BASANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pakhimoria
|
AS-13-098-001-002/733
(Bhotai Pathori)
|
0413098000NRG24200620230236613
|
20/06/2023
|
Bandana Bora
|
0413098WL015325
|
Bandana Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293771
|
|
MRS BANDANA BORAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pakhimoria
|
AS-13-098-001-002/734
(Bhotai Pathori)
|
0413098000NRG24200620230237562
|
20/06/2023
|
Mamoni Saikia
|
0413098WL015352
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293714
|
|
MAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Pakhimoria
|
AS-13-098-001-002/738
(Bhotai Pathori)
|
0413098000NRG24200620230237628
|
20/06/2023
|
Jamuna Saikia
|
0413098WL015360
|
Jamuna Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293868
|
|
JAMUNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Pakhimoria
|
AS-13-098-001-002/739
(Bhotai Pathori)
|
0413098000NRG24200620230236858
|
20/06/2023
|
Kamal Ch Bora
|
0413098WL015334
|
Kamal Ch Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293786
|
|
KAMAL CHANDRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Pakhimoria
|
AS-13-098-001-002/740
(Bhotai Pathori)
|
0413098000NRG24200620230236614
|
20/06/2023
|
Bina Bora
|
0413098WL015325
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293821
|
|
BINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Pakhimoria
|
AS-13-098-001-002/744
(Bhotai Pathori)
|
0413098000NRG24200620230236504
|
20/06/2023
|
Dipali Bora Saikia
|
0413098WL015316
|
Dipali Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293830
|
|
DIPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Pakhimoria
|
AS-13-098-001-002/746
(Bhotai Pathori)
|
0413098000NRG24200620230236859
|
20/06/2023
|
Swapna Saikia
|
0413098WL015334
|
Swapna Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293833
|
|
SWAPNA SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Pakhimoria
|
AS-13-098-001-002/747
(Bhotai Pathori)
|
0413098000NRG24200620230236860
|
20/06/2023
|
Mamoni Saikia
|
0413098WL015334
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293837
|
|
MAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Pakhimoria
|
AS-13-098-001-002/749
(Bhotai Pathori)
|
0413098000NRG24200620230236359
|
20/06/2023
|
Ranjana Devi
|
0413098WL015307
|
Ranjana Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293881
|
|
RANJANA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Pakhimoria
|
AS-13-098-001-002/752
(Bhotai Pathori)
|
0413098000NRG24200620230236615
|
20/06/2023
|
Bishwajit Saikia
|
0413098WL015325
|
Bishwajit Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293846
|
|
BISWAJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pakhimoria
|
AS-13-098-001-002/753
(Bhotai Pathori)
|
0413098000NRG24200620230237564
|
20/06/2023
|
Manashi Bora
|
0413098WL015352
|
Manashi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293860
|
|
MANASHI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
Pakhimoria
|
AS-13-098-001-002/758
(Bhotai Pathori)
|
0413098000NRG24200620230236616
|
20/06/2023
|
Mantu Bora
|
0413098WL015325
|
Mantu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293857
|
|
MONTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Pakhimoria
|
AS-13-098-001-002/760
(Bhotai Pathori)
|
0413098000NRG24200620230236617
|
20/06/2023
|
Pranita Saikia
|
0413098WL015325
|
Pranita Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293754
|
|
PRANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Pakhimoria
|
AS-13-098-001-002/766
(Bhotai Pathori)
|
0413098000NRG24200620230236618
|
20/06/2023
|
Lakshyjit Bora
|
0413098WL015325
|
Lakshyjit Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293709
|
|
LAKHYA JIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Pakhimoria
|
AS-13-098-001-002/779
(Bhotai Pathori)
|
0413098000NRG24200620230236507
|
20/06/2023
|
Rupamoni Saikia
|
0413098WL015316
|
Rupamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293818
|
|
RUPA MONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
Pakhimoria
|
AS-13-098-001-002/781
(Bhotai Pathori)
|
0413098000NRG24200620230236508
|
20/06/2023
|
Manima Bora Saikia
|
0413098WL015316
|
Manima Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293819
|
|
MANIMA BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Pakhimoria
|
AS-13-098-001-002/85
(Bhotai Pathori)
|
0413098000NRG24200620230236509
|
20/06/2023
|
Tikendra Bora
|
0413098WL015316
|
Tikendra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293774
|
|
TIKENDRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
Pakhimoria
|
AS-13-098-001-002/901
(Bhotai Pathori)
|
0413098000NRG24200620230236510
|
20/06/2023
|
Noni Bora
|
0413098WL015316
|
Noni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293870
|
|
JAYANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
Pakhimoria
|
AS-13-098-001-002/95
(Bhotai Pathori)
|
0413098000NRG24200620230236620
|
20/06/2023
|
Labanya Barua
|
0413098WL015325
|
Labanya Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293825
|
|
LABANYA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Pakhimoria
|
AS-13-098-001-002/95
(Bhotai Pathori)
|
0413098000NRG24200620230236619
|
20/06/2023
|
Sri Guluk Boruah
|
0413098WL015325
|
Sri Guluk Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293758
|
|
GULUK BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
Pakhimoria
|
AS-13-098-001-002/981
(Bhotai Pathori)
|
0413098000NRG24200620230237566
|
20/06/2023
|
Renu Bora
|
0413098WL015352
|
Renu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293775
|
|
RENU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
Pakhimoria
|
AS-13-098-001-002/987
(Bhotai Pathori)
|
0413098000NRG24200620230236511
|
20/06/2023
|
Pradip Bora
|
0413098WL015316
|
Pradip Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293850
|
|
PRADIP BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
Pakhimoria
|
AS-13-098-001-004/1
(Bhotai Pathori)
|
0413098000NRG24200620230237633
|
20/06/2023
|
Milan ch Saikia
|
0413098WL015360
|
Milan ch Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293893
|
|
MILAN CHANDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
Pakhimoria
|
AS-13-098-001-004/1007
(Bhotai Pathori)
|
0413098000NRG24200620230237634
|
20/06/2023
|
Jintu Saikia
|
0413098WL015360
|
Jintu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293796
|
|
JINTU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
Pakhimoria
|
AS-13-098-001-004/1009
(Bhotai Pathori)
|
0413098000NRG24200620230237568
|
20/06/2023
|
Dhanada Bora
|
0413098WL015352
|
Dhanada Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293861
|
|
DHANADA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
Pakhimoria
|
AS-13-098-001-004/106
(Bhotai Pathori)
|
0413098000NRG24200620230236623
|
20/06/2023
|
Puspa Saikia
|
0413098WL015325
|
Puspa Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293755
|
|
PUSPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
Pakhimoria
|
AS-13-098-001-004/1073
(Bhotai Pathori)
|
0413098000NRG24200620230236861
|
20/06/2023
|
Juli Das Saikia
|
0413098WL015334
|
Juli Das Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293831
|
|
JULI DAS SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
Pakhimoria
|
AS-13-098-001-004/1074
(Bhotai Pathori)
|
0413098000NRG24200620230236862
|
20/06/2023
|
Sabita Saikia
|
0413098WL015334
|
Sabita Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293841
|
|
SABITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pakhimoria
|
AS-13-098-001-004/1099
(Bhotai Pathori)
|
0413098000NRG24200620230236624
|
20/06/2023
|
Rina Bora
|
0413098WL015325
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293792
|
|
RINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
Pakhimoria
|
AS-13-098-001-004/110
(Bhotai Pathori)
|
0413098000NRG24200620230237637
|
20/06/2023
|
Smt Sarumai Saikia
|
0413098WL015360
|
Smt Sarumai Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293878
|
|
SARUMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
Pakhimoria
|
AS-13-098-001-004/111
(Bhotai Pathori)
|
0413098000NRG24200620230237638
|
20/06/2023
|
Janmoni Saikia
|
0413098WL015360
|
Janmoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293797
|
|
JANMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
Pakhimoria
|
AS-13-098-001-004/1130
(Bhotai Pathori)
|
0413098000NRG24200620230237569
|
20/06/2023
|
Gita Bora
|
0413098WL015352
|
Gita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293848
|
|
GITA BORA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
114
|
Pakhimoria
|
AS-13-098-001-004/1138
(Bhotai Pathori)
|
0413098000NRG24200620230237640
|
20/06/2023
|
Pankaj Kumar Saikia
|
0413098WL015360
|
Pankaj Kumar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293812
|
|
PANKAJ KUMAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
Pakhimoria
|
AS-13-098-001-004/1144
(Bhotai Pathori)
|
0413098000NRG24200620230237641
|
20/06/2023
|
Bhanu Saikia
|
0413098WL015360
|
Bhanu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293851
|
|
BHANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
Pakhimoria
|
AS-13-098-001-004/115
(Bhotai Pathori)
|
0413098000NRG24200620230237642
|
20/06/2023
|
Sri Pranabjyoti Saikia
|
0413098WL015360
|
Sri Pranabjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293770
|
|
PRANAB JYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pakhimoria
|
AS-13-098-001-004/117
(Bhotai Pathori)
|
0413098000NRG24200620230237643
|
20/06/2023
|
Sri Kaliram Saikia
|
0413098WL015360
|
Sri Kaliram Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293779
|
|
KALIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
Pakhimoria
|
AS-13-098-001-004/123
(Bhotai Pathori)
|
0413098000NRG24200620230237570
|
20/06/2023
|
Bakul Bora
|
0413098WL015352
|
Bakul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293763
|
|
BAKUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
Pakhimoria
|
AS-13-098-001-004/1256
(Bhotai Pathori)
|
0413098000NRG24200620230237645
|
20/06/2023
|
Labanya Kalita
|
0413098WL015360
|
Labanya Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293720
|
|
LABANYA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
Pakhimoria
|
AS-13-098-001-004/1259
(Bhotai Pathori)
|
0413098000NRG24200620230237571
|
20/06/2023
|
Seema Bordoloi
|
0413098WL015352
|
Seema Bordoloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293884
|
|
SEEMA BORDOLOI
|
CANARA BANK(508532)
|
|
121
|
Pakhimoria
|
AS-13-098-001-004/1263
(Bhotai Pathori)
|
0413098000NRG24200620230236625
|
20/06/2023
|
JUNU BORA
|
0413098WL015325
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293824
|
|
JUNU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
Pakhimoria
|
AS-13-098-001-004/1300
(Bhotai Pathori)
|
0413098000NRG24200620230237646
|
20/06/2023
|
Rina Kalita
|
0413098WL015360
|
Rina Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293863
|
|
RINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
Pakhimoria
|
AS-13-098-001-004/1312
(Bhotai Pathori)
|
0413098000NRG24200620230237572
|
20/06/2023
|
Sukleswari Bora
|
0413098WL015352
|
Sukleswari Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293891
|
|
SUKLESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
Pakhimoria
|
AS-13-098-001-004/1319
(Bhotai Pathori)
|
0413098000NRG24200620230236864
|
20/06/2023
|
Purnima Saikia
|
0413098WL015334
|
Purnima Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293836
|
|
PURNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
Pakhimoria
|
AS-13-098-001-004/1322
(Bhotai Pathori)
|
0413098000NRG24200620230236865
|
20/06/2023
|
Bulu Saikia
|
0413098WL015334
|
Bulu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293808
|
|
BULU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
Pakhimoria
|
AS-13-098-001-004/14-A
(Bhotai Pathori)
|
0413098000NRG24200620230237573
|
20/06/2023
|
Sri Kamal Bora
|
0413098WL015352
|
Sri Kamal Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293783
|
|
KAMAL CHANDRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
Pakhimoria
|
AS-13-098-001-004/19
(Bhotai Pathori)
|
0413098000NRG24200620230237574
|
20/06/2023
|
Sri Moharam Bora
|
0413098WL015352
|
Sri Moharam Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293727
|
|
MOHURAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
Pakhimoria
|
AS-13-098-001-004/2
(Bhotai Pathori)
|
0413098000NRG24200620230237647
|
20/06/2023
|
Bulu Bora
|
0413098WL015360
|
Bulu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293712
|
|
BULU BORAH & J.E.PAKHIMORIA DEV BLOCK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
Pakhimoria
|
AS-13-098-001-004/20-C
(Bhotai Pathori)
|
0413098000NRG24200620230237576
|
20/06/2023
|
Sri Ramananda Bora
|
0413098WL015352
|
Sri Ramananda Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293855
|
|
RAMANANDA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
Pakhimoria
|
AS-13-098-001-004/42
(Bhotai Pathori)
|
0413098000NRG24200620230237648
|
20/06/2023
|
Sri Rajen Bora
|
0413098WL015360
|
Sri Rajen Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293750
|
|
RAJEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
Pakhimoria
|
AS-13-098-001-004/44
(Bhotai Pathori)
|
0413098000NRG24200620230237649
|
20/06/2023
|
Smt Mamoni Kalita
|
0413098WL015360
|
Smt Mamoni Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293742
|
|
MAMONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
Pakhimoria
|
AS-13-098-001-004/46
(Bhotai Pathori)
|
0413098000NRG24200620230237650
|
20/06/2023
|
Smt Lilawati Bora
|
0413098WL015360
|
Smt Lilawati Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293713
|
|
LILAWATI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
Pakhimoria
|
AS-13-098-001-004/48
(Bhotai Pathori)
|
0413098000NRG24200620230236626
|
20/06/2023
|
Smt. Meenoti Bora
|
0413098WL015325
|
Smt. Meenoti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293756
|
|
MINATI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pakhimoria
|
AS-13-098-001-004/49
(Bhotai Pathori)
|
0413098000NRG24200620230237579
|
20/06/2023
|
Smt Annamai Bora
|
0413098WL015352
|
Smt Annamai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293765
|
|
ANNAMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
Pakhimoria
|
AS-13-098-001-004/50
(Bhotai Pathori)
|
0413098000NRG24200620230237651
|
20/06/2023
|
Smt Tagar Bora
|
0413098WL015360
|
Smt Tagar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293728
|
|
TAGAR MAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
Pakhimoria
|
AS-13-098-001-004/51
(Bhotai Pathori)
|
0413098000NRG24200620230237652
|
20/06/2023
|
Sri Manik Bora
|
0413098WL015360
|
Sri Manik Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293735
|
|
MANIK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pakhimoria
|
AS-13-098-001-004/52-A
(Bhotai Pathori)
|
0413098000NRG24200620230237580
|
20/06/2023
|
Sri Khagen Ch. Bora
|
0413098WL015352
|
Sri Khagen Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293752
|
|
KHAGEN BORA S/O NARENDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
Pakhimoria
|
AS-13-098-001-004/53
(Bhotai Pathori)
|
0413098000NRG24200620230237653
|
20/06/2023
|
Sri Dulal Bora
|
0413098WL015360
|
Sri Dulal Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293772
|
|
DULAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pakhimoria
|
AS-13-098-001-004/55
(Bhotai Pathori)
|
0413098000NRG24200620230237654
|
20/06/2023
|
Smt Bulu Saikia
|
0413098WL015360
|
Smt Bulu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293757
|
|
BULU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
Pakhimoria
|
AS-13-098-001-004/58
(Bhotai Pathori)
|
0413098000NRG24200620230236866
|
20/06/2023
|
Sri Ponaram Muktiar
|
0413098WL015334
|
Sri Ponaram Muktiar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293790
|
|
PUNA RAM MUKTIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
Pakhimoria
|
AS-13-098-001-004/682
(Bhotai Pathori)
|
0413098000NRG24200620230236868
|
20/06/2023
|
Mintu Saikia
|
0413098WL015334
|
Mintu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293802
|
|
MINTU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Pakhimoria
|
AS-13-098-001-004/7
(Bhotai Pathori)
|
0413098000NRG24200620230236869
|
20/06/2023
|
Sri Puspa Saikia
|
0413098WL015334
|
Sri Puspa Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293722
|
|
PUSPA KANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
Pakhimoria
|
AS-13-098-001-004/702
(Bhotai Pathori)
|
0413098000NRG24200620230237581
|
20/06/2023
|
Anjana Bora
|
0413098WL015352
|
Anjana Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293862
|
|
ANJANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
Pakhimoria
|
AS-13-098-001-004/724
(Bhotai Pathori)
|
0413098000NRG24200620230236870
|
20/06/2023
|
Someswari Saikia
|
0413098WL015334
|
Someswari Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293842
|
|
SOMESWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
Pakhimoria
|
AS-13-098-001-004/75
(Bhotai Pathori)
|
0413098000NRG24200620230236871
|
20/06/2023
|
Sri Junti Saikia
|
0413098WL015334
|
Sri Junti Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293781
|
|
JUNTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Pakhimoria
|
AS-13-098-001-004/76
(Bhotai Pathori)
|
0413098000NRG24200620230236872
|
20/06/2023
|
Sri Khagen Ch. Saikia
|
0413098WL015334
|
Sri Khagen Ch. Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293729
|
|
KHAGEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Pakhimoria
|
AS-13-098-001-004/77
(Bhotai Pathori)
|
0413098000NRG24200620230236873
|
20/06/2023
|
Sri Holiram Saikia
|
0413098WL015334
|
Sri Holiram Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293746
|
|
HALIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
Pakhimoria
|
AS-13-098-001-004/82
(Bhotai Pathori)
|
0413098000NRG24200620230236875
|
20/06/2023
|
Sri Mukul Saikia
|
0413098WL015334
|
Sri Mukul Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293826
|
|
MUKUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pakhimoria
|
AS-13-098-001-004/83-B
(Bhotai Pathori)
|
0413098000NRG24200620230236876
|
20/06/2023
|
Smt Niru Saikia
|
0413098WL015334
|
Smt Niru Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293769
|
|
NIRU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
Pakhimoria
|
AS-13-098-001-004/95
(Bhotai Pathori)
|
0413098000NRG24200620230236877
|
20/06/2023
|
Smt Manju Bora
|
0413098WL015334
|
Smt Manju Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293731
|
|
MANJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
Pakhimoria
|
AS-13-098-001-004/956
(Bhotai Pathori)
|
0413098000NRG24200620230236878
|
20/06/2023
|
Ankur Saikia
|
0413098WL015334
|
Ankur Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293822
|
|
ANKUR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
Pakhimoria
|
AS-13-098-001-004/957
(Bhotai Pathori)
|
0413098000NRG24200620230236879
|
20/06/2023
|
Minati Saikia
|
0413098WL015334
|
Minati Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293813
|
|
MINATI SAIKAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
Pakhimoria
|
AS-13-098-001-004/958
(Bhotai Pathori)
|
0413098000NRG24200620230236880
|
20/06/2023
|
Uttam Saikia
|
0413098WL015334
|
Uttam Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293814
|
|
UTTAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
Pakhimoria
|
AS-13-098-001-004/959
(Bhotai Pathori)
|
0413098000NRG24200620230237656
|
20/06/2023
|
Bijuli Bora
|
0413098WL015360
|
Bijuli Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293865
|
|
BIJULI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
Pakhimoria
|
AS-13-098-001-005/1081
(Bhotai Pathori)
|
0413098000NRG24200620230236360
|
20/06/2023
|
Dhiren Kalita
|
0413098WL015307
|
Dhiren Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293892
|
|
DHIREN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Pakhimoria
|
AS-13-098-001-005/1095
(Bhotai Pathori)
|
0413098000NRG24200620230236361
|
20/06/2023
|
Ramanandra Saikia
|
0413098WL015307
|
Ramanandra Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293872
|
|
RAMANANDA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
Pakhimoria
|
AS-13-098-001-005/113
(Bhotai Pathori)
|
0413098000NRG24200620230236362
|
20/06/2023
|
Dinesh Ch. Kalita
|
0413098WL015307
|
Dinesh Ch. Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293744
|
|
DINESH CHANDRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
Pakhimoria
|
AS-13-098-001-005/1238
(Bhotai Pathori)
|
0413098000NRG24200620230236366
|
20/06/2023
|
RINA MUDOI
|
0413098WL015307
|
RINA MUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293777
|
|
RINA MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
Pakhimoria
|
AS-13-098-001-005/125
(Bhotai Pathori)
|
0413098000NRG24200620230236369
|
20/06/2023
|
Bhanu Saikia Das
|
0413098WL015307
|
Bhanu Saikia Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293823
|
|
BHANU SAIKIA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
Pakhimoria
|
AS-13-098-001-005/1251
(Bhotai Pathori)
|
0413098000NRG24200620230236370
|
20/06/2023
|
MINA BORA
|
0413098WL015307
|
MINA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293820
|
|
MINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
Pakhimoria
|
AS-13-098-001-005/204
(Bhotai Pathori)
|
0413098000NRG24200620230236372
|
20/06/2023
|
Bhimeswar Mudai
|
0413098WL015307
|
Bhimeswar Mudai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293710
|
|
BHIMESHWAR MUDOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pakhimoria
|
AS-13-098-001-005/25
(Bhotai Pathori)
|
0413098000NRG24200620230236373
|
20/06/2023
|
Sri Jatin Bora
|
0413098WL015307
|
Sri Jatin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293759
|
|
JATIN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
Pakhimoria
|
AS-13-098-001-005/28
(Bhotai Pathori)
|
0413098000NRG24200620230236374
|
20/06/2023
|
Dipali Kalita
|
0413098WL015307
|
Dipali Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293858
|
|
MRS DIPALI KALITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pakhimoria
|
AS-13-098-001-005/39
(Bhotai Pathori)
|
0413098000NRG24200620230236375
|
20/06/2023
|
Sri Ranju Mudoi
|
0413098WL015307
|
Sri Ranju Mudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293741
|
|
RANJU MODAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
Pakhimoria
|
AS-13-098-001-005/48
(Bhotai Pathori)
|
0413098000NRG24200620230236382
|
20/06/2023
|
Sri Sunaram Mudoi
|
0413098WL015307
|
Sri Sunaram Mudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293879
|
|
SONARAM MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
Pakhimoria
|
AS-13-098-001-005/50
(Bhotai Pathori)
|
0413098000NRG24200620230236383
|
20/06/2023
|
Diptee Mudoi
|
0413098WL015307
|
Diptee Mudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293780
|
|
DIPTI MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
Pakhimoria
|
AS-13-098-001-005/6
(Bhotai Pathori)
|
0413098000NRG24200620230236384
|
20/06/2023
|
Dipak Gogoi
|
0413098WL015307
|
Dipak Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293816
|
|
DIPAK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Pakhimoria
|
AS-13-098-001-005/62
(Bhotai Pathori)
|
0413098000NRG24200620230236385
|
20/06/2023
|
Jibon Saikia
|
0413098WL015307
|
Jibon Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293801
|
|
Jiban Saikia
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Pakhimoria
|
AS-13-098-001-005/68-B
(Bhotai Pathori)
|
0413098000NRG24200620230236386
|
20/06/2023
|
Santanu Kalita
|
0413098WL015307
|
Santanu Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293882
|
|
SANTANU KALITA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pakhimoria
|
AS-13-098-001-005/74
(Bhotai Pathori)
|
0413098000NRG24200620230236387
|
20/06/2023
|
Sri Dharma Kalita
|
0413098WL015307
|
Sri Dharma Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293724
|
|
DHARMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
Pakhimoria
|
AS-13-098-001-005/814
(Bhotai Pathori)
|
0413098000NRG24200620230236389
|
20/06/2023
|
Dipali Kalita
|
0413098WL015307
|
Dipali Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293859
|
|
DIPALI BORA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
Pakhimoria
|
AS-13-098-001-005/815
(Bhotai Pathori)
|
0413098000NRG24200620230236390
|
20/06/2023
|
Pinu Bora Kalita
|
0413098WL015307
|
Pinu Bora Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293864
|
|
PINU KALITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
Pakhimoria
|
AS-13-098-001-005/818
(Bhotai Pathori)
|
0413098000NRG24200620230236392
|
20/06/2023
|
Purnima Kalita
|
0413098WL015307
|
Purnima Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293773
|
|
PURNIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
Pakhimoria
|
AS-13-098-001-005/90
(Bhotai Pathori)
|
0413098000NRG24200620230236393
|
20/06/2023
|
Chandan Kalita
|
0413098WL015307
|
Chandan Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293805
|
|
CHANDAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248472
|
248472
|
|
|
|
|
|
|
|
|
175
|
Pakhimoria
|
AS-13-098-001-002/774
(Bhotai Pathori)
|
0413098000NRG24200620230236506
|
20/06/2023
|
Jogamai Bora
|
0413098WL015316
|
Jogamai Bora
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293817
|
|
JUGAMAI BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
Pakhimoria
|
AS-13-098-001-004/1008
(Bhotai Pathori)
|
0413098000NRG24200620230237567
|
20/06/2023
|
Sumi Roy
|
0413098WL015352
|
Sumi Roy
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293871
|
|
SUMI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
177
|
Pakhimoria
|
AS-13-098-001-004/953
(Bhotai Pathori)
|
0413098000NRG24200620230237582
|
20/06/2023
|
Parash Bora
|
0413098WL015352
|
Parash Bora
|
00354
|
PUNB0003120
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293885
|
|
PARASH BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
178
|
Pakhimoria
|
AS-13-098-001-002/1164
(Bhotai Pathori)
|
0413098000NRG24200620230236468
|
20/06/2023
|
Sangita Sarmah
|
0413098WL015316
|
Sangita Sarmah
|
00354
|
PUNB0208820
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293887
|
|
SANGITA SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Pakhimoria
|
AS-13-098-001-004/701
(Bhotai Pathori)
|
0413098000NRG24200620230237655
|
20/06/2023
|
Rita Bora
|
0413098WL015360
|
Rita Bora
|
00354
|
PUNB0208820
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293886
|
|
RITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
180
|
Pakhimoria
|
AS-13-098-001-002/1041
(Bhotai Pathori)
|
0413098000NRG24200620230236596
|
20/06/2023
|
Arati Bora
|
0413098WL015325
|
Arati Bora
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293740
|
|
ARATI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
181
|
Pakhimoria
|
AS-13-098-001-001/69
(Bhotai Pathori)
|
0413098000NRG24200620230238027
|
20/06/2023
|
Sri Ananta Bora
|
0413098WL015395
|
Sri Ananta Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293889
|
|
SHRI ANANTA BORA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pakhimoria
|
AS-13-098-001-001/98-A
(Bhotai Pathori)
|
0413098000NRG24200620230238032
|
20/06/2023
|
Sri Atul Saikia
|
0413098WL015395
|
Sri Atul Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293888
|
|
SHRI ATUL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
183
|
Pakhimoria
|
AS-13-098-001-002/63-B
(Bhotai Pathori)
|
0413098000NRG24200620230237627
|
20/06/2023
|
Manuranjan Bora
|
0413098WL015360
|
Manuranjan Bora
|
00415
|
SBIN0016357
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293890
|
|
MONORANJAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
184
|
Pakhimoria
|
AS-13-098-001-002/1104
(Bhotai Pathori)
|
0413098000NRG24200620230236467
|
20/06/2023
|
Dulu Saikia
|
0413098WL015316
|
Dulu Saikia
|
00415
|
SBIN0016522
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293738
|
|
DULU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
Pakhimoria
|
AS-13-098-001-002/1109
(Bhotai Pathori)
|
0413098000NRG24200620230236600
|
20/06/2023
|
Dibya Jyoti Bora
|
0413098WL015325
|
Dibya Jyoti Bora
|
00415
|
SBIN0016522
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802293739
|
|
DIBYA JYOTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264180
|
264180
|
|
|
|
|
|
|
|