|
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-13-098-006-003/1121
(Pakhimoria)
|
0413098000NRG24300920230600306
|
30/09/2023
|
Mintu Bora
|
0413098WL036246
|
Mintu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928719
|
|
MINTU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/1128
(Pakhimoria)
|
0413098000NRG24300920230600307
|
30/09/2023
|
Biju Moni Bora
|
0413098WL036246
|
Biju Moni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928699
|
|
BIJUM0NI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1130
(Pakhimoria)
|
0413098000NRG24300920230600309
|
30/09/2023
|
Dulu Bora
|
0413098WL036246
|
Dulu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928647
|
|
DULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/1133
(Pakhimoria)
|
0413098000NRG24300920230600310
|
30/09/2023
|
Rumi Bhuyan
|
0413098WL036246
|
Rumi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928646
|
|
RUMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/1140
(Pakhimoria)
|
0413098000NRG24300920230600313
|
30/09/2023
|
Anita Saikia
|
0413098WL036246
|
Anita Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928714
|
|
ANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/1141
(Pakhimoria)
|
0413098000NRG24300920230600411
|
30/09/2023
|
Kanful Bora
|
0413098WL036250
|
Kanful Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928661
|
|
KANFUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/1142
(Pakhimoria)
|
0413098000NRG24300920230600314
|
30/09/2023
|
Binita Saikia
|
0413098WL036246
|
Binita Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928668
|
|
BINITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/1144
(Pakhimoria)
|
0413098000NRG24300920230600412
|
30/09/2023
|
Suvadra Das
|
0413098WL036250
|
Suvadra Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928638
|
|
SUBHADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/1145
(Pakhimoria)
|
0413098000NRG24300920230600413
|
30/09/2023
|
Bina Bora
|
0413098WL036250
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928658
|
|
BINA PRAVA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/1146
(Pakhimoria)
|
0413098000NRG24300920230600414
|
30/09/2023
|
Mamu Bora
|
0413098WL036250
|
Mamu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928686
|
|
MRS MAMU BORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/1147
(Pakhimoria)
|
0413098000NRG24300920230600415
|
30/09/2023
|
Rekhamoni Bora
|
0413098WL036250
|
Rekhamoni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928694
|
|
REKHAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/1148
(Pakhimoria)
|
0413098000NRG24300920230600416
|
30/09/2023
|
Makani Das
|
0413098WL036250
|
Makani Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928641
|
|
MAKAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/1151
(Pakhimoria)
|
0413098000NRG24300920230600315
|
30/09/2023
|
punimai Das
|
0413098WL036246
|
punimai Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928681
|
|
PUNIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/1152
(Pakhimoria)
|
0413098000NRG24300920230600417
|
30/09/2023
|
Subrana Das
|
0413098WL036250
|
Subrana Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928643
|
|
SUBARNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/1153
(Pakhimoria)
|
0413098000NRG24300920230600418
|
30/09/2023
|
Junu Gogoi
|
0413098WL036250
|
Junu Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928683
|
|
JINU GOGAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-004/1154
(Pakhimoria)
|
0413098000NRG24300920230600419
|
30/09/2023
|
Bina Gogoi
|
0413098WL036250
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928692
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-004/1155
(Pakhimoria)
|
0413098000NRG24300920230600316
|
30/09/2023
|
Tulika Bora
|
0413098WL036246
|
Tulika Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928665
|
|
TULIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-004/1156
(Pakhimoria)
|
0413098000NRG24300920230600420
|
30/09/2023
|
Krishnaram Hazarika
|
0413098WL036250
|
Krishnaram Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928724
|
|
KRISHNA RAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-004/1157
(Pakhimoria)
|
0413098000NRG24300920230600421
|
30/09/2023
|
Faijuddin
|
0413098WL036250
|
Faijuddin
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928712
|
|
FAIZ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-004/1159
(Pakhimoria)
|
0413098000NRG24300920230600317
|
30/09/2023
|
Jyoti Prasad Medhi
|
0413098WL036246
|
Jyoti Prasad Medhi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928722
|
|
JYOTI PRASAD MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pakhimoria
|
AS-13-098-006-004/1160
(Pakhimoria)
|
0413098000NRG24300920230600423
|
30/09/2023
|
Moni Bora
|
0413098WL036250
|
Moni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928690
|
|
MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-004/1206
(Pakhimoria)
|
0413098000NRG24300920230600318
|
30/09/2023
|
Dipali Bora
|
0413098WL036246
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928660
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-004/1210
(Pakhimoria)
|
0413098000NRG24300920230600425
|
30/09/2023
|
Sima Das
|
0413098WL036250
|
Sima Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928642
|
|
SIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-004/1212
(Pakhimoria)
|
0413098000NRG24300920230600320
|
30/09/2023
|
Bhadra Saikia
|
0413098WL036246
|
Bhadra Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928667
|
|
BHADRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-004/1228
(Pakhimoria)
|
0413098000NRG24300920230600321
|
30/09/2023
|
Ranu Bora
|
0413098WL036246
|
Ranu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928659
|
|
RANU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-006-004/1248
(Pakhimoria)
|
0413098000NRG24300920230600426
|
30/09/2023
|
Pushpa Das
|
0413098WL036250
|
Pushpa Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928701
|
|
PUSPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-004/1260
(Pakhimoria)
|
0413098000NRG24300920230600427
|
30/09/2023
|
Ratul Bora
|
0413098WL036250
|
Ratul Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928704
|
|
RATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-004/1261
(Pakhimoria)
|
0413098000NRG24300920230600324
|
30/09/2023
|
Prabha Saikia
|
0413098WL036246
|
Prabha Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928669
|
|
PRABHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-006-004/1267
(Pakhimoria)
|
0413098000NRG24300920230600428
|
30/09/2023
|
Animai Bora
|
0413098WL036250
|
Animai Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928685
|
|
ANIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-006-004/1268
(Pakhimoria)
|
0413098000NRG24300920230600429
|
30/09/2023
|
Iyachmin Chultana
|
0413098WL036250
|
Iyachmin Chultana
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928702
|
|
IYACHMIN CHULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-004/1270
(Pakhimoria)
|
0413098000NRG24300920230600325
|
30/09/2023
|
Juri Bora
|
0413098WL036246
|
Juri Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928682
|
|
JURI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-004/2077
(Pakhimoria)
|
0413098000NRG24300920230600328
|
30/09/2023
|
Champa Bora
|
0413098WL036246
|
Champa Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928649
|
|
CHAMPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-006-004/2080
(Pakhimoria)
|
0413098000NRG24300920230600330
|
30/09/2023
|
Jatin Bora
|
0413098WL036246
|
Jatin Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928672
|
|
JATIN CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pakhimoria
|
AS-13-098-006-004/2084
(Pakhimoria)
|
0413098000NRG24300920230600332
|
30/09/2023
|
Rupa Saikia
|
0413098WL036246
|
Rupa Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928657
|
|
RUPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pakhimoria
|
AS-13-098-006-004/2087
(Pakhimoria)
|
0413098000NRG24300920230600334
|
30/09/2023
|
Gita Bora
|
0413098WL036246
|
Gita Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928652
|
|
GITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-006-004/2088
(Pakhimoria)
|
0413098000NRG24300920230600335
|
30/09/2023
|
Makow Sarmah
|
0413098WL036246
|
Makow Sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928664
|
|
KUSHESWARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-006-004/2089
(Pakhimoria)
|
0413098000NRG24300920230600336
|
30/09/2023
|
Nabajyoti Borah
|
0413098WL036246
|
Nabajyoti Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928725
|
|
NABAJYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-006-004/2090
(Pakhimoria)
|
0413098000NRG24300920230600337
|
30/09/2023
|
Maneswari Hazarika
|
0413098WL036246
|
Maneswari Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928662
|
|
MANESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-006-004/2093
(Pakhimoria)
|
0413098000NRG24300920230600340
|
30/09/2023
|
Babita Bora
|
0413098WL036246
|
Babita Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928720
|
|
BABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-006-004/2094
(Pakhimoria)
|
0413098000NRG24300920230600341
|
30/09/2023
|
Hiren Saikia
|
0413098WL036246
|
Hiren Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928674
|
|
HEREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-006-004/2096
(Pakhimoria)
|
0413098000NRG24300920230600342
|
30/09/2023
|
Munindra Bora
|
0413098WL036246
|
Munindra Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928639
|
|
MUNINDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pakhimoria
|
AS-13-098-006-004/2097
(Pakhimoria)
|
0413098000NRG24300920230600343
|
30/09/2023
|
Anima Bora
|
0413098WL036246
|
Anima Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928648
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-006-004/2098
(Pakhimoria)
|
0413098000NRG24300920230600431
|
30/09/2023
|
Kamal Ch Bora
|
0413098WL036250
|
Kamal Ch Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928709
|
|
KAMAL CHANDRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pakhimoria
|
AS-13-098-006-004/3004
(Pakhimoria)
|
0413098000NRG24300920230600346
|
30/09/2023
|
Sonali Bora
|
0413098WL036246
|
Sonali Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960928698
|
|
SONALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-006-004/3006
(Pakhimoria)
|
0413098000NRG24300920230600347
|
30/09/2023
|
Sabita Kakati
|
0413098WL036246
|
Sabita Kakati
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960928726
|
|
SABITA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-006-004/3008
(Pakhimoria)
|
0413098000NRG24300920230600348
|
30/09/2023
|
Bhaben Bora
|
0413098WL036246
|
Bhaben Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960928671
|
|
BHABEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pakhimoria
|
AS-13-098-006-004/3011
(Pakhimoria)
|
0413098000NRG24300920230600349
|
30/09/2023
|
Raju Bora
|
0413098WL036246
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960928718
|
|
RAJU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pakhimoria
|
AS-13-098-006-004/3013
(Pakhimoria)
|
0413098000NRG24300920230600350
|
30/09/2023
|
Nirumoni Bora
|
0413098WL036246
|
Nirumoni Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960928653
|
|
NIRUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-006-004/3016
(Pakhimoria)
|
0413098000NRG24300920230600351
|
30/09/2023
|
Lakheswar Bora
|
0413098WL036246
|
Lakheswar Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960928656
|
|
LAKHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-006-004/3017
(Pakhimoria)
|
0413098000NRG24300920230600352
|
30/09/2023
|
Purnima Borah
|
0413098WL036246
|
Purnima Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960928670
|
|
PURNIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-006-004/3023
(Pakhimoria)
|
0413098000NRG24300920230600354
|
30/09/2023
|
Rina Bora
|
0413098WL036246
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960928645
|
|
RINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-006-004/3024
(Pakhimoria)
|
0413098000NRG24300920230600355
|
30/09/2023
|
Momina Bora
|
0413098WL036246
|
Momina Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960928679
|
|
MOMINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-006-004/3025
(Pakhimoria)
|
0413098000NRG24300920230600356
|
30/09/2023
|
Satima Sut
|
0413098WL036246
|
Satima Sut
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928715
|
|
SATIMA SUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pakhimoria
|
AS-13-098-006-004/3035
(Pakhimoria)
|
0413098000NRG24300920230600359
|
30/09/2023
|
Deep Kr Bora
|
0413098WL036246
|
Deep Kr Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928676
|
|
DEEP KUMER BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-006-004/3041
(Pakhimoria)
|
0413098000NRG24300920230600432
|
30/09/2023
|
Biren Hazarika
|
0413098WL036250
|
Biren Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928711
|
|
BIREN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-006-004/3052
(Pakhimoria)
|
0413098000NRG24300920230600433
|
30/09/2023
|
Bina Gohain
|
0413098WL036250
|
Bina Gohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928693
|
|
BINA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-006-004/3055
(Pakhimoria)
|
0413098000NRG24300920230600362
|
30/09/2023
|
Champa Bora
|
0413098WL036246
|
Champa Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928666
|
|
CHAMPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-006-004/3057
(Pakhimoria)
|
0413098000NRG24300920230600363
|
30/09/2023
|
Jaya Bora
|
0413098WL036246
|
Jaya Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928654
|
|
JAYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-006-004/3058
(Pakhimoria)
|
0413098000NRG24300920230600364
|
30/09/2023
|
Utpal Hazarika
|
0413098WL036246
|
Utpal Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928675
|
|
UTPAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-006-004/570
(Pakhimoria)
|
0413098000NRG24300920230600365
|
30/09/2023
|
Bibha Medhi
|
0413098WL036246
|
Bibha Medhi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928663
|
|
BIBHA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-006-004/582
(Pakhimoria)
|
0413098000NRG24300920230600367
|
30/09/2023
|
Upen Bora
|
0413098WL036246
|
Upen Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928673
|
|
UPEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-006-004/584
(Pakhimoria)
|
0413098000NRG24300920230600368
|
30/09/2023
|
Badan Ch. Bora
|
0413098WL036246
|
Badan Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928710
|
|
BADAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pakhimoria
|
AS-13-098-006-004/585
(Pakhimoria)
|
0413098000NRG24300920230600434
|
30/09/2023
|
Pranita Hazarika
|
0413098WL036250
|
Pranita Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928680
|
|
PRANITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-006-004/597
(Pakhimoria)
|
0413098000NRG24300920230600371
|
30/09/2023
|
Jinti Moni Sharma Goswami
|
0413098WL036246
|
Jinti Moni Sharma Goswami
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928721
|
|
JINTIMONI SHARMA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-006-004/599
(Pakhimoria)
|
0413098000NRG24300920230600372
|
30/09/2023
|
Rupali Bora
|
0413098WL036246
|
Rupali Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928655
|
|
RUPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Pakhimoria
|
AS-13-098-006-004/601
(Pakhimoria)
|
0413098000NRG24300920230600373
|
30/09/2023
|
Rinkumoni Saikia Borah
|
0413098WL036246
|
Rinkumoni Saikia Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928727
|
|
RINKUMONI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Pakhimoria
|
AS-13-098-006-004/615
(Pakhimoria)
|
0413098000NRG24300920230600374
|
30/09/2023
|
Mina Bora
|
0413098WL036246
|
Mina Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928651
|
|
MINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Pakhimoria
|
AS-13-098-006-005/1214
(Pakhimoria)
|
0413098000NRG24300920230600435
|
30/09/2023
|
Dipa Moni Das
|
0413098WL036250
|
Dipa Moni Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928640
|
|
DIPAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Pakhimoria
|
AS-13-098-006-005/1215
(Pakhimoria)
|
0413098000NRG24300920230600436
|
30/09/2023
|
Bindra Bora
|
0413098WL036250
|
Bindra Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928729
|
|
BINDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Pakhimoria
|
AS-13-098-006-005/1223
(Pakhimoria)
|
0413098000NRG24300920230600377
|
30/09/2023
|
Bibha Goswami
|
0413098WL036246
|
Bibha Goswami
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928650
|
|
BIBHA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Pakhimoria
|
AS-13-098-006-005/1391
(Pakhimoria)
|
0413098000NRG24300920230600378
|
30/09/2023
|
Rita Bora Hazarika
|
0413098WL036246
|
Rita Bora Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928723
|
|
RITA BORA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Pakhimoria
|
AS-13-098-006-005/586
(Pakhimoria)
|
0413098000NRG24300920230600379
|
30/09/2023
|
Gahin Bora
|
0413098WL036246
|
Gahin Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928677
|
|
GAHIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Pakhimoria
|
AS-13-098-006-005/612
(Pakhimoria)
|
0413098000NRG24300920230600380
|
30/09/2023
|
Jyoti Goswami
|
0413098WL036246
|
Jyoti Goswami
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928705
|
|
JYOTI GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Pakhimoria
|
AS-13-098-006-005/625
(Pakhimoria)
|
0413098000NRG24300920230600381
|
30/09/2023
|
Jatin Kalita
|
0413098WL036246
|
Jatin Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928678
|
|
JATIN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pakhimoria
|
AS-13-098-006-006/1169
(Pakhimoria)
|
0413098000NRG24300920230600438
|
30/09/2023
|
Miss Rima Begum
|
0413098WL036250
|
Miss Rima Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928695
|
|
MISS RIMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Pakhimoria
|
AS-13-098-006-006/1185
(Pakhimoria)
|
0413098000NRG24300920230600439
|
30/09/2023
|
Pankaj Medhi
|
0413098WL036250
|
Pankaj Medhi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928708
|
|
PANKAJ MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Pakhimoria
|
AS-13-098-006-006/1247
(Pakhimoria)
|
0413098000NRG24300920230600441
|
30/09/2023
|
Niharan Nissa
|
0413098WL036250
|
Niharan Nissa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928717
|
|
NIHARAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Pakhimoria
|
AS-13-098-006-006/1249
(Pakhimoria)
|
0413098000NRG24300920230600442
|
30/09/2023
|
Sumi Begum
|
0413098WL036250
|
Sumi Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928713
|
|
SUMI BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Pakhimoria
|
AS-13-098-006-006/1253
(Pakhimoria)
|
0413098000NRG24300920230600443
|
30/09/2023
|
Bipin Borah
|
0413098WL036250
|
Bipin Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928707
|
|
Bipin Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Pakhimoria
|
AS-13-098-006-006/1254
(Pakhimoria)
|
0413098000NRG24300920230600444
|
30/09/2023
|
Rowchana Khatun
|
0413098WL036250
|
Rowchana Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928696
|
|
ROWCHANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Pakhimoria
|
AS-13-098-006-006/1264
(Pakhimoria)
|
0413098000NRG24300920230600445
|
30/09/2023
|
Bharati Gogoi
|
0413098WL036250
|
Bharati Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928684
|
|
BHARATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Pakhimoria
|
AS-13-098-006-006/1266
(Pakhimoria)
|
0413098000NRG24300920230600446
|
30/09/2023
|
Gulapi Das
|
0413098WL036250
|
Gulapi Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928689
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Pakhimoria
|
AS-13-098-006-006/1273
(Pakhimoria)
|
0413098000NRG24300920230600447
|
30/09/2023
|
Dadul Bora
|
0413098WL036250
|
Dadul Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928728
|
|
DADUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pakhimoria
|
AS-13-098-006-006/1467
(Pakhimoria)
|
0413098000NRG24300920230600450
|
30/09/2023
|
Ajanta Begum
|
0413098WL036250
|
Ajanta Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928706
|
|
AJANTA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Pakhimoria
|
AS-13-098-006-006/3042
(Pakhimoria)
|
0413098000NRG24300920230600452
|
30/09/2023
|
Dipali Bora
|
0413098WL036250
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928644
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Pakhimoria
|
AS-13-098-006-006/3043
(Pakhimoria)
|
0413098000NRG24300920230600453
|
30/09/2023
|
Khagen Medhi
|
0413098WL036250
|
Khagen Medhi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928700
|
|
KHAGEN MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Pakhimoria
|
AS-13-098-006-006/3044
(Pakhimoria)
|
0413098000NRG24300920230600454
|
30/09/2023
|
Runu Gogoi
|
0413098WL036250
|
Runu Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928691
|
|
RUNU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Pakhimoria
|
AS-13-098-006-006/3045
(Pakhimoria)
|
0413098000NRG24300920230600455
|
30/09/2023
|
Manalisha Bora
|
0413098WL036250
|
Manalisha Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928703
|
|
MANALISHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Pakhimoria
|
AS-13-098-006-006/3048
(Pakhimoria)
|
0413098000NRG24300920230600456
|
30/09/2023
|
Padumi Bora
|
0413098WL036250
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928688
|
|
PADUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Pakhimoria
|
AS-13-098-006-006/3051
(Pakhimoria)
|
0413098000NRG24300920230600457
|
30/09/2023
|
Ratul Gohai
|
0413098WL036250
|
Ratul Gohai
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928716
|
|
RATUL GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Pakhimoria
|
AS-13-098-006-006/3053
(Pakhimoria)
|
0413098000NRG24300920230600458
|
30/09/2023
|
Akani Das
|
0413098WL036250
|
Akani Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928687
|
|
AKANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Pakhimoria
|
AS-13-098-006-006/590
(Pakhimoria)
|
0413098000NRG24300920230600459
|
30/09/2023
|
Ranumai Das
|
0413098WL036250
|
Ranumai Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960928697
|
|
RANU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107338
|
107338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107338
|
107338
|
|
|
|
|
|
|
|