|
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)
|
0413098000NRG24160820230451097
|
16/08/2023
|
Sunti Kakati
|
0413098WL028291
|
Sunti Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029287
|
|
SUNTI KAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pakhimoria
|
AS-13-098-001-001/1098
(Bhotai Pathori)
|
0413098000NRG24160820230451002
|
16/08/2023
|
Deepshikha Bora
|
0413098WL028281
|
Deepshikha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029206
|
|
DEEPSHIKHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-001-001/115
(Bhotai Pathori)
|
0413098000NRG24160820230451100
|
16/08/2023
|
Dipankar Kakati
|
0413098WL028291
|
Dipankar Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029216
|
|
DIPANKAR KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pakhimoria
|
AS-13-098-001-001/118
(Bhotai Pathori)
|
0413098000NRG24160820230451102
|
16/08/2023
|
Sri Pratap Kakati
|
0413098WL028291
|
Sri Pratap Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029197
|
|
PARTAP KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-001-001/123-A
(Bhotai Pathori)
|
0413098000NRG24160820230451103
|
16/08/2023
|
Udipal Kakoti
|
0413098WL028291
|
Udipal Kakoti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029193
|
|
MR UDITPAL KAKATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pakhimoria
|
AS-13-098-001-001/1267
(Bhotai Pathori)
|
0413098000NRG24160820230451104
|
16/08/2023
|
BORNALI BORAH KAKATI
|
0413098WL028291
|
BORNALI BORAH KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029269
|
|
Mrs. BORNALI BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pakhimoria
|
AS-13-098-001-001/13-A
(Bhotai Pathori)
|
0413098000NRG24160820230451005
|
16/08/2023
|
Satyandra Nath Bora
|
0413098WL028281
|
Satyandra Nath Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029219
|
|
SATYA NATH BORA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pakhimoria
|
AS-13-098-001-001/133
(Bhotai Pathori)
|
0413098000NRG24160820230451105
|
16/08/2023
|
Basanti Bora
|
0413098WL028291
|
Basanti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029270
|
|
BASANTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-001-001/14-A
(Bhotai Pathori)
|
0413098000NRG24160820230451008
|
16/08/2023
|
Sri Bhadeswar Bora
|
0413098WL028281
|
Sri Bhadeswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029204
|
|
BHADRESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-001-001/17
(Bhotai Pathori)
|
0413098000NRG24160820230451009
|
16/08/2023
|
Sri Someswar Bora
|
0413098WL028281
|
Sri Someswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029223
|
|
SOMESWER BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pakhimoria
|
AS-13-098-001-001/20
(Bhotai Pathori)
|
0413098000NRG24160820230451010
|
16/08/2023
|
Sri Golap Bora
|
0413098WL028281
|
Sri Golap Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029200
|
|
GOLAP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pakhimoria
|
AS-13-098-001-001/203
(Bhotai Pathori)
|
0413098000NRG24160820230451106
|
16/08/2023
|
Magnath Sharma
|
0413098WL028291
|
Magnath Sharma
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4799029236
|
|
MEGH NATH SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-001-001/206
(Bhotai Pathori)
|
0413098000NRG24160820230451107
|
16/08/2023
|
Bhaskar Hazarika
|
0413098WL028291
|
Bhaskar Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4799029239
|
|
BHASKAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-001-001/215
(Bhotai Pathori)
|
0413098000NRG24160820230451108
|
16/08/2023
|
Mina Kakati
|
0413098WL028291
|
Mina Kakati
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4799029196
|
|
MINA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-001-001/23
(Bhotai Pathori)
|
0413098000NRG24160820230451013
|
16/08/2023
|
Mary Saikia
|
0413098WL028281
|
Mary Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029194
|
|
MERI SAIKIA
|
HDFC BANK LTD(607152)
|
|
16
|
Pakhimoria
|
AS-13-098-001-001/24-A
(Bhotai Pathori)
|
0413098000NRG24160820230451014
|
16/08/2023
|
Nirmal Bora
|
0413098WL028281
|
Nirmal Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029217
|
|
NIRMAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-001-001/47
(Bhotai Pathori)
|
0413098000NRG24160820230451111
|
16/08/2023
|
Sri Ratan Saikia
|
0413098WL028291
|
Sri Ratan Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4799029247
|
|
RATAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-001-001/635
(Bhotai Pathori)
|
0413098000NRG24160820230451015
|
16/08/2023
|
Debo Jamidar
|
0413098WL028281
|
Debo Jamidar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029246
|
|
DEBA ZAMIDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-001-001/790
(Bhotai Pathori)
|
0413098000NRG24160820230451017
|
16/08/2023
|
Charu Bora
|
0413098WL028281
|
Charu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029260
|
|
CHARU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-001-001/832
(Bhotai Pathori)
|
0413098000NRG24160820230451114
|
16/08/2023
|
Namal Saikia
|
0413098WL028291
|
Namal Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029254
|
|
NOMAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pakhimoria
|
AS-13-098-001-001/833
(Bhotai Pathori)
|
0413098000NRG24160820230451115
|
16/08/2023
|
Pinki Hazarika
|
0413098WL028291
|
Pinki Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4799029255
|
|
MRS PINKI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pakhimoria
|
AS-13-098-001-001/835
(Bhotai Pathori)
|
0413098000NRG24160820230451019
|
16/08/2023
|
Dipika Saikia
|
0413098WL028281
|
Dipika Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029288
|
|
DIPIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-001-001/839
(Bhotai Pathori)
|
0413098000NRG24160820230451020
|
16/08/2023
|
Purnima Saikia
|
0413098WL028281
|
Purnima Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029290
|
|
PURNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-001-001/845
(Bhotai Pathori)
|
0413098000NRG24160820230451021
|
16/08/2023
|
Sunayani Goswami
|
0413098WL028281
|
Sunayani Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029266
|
|
SUNAYANI GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-001-001/850
(Bhotai Pathori)
|
0413098000NRG24160820230451022
|
16/08/2023
|
Ramen Kalita
|
0413098WL028281
|
Ramen Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029211
|
|
RAMEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pakhimoria
|
AS-13-098-001-001/852
(Bhotai Pathori)
|
0413098000NRG24160820230451023
|
16/08/2023
|
Madhusmita Gayan
|
0413098WL028281
|
Madhusmita Gayan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029265
|
|
MADHUSMITA GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-001-001/868
(Bhotai Pathori)
|
0413098000NRG24160820230451026
|
16/08/2023
|
Sangita Bora
|
0413098WL028281
|
Sangita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029264
|
|
SANGITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-001-001/897
(Bhotai Pathori)
|
0413098000NRG24160820230451029
|
16/08/2023
|
Rabin Kalita
|
0413098WL028281
|
Rabin Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029272
|
|
RABIN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-001-001/998
(Bhotai Pathori)
|
0413098000NRG24160820230451030
|
16/08/2023
|
Dipty Saikia
|
0413098WL028281
|
Dipty Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029289
|
|
DIPTY SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-001-002/1003
(Bhotai Pathori)
|
0413098000NRG24160820230451031
|
16/08/2023
|
Dipali Bora
|
0413098WL028281
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029244
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-001-002/1018
(Bhotai Pathori)
|
0413098000NRG24160820230450876
|
16/08/2023
|
Rumi Saikia Bhuyan
|
0413098WL028276
|
Rumi Saikia Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029234
|
|
RUMI SAIKIA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pakhimoria
|
AS-13-098-001-002/1019
(Bhotai Pathori)
|
0413098000NRG24160820230450877
|
16/08/2023
|
Manika Saikia
|
0413098WL028276
|
Manika Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029213
|
|
MONIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-001-002/1020
(Bhotai Pathori)
|
0413098000NRG24160820230450878
|
16/08/2023
|
Anima Bora Saikia
|
0413098WL028276
|
Anima Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029271
|
|
ANIMA BORAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-001-002/1064
(Bhotai Pathori)
|
0413098000NRG24160820230451035
|
16/08/2023
|
Babita Bora
|
0413098WL028281
|
Babita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029250
|
|
BABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-001-002/1123
(Bhotai Pathori)
|
0413098000NRG24160820230451036
|
16/08/2023
|
Bonti Sarmah
|
0413098WL028281
|
Bonti Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029222
|
|
BONTI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-001-002/1165
(Bhotai Pathori)
|
0413098000NRG24160820230450881
|
16/08/2023
|
Pallabi Bora
|
0413098WL028276
|
Pallabi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029227
|
|
PALLABI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-001-002/1190
(Bhotai Pathori)
|
0413098000NRG24160820230450882
|
16/08/2023
|
Bhaskar Jyoti Saikia
|
0413098WL028276
|
Bhaskar Jyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029261
|
|
BHASKAR JYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-001-002/1211
(Bhotai Pathori)
|
0413098000NRG24160820230450887
|
16/08/2023
|
Kaju Prasad Sarmah
|
0413098WL028276
|
Kaju Prasad Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029275
|
|
KAJU PRASAD SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-001-002/13
(Bhotai Pathori)
|
0413098000NRG24160820230450891
|
16/08/2023
|
Junamoni Raja Saikia
|
0413098WL028276
|
Junamoni Raja Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029259
|
|
JUNAMONI RAJA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-001-002/1327
(Bhotai Pathori)
|
0413098000NRG24160820230450893
|
16/08/2023
|
AMAL SAIKIA
|
0413098WL028276
|
AMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029229
|
|
AMAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-001-002/1329
(Bhotai Pathori)
|
0413098000NRG24160820230451037
|
16/08/2023
|
DIPALI SAIKIA
|
0413098WL028281
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029221
|
|
DIPALI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-001-002/1330
(Bhotai Pathori)
|
0413098000NRG24160820230451038
|
16/08/2023
|
NIJUMANI SAIKIA
|
0413098WL028281
|
NIJUMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029257
|
|
SHRI NIJUMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pakhimoria
|
AS-13-098-001-002/142
(Bhotai Pathori)
|
0413098000NRG24160820230450894
|
16/08/2023
|
Sri Bhumidhar Saikia
|
0413098WL028276
|
Sri Bhumidhar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029242
|
|
BHUMIDHAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-001-002/143-A
(Bhotai Pathori)
|
0413098000NRG24160820230450895
|
16/08/2023
|
Sri Sishuram Bora
|
0413098WL028276
|
Sri Sishuram Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029198
|
|
SISU RAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-001-002/144
(Bhotai Pathori)
|
0413098000NRG24160820230450896
|
16/08/2023
|
Sri Rameswar Bhuyan
|
0413098WL028276
|
Sri Rameswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029205
|
|
RAMESWAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-001-002/145
(Bhotai Pathori)
|
0413098000NRG24160820230450897
|
16/08/2023
|
Smt Bhogeswari Bhuyan
|
0413098WL028276
|
Smt Bhogeswari Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029208
|
|
BHUGESWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-001-002/148
(Bhotai Pathori)
|
0413098000NRG24160820230450899
|
16/08/2023
|
Sri Pramao Bora
|
0413098WL028276
|
Sri Pramao Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029201
|
|
PROMOD BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-001-002/156
(Bhotai Pathori)
|
0413098000NRG24160820230450900
|
16/08/2023
|
Sri Sadananda Bora
|
0413098WL028276
|
Sri Sadananda Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029230
|
|
SADANANDA BORAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pakhimoria
|
AS-13-098-001-002/162
(Bhotai Pathori)
|
0413098000NRG24160820230450901
|
16/08/2023
|
Naren Kalita
|
0413098WL028276
|
Naren Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029192
|
|
NAREN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-001-002/165-A
(Bhotai Pathori)
|
0413098000NRG24160820230450902
|
16/08/2023
|
Mohidhar Bora
|
0413098WL028276
|
Mohidhar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029203
|
|
MAHIDHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pakhimoria
|
AS-13-098-001-002/18-B
(Bhotai Pathori)
|
0413098000NRG24160820230450903
|
16/08/2023
|
Kusum Saikia
|
0413098WL028276
|
Kusum Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029251
|
|
KUSUM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-001-002/181-C
(Bhotai Pathori)
|
0413098000NRG24160820230450904
|
16/08/2023
|
Joy Kumar Bhuyan
|
0413098WL028276
|
Joy Kumar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029214
|
|
JOY KUMAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pakhimoria
|
AS-13-098-001-002/183
(Bhotai Pathori)
|
0413098000NRG24160820230450905
|
16/08/2023
|
ri Amal Bora
|
0413098WL028276
|
ri Amal Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029202
|
|
AMAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pakhimoria
|
AS-13-098-001-002/185
(Bhotai Pathori)
|
0413098000NRG24160820230450906
|
16/08/2023
|
Sri Anjana Bora
|
0413098WL028276
|
Sri Anjana Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029225
|
|
ANJANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-001-002/188
(Bhotai Pathori)
|
0413098000NRG24160820230450907
|
16/08/2023
|
Sri Rupam Saikia
|
0413098WL028276
|
Sri Rupam Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029228
|
|
RUPAM SAIKIA
|
AXIS BANK(607153)
|
|
56
|
Pakhimoria
|
AS-13-098-001-002/3
(Bhotai Pathori)
|
0413098000NRG24160820230450908
|
16/08/2023
|
Mrs Sarujoni Das
|
0413098WL028276
|
Mrs Sarujoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029220
|
|
SARUJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-001-002/31
(Bhotai Pathori)
|
0413098000NRG24160820230450909
|
16/08/2023
|
Sri Haren Saikia
|
0413098WL028276
|
Sri Haren Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029199
|
|
HAREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-001-002/31
(Bhotai Pathori)
|
0413098000NRG24160820230450910
|
16/08/2023
|
Tara Saikia
|
0413098WL028276
|
Tara Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029252
|
|
TARA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-001-002/34
(Bhotai Pathori)
|
0413098000NRG24160820230450912
|
16/08/2023
|
Smt. Ranu Saikia
|
0413098WL028276
|
Smt. Ranu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029207
|
|
RANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-001-002/35-B
(Bhotai Pathori)
|
0413098000NRG24160820230450913
|
16/08/2023
|
Brinda Saikia
|
0413098WL028276
|
Brinda Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029258
|
|
BRINDA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pakhimoria
|
AS-13-098-001-002/417
(Bhotai Pathori)
|
0413098000NRG24160820230450914
|
16/08/2023
|
Sangita Bora Saikia
|
0413098WL028276
|
Sangita Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029233
|
|
SANGITA BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-001-002/45-A
(Bhotai Pathori)
|
0413098000NRG24160820230450917
|
16/08/2023
|
Babi Saikia
|
0413098WL028276
|
Babi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029268
|
|
BABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-001-002/45-A
(Bhotai Pathori)
|
0413098000NRG24160820230450916
|
16/08/2023
|
Sri Golap Saikia
|
0413098WL028276
|
Sri Golap Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029209
|
|
GOLAP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-001-002/457
(Bhotai Pathori)
|
0413098000NRG24160820230450918
|
16/08/2023
|
RUMI LASKAR
|
0413098WL028276
|
RUMI LASKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029218
|
|
RUMI LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-001-002/460
(Bhotai Pathori)
|
0413098000NRG24160820230450919
|
16/08/2023
|
RINTI SAIKIA
|
0413098WL028276
|
RINTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029190
|
|
RINTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Pakhimoria
|
AS-13-098-001-002/469
(Bhotai Pathori)
|
0413098000NRG24160820230450920
|
16/08/2023
|
JITU MONI KALITA
|
0413098WL028276
|
JITU MONI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029224
|
|
JITU MONI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pakhimoria
|
AS-13-098-001-002/674
(Bhotai Pathori)
|
0413098000NRG24160820230450921
|
16/08/2023
|
Anjali Saikia
|
0413098WL028276
|
Anjali Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029237
|
|
ANJALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Pakhimoria
|
AS-13-098-001-002/675
(Bhotai Pathori)
|
0413098000NRG24160820230450922
|
16/08/2023
|
Lahori Saikia
|
0413098WL028276
|
Lahori Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029238
|
|
LAHARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Pakhimoria
|
AS-13-098-001-002/711
(Bhotai Pathori)
|
0413098000NRG24160820230450923
|
16/08/2023
|
Utsav Saikia
|
0413098WL028276
|
Utsav Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029226
|
|
UTSAV SAIKIA S/O PUSPENDRA NATH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Pakhimoria
|
AS-13-098-001-002/714
(Bhotai Pathori)
|
0413098000NRG24160820230450925
|
16/08/2023
|
Jonali Saikia
|
0413098WL028276
|
Jonali Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029253
|
|
JONALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Pakhimoria
|
AS-13-098-001-002/715
(Bhotai Pathori)
|
0413098000NRG24160820230450926
|
16/08/2023
|
Nabajyoti Bora
|
0413098WL028276
|
Nabajyoti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029248
|
|
NABA JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Pakhimoria
|
AS-13-098-001-002/744
(Bhotai Pathori)
|
0413098000NRG24160820230450928
|
16/08/2023
|
Dipali Bora Saikia
|
0413098WL028276
|
Dipali Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029249
|
|
DIPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Pakhimoria
|
AS-13-098-001-002/764
(Bhotai Pathori)
|
0413098000NRG24160820230451267
|
16/08/2023
|
Priyanka Saikia
|
0413098WL028298
|
Priyanka Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029231
|
|
PRIYANKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Pakhimoria
|
AS-13-098-001-002/779
(Bhotai Pathori)
|
0413098000NRG24160820230450932
|
16/08/2023
|
Rupamoni Saikia
|
0413098WL028276
|
Rupamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029241
|
|
RUPA MONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Pakhimoria
|
AS-13-098-001-002/781
(Bhotai Pathori)
|
0413098000NRG24160820230450933
|
16/08/2023
|
Manima Bora Saikia
|
0413098WL028276
|
Manima Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029243
|
|
MANIMA BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Pakhimoria
|
AS-13-098-001-002/8
(Bhotai Pathori)
|
0413098000NRG24160820230450934
|
16/08/2023
|
Sri Bijoy Saikia
|
0413098WL028276
|
Sri Bijoy Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029215
|
|
BIJOY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pakhimoria
|
AS-13-098-001-002/901
(Bhotai Pathori)
|
0413098000NRG24160820230450935
|
16/08/2023
|
Noni Bora
|
0413098WL028276
|
Noni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029263
|
|
JAYANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Pakhimoria
|
AS-13-098-001-002/987
(Bhotai Pathori)
|
0413098000NRG24160820230450936
|
16/08/2023
|
Pradip Bora
|
0413098WL028276
|
Pradip Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029256
|
|
PRADIP BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Pakhimoria
|
AS-13-098-001-002/989
(Bhotai Pathori)
|
0413098000NRG24160820230450937
|
16/08/2023
|
Mousumi Bhuyan
|
0413098WL028276
|
Mousumi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029189
|
|
MOUSUMI BHUYAN ALIAS SRI SUMI BHUYAN SAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Pakhimoria
|
AS-13-098-001-005/102
(Bhotai Pathori)
|
0413098000NRG24160820230451269
|
16/08/2023
|
Sri Damodar Saikia
|
0413098WL028298
|
Sri Damodar Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029274
|
|
DAMODOR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Pakhimoria
|
AS-13-098-001-005/1172
(Bhotai Pathori)
|
0413098000NRG24160820230451272
|
16/08/2023
|
Dipen Prasad Saikia
|
0413098WL028298
|
Dipen Prasad Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029282
|
|
DIPEN SAIKIA
|
AXIS BANK(607153)
|
|
82
|
Pakhimoria
|
AS-13-098-001-005/1173
(Bhotai Pathori)
|
0413098000NRG24160820230451273
|
16/08/2023
|
Ranu Saikia
|
0413098WL028298
|
Ranu Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029278
|
|
RANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Pakhimoria
|
AS-13-098-001-005/1174
(Bhotai Pathori)
|
0413098000NRG24160820230451274
|
16/08/2023
|
Parag Jyoti Saikia
|
0413098WL028298
|
Parag Jyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029267
|
|
PARAG JYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Pakhimoria
|
AS-13-098-001-005/1178
(Bhotai Pathori)
|
0413098000NRG24160820230451277
|
16/08/2023
|
Pali Kalita
|
0413098WL028298
|
Pali Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029277
|
|
PALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Pakhimoria
|
AS-13-098-001-005/390
(Bhotai Pathori)
|
0413098000NRG24160820230451284
|
16/08/2023
|
Budhen Kolita
|
0413098WL028298
|
Budhen Kolita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029212
|
|
BUDHEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Pakhimoria
|
AS-13-098-001-005/390
(Bhotai Pathori)
|
0413098000NRG24160820230451285
|
16/08/2023
|
Bulbuli Bhuyan
|
0413098WL028298
|
Bulbuli Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029245
|
|
BULBULI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Pakhimoria
|
AS-13-098-001-005/60
(Bhotai Pathori)
|
0413098000NRG24160820230451288
|
16/08/2023
|
Sri Reena Saikia
|
0413098WL028298
|
Sri Reena Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029191
|
|
RINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Pakhimoria
|
AS-13-098-001-005/68-B
(Bhotai Pathori)
|
0413098000NRG24160820230451289
|
16/08/2023
|
Santanu Kalita
|
0413098WL028298
|
Santanu Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029281
|
|
SANTANU KALITA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pakhimoria
|
AS-13-098-001-005/72
(Bhotai Pathori)
|
0413098000NRG24160820230451290
|
16/08/2023
|
Kesharam Kalita
|
0413098WL028298
|
Kesharam Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029195
|
|
KESHARAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Pakhimoria
|
AS-13-098-001-005/795
(Bhotai Pathori)
|
0413098000NRG24160820230451294
|
16/08/2023
|
Malamoni Kalita
|
0413098WL028298
|
Malamoni Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029280
|
|
MALA MONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Pakhimoria
|
AS-13-098-001-005/796
(Bhotai Pathori)
|
0413098000NRG24160820230451295
|
16/08/2023
|
Mamoni Saikia
|
0413098WL028298
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029262
|
|
MAMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Pakhimoria
|
AS-13-098-001-005/807
(Bhotai Pathori)
|
0413098000NRG24160820230451296
|
16/08/2023
|
Rashni Rekha Tamuli
|
0413098WL028298
|
Rashni Rekha Tamuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029286
|
|
RASHMI REKHA TAMUL KALITA
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Pakhimoria
|
AS-13-098-001-005/95
(Bhotai Pathori)
|
0413098000NRG24160820230451299
|
16/08/2023
|
Jatin Sarmah
|
0413098WL028298
|
Jatin Sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029235
|
|
JATIN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Pakhimoria
|
AS-13-098-001-005/95
(Bhotai Pathori)
|
0413098000NRG24160820230451300
|
16/08/2023
|
Rupa Moni Sarmah
|
0413098WL028298
|
Rupa Moni Sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029276
|
|
RUPAMONI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Pakhimoria
|
AS-13-098-001-005/96
(Bhotai Pathori)
|
0413098000NRG24160820230451302
|
16/08/2023
|
Mamoni Sarma
|
0413098WL028298
|
Mamoni Sarma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029291
|
|
MAMANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Pakhimoria
|
AS-13-098-001-005/98
(Bhotai Pathori)
|
0413098000NRG24160820230451303
|
16/08/2023
|
Shart Ch. Sharmah
|
0413098WL028298
|
Shart Ch. Sharmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029273
|
|
SARAT SHARMA
|
AXIS BANK(607153)
|
|
97
|
Pakhimoria
|
AS-13-098-001-006/1176
(Bhotai Pathori)
|
0413098000NRG24160820230451304
|
16/08/2023
|
Barnali dutta Bora
|
0413098WL028298
|
Barnali dutta Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029285
|
|
BORNALI DUTTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Pakhimoria
|
AS-13-098-001-006/1183
(Bhotai Pathori)
|
0413098000NRG24160820230451305
|
16/08/2023
|
Upama Kalita
|
0413098WL028298
|
Upama Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029283
|
|
UPAMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
Pakhimoria
|
AS-13-098-001-006/177-A
(Bhotai Pathori)
|
0413098000NRG24160820230451306
|
16/08/2023
|
Sri Ajit Saikia
|
0413098WL028298
|
Sri Ajit Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029210
|
|
AJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
Pakhimoria
|
AS-13-098-001-006/177-B
(Bhotai Pathori)
|
0413098000NRG24160820230451307
|
16/08/2023
|
Anjana Saikia
|
0413098WL028298
|
Anjana Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029284
|
|
ANJANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Pakhimoria
|
AS-13-098-001-006/399
(Bhotai Pathori)
|
0413098000NRG24160820230451308
|
16/08/2023
|
Gulap Saikia
|
0413098WL028298
|
Gulap Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029232
|
|
Mr. GOLAP SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Pakhimoria
|
AS-13-098-001-006/949
(Bhotai Pathori)
|
0413098000NRG24160820230451309
|
16/08/2023
|
Dhananjoy Saikia
|
0413098WL028298
|
Dhananjoy Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029279
|
|
DHANANJOY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137088
|
137088
|
|
|
|
|
|
|
|
|
103
|
Pakhimoria
|
AS-13-098-001-002/774
(Bhotai Pathori)
|
0413098000NRG24160820230450930
|
16/08/2023
|
Jogamai Bora
|
0413098WL028276
|
Jogamai Bora
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029240
|
|
JUGAMAI BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
104
|
Pakhimoria
|
AS-13-098-001-005/89
(Bhotai Pathori)
|
0413098000NRG24160820230451297
|
16/08/2023
|
Satyajit Saikia
|
0413098WL028298
|
Satyajit Saikia
|
00089
|
CBIN0283211
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799029184
|
|
SATYAJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
105
|
Pakhimoria
|
AS-13-098-001-001/792
(Bhotai Pathori)
|
0413098000NRG24160820230451018
|
16/08/2023
|
Dharmendra Kalita
|
0413098WL028281
|
Dharmendra Kalita
|
00354
|
PUNB0208820
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029183
|
|
DHARMENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
106
|
Pakhimoria
|
AS-13-098-001-001/20-A
(Bhotai Pathori)
|
0413098000NRG24160820230451011
|
16/08/2023
|
Sri Paresh Kalita
|
0413098WL028281
|
Sri Paresh Kalita
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029187
|
|
SHRI PARESH KALITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pakhimoria
|
AS-13-098-001-001/69
(Bhotai Pathori)
|
0413098000NRG24160820230451113
|
16/08/2023
|
Sri Ananta Bora
|
0413098WL028291
|
Sri Ananta Bora
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
24/08/2023
|
|
4799029186
|
|
SHRI ANANTA BORA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pakhimoria
|
AS-13-098-001-001/98-A
(Bhotai Pathori)
|
0413098000NRG24160820230451119
|
16/08/2023
|
Sri Atul Saikia
|
0413098WL028291
|
Sri Atul Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029185
|
|
SHRI ATUL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
109
|
Pakhimoria
|
AS-13-098-001-002/1030
(Bhotai Pathori)
|
0413098000NRG24160820230451034
|
16/08/2023
|
Digen Saikia
|
0413098WL028281
|
Digen Saikia
|
00415
|
SBIN0007699
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029182
|
|
DIGEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
110
|
Pakhimoria
|
AS-13-098-001-002/1104
(Bhotai Pathori)
|
0413098000NRG24160820230450880
|
16/08/2023
|
Dulu Saikia
|
0413098WL028276
|
Dulu Saikia
|
00415
|
SBIN0016522
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029188
|
|
DULU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147798
|
147798
|
|
|
|
|
|
|
|