Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:52 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_130723APB_FTO_96546
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-13-098-001-001/1002
(Bhotai Pathori) 		0413098000NRG24130720230331515 13/07/2023 Gauri Sarmah 0413098WL021117 Gauri Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620529 GAURI SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pakhimoria AS-13-098-001-001/1318
(Bhotai Pathori) 		0413098000NRG24130720230331756 13/07/2023 Aimoni Kalita 0413098WL021121 Aimoni Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620539 AIMANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-001-001/60-A
(Bhotai Pathori) 		0413098000NRG24130720230331757 13/07/2023 Sri Rajib Sarma 0413098WL021121 Sri Rajib Sarma 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620498 RAJIB SHARMA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-001-001/79
(Bhotai Pathori) 		0413098000NRG24130720230331758 13/07/2023 Sri Dharma Hazarika 0413098WL021121 Sri Dharma Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620420 DHARMA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-001-001/97
(Bhotai Pathori) 		0413098000NRG24130720230331759 13/07/2023 Sri Sanjib Kr Saikia 0413098WL021121 Sri Sanjib Kr Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620418 SANJIB KR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-001-002/1
(Bhotai Pathori) 		0413098000NRG24130720230331516 13/07/2023 Prasanta Bora 0413098WL021117 Prasanta Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620459 PRASANTA BORA GENERAL POST OFFICE(607245)
7 Pakhimoria AS-13-098-001-002/10
(Bhotai Pathori) 		0413098000NRG24130720230331431 13/07/2023 Sri Ripunjay Saikia 0413098WL021115 Sri Ripunjay Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620411 RIPUNJOY SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-001-002/1018
(Bhotai Pathori) 		0413098000NRG24130720230331432 13/07/2023 Rumi Saikia Bhuyan 0413098WL021115 Rumi Saikia Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620497 RUMI SAIKIA BHUYAN UNION BANK OF INDIA(508500)
9 Pakhimoria AS-13-098-001-002/1019
(Bhotai Pathori) 		0413098000NRG24130720230331433 13/07/2023 Manika Saikia 0413098WL021115 Manika Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620406 MONIKA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-001-002/1020
(Bhotai Pathori) 		0413098000NRG24130720230331434 13/07/2023 Anima Bora Saikia 0413098WL021115 Anima Bora Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620521 ANIMA BORAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-001-002/1044
(Bhotai Pathori) 		0413098000NRG24130720230331517 13/07/2023 Jayanta Bora 0413098WL021117 Jayanta Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620532 JAYANTA BORA ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-001-002/105
(Bhotai Pathori) 		0413098000NRG24130720230331556 13/07/2023 Deep Bora 0413098WL021118 Deep Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620402 MRS DIP BORA STATE BANK OF INDIA(508548)
13 Pakhimoria AS-13-098-001-002/1053
(Bhotai Pathori) 		0413098000NRG24130720230331518 13/07/2023 Haren Kalita 0413098WL021117 Haren Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620501 HAREN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pakhimoria AS-13-098-001-002/1065
(Bhotai Pathori) 		0413098000NRG24130720230331557 13/07/2023 Nipamani Bora Baruah 0413098WL021118 Nipamani Bora Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620510 NIPAMONI BORA BARUA ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-001-002/1071
(Bhotai Pathori) 		0413098000NRG24130720230331487 13/07/2023 Rumi Bora 0413098WL021116 Rumi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620503 RUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-001-002/1108
(Bhotai Pathori) 		0413098000NRG24130720230330345 13/07/2023 Mintu Bora 0413098WL021022 Mintu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620454 MINTU BORA ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-001-002/1120
(Bhotai Pathori) 		0413098000NRG24130720230331559 13/07/2023 SWAPNA BARUA BORA 0413098WL021118 SWAPNA BARUA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620542 SWAPNA BARUA BORA ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-001-002/1122
(Bhotai Pathori) 		0413098000NRG24130720230331761 13/07/2023 Niranjan Sarmah 0413098WL021121 Niranjan Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620444 NIRANJAN SARMAH ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-001-002/1127
(Bhotai Pathori) 		0413098000NRG24130720230330346 13/07/2023 Pampi Saikia 0413098WL021022 Pampi Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620535 PAMPI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-001-002/1129
(Bhotai Pathori) 		0413098000NRG24130720230331493 13/07/2023 Lipika Bora 0413098WL021116 Lipika Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620530 LIPIKA BORA ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-001-002/1160
(Bhotai Pathori) 		0413098000NRG24130720230331560 13/07/2023 PRITIMANI HAZARIKA 0413098WL021118 PRITIMANI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620541 PRITIMANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-001-002/1165
(Bhotai Pathori) 		0413098000NRG24130720230331436 13/07/2023 Pallabi Bora 0413098WL021115 Pallabi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620455 PALLABI BORA ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-001-002/117
(Bhotai Pathori) 		0413098000NRG24130720230331561 13/07/2023 Sri Jadav Kalita 0413098WL021118 Sri Jadav Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620508 JADAV KALITA ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-001-002/1189
(Bhotai Pathori) 		0413098000NRG24130720230331763 13/07/2023 Deep Jyoti Bora 0413098WL021121 Deep Jyoti Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620456 DEEP JYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-001-002/1190
(Bhotai Pathori) 		0413098000NRG24130720230331437 13/07/2023 Bhaskar Jyoti Saikia 0413098WL021115 Bhaskar Jyoti Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620520 BHASKAR JYOTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-001-002/1211
(Bhotai Pathori) 		0413098000NRG24130720230331441 13/07/2023 Kaju Prasad Sarmah 0413098WL021115 Kaju Prasad Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620533 KAJU PRASAD SARMA ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-001-002/125
(Bhotai Pathori) 		0413098000NRG24130720230330348 13/07/2023 Smt Bharati Kalita 0413098WL021022 Smt Bharati Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620440 BHARATI BORA ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-001-002/13
(Bhotai Pathori) 		0413098000NRG24130720230331446 13/07/2023 Junamoni Raja Saikia 0413098WL021115 Junamoni Raja Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620536 JUNAMONI RAJA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-001-002/131
(Bhotai Pathori) 		0413098000NRG24130720230331496 13/07/2023 Smt Ushamai Bora 0413098WL021116 Smt Ushamai Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620423 USHAMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-001-002/1321
(Bhotai Pathori) 		0413098000NRG24130720230331764 13/07/2023 MINAKSHI SAIKIA 0413098WL021121 MINAKSHI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620518 MINAKSHI SAIKIA UNION BANK OF INDIA(508500)
31 Pakhimoria AS-13-098-001-002/1327
(Bhotai Pathori) 		0413098000NRG24130720230331448 13/07/2023 AMAL SAIKIA 0413098WL021115 AMAL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620515 AMAL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-001-002/1329
(Bhotai Pathori) 		0413098000NRG24130720230331562 13/07/2023 DIPALI SAIKIA 0413098WL021118 DIPALI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620507 DIPALI SAIKIA BORA ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-001-002/1330
(Bhotai Pathori) 		0413098000NRG24130720230331563 13/07/2023 NIJUMANI SAIKIA 0413098WL021118 NIJUMANI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620540 SHRI NIJUMONI SAIKIA STATE BANK OF INDIA(508548)
34 Pakhimoria AS-13-098-001-002/138
(Bhotai Pathori) 		0413098000NRG24130720230331522 13/07/2023 Sukhdev Bhotai Bora 0413098WL021117 Sukhdev Bhotai Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620426 SUKDEV BHOTAI BORA ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-001-002/143-A
(Bhotai Pathori) 		0413098000NRG24130720230331449 13/07/2023 Sri Sishuram Bora 0413098WL021115 Sri Sishuram Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620427 SISU RAM BORA ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-001-002/144
(Bhotai Pathori) 		0413098000NRG24130720230331450 13/07/2023 Sri Rameswar Bhuyan 0413098WL021115 Sri Rameswar Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620412 RAMESWAR BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-001-002/145
(Bhotai Pathori) 		0413098000NRG24130720230331451 13/07/2023 Smt Bhogeswari Bhuyan 0413098WL021115 Smt Bhogeswari Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620429 BHUGESWARI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-001-002/148
(Bhotai Pathori) 		0413098000NRG24130720230331453 13/07/2023 Sri Pramao Bora 0413098WL021115 Sri Pramao Bora 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350620409 PROMOD BORA ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-001-002/156
(Bhotai Pathori) 		0413098000NRG24130720230331454 13/07/2023 Sri Sadananda Bora 0413098WL021115 Sri Sadananda Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620496 SADANANDA BORAH UNION BANK OF INDIA(508500)
40 Pakhimoria AS-13-098-001-002/162
(Bhotai Pathori) 		0413098000NRG24130720230331455 13/07/2023 Naren Kalita 0413098WL021115 Naren Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620401 NAREN KALITA ASSAM GRAMIN VIKASH BANK(607064)
41 Pakhimoria AS-13-098-001-002/163
(Bhotai Pathori) 		0413098000NRG24130720230331528 13/07/2023 GUNA KANTA KALITA 0413098WL021117 GUNA KANTA KALITA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620516 GUNAKANTA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pakhimoria AS-13-098-001-002/165-A
(Bhotai Pathori) 		0413098000NRG24130720230331456 13/07/2023 Mohidhar Bora 0413098WL021115 Mohidhar Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620436 MAHIDHAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pakhimoria AS-13-098-001-002/17
(Bhotai Pathori) 		0413098000NRG24130720230331457 13/07/2023 Sri Deepak Saikia 0413098WL021115 Sri Deepak Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620435 DIPOK SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
44 Pakhimoria AS-13-098-001-002/180
(Bhotai Pathori) 		0413098000NRG24130720230330349 13/07/2023 Sri Rupjyati Bhuyan 0413098WL021022 Sri Rupjyati Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620493 RUPJYOTI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
45 Pakhimoria AS-13-098-001-002/181-C
(Bhotai Pathori) 		0413098000NRG24130720230331458 13/07/2023 Joy Kumar Bhuyan 0413098WL021115 Joy Kumar Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620439 JOY KUMAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pakhimoria AS-13-098-001-002/183
(Bhotai Pathori) 		0413098000NRG24130720230331459 13/07/2023 ri Amal Bora 0413098WL021115 ri Amal Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620433 AMAL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pakhimoria AS-13-098-001-002/184-A
(Bhotai Pathori) 		0413098000NRG24130720230331565 13/07/2023 Minakshee Bora 0413098WL021118 Minakshee Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620419 MINAKSHI BORAH ASSAM GRAMIN VIKASH BANK(607064)
48 Pakhimoria AS-13-098-001-002/185
(Bhotai Pathori) 		0413098000NRG24130720230331460 13/07/2023 Sri Anjana Bora 0413098WL021115 Sri Anjana Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620487 ANJANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
49 Pakhimoria AS-13-098-001-002/188
(Bhotai Pathori) 		0413098000NRG24130720230331461 13/07/2023 Sri Rupam Saikia 0413098WL021115 Sri Rupam Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620488 RUPAM SAIKIA AXIS BANK(607153)
50 Pakhimoria AS-13-098-001-002/202-D
(Bhotai Pathori) 		0413098000NRG24130720230331530 13/07/2023 Kailash Kr. Bora 0413098WL021117 Kailash Kr. Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620461 KAILASH KUMAR BORA PUNJAB NATIONAL BANK(508568)
51 Pakhimoria AS-13-098-001-002/28
(Bhotai Pathori) 		0413098000NRG24130720230331531 13/07/2023 Sri Sridhar Bora 0413098WL021117 Sri Sridhar Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620443 SRIDHAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
52 Pakhimoria AS-13-098-001-002/3
(Bhotai Pathori) 		0413098000NRG24130720230331462 13/07/2023 Mrs Sarujoni Das 0413098WL021115 Mrs Sarujoni Das 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620458 SARUJANI DAS ASSAM GRAMIN VIKASH BANK(607064)
53 Pakhimoria AS-13-098-001-002/31
(Bhotai Pathori) 		0413098000NRG24130720230331463 13/07/2023 Sri Haren Saikia 0413098WL021115 Sri Haren Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620428 HAREN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
54 Pakhimoria AS-13-098-001-002/31
(Bhotai Pathori) 		0413098000NRG24130720230331464 13/07/2023 Tara Saikia 0413098WL021115 Tara Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620505 TARA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
55 Pakhimoria AS-13-098-001-002/34
(Bhotai Pathori) 		0413098000NRG24130720230331466 13/07/2023 Smt. Ranu Saikia 0413098WL021115 Smt. Ranu Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620414 RANU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
56 Pakhimoria AS-13-098-001-002/35-B
(Bhotai Pathori) 		0413098000NRG24130720230331467 13/07/2023 Brinda Saikia 0413098WL021115 Brinda Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620523 BRINDA SAIKIA W/O PUNIRAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
57 Pakhimoria AS-13-098-001-002/393
(Bhotai Pathori) 		0413098000NRG24130720230331534 13/07/2023 Rupali Bora 0413098WL021117 Rupali Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620441 RUPALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
58 Pakhimoria AS-13-098-001-002/404
(Bhotai Pathori) 		0413098000NRG24130720230330350 13/07/2023 Mamoni Bora 0413098WL021022 Mamoni Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620446 MAMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
59 Pakhimoria AS-13-098-001-002/405
(Bhotai Pathori) 		0413098000NRG24130720230331498 13/07/2023 Jayanta Sarmah 0413098WL021116 Jayanta Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620495 JAYANTA SARMAH PUNJAB NATIONAL BANK(508568)
60 Pakhimoria AS-13-098-001-002/418
(Bhotai Pathori) 		0413098000NRG24130720230331567 13/07/2023 Sadhana Saikia 0413098WL021118 Sadhana Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620392 SADHANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
61 Pakhimoria AS-13-098-001-002/435
(Bhotai Pathori) 		0413098000NRG24130720230331568 13/07/2023 LABHANYA BORAH 0413098WL021118 LABHANYA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620395 LABANYA BORAH ASSAM GRAMIN VIKASH BANK(607064)
62 Pakhimoria AS-13-098-001-002/437
(Bhotai Pathori) 		0413098000NRG24130720230331569 13/07/2023 NILA BORA 0413098WL021118 NILA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620509 NILA BORAH ASSAM GRAMIN VIKASH BANK(607064)
63 Pakhimoria AS-13-098-001-002/443
(Bhotai Pathori) 		0413098000NRG24130720230331768 13/07/2023 Dipika Kalita Borah 0413098WL021121 Dipika Kalita Borah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620445 DIPIKA KALITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
64 Pakhimoria AS-13-098-001-002/443
(Bhotai Pathori) 		0413098000NRG24130720230331767 13/07/2023 DURGESWAR BORA 0413098WL021121 DURGESWAR BORA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620478 DURGESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pakhimoria AS-13-098-001-002/45-A
(Bhotai Pathori) 		0413098000NRG24130720230331470 13/07/2023 Babi Saikia 0413098WL021115 Babi Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620538 BABI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
66 Pakhimoria AS-13-098-001-002/45-A
(Bhotai Pathori) 		0413098000NRG24130720230331469 13/07/2023 Sri Golap Saikia 0413098WL021115 Sri Golap Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620430 GOLAP SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
67 Pakhimoria AS-13-098-001-002/460
(Bhotai Pathori) 		0413098000NRG24130720230331471 13/07/2023 RINTI SAIKIA 0413098WL021115 RINTI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620398 RINTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
68 Pakhimoria AS-13-098-001-002/462
(Bhotai Pathori) 		0413098000NRG24130720230331570 13/07/2023 NAYAN MONI BORAH 0413098WL021118 NAYAN MONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620482 NAYAN MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
69 Pakhimoria AS-13-098-001-002/466
(Bhotai Pathori) 		0413098000NRG24130720230331538 13/07/2023 PROBIN KALITA 0413098WL021117 PROBIN KALITA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620486 PRABIN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pakhimoria AS-13-098-001-002/469
(Bhotai Pathori) 		0413098000NRG24130720230331472 13/07/2023 JITU MONI KALITA 0413098WL021115 JITU MONI KALITA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620513 JITU MONI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pakhimoria AS-13-098-001-002/47
(Bhotai Pathori) 		0413098000NRG24130720230331539 13/07/2023 Chitranjan Bora 0413098WL021117 Chitranjan Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620400 CHITRA RANJAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Pakhimoria AS-13-098-001-002/62
(Bhotai Pathori) 		0413098000NRG24130720230331499 13/07/2023 Sri Pradip Borthakur 0413098WL021116 Sri Pradip Borthakur 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620408 PRADIP BORTHAKUR UNION BANK OF INDIA(508500)
73 Pakhimoria AS-13-098-001-002/66
(Bhotai Pathori) 		0413098000NRG24130720230331540 13/07/2023 Deepamoni Saikia 0413098WL021117 Deepamoni Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620465 KUMUD SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
74 Pakhimoria AS-13-098-001-002/664
(Bhotai Pathori) 		0413098000NRG24130720230331541 13/07/2023 Nilomoni Saikia 0413098WL021117 Nilomoni Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620466 NILAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
75 Pakhimoria AS-13-098-001-002/671
(Bhotai Pathori) 		0413098000NRG24130720230331542 13/07/2023 Umesh Saikia 0413098WL021117 Umesh Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620470 UMESH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
76 Pakhimoria AS-13-098-001-002/674
(Bhotai Pathori) 		0413098000NRG24130720230331473 13/07/2023 Anjali Saikia 0413098WL021115 Anjali Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620467 ANJALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
77 Pakhimoria AS-13-098-001-002/675
(Bhotai Pathori) 		0413098000NRG24130720230331474 13/07/2023 Lahori Saikia 0413098WL021115 Lahori Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620469 LAHARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
78 Pakhimoria AS-13-098-001-002/676-A
(Bhotai Pathori) 		0413098000NRG24130720230331571 13/07/2023 Jatin Bora 0413098WL021118 Jatin Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620543 JATIN BORA ASSAM GRAMIN VIKASH BANK(607064)
79 Pakhimoria AS-13-098-001-002/686
(Bhotai Pathori) 		0413098000NRG24130720230331543 13/07/2023 Manalisha Deka Saikia 0413098WL021117 Manalisha Deka Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620526 MANALISA DEKA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
80 Pakhimoria AS-13-098-001-002/711
(Bhotai Pathori) 		0413098000NRG24130720230331475 13/07/2023 Utsav Saikia 0413098WL021115 Utsav Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620514 UTSAV SAIKIA S/O PUSPENDRA NATH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
81 Pakhimoria AS-13-098-001-002/714
(Bhotai Pathori) 		0413098000NRG24130720230331476 13/07/2023 Jonali Saikia 0413098WL021115 Jonali Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620474 JONALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
82 Pakhimoria AS-13-098-001-002/715
(Bhotai Pathori) 		0413098000NRG24130720230331477 13/07/2023 Nabajyoti Bora 0413098WL021115 Nabajyoti Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620473 NABA JYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
83 Pakhimoria AS-13-098-001-002/717
(Bhotai Pathori) 		0413098000NRG24130720230331770 13/07/2023 Chitra Lekha Bora 0413098WL021121 Chitra Lekha Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620453 CHITRALEKHA BORA PUNJAB NATIONAL BANK(508568)
84 Pakhimoria AS-13-098-001-002/718
(Bhotai Pathori) 		0413098000NRG24130720230331544 13/07/2023 Manurama Bora 0413098WL021117 Manurama Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620531 MONURAMA BORA ASSAM GRAMIN VIKASH BANK(607064)
85 Pakhimoria AS-13-098-001-002/73
(Bhotai Pathori) 		0413098000NRG24130720230331545 13/07/2023 Sri Biren Saikia 0413098WL021117 Sri Biren Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620413 BIREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Pakhimoria AS-13-098-001-002/732
(Bhotai Pathori) 		0413098000NRG24130720230331500 13/07/2023 Basanta Bora 0413098WL021116 Basanta Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620499 BASANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Pakhimoria AS-13-098-001-002/733
(Bhotai Pathori) 		0413098000NRG24130720230331501 13/07/2023 Bandana Bora 0413098WL021116 Bandana Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620457 MRS BANDANA BORAH STATE BANK OF INDIA(508548)
88 Pakhimoria AS-13-098-001-002/738
(Bhotai Pathori) 		0413098000NRG24130720230330352 13/07/2023 Jamuna Saikia 0413098WL021022 Jamuna Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620527 JAMUNA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
89 Pakhimoria AS-13-098-001-002/739
(Bhotai Pathori) 		0413098000NRG24130720230331771 13/07/2023 Kamal Ch Bora 0413098WL021121 Kamal Ch Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620447 KAMAL CHANDRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
90 Pakhimoria AS-13-098-001-002/740
(Bhotai Pathori) 		0413098000NRG24130720230331502 13/07/2023 Bina Bora 0413098WL021116 Bina Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620483 BINA BORA ASSAM GRAMIN VIKASH BANK(607064)
91 Pakhimoria AS-13-098-001-002/744
(Bhotai Pathori) 		0413098000NRG24130720230331478 13/07/2023 Dipali Bora Saikia 0413098WL021115 Dipali Bora Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620491 DIPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
92 Pakhimoria AS-13-098-001-002/746
(Bhotai Pathori) 		0413098000NRG24130720230331772 13/07/2023 Swapna Saikia 0413098WL021121 Swapna Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620452 SWAPNA SAIKIA BORA ASSAM GRAMIN VIKASH BANK(607064)
93 Pakhimoria AS-13-098-001-002/748
(Bhotai Pathori) 		0413098000NRG24130720230331547 13/07/2023 Rekha Bora 0413098WL021117 Rekha Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620468 REKHA BORAH ASSAM GRAMIN VIKASH BANK(607064)
94 Pakhimoria AS-13-098-001-002/752
(Bhotai Pathori) 		0413098000NRG24130720230331503 13/07/2023 Bishwajit Saikia 0413098WL021116 Bishwajit Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620485 BISWAJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Pakhimoria AS-13-098-001-002/760
(Bhotai Pathori) 		0413098000NRG24130720230331504 13/07/2023 Pranita Saikia 0413098WL021116 Pranita Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620416 PRANITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
96 Pakhimoria AS-13-098-001-002/766
(Bhotai Pathori) 		0413098000NRG24130720230331505 13/07/2023 Lakshyjit Bora 0413098WL021116 Lakshyjit Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620394 LAKHYA JIT BORAH ASSAM GRAMIN VIKASH BANK(607064)
97 Pakhimoria AS-13-098-001-002/767
(Bhotai Pathori) 		0413098000NRG24130720230331480 13/07/2023 Jitumoni Bora 0413098WL021115 Jitumoni Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620517 JITU MONI BORA ASSAM GRAMIN VIKASH BANK(607064)
98 Pakhimoria AS-13-098-001-002/779
(Bhotai Pathori) 		0413098000NRG24130720230331482 13/07/2023 Rupamoni Saikia 0413098WL021115 Rupamoni Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620490 RUPA MONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
99 Pakhimoria AS-13-098-001-002/781
(Bhotai Pathori) 		0413098000NRG24130720230331483 13/07/2023 Manima Bora Saikia 0413098WL021115 Manima Bora Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620472 MANIMA BORA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
100 Pakhimoria AS-13-098-001-002/79
(Bhotai Pathori) 		0413098000NRG24130720230331549 13/07/2023 Sri Ronu Bora 0413098WL021117 Sri Ronu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620399 RANU BORA ASSAM GRAMIN VIKASH BANK(607064)
101 Pakhimoria AS-13-098-001-002/901
(Bhotai Pathori) 		0413098000NRG24130720230331484 13/07/2023 Noni Bora 0413098WL021115 Noni Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620537 JAYANTA BORA ASSAM GRAMIN VIKASH BANK(607064)
102 Pakhimoria AS-13-098-001-002/95
(Bhotai Pathori) 		0413098000NRG24130720230331507 13/07/2023 Labanya Barua 0413098WL021116 Labanya Barua 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620484 LABANYA BARUA ASSAM GRAMIN VIKASH BANK(607064)
103 Pakhimoria AS-13-098-001-002/95
(Bhotai Pathori) 		0413098000NRG24130720230331506 13/07/2023 Sri Guluk Boruah 0413098WL021116 Sri Guluk Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620425 GULUK BORUAH ASSAM GRAMIN VIKASH BANK(607064)
104 Pakhimoria AS-13-098-001-002/987
(Bhotai Pathori) 		0413098000NRG24130720230331485 13/07/2023 Pradip Bora 0413098WL021115 Pradip Bora 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350620534 PRADIP BORA ASSAM GRAMIN VIKASH BANK(607064)
105 Pakhimoria AS-13-098-001-002/991
(Bhotai Pathori) 		0413098000NRG24130720230331552 13/07/2023 Minati Saikia 0413098WL021117 Minati Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620528 MINATI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
106 Pakhimoria AS-13-098-001-002/992
(Bhotai Pathori) 		0413098000NRG24130720230331553 13/07/2023 Kamal Sarmah 0413098WL021117 Kamal Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620460 KAMAL SARMAH ASSAM GRAMIN VIKASH BANK(607064)
107 Pakhimoria AS-13-098-001-004/1
(Bhotai Pathori) 		0413098000NRG24130720230330357 13/07/2023 Milan ch Saikia 0413098WL021022 Milan ch Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620393 MILAN CHANDRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
108 Pakhimoria AS-13-098-001-004/1007
(Bhotai Pathori) 		0413098000NRG24130720230330358 13/07/2023 Jintu Saikia 0413098WL021022 Jintu Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620479 JINTU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
109 Pakhimoria AS-13-098-001-004/106
(Bhotai Pathori) 		0413098000NRG24130720230331510 13/07/2023 Puspa Saikia 0413098WL021116 Puspa Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620424 PUSPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
110 Pakhimoria AS-13-098-001-004/1073
(Bhotai Pathori) 		0413098000NRG24130720230331773 13/07/2023 Juli Das Saikia 0413098WL021121 Juli Das Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620451 JULI DAS SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
111 Pakhimoria AS-13-098-001-004/1074
(Bhotai Pathori) 		0413098000NRG24130720230331774 13/07/2023 Sabita Saikia 0413098WL021121 Sabita Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620475 SABITA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Pakhimoria AS-13-098-001-004/1099
(Bhotai Pathori) 		0413098000NRG24130720230331511 13/07/2023 Rina Bora 0413098WL021116 Rina Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620462 RINA BORA ASSAM GRAMIN VIKASH BANK(607064)
113 Pakhimoria AS-13-098-001-004/110
(Bhotai Pathori) 		0413098000NRG24130720230330361 13/07/2023 Smt Sarumai Saikia 0413098WL021022 Smt Sarumai Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620519 SARUMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
114 Pakhimoria AS-13-098-001-004/111
(Bhotai Pathori) 		0413098000NRG24130720230330362 13/07/2023 Janmoni Saikia 0413098WL021022 Janmoni Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620464 JANMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
115 Pakhimoria AS-13-098-001-004/1138
(Bhotai Pathori) 		0413098000NRG24130720230330364 13/07/2023 Pankaj Kumar Saikia 0413098WL021022 Pankaj Kumar Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620480 PANKAJ KUMAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
116 Pakhimoria AS-13-098-001-004/1144
(Bhotai Pathori) 		0413098000NRG24130720230330365 13/07/2023 Bhanu Saikia 0413098WL021022 Bhanu Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620522 BHANU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
117 Pakhimoria AS-13-098-001-004/115
(Bhotai Pathori) 		0413098000NRG24130720230330366 13/07/2023 Sri Pranabjyoti Saikia 0413098WL021022 Sri Pranabjyoti Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620442 PRANAB JYOTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Pakhimoria AS-13-098-001-004/117
(Bhotai Pathori) 		0413098000NRG24130720230330367 13/07/2023 Sri Kaliram Saikia 0413098WL021022 Sri Kaliram Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620477 KALIRAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
119 Pakhimoria AS-13-098-001-004/1256
(Bhotai Pathori) 		0413098000NRG24130720230330369 13/07/2023 Labanya Kalita 0413098WL021022 Labanya Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620403 LABANYA KALITA ASSAM GRAMIN VIKASH BANK(607064)
120 Pakhimoria AS-13-098-001-004/1263
(Bhotai Pathori) 		0413098000NRG24130720230331512 13/07/2023 JUNU BORA 0413098WL021116 JUNU BORA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620506 JUNU BORA ASSAM GRAMIN VIKASH BANK(607064)
121 Pakhimoria AS-13-098-001-004/1292
(Bhotai Pathori) 		0413098000NRG24130720230331576 13/07/2023 Momi Saikia 0413098WL021118 Momi Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620511 MOMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
122 Pakhimoria AS-13-098-001-004/1300
(Bhotai Pathori) 		0413098000NRG24130720230330370 13/07/2023 Rina Kalita 0413098WL021022 Rina Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620524 RINA KALITA ASSAM GRAMIN VIKASH BANK(607064)
123 Pakhimoria AS-13-098-001-004/1319
(Bhotai Pathori) 		0413098000NRG24130720230331776 13/07/2023 Purnima Saikia 0413098WL021121 Purnima Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620504 PURNIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
124 Pakhimoria AS-13-098-001-004/1322
(Bhotai Pathori) 		0413098000NRG24130720230331577 13/07/2023 Bulu Saikia 0413098WL021118 Bulu Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620500 BULU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
125 Pakhimoria AS-13-098-001-004/2
(Bhotai Pathori) 		0413098000NRG24130720230330371 13/07/2023 Bulu Bora 0413098WL021022 Bulu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620396 BULU BORAH & J.E.PAKHIMORIA DEV BLOCK ASSAM GRAMIN VIKASH BANK(607064)
126 Pakhimoria AS-13-098-001-004/42
(Bhotai Pathori) 		0413098000NRG24130720230330372 13/07/2023 Sri Rajen Bora 0413098WL021022 Sri Rajen Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620405 RAJEN BORA ASSAM GRAMIN VIKASH BANK(607064)
127 Pakhimoria AS-13-098-001-004/44
(Bhotai Pathori) 		0413098000NRG24130720230330373 13/07/2023 Smt Mamoni Kalita 0413098WL021022 Smt Mamoni Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620410 MAMONI KALITA ASSAM GRAMIN VIKASH BANK(607064)
128 Pakhimoria AS-13-098-001-004/46
(Bhotai Pathori) 		0413098000NRG24130720230330374 13/07/2023 Smt Lilawati Bora 0413098WL021022 Smt Lilawati Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620397 LILAWATI BORA ASSAM GRAMIN VIKASH BANK(607064)
129 Pakhimoria AS-13-098-001-004/48
(Bhotai Pathori) 		0413098000NRG24130720230331513 13/07/2023 Smt. Meenoti Bora 0413098WL021116 Smt. Meenoti Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620437 MINATI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Pakhimoria AS-13-098-001-004/50
(Bhotai Pathori) 		0413098000NRG24130720230330375 13/07/2023 Smt Tagar Bora 0413098WL021022 Smt Tagar Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620407 TAGAR MAI BORA ASSAM GRAMIN VIKASH BANK(607064)
131 Pakhimoria AS-13-098-001-004/51
(Bhotai Pathori) 		0413098000NRG24130720230330376 13/07/2023 Sri Manik Bora 0413098WL021022 Sri Manik Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620434 MANIK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Pakhimoria AS-13-098-001-004/53
(Bhotai Pathori) 		0413098000NRG24130720230330377 13/07/2023 Sri Dulal Bora 0413098WL021022 Sri Dulal Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620492 DULAL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Pakhimoria AS-13-098-001-004/55
(Bhotai Pathori) 		0413098000NRG24130720230330378 13/07/2023 Smt Bulu Saikia 0413098WL021022 Smt Bulu Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620438 BULU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
134 Pakhimoria AS-13-098-001-004/57
(Bhotai Pathori) 		0413098000NRG24130720230331777 13/07/2023 Niramai Muktier 0413098WL021121 Niramai Muktier 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620463 NIRAMAI MUKTIER ASSAM GRAMIN VIKASH BANK(607064)
135 Pakhimoria AS-13-098-001-004/58
(Bhotai Pathori) 		0413098000NRG24130720230331778 13/07/2023 Sri Ponaram Muktiar 0413098WL021121 Sri Ponaram Muktiar 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620448 PUNA RAM MUKTIAR ASSAM GRAMIN VIKASH BANK(607064)
136 Pakhimoria AS-13-098-001-004/682
(Bhotai Pathori) 		0413098000NRG24130720230331781 13/07/2023 Mintu Saikia 0413098WL021121 Mintu Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620449 MINTU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Pakhimoria AS-13-098-001-004/7
(Bhotai Pathori) 		0413098000NRG24130720230331782 13/07/2023 Sri Puspa Saikia 0413098WL021121 Sri Puspa Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620404 PUSPA KANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
138 Pakhimoria AS-13-098-001-004/724
(Bhotai Pathori) 		0413098000NRG24130720230331783 13/07/2023 Someswari Saikia 0413098WL021121 Someswari Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620476 SOMESWARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
139 Pakhimoria AS-13-098-001-004/75
(Bhotai Pathori) 		0413098000NRG24130720230331784 13/07/2023 Sri Junti Saikia 0413098WL021121 Sri Junti Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620494 JUNTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Pakhimoria AS-13-098-001-004/76
(Bhotai Pathori) 		0413098000NRG24130720230331785 13/07/2023 Sri Khagen Ch. Saikia 0413098WL021121 Sri Khagen Ch. Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620431 KHAGEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Pakhimoria AS-13-098-001-004/77
(Bhotai Pathori) 		0413098000NRG24130720230331786 13/07/2023 Sri Holiram Saikia 0413098WL021121 Sri Holiram Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620422 HALIRAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
142 Pakhimoria AS-13-098-001-004/82
(Bhotai Pathori) 		0413098000NRG24130720230331788 13/07/2023 Sri Mukul Saikia 0413098WL021121 Sri Mukul Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620502 MUKUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Pakhimoria AS-13-098-001-004/83-B
(Bhotai Pathori) 		0413098000NRG24130720230331789 13/07/2023 Smt Niru Saikia 0413098WL021121 Smt Niru Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620421 NIRU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
144 Pakhimoria AS-13-098-001-004/95
(Bhotai Pathori) 		0413098000NRG24130720230331791 13/07/2023 Smt Manju Bora 0413098WL021121 Smt Manju Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620432 MANJU BORA ASSAM GRAMIN VIKASH BANK(607064)
145 Pakhimoria AS-13-098-001-004/956
(Bhotai Pathori) 		0413098000NRG24130720230331792 13/07/2023 Ankur Saikia 0413098WL021121 Ankur Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620450 ANKUR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
146 Pakhimoria AS-13-098-001-004/957
(Bhotai Pathori) 		0413098000NRG24130720230331793 13/07/2023 Minati Saikia 0413098WL021121 Minati Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620471 MINATI SAIKAI ASSAM GRAMIN VIKASH BANK(607064)
147 Pakhimoria AS-13-098-001-004/958
(Bhotai Pathori) 		0413098000NRG24130720230331794 13/07/2023 Uttam Saikia 0413098WL021121 Uttam Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620481 UTTAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
148 Pakhimoria AS-13-098-001-004/959
(Bhotai Pathori) 		0413098000NRG24130720230330380 13/07/2023 Bijuli Bora 0413098WL021022 Bijuli Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350620525 BIJULI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 210868 210868
149 Pakhimoria AS-13-098-001-002/774
(Bhotai Pathori) 		0413098000NRG24130720230331481 13/07/2023 Jogamai Bora 0413098WL021115 Jogamai Bora 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350620489 JUGAMAI BORA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
150 Pakhimoria AS-13-098-001-002/78
(Bhotai Pathori) 		0413098000NRG24130720230331548 13/07/2023 Sri Tutumoni Bora 0413098WL021117 Sri Tutumoni Bora 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350620417 TUTU MONI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Pakhimoria AS-13-098-001-004/118
(Bhotai Pathori) 		0413098000NRG24130720230331575 13/07/2023 Ritamoni Saikia 0413098WL021118 Ritamoni Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350620415 RITA MANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
152 Pakhimoria AS-13-098-001-004/967
(Bhotai Pathori) 		0413098000NRG24130720230331578 13/07/2023 Minati Bora 0413098WL021118 Minati Bora 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350620512 Mrs. MINATI BORA CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
153 Pakhimoria AS-13-098-001-004/701
(Bhotai Pathori) 		0413098000NRG24130720230330379 13/07/2023 Rita Bora 0413098WL021022 Rita Bora 00354 PUNB0208820 1428 1428 Processed 08/08/2023 4350620386 RITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
154 Pakhimoria AS-13-098-001-002/1041
(Bhotai Pathori) 		0413098000NRG24130720230331486 13/07/2023 Arati Bora 0413098WL021116 Arati Bora 00415 SBIN0000146 1428 1428 Processed 08/08/2023 4350620389 ARATI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Pakhimoria AS-13-098-001-002/1200
(Bhotai Pathori) 		0413098000NRG24130720230331519 13/07/2023 Krishna Kanta Saikia 0413098WL021117 Krishna Kanta Saikia 00415 SBIN0000146 1428 1428 Processed 08/08/2023 4350620387 KRISHNAKANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
156 Pakhimoria AS-13-098-001-002/63-B
(Bhotai Pathori) 		0413098000NRG24130720230330351 13/07/2023 Manuranjan Bora 0413098WL021022 Manuranjan Bora 00415 SBIN0016357 1428 1428 Processed 08/08/2023 4350620388 MONORANJAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
157 Pakhimoria AS-13-098-001-002/1104
(Bhotai Pathori) 		0413098000NRG24130720230331435 13/07/2023 Dulu Saikia 0413098WL021115 Dulu Saikia 00415 SBIN0016522 1428 1428 Processed 08/08/2023 4350620391 DULU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
158 Pakhimoria AS-13-098-001-002/1109
(Bhotai Pathori) 		0413098000NRG24130720230331490 13/07/2023 Dibya Jyoti Bora 0413098WL021116 Dibya Jyoti Bora 00415 SBIN0016522 1428 1428 Processed 08/08/2023 4350620390 DIBYA JYOTI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 225148 225148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_130723APB_FTO_96546 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 208012
2 Pakhimoria AS0413098_130723APB_FTO_96546 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 2856
3 Pakhimoria AS0413098_130723APB_FTO_96546 Assam Gramin Vikash Bank UTBI0RRBAGB Maz Pathori 5712
4 Pakhimoria AS0413098_130723APB_FTO_96546 Punjab National Bank PUNB0208820 Dimoruguri 1428
5 Pakhimoria AS0413098_130723APB_FTO_96546 State Bank of India SBIN0000146 NAGAON 2856
6 Pakhimoria AS0413098_130723APB_FTO_96546 State Bank of India SBIN0016357 PBB Nagaon 1428
7 Pakhimoria AS0413098_130723APB_FTO_96546 State Bank of India SBIN0016522 Panigaon Chariali 2856

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