|
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-13-098-001-001/1087
(Bhotai Pathori)
|
0413098000NRG24131120230680743
|
13/11/2023
|
Indrajit Kalita
|
0413098WL041277
|
Indrajit Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490682
|
|
INDRA JIT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-001-001/109-A
(Bhotai Pathori)
|
0413098000NRG24131120230680745
|
13/11/2023
|
Sunti Kakati
|
0413098WL041277
|
Sunti Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490800
|
|
SUNTI KAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pakhimoria
|
AS-13-098-001-001/1090
(Bhotai Pathori)
|
0413098000NRG24131120230680746
|
13/11/2023
|
Jyotimoi Kalita
|
0413098WL041277
|
Jyotimoi Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490689
|
|
MR JYOTIMOY KALITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pakhimoria
|
AS-13-098-001-001/111
(Bhotai Pathori)
|
0413098000NRG24131120230680747
|
13/11/2023
|
Sri Chenaram Kakati
|
0413098WL041277
|
Sri Chenaram Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490704
|
|
CHENARAM KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-001-001/115
(Bhotai Pathori)
|
0413098000NRG24131120230680749
|
13/11/2023
|
Dipankar Kakati
|
0413098WL041277
|
Dipankar Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490694
|
|
DIPANKAR KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pakhimoria
|
AS-13-098-001-001/118
(Bhotai Pathori)
|
0413098000NRG24131120230680752
|
13/11/2023
|
Sri Pratap Kakati
|
0413098WL041277
|
Sri Pratap Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490659
|
|
PARTAP KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-001-001/123-A
(Bhotai Pathori)
|
0413098000NRG24131120230680753
|
13/11/2023
|
Udipal Kakoti
|
0413098WL041277
|
Udipal Kakoti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490655
|
|
MR UDITPAL KAKATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pakhimoria
|
AS-13-098-001-001/1267
(Bhotai Pathori)
|
0413098000NRG24131120230680754
|
13/11/2023
|
BORNALI BORAH KAKATI
|
0413098WL041277
|
BORNALI BORAH KAKATI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490776
|
|
Mrs. BORNALI BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pakhimoria
|
AS-13-098-001-001/13
(Bhotai Pathori)
|
0413098000NRG24131120230680755
|
13/11/2023
|
Sri Kukil Goswami
|
0413098WL041277
|
Sri Kukil Goswami
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490667
|
|
KUKIL KANTHA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-001-001/1318
(Bhotai Pathori)
|
0413098000NRG24131120230680756
|
13/11/2023
|
Aimoni Kalita
|
0413098WL041277
|
Aimoni Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490780
|
|
AIMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-001-001/157
(Bhotai Pathori)
|
0413098000NRG24131120230680757
|
13/11/2023
|
Sri Deban Sarmah
|
0413098WL041277
|
Sri Deban Sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490683
|
|
DEBEN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-001-001/17
(Bhotai Pathori)
|
0413098000NRG24131120230680758
|
13/11/2023
|
Sri Someswar Bora
|
0413098WL041277
|
Sri Someswar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490702
|
|
SOMESWER BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pakhimoria
|
AS-13-098-001-001/20
(Bhotai Pathori)
|
0413098000NRG24131120230680759
|
13/11/2023
|
Sri Golap Bora
|
0413098WL041277
|
Sri Golap Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490749
|
|
GOLAP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pakhimoria
|
AS-13-098-001-001/203
(Bhotai Pathori)
|
0413098000NRG24131120230680761
|
13/11/2023
|
Magnath Sharma
|
0413098WL041277
|
Magnath Sharma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490722
|
|
MEGH NATH SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-001-001/206
(Bhotai Pathori)
|
0413098000NRG24131120230680762
|
13/11/2023
|
Bhaskar Hazarika
|
0413098WL041277
|
Bhaskar Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490725
|
|
BHASKAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-001-001/207
(Bhotai Pathori)
|
0413098000NRG24131120230680763
|
13/11/2023
|
Bhogai Kalita
|
0413098WL041277
|
Bhogai Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490651
|
|
BHUGAI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-001-001/210
(Bhotai Pathori)
|
0413098000NRG24131120230680764
|
13/11/2023
|
Girindra Bhuyan
|
0413098WL041277
|
Girindra Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490709
|
|
GIRINDRA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-001-001/215
(Bhotai Pathori)
|
0413098000NRG24131120230680765
|
13/11/2023
|
Mina Kakati
|
0413098WL041277
|
Mina Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490658
|
|
MINA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-001-001/47-A
(Bhotai Pathori)
|
0413098000NRG24131120230680768
|
13/11/2023
|
Sri Mohan Ch Kalita
|
0413098WL041277
|
Sri Mohan Ch Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490706
|
|
MOHAN CHANDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pakhimoria
|
AS-13-098-001-001/587
(Bhotai Pathori)
|
0413098000NRG24131120230680769
|
13/11/2023
|
Gautam kr. Saikia
|
0413098WL041277
|
Gautam kr. Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490754
|
|
GAUTAM KUMAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-001-001/60-A
(Bhotai Pathori)
|
0413098000NRG24131120230680770
|
13/11/2023
|
Sri Rajib Sarma
|
0413098WL041277
|
Sri Rajib Sarma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490720
|
|
RAJIB SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-001-001/635
(Bhotai Pathori)
|
0413098000NRG24131120230680771
|
13/11/2023
|
Debo Jamidar
|
0413098WL041277
|
Debo Jamidar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490736
|
|
DEBA ZAMIDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-001-001/78
(Bhotai Pathori)
|
0413098000NRG24131120230680774
|
13/11/2023
|
Sri Rajani Bhuyan
|
0413098WL041277
|
Sri Rajani Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490656
|
|
RAJANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-001-001/79
(Bhotai Pathori)
|
0413098000NRG24131120230680776
|
13/11/2023
|
Sri Dharma Hazarika
|
0413098WL041277
|
Sri Dharma Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490693
|
|
DHARMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-001-001/80
(Bhotai Pathori)
|
0413098000NRG24131120230680778
|
13/11/2023
|
Sri Nitul Hazarika
|
0413098WL041277
|
Sri Nitul Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490681
|
|
NITUL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-001-001/804
(Bhotai Pathori)
|
0413098000NRG24131120230680779
|
13/11/2023
|
Karuna Kakati
|
0413098WL041277
|
Karuna Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490701
|
|
KARUNA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-001-001/832
(Bhotai Pathori)
|
0413098000NRG24131120230680780
|
13/11/2023
|
Namal Saikia
|
0413098WL041277
|
Namal Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490744
|
|
NOMAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pakhimoria
|
AS-13-098-001-001/833
(Bhotai Pathori)
|
0413098000NRG24131120230680781
|
13/11/2023
|
Pinki Hazarika
|
0413098WL041277
|
Pinki Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490757
|
|
MRS PINKI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pakhimoria
|
AS-13-098-001-001/835
(Bhotai Pathori)
|
0413098000NRG24131120230680782
|
13/11/2023
|
Dipika Saikia
|
0413098WL041277
|
Dipika Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490801
|
|
DIPIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-001-001/839
(Bhotai Pathori)
|
0413098000NRG24131120230680784
|
13/11/2023
|
Purnima Saikia
|
0413098WL041277
|
Purnima Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490803
|
|
PURNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-001-001/850
(Bhotai Pathori)
|
0413098000NRG24131120230680785
|
13/11/2023
|
Ramen Kalita
|
0413098WL041277
|
Ramen Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490685
|
|
RAMEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pakhimoria
|
AS-13-098-001-001/852
(Bhotai Pathori)
|
0413098000NRG24131120230680786
|
13/11/2023
|
Madhusmita Gayan
|
0413098WL041277
|
Madhusmita Gayan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490775
|
|
MADHUSMITA GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-001-001/86
(Bhotai Pathori)
|
0413098000NRG24131120230680788
|
13/11/2023
|
Sri Dipika Saikia
|
0413098WL041277
|
Sri Dipika Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490746
|
|
DIPAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pakhimoria
|
AS-13-098-001-001/883
(Bhotai Pathori)
|
0413098000NRG24131120230680790
|
13/11/2023
|
Gopal Saikia
|
0413098WL041277
|
Gopal Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490745
|
|
GOPAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pakhimoria
|
AS-13-098-001-001/888
(Bhotai Pathori)
|
0413098000NRG24131120230680791
|
13/11/2023
|
Mintu moni Bora
|
0413098WL041277
|
Mintu moni Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666490726
|
|
MINTU MONI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pakhimoria
|
AS-13-098-001-001/897
(Bhotai Pathori)
|
0413098000NRG24131120230680794
|
13/11/2023
|
Rabin Kalita
|
0413098WL041277
|
Rabin Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666490783
|
|
RABIN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-001-001/93
(Bhotai Pathori)
|
0413098000NRG24131120230680795
|
13/11/2023
|
Sri Jayanta Kalita
|
0413098WL041277
|
Sri Jayanta Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666490684
|
|
JAYANTA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-001-001/97
(Bhotai Pathori)
|
0413098000NRG24131120230680796
|
13/11/2023
|
Sri Sanjib Kr Saikia
|
0413098WL041277
|
Sri Sanjib Kr Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666490690
|
|
SANJIB KR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-001-002/10
(Bhotai Pathori)
|
0413098000NRG24131120230680632
|
13/11/2023
|
Sri Ripunjay Saikia
|
0413098WL041275
|
Sri Ripunjay Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490668
|
|
RIPUNJOY SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-001-002/1018
(Bhotai Pathori)
|
0413098000NRG24131120230680633
|
13/11/2023
|
Rumi Saikia Bhuyan
|
0413098WL041275
|
Rumi Saikia Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490719
|
|
RUMI SAIKIA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pakhimoria
|
AS-13-098-001-002/1019
(Bhotai Pathori)
|
0413098000NRG24131120230680634
|
13/11/2023
|
Manika Saikia
|
0413098WL041275
|
Manika Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490688
|
|
MONIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-001-002/1020
(Bhotai Pathori)
|
0413098000NRG24131120230680635
|
13/11/2023
|
Anima Bora Saikia
|
0413098WL041275
|
Anima Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490781
|
|
ANIMA BORAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-001-002/1035
(Bhotai Pathori)
|
0413098000NRG24131120230680802
|
13/11/2023
|
Moni Bora
|
0413098WL041278
|
Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490741
|
|
MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-001-002/1065
(Bhotai Pathori)
|
0413098000NRG24131120230680804
|
13/11/2023
|
Nipamani Bora Baruah
|
0413098WL041278
|
Nipamani Bora Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490733
|
|
NIPAMONI BORA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-001-002/1107
(Bhotai Pathori)
|
0413098000NRG24131120230680806
|
13/11/2023
|
Seema Bhuyan
|
0413098WL041278
|
Seema Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490755
|
|
SEEMA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-001-002/1114
(Bhotai Pathori)
|
0413098000NRG24131120230680811
|
13/11/2023
|
Dipali Bora
|
0413098WL041278
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490750
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-001-002/1117
(Bhotai Pathori)
|
0413098000NRG24131120230680812
|
13/11/2023
|
Jyoti Borah
|
0413098WL041278
|
Jyoti Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490760
|
|
JYOTI BORAH
|
BANK OF INDIA(508505)
|
|
48
|
Pakhimoria
|
AS-13-098-001-002/1118
(Bhotai Pathori)
|
0413098000NRG24131120230680813
|
13/11/2023
|
Bina Borah Saikia
|
0413098WL041278
|
Bina Borah Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490738
|
|
BINA BORAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-001-002/1120
(Bhotai Pathori)
|
0413098000NRG24131120230680692
|
13/11/2023
|
SWAPNA BARUA BORA
|
0413098WL041276
|
SWAPNA BARUA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490766
|
|
SWAPNA BARUA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-001-002/1122
(Bhotai Pathori)
|
0413098000NRG24131120230680814
|
13/11/2023
|
Niranjan Sarmah
|
0413098WL041278
|
Niranjan Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490703
|
|
NIRANJAN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-001-002/1126
(Bhotai Pathori)
|
0413098000NRG24131120230680815
|
13/11/2023
|
RITU MONI BORAH
|
0413098WL041278
|
RITU MONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490758
|
|
RITU MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-001-002/1127
(Bhotai Pathori)
|
0413098000NRG24131120230680816
|
13/11/2023
|
Pampi Saikia
|
0413098WL041278
|
Pampi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490762
|
|
PAMPI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-001-002/1129
(Bhotai Pathori)
|
0413098000NRG24131120230680817
|
13/11/2023
|
Lipika Bora
|
0413098WL041278
|
Lipika Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490770
|
|
LIPIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-001-002/1165
(Bhotai Pathori)
|
0413098000NRG24131120230680638
|
13/11/2023
|
Pallabi Bora
|
0413098WL041275
|
Pallabi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490711
|
|
PALLABI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-001-002/1190
(Bhotai Pathori)
|
0413098000NRG24131120230680639
|
13/11/2023
|
Bhaskar Jyoti Saikia
|
0413098WL041275
|
Bhaskar Jyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490772
|
|
BHASKAR JYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-001-002/1209
(Bhotai Pathori)
|
0413098000NRG24131120230680642
|
13/11/2023
|
Mamoni Devi
|
0413098WL041275
|
Mamoni Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490774
|
|
MAMONI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-001-002/1211
(Bhotai Pathori)
|
0413098000NRG24131120230680644
|
13/11/2023
|
Kaju Prasad Sarmah
|
0413098WL041275
|
Kaju Prasad Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490785
|
|
KAJU PRASAD SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-001-002/123
(Bhotai Pathori)
|
0413098000NRG24131120230680818
|
13/11/2023
|
Sri Sonaram Kalita
|
0413098WL041278
|
Sri Sonaram Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490664
|
|
SONARAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pakhimoria
|
AS-13-098-001-002/128
(Bhotai Pathori)
|
0413098000NRG24131120230680819
|
13/11/2023
|
Sri Manik Ch. Bora
|
0413098WL041278
|
Sri Manik Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490661
|
|
MANIK CH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-001-002/13
(Bhotai Pathori)
|
0413098000NRG24131120230680649
|
13/11/2023
|
Junamoni Raja Saikia
|
0413098WL041275
|
Junamoni Raja Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490769
|
|
JUNAMONI RAJA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-001-002/13
(Bhotai Pathori)
|
0413098000NRG24131120230680648
|
13/11/2023
|
Sri Ganesh Saikia
|
0413098WL041275
|
Sri Ganesh Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490666
|
|
GANESH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pakhimoria
|
AS-13-098-001-002/131
(Bhotai Pathori)
|
0413098000NRG24131120230680820
|
13/11/2023
|
Smt Ushamai Bora
|
0413098WL041278
|
Smt Ushamai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490671
|
|
USHAMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-001-002/1327
(Bhotai Pathori)
|
0413098000NRG24131120230680651
|
13/11/2023
|
AMAL SAIKIA
|
0413098WL041275
|
AMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490714
|
|
AMAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-001-002/1329
(Bhotai Pathori)
|
0413098000NRG24131120230680821
|
13/11/2023
|
DIPALI SAIKIA
|
0413098WL041278
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490698
|
|
DIPALI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-001-002/1330
(Bhotai Pathori)
|
0413098000NRG24131120230680823
|
13/11/2023
|
NIJUMANI SAIKIA
|
0413098WL041278
|
NIJUMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490759
|
|
SHRI NIJUMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pakhimoria
|
AS-13-098-001-002/14
(Bhotai Pathori)
|
0413098000NRG24131120230680824
|
13/11/2023
|
Pramod Ch. Bora
|
0413098WL041278
|
Pramod Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490678
|
|
PRAMOD BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pakhimoria
|
AS-13-098-001-002/142
(Bhotai Pathori)
|
0413098000NRG24131120230680652
|
13/11/2023
|
Sri Bhumidhar Saikia
|
0413098WL041275
|
Sri Bhumidhar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490730
|
|
BHUMIDHAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Pakhimoria
|
AS-13-098-001-002/143-A
(Bhotai Pathori)
|
0413098000NRG24131120230680653
|
13/11/2023
|
Sri Sishuram Bora
|
0413098WL041275
|
Sri Sishuram Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490660
|
|
SISU RAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Pakhimoria
|
AS-13-098-001-002/144
(Bhotai Pathori)
|
0413098000NRG24131120230680654
|
13/11/2023
|
Sri Rameswar Bhuyan
|
0413098WL041275
|
Sri Rameswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490670
|
|
RAMESWAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Pakhimoria
|
AS-13-098-001-002/145
(Bhotai Pathori)
|
0413098000NRG24131120230680655
|
13/11/2023
|
Smt Bhogeswari Bhuyan
|
0413098WL041275
|
Smt Bhogeswari Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490674
|
|
BHUGESWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Pakhimoria
|
AS-13-098-001-002/156
(Bhotai Pathori)
|
0413098000NRG24131120230680656
|
13/11/2023
|
Sri Sadananda Bora
|
0413098WL041275
|
Sri Sadananda Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490715
|
|
SADANANDA BORAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pakhimoria
|
AS-13-098-001-002/158
(Bhotai Pathori)
|
0413098000NRG24131120230680657
|
13/11/2023
|
Junty Borah
|
0413098WL041275
|
Junty Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490648
|
|
JUNTY BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Pakhimoria
|
AS-13-098-001-002/162
(Bhotai Pathori)
|
0413098000NRG24131120230680658
|
13/11/2023
|
Naren Kalita
|
0413098WL041275
|
Naren Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490654
|
|
NAREN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Pakhimoria
|
AS-13-098-001-002/165-A
(Bhotai Pathori)
|
0413098000NRG24131120230680659
|
13/11/2023
|
Mohidhar Bora
|
0413098WL041275
|
Mohidhar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490665
|
|
MAHIDHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pakhimoria
|
AS-13-098-001-002/178
(Bhotai Pathori)
|
0413098000NRG24131120230680825
|
13/11/2023
|
Smt Kalpana Bhuyan
|
0413098WL041278
|
Smt Kalpana Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490663
|
|
KALPANA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Pakhimoria
|
AS-13-098-001-002/178-A
(Bhotai Pathori)
|
0413098000NRG24131120230680826
|
13/11/2023
|
Sri America Thakur
|
0413098WL041278
|
Sri America Thakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490669
|
|
AMERIKA THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Pakhimoria
|
AS-13-098-001-002/181-C
(Bhotai Pathori)
|
0413098000NRG24131120230680660
|
13/11/2023
|
Joy Kumar Bhuyan
|
0413098WL041275
|
Joy Kumar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490692
|
|
JOY KUMAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pakhimoria
|
AS-13-098-001-002/182
(Bhotai Pathori)
|
0413098000NRG24131120230680827
|
13/11/2023
|
Sri Kamal Ch Bora
|
0413098WL041278
|
Sri Kamal Ch Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490679
|
|
KAMAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pakhimoria
|
AS-13-098-001-002/184-A
(Bhotai Pathori)
|
0413098000NRG24131120230680829
|
13/11/2023
|
Minakshee Bora
|
0413098WL041278
|
Minakshee Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490691
|
|
MINAKSHI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Pakhimoria
|
AS-13-098-001-002/185
(Bhotai Pathori)
|
0413098000NRG24131120230680661
|
13/11/2023
|
Sri Anjana Bora
|
0413098WL041275
|
Sri Anjana Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490710
|
|
ANJANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Pakhimoria
|
AS-13-098-001-002/188
(Bhotai Pathori)
|
0413098000NRG24131120230680662
|
13/11/2023
|
Sri Rupam Saikia
|
0413098WL041275
|
Sri Rupam Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490713
|
|
RUPAM SAIKIA
|
AXIS BANK(607153)
|
|
82
|
Pakhimoria
|
AS-13-098-001-002/3
(Bhotai Pathori)
|
0413098000NRG24131120230680663
|
13/11/2023
|
Mrs Sarujoni Das
|
0413098WL041275
|
Mrs Sarujoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490700
|
|
SARUJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Pakhimoria
|
AS-13-098-001-002/31
(Bhotai Pathori)
|
0413098000NRG24131120230680664
|
13/11/2023
|
Sri Haren Saikia
|
0413098WL041275
|
Sri Haren Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490662
|
|
HAREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Pakhimoria
|
AS-13-098-001-002/31
(Bhotai Pathori)
|
0413098000NRG24131120230680665
|
13/11/2023
|
Tara Saikia
|
0413098WL041275
|
Tara Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490742
|
|
TARA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Pakhimoria
|
AS-13-098-001-002/34
(Bhotai Pathori)
|
0413098000NRG24131120230680667
|
13/11/2023
|
Smt. Ranu Saikia
|
0413098WL041275
|
Smt. Ranu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490673
|
|
RANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Pakhimoria
|
AS-13-098-001-002/35-B
(Bhotai Pathori)
|
0413098000NRG24131120230680668
|
13/11/2023
|
Brinda Saikia
|
0413098WL041275
|
Brinda Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490761
|
|
BRINDA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pakhimoria
|
AS-13-098-001-002/405
(Bhotai Pathori)
|
0413098000NRG24131120230680830
|
13/11/2023
|
Jayanta Sarmah
|
0413098WL041278
|
Jayanta Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490707
|
|
JAYANTA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pakhimoria
|
AS-13-098-001-002/417
(Bhotai Pathori)
|
0413098000NRG24131120230680669
|
13/11/2023
|
Sangita Bora Saikia
|
0413098WL041275
|
Sangita Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490718
|
|
SANGITA BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Pakhimoria
|
AS-13-098-001-002/418
(Bhotai Pathori)
|
0413098000NRG24131120230680670
|
13/11/2023
|
Sadhana Saikia
|
0413098WL041275
|
Sadhana Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490649
|
|
SADHANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Pakhimoria
|
AS-13-098-001-002/443
(Bhotai Pathori)
|
0413098000NRG24131120230680832
|
13/11/2023
|
Dipika Kalita Borah
|
0413098WL041278
|
Dipika Kalita Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490739
|
|
DIPIKA KALITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Pakhimoria
|
AS-13-098-001-002/443
(Bhotai Pathori)
|
0413098000NRG24131120230680831
|
13/11/2023
|
DURGESWAR BORA
|
0413098WL041278
|
DURGESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490747
|
|
DURGESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pakhimoria
|
AS-13-098-001-002/45-A
(Bhotai Pathori)
|
0413098000NRG24131120230680673
|
13/11/2023
|
Babi Saikia
|
0413098WL041275
|
Babi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490779
|
|
BABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
Pakhimoria
|
AS-13-098-001-002/45-A
(Bhotai Pathori)
|
0413098000NRG24131120230680672
|
13/11/2023
|
Sri Golap Saikia
|
0413098WL041275
|
Sri Golap Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490675
|
|
GOLAP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Pakhimoria
|
AS-13-098-001-002/457
(Bhotai Pathori)
|
0413098000NRG24131120230680674
|
13/11/2023
|
RUMI LASKAR
|
0413098WL041275
|
RUMI LASKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490695
|
|
RUMI LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Pakhimoria
|
AS-13-098-001-002/460
(Bhotai Pathori)
|
0413098000NRG24131120230680676
|
13/11/2023
|
RINTI SAIKIA
|
0413098WL041275
|
RINTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490650
|
|
RINTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Pakhimoria
|
AS-13-098-001-002/469
(Bhotai Pathori)
|
0413098000NRG24131120230680677
|
13/11/2023
|
JITU MONI KALITA
|
0413098WL041275
|
JITU MONI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490705
|
|
JITU MONI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Pakhimoria
|
AS-13-098-001-002/65
(Bhotai Pathori)
|
0413098000NRG24131120230680800
|
13/11/2023
|
Usha Bora
|
0413098WL041277
|
Usha Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666490687
|
|
USHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Pakhimoria
|
AS-13-098-001-002/674
(Bhotai Pathori)
|
0413098000NRG24131120230680678
|
13/11/2023
|
Anjali Saikia
|
0413098WL041275
|
Anjali Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490727
|
|
ANJALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
Pakhimoria
|
AS-13-098-001-002/675
(Bhotai Pathori)
|
0413098000NRG24131120230680679
|
13/11/2023
|
Lahori Saikia
|
0413098WL041275
|
Lahori Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490724
|
|
LAHARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
Pakhimoria
|
AS-13-098-001-002/709
(Bhotai Pathori)
|
0413098000NRG24131120230680834
|
13/11/2023
|
Nikumani Dadhar
|
0413098WL041278
|
Nikumani Dadhar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490764
|
|
NIKUMONI DADHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Pakhimoria
|
AS-13-098-001-002/714
(Bhotai Pathori)
|
0413098000NRG24131120230680681
|
13/11/2023
|
Jonali Saikia
|
0413098WL041275
|
Jonali Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490743
|
|
JONALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
Pakhimoria
|
AS-13-098-001-002/715
(Bhotai Pathori)
|
0413098000NRG24131120230680682
|
13/11/2023
|
Nabajyoti Bora
|
0413098WL041275
|
Nabajyoti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490737
|
|
NABA JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
Pakhimoria
|
AS-13-098-001-002/73-A
(Bhotai Pathori)
|
0413098000NRG24131120230680835
|
13/11/2023
|
Smt. Sasiprabha Bora
|
0413098WL041278
|
Smt. Sasiprabha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490696
|
|
SASHI PRABHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
Pakhimoria
|
AS-13-098-001-002/732
(Bhotai Pathori)
|
0413098000NRG24131120230680836
|
13/11/2023
|
Basanta Bora
|
0413098WL041278
|
Basanta Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490723
|
|
BASANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pakhimoria
|
AS-13-098-001-002/733
(Bhotai Pathori)
|
0413098000NRG24131120230680837
|
13/11/2023
|
Bandana Bora
|
0413098WL041278
|
Bandana Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490699
|
|
MRS BANDANA BORAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pakhimoria
|
AS-13-098-001-002/734
(Bhotai Pathori)
|
0413098000NRG24131120230680838
|
13/11/2023
|
Mamoni Saikia
|
0413098WL041278
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490646
|
|
MAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
Pakhimoria
|
AS-13-098-001-002/738
(Bhotai Pathori)
|
0413098000NRG24131120230680840
|
13/11/2023
|
Jamuna Saikia
|
0413098WL041278
|
Jamuna Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490771
|
|
JAMUNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
Pakhimoria
|
AS-13-098-001-002/740
(Bhotai Pathori)
|
0413098000NRG24131120230680841
|
13/11/2023
|
Bina Bora
|
0413098WL041278
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490732
|
|
BINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
Pakhimoria
|
AS-13-098-001-002/744
(Bhotai Pathori)
|
0413098000NRG24131120230680686
|
13/11/2023
|
Dipali Bora Saikia
|
0413098WL041275
|
Dipali Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490740
|
|
DIPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
Pakhimoria
|
AS-13-098-001-002/752
(Bhotai Pathori)
|
0413098000NRG24131120230680842
|
13/11/2023
|
Bishwajit Saikia
|
0413098WL041278
|
Bishwajit Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490756
|
|
BISWAJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pakhimoria
|
AS-13-098-001-002/755
(Bhotai Pathori)
|
0413098000NRG24131120230680843
|
13/11/2023
|
Bandana Bora
|
0413098WL041278
|
Bandana Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490765
|
|
BANDANA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
Pakhimoria
|
AS-13-098-001-002/758
(Bhotai Pathori)
|
0413098000NRG24131120230680844
|
13/11/2023
|
Mantu Bora
|
0413098WL041278
|
Mantu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490767
|
|
MONTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
Pakhimoria
|
AS-13-098-001-002/760
(Bhotai Pathori)
|
0413098000NRG24131120230680845
|
13/11/2023
|
Pranita Saikia
|
0413098WL041278
|
Pranita Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490676
|
|
PRANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
Pakhimoria
|
AS-13-098-001-002/764
(Bhotai Pathori)
|
0413098000NRG24131120230680693
|
13/11/2023
|
Priyanka Saikia
|
0413098WL041276
|
Priyanka Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490716
|
|
PRIYANKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
Pakhimoria
|
AS-13-098-001-002/779
(Bhotai Pathori)
|
0413098000NRG24131120230680689
|
13/11/2023
|
Rupamoni Saikia
|
0413098WL041275
|
Rupamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490729
|
|
RUPA MONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
Pakhimoria
|
AS-13-098-001-002/781
(Bhotai Pathori)
|
0413098000NRG24131120230680690
|
13/11/2023
|
Manima Bora Saikia
|
0413098WL041275
|
Manima Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490731
|
|
MANIMA BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
Pakhimoria
|
AS-13-098-001-002/87
(Bhotai Pathori)
|
0413098000NRG24131120230680847
|
13/11/2023
|
Smt Ranju Boruah
|
0413098WL041278
|
Smt Ranju Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490697
|
|
RANJU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
Pakhimoria
|
AS-13-098-001-002/94
(Bhotai Pathori)
|
0413098000NRG24131120230680849
|
13/11/2023
|
Smt. Kusum Bora
|
0413098WL041278
|
Smt. Kusum Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490672
|
|
KUSUM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
Pakhimoria
|
AS-13-098-001-002/95
(Bhotai Pathori)
|
0413098000NRG24131120230680851
|
13/11/2023
|
Labanya Barua
|
0413098WL041278
|
Labanya Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490734
|
|
LABANYA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
Pakhimoria
|
AS-13-098-001-002/95
(Bhotai Pathori)
|
0413098000NRG24131120230680850
|
13/11/2023
|
Sri Guluk Boruah
|
0413098WL041278
|
Sri Guluk Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490680
|
|
GULUK BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
Pakhimoria
|
AS-13-098-001-004/1007
(Bhotai Pathori)
|
0413098000NRG24131120230680855
|
13/11/2023
|
Jintu Saikia
|
0413098WL041278
|
Jintu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490712
|
|
JINTU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
Pakhimoria
|
AS-13-098-001-004/1009
(Bhotai Pathori)
|
0413098000NRG24131120230680857
|
13/11/2023
|
Dhanada Bora
|
0413098WL041278
|
Dhanada Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490768
|
|
DHANADA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
Pakhimoria
|
AS-13-098-001-004/106
(Bhotai Pathori)
|
0413098000NRG24131120230680859
|
13/11/2023
|
Puspa Saikia
|
0413098WL041278
|
Puspa Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490677
|
|
PUSPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
Pakhimoria
|
AS-13-098-001-004/1099
(Bhotai Pathori)
|
0413098000NRG24131120230680860
|
13/11/2023
|
Rina Bora
|
0413098WL041278
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490708
|
|
RINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
Pakhimoria
|
AS-13-098-001-004/110
(Bhotai Pathori)
|
0413098000NRG24131120230680861
|
13/11/2023
|
Smt Sarumai Saikia
|
0413098WL041278
|
Smt Sarumai Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490782
|
|
SARUMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
Pakhimoria
|
AS-13-098-001-005/102
(Bhotai Pathori)
|
0413098000NRG24131120230680696
|
13/11/2023
|
NITU MONI SAIKIA
|
0413098WL041276
|
NITU MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490796
|
|
NITU MONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
Pakhimoria
|
AS-13-098-001-005/102
(Bhotai Pathori)
|
0413098000NRG24131120230680695
|
13/11/2023
|
Sri Damodar Saikia
|
0413098WL041276
|
Sri Damodar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490784
|
|
DAMODOR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
Pakhimoria
|
AS-13-098-001-005/105-A
(Bhotai Pathori)
|
0413098000NRG24131120230680698
|
13/11/2023
|
ARUNI SAIKIA
|
0413098WL041276
|
ARUNI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490763
|
|
ARUNI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
Pakhimoria
|
AS-13-098-001-005/1172
(Bhotai Pathori)
|
0413098000NRG24131120230680700
|
13/11/2023
|
Dipen Prasad Saikia
|
0413098WL041276
|
Dipen Prasad Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490793
|
|
DIPEN PRASAD SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pakhimoria
|
AS-13-098-001-005/1173
(Bhotai Pathori)
|
0413098000NRG24131120230680701
|
13/11/2023
|
Ranu Saikia
|
0413098WL041276
|
Ranu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490788
|
|
RANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
Pakhimoria
|
AS-13-098-001-005/1174
(Bhotai Pathori)
|
0413098000NRG24131120230680702
|
13/11/2023
|
Parag Jyoti Saikia
|
0413098WL041276
|
Parag Jyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490778
|
|
PARAG JYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
Pakhimoria
|
AS-13-098-001-005/1178
(Bhotai Pathori)
|
0413098000NRG24131120230680705
|
13/11/2023
|
Pali Kalita
|
0413098WL041276
|
Pali Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490787
|
|
PALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
Pakhimoria
|
AS-13-098-001-005/390
(Bhotai Pathori)
|
0413098000NRG24131120230680714
|
13/11/2023
|
Budhen Kolita
|
0413098WL041276
|
Budhen Kolita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490686
|
|
BUDHEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
Pakhimoria
|
AS-13-098-001-005/390
(Bhotai Pathori)
|
0413098000NRG24131120230680715
|
13/11/2023
|
Bulbuli Bhuyan
|
0413098WL041276
|
Bulbuli Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490735
|
|
BULBULI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
Pakhimoria
|
AS-13-098-001-005/391
(Bhotai Pathori)
|
0413098000NRG24131120230680717
|
13/11/2023
|
Deben Kalita
|
0413098WL041276
|
Deben Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490792
|
|
DEBEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pakhimoria
|
AS-13-098-001-005/60
(Bhotai Pathori)
|
0413098000NRG24131120230680718
|
13/11/2023
|
Sri Reena Saikia
|
0413098WL041276
|
Sri Reena Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490652
|
|
RINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
Pakhimoria
|
AS-13-098-001-005/68-B
(Bhotai Pathori)
|
0413098000NRG24131120230680719
|
13/11/2023
|
Santanu Kalita
|
0413098WL041276
|
Santanu Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490791
|
|
SANTANU KALITA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pakhimoria
|
AS-13-098-001-005/72
(Bhotai Pathori)
|
0413098000NRG24131120230680720
|
13/11/2023
|
Kesharam Kalita
|
0413098WL041276
|
Kesharam Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490657
|
|
KESHARAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
Pakhimoria
|
AS-13-098-001-005/795
(Bhotai Pathori)
|
0413098000NRG24131120230680724
|
13/11/2023
|
Malamoni Kalita
|
0413098WL041276
|
Malamoni Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490790
|
|
MALA MONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
Pakhimoria
|
AS-13-098-001-005/796
(Bhotai Pathori)
|
0413098000NRG24131120230680725
|
13/11/2023
|
Mamoni Saikia
|
0413098WL041276
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490773
|
|
MAMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
Pakhimoria
|
AS-13-098-001-005/807
(Bhotai Pathori)
|
0413098000NRG24131120230680727
|
13/11/2023
|
Rashni Rekha Tamuli
|
0413098WL041276
|
Rashni Rekha Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490799
|
|
RASHMI REKHA TAMUL KALITA
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Pakhimoria
|
AS-13-098-001-005/95
(Bhotai Pathori)
|
0413098000NRG24131120230680730
|
13/11/2023
|
Jatin Sarmah
|
0413098WL041276
|
Jatin Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490721
|
|
JATIN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
Pakhimoria
|
AS-13-098-001-005/95
(Bhotai Pathori)
|
0413098000NRG24131120230680731
|
13/11/2023
|
Rupa Moni Sarmah
|
0413098WL041276
|
Rupa Moni Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490786
|
|
RUPAMONI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
Pakhimoria
|
AS-13-098-001-005/96
(Bhotai Pathori)
|
0413098000NRG24131120230680733
|
13/11/2023
|
Mamoni Sarma
|
0413098WL041276
|
Mamoni Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490802
|
|
MAMANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
Pakhimoria
|
AS-13-098-001-006/1176
(Bhotai Pathori)
|
0413098000NRG24131120230680734
|
13/11/2023
|
Barnali dutta Bora
|
0413098WL041276
|
Barnali dutta Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490797
|
|
BORNALI DUTTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
Pakhimoria
|
AS-13-098-001-006/1183
(Bhotai Pathori)
|
0413098000NRG24131120230680735
|
13/11/2023
|
Upama Kalita
|
0413098WL041276
|
Upama Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490794
|
|
UPAMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
Pakhimoria
|
AS-13-098-001-006/177-A
(Bhotai Pathori)
|
0413098000NRG24131120230680736
|
13/11/2023
|
Sri Ajit Saikia
|
0413098WL041276
|
Sri Ajit Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490748
|
|
AJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
Pakhimoria
|
AS-13-098-001-006/177-B
(Bhotai Pathori)
|
0413098000NRG24131120230680737
|
13/11/2023
|
Anjana Saikia
|
0413098WL041276
|
Anjana Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490795
|
|
ANJANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
Pakhimoria
|
AS-13-098-001-006/399
(Bhotai Pathori)
|
0413098000NRG24131120230680738
|
13/11/2023
|
Gulap Saikia
|
0413098WL041276
|
Gulap Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490717
|
|
Mr. GOLAP SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Pakhimoria
|
AS-13-098-001-006/949
(Bhotai Pathori)
|
0413098000NRG24131120230680740
|
13/11/2023
|
BASANTI SAIKIA
|
0413098WL041276
|
BASANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490798
|
|
BASANTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
Pakhimoria
|
AS-13-098-001-006/949
(Bhotai Pathori)
|
0413098000NRG24131120230680739
|
13/11/2023
|
Dhananjoy Saikia
|
0413098WL041276
|
Dhananjoy Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490789
|
|
DHANANJOY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205156
|
205156
|
|
|
|
|
|
|
|
|
152
|
Pakhimoria
|
AS-13-098-001-002/32
(Bhotai Pathori)
|
0413098000NRG24131120230680666
|
13/11/2023
|
Sri Deban Saikia
|
0413098WL041275
|
Sri Deban Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490653
|
|
DEBEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pakhimoria
|
AS-13-098-001-002/774
(Bhotai Pathori)
|
0413098000NRG24131120230680688
|
13/11/2023
|
Jogamai Bora
|
0413098WL041275
|
Jogamai Bora
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490728
|
|
JUGAMAI BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
Pakhimoria
|
AS-13-098-001-004/1008
(Bhotai Pathori)
|
0413098000NRG24131120230680856
|
13/11/2023
|
Sumi Roy
|
0413098WL041278
|
Sumi Roy
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490777
|
|
SUMI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
155
|
Pakhimoria
|
AS-13-098-001-005/89
(Bhotai Pathori)
|
0413098000NRG24131120230680728
|
13/11/2023
|
Satyajit Saikia
|
0413098WL041276
|
Satyajit Saikia
|
00089
|
CBIN0283211
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490753
|
|
SATYAJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
156
|
Pakhimoria
|
AS-13-098-001-001/792
(Bhotai Pathori)
|
0413098000NRG24131120230680777
|
13/11/2023
|
Dharmendra Kalita
|
0413098WL041277
|
Dharmendra Kalita
|
00354
|
PUNB0208820
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490640
|
|
DHARMENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Pakhimoria
|
AS-13-098-001-002/1164
(Bhotai Pathori)
|
0413098000NRG24131120230680637
|
13/11/2023
|
Sangita Sarmah
|
0413098WL041275
|
Sangita Sarmah
|
00354
|
PUNB0208820
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490641
|
|
SANGITA SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
158
|
Pakhimoria
|
AS-13-098-001-002/1041
(Bhotai Pathori)
|
0413098000NRG24131120230680803
|
13/11/2023
|
Arati Bora
|
0413098WL041278
|
Arati Bora
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490644
|
|
ARATI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
159
|
Pakhimoria
|
AS-13-098-001-001/20-A
(Bhotai Pathori)
|
0413098000NRG24131120230680760
|
13/11/2023
|
Sri Paresh Kalita
|
0413098WL041277
|
Sri Paresh Kalita
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490645
|
|
SHRI PARESH KALITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pakhimoria
|
AS-13-098-001-001/69
(Bhotai Pathori)
|
0413098000NRG24131120230680773
|
13/11/2023
|
Sri Ananta Bora
|
0413098WL041277
|
Sri Ananta Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490639
|
|
SHRI ANANTA BORA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pakhimoria
|
AS-13-098-001-001/98-A
(Bhotai Pathori)
|
0413098000NRG24131120230680797
|
13/11/2023
|
Sri Atul Saikia
|
0413098WL041277
|
Sri Atul Saikia
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666490752
|
|
SHRI ATUL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
162
|
Pakhimoria
|
AS-13-098-001-002/63-B
(Bhotai Pathori)
|
0413098000NRG24131120230680833
|
13/11/2023
|
Manuranjan Bora
|
0413098WL041278
|
Manuranjan Bora
|
00415
|
SBIN0016357
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490643
|
|
MONORANJAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
163
|
Pakhimoria
|
AS-13-098-001-002/1104
(Bhotai Pathori)
|
0413098000NRG24131120230680636
|
13/11/2023
|
Dulu Saikia
|
0413098WL041275
|
Dulu Saikia
|
00415
|
SBIN0016522
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490751
|
|
DULU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
Pakhimoria
|
AS-13-098-001-002/1109
(Bhotai Pathori)
|
0413098000NRG24131120230680807
|
13/11/2023
|
Dibya Jyoti Bora
|
0413098WL041278
|
Dibya Jyoti Bora
|
00415
|
SBIN0016522
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490647
|
|
DIBYA JYOTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
165
|
Pakhimoria
|
AS-13-098-001-005/1185
(Bhotai Pathori)
|
0413098000NRG24131120230680711
|
13/11/2023
|
NRIPEN SAIKIA
|
0413098WL041276
|
NRIPEN SAIKIA
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490642
|
|
MR NRIPEN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223958
|
223958
|
|
|
|
|
|
|
|