|
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-13-098-006-001/155
(Pakhimoria)
|
0413098000NRG24220920230574343
|
23/09/2023
|
Babul Ali
|
0413098WL034890
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916764
|
|
BUBUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/566
(Pakhimoria)
|
0413098000NRG24230920230579529
|
23/09/2023
|
Bina Bora
|
0413098WL035087
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916789
|
|
BINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/018
(Pakhimoria)
|
0413098000NRG24220920230574347
|
23/09/2023
|
Marufa Begum
|
0413098WL034890
|
Marufa Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916772
|
|
MARUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/1045
(Pakhimoria)
|
0413098000NRG24220920230574350
|
23/09/2023
|
Anuwara Begum
|
0413098WL034890
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916781
|
|
MRS ANUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pakhimoria
|
AS-13-098-006-003/1046
(Pakhimoria)
|
0413098000NRG24220920230574351
|
23/09/2023
|
Mahsina Begum
|
0413098WL034890
|
Mahsina Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916780
|
|
MAHSINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-003/1050
(Pakhimoria)
|
0413098000NRG24220920230574703
|
23/09/2023
|
Tunumai Begum
|
0413098WL034893
|
Tunumai Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916738
|
|
TUNUMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-003/1052
(Pakhimoria)
|
0413098000NRG24220920230574704
|
23/09/2023
|
Gulapi Begum
|
0413098WL034893
|
Gulapi Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916737
|
|
GULAPI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-003/1055
(Pakhimoria)
|
0413098000NRG24220920230574705
|
23/09/2023
|
Sajida Begum
|
0413098WL034893
|
Sajida Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916803
|
|
CHAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-003/1057
(Pakhimoria)
|
0413098000NRG24220920230574706
|
23/09/2023
|
Saleha Begum
|
0413098WL034893
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916802
|
|
SALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-003/1062
(Pakhimoria)
|
0413098000NRG24220920230574352
|
23/09/2023
|
Jesmina Begum
|
0413098WL034890
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916799
|
|
JASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-003/1063
(Pakhimoria)
|
0413098000NRG24220920230574353
|
23/09/2023
|
Mahiban Nissa
|
0413098WL034890
|
Mahiban Nissa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916801
|
|
MAHIBAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-003/1064
(Pakhimoria)
|
0413098000NRG24220920230574354
|
23/09/2023
|
Sultana Begum
|
0413098WL034890
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916779
|
|
MRS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pakhimoria
|
AS-13-098-006-003/1067
(Pakhimoria)
|
0413098000NRG24220920230574355
|
23/09/2023
|
Rukia Begum
|
0413098WL034890
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916800
|
|
RUKIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-003/1109
(Pakhimoria)
|
0413098000NRG24220920230574707
|
23/09/2023
|
Fatema Begum
|
0413098WL034893
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916755
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-003/118
(Pakhimoria)
|
0413098000NRG24220920230574709
|
23/09/2023
|
Sahidul Hoque
|
0413098WL034893
|
Sahidul Hoque
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916784
|
|
SAIDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-003/1412
(Pakhimoria)
|
0413098000NRG24220920230574710
|
23/09/2023
|
Hassen Ali
|
0413098WL034893
|
Hassen Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916744
|
|
HASSEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-003/1413
(Pakhimoria)
|
0413098000NRG24220920230574356
|
23/09/2023
|
Rijuwana Begum
|
0413098WL034890
|
Rijuwana Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916770
|
|
RIJUWANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-003/1438
(Pakhimoria)
|
0413098000NRG24220920230574358
|
23/09/2023
|
Rubina Begum
|
0413098WL034890
|
Rubina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916761
|
|
RUBINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pakhimoria
|
AS-13-098-006-003/1446
(Pakhimoria)
|
0413098000NRG24220920230574359
|
23/09/2023
|
Jasna Begum
|
0413098WL034890
|
Jasna Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916760
|
|
JASNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-003/1551
(Pakhimoria)
|
0413098000NRG24220920230574360
|
23/09/2023
|
Musfika Begum
|
0413098WL034890
|
Musfika Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916769
|
|
MRS MOSFIKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pakhimoria
|
AS-13-098-006-003/1552
(Pakhimoria)
|
0413098000NRG24220920230574361
|
23/09/2023
|
Niharan Nisa
|
0413098WL034890
|
Niharan Nisa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916805
|
|
NIHARAN NISA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-003/1554
(Pakhimoria)
|
0413098000NRG24220920230574363
|
23/09/2023
|
Sabina Begum
|
0413098WL034890
|
Sabina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916759
|
|
SABINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-003/1560
(Pakhimoria)
|
0413098000NRG24220920230574364
|
23/09/2023
|
Rashmi Begum
|
0413098WL034890
|
Rashmi Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408916796
|
|
MRS RASHMI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pakhimoria
|
AS-13-098-006-003/1572
(Pakhimoria)
|
0413098000NRG24220920230574366
|
23/09/2023
|
Jahanara Begum
|
0413098WL034890
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916771
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-003/1638
(Pakhimoria)
|
0413098000NRG24220920230574367
|
23/09/2023
|
Idina Begum
|
0413098WL034890
|
Idina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916792
|
|
IDINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-006-003/1652
(Pakhimoria)
|
0413098000NRG24220920230574369
|
23/09/2023
|
Halima Begum
|
0413098WL034890
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916742
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-003/1654
(Pakhimoria)
|
0413098000NRG24220920230574370
|
23/09/2023
|
Arfi Begum
|
0413098WL034890
|
Arfi Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916756
|
|
ARFI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-003/1655
(Pakhimoria)
|
0413098000NRG24220920230574371
|
23/09/2023
|
Masuma Begum
|
0413098WL034890
|
Masuma Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916767
|
|
MASUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-006-003/1663
(Pakhimoria)
|
0413098000NRG24220920230574374
|
23/09/2023
|
AJAHARA BEGUM
|
0413098WL034890
|
AJAHARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916758
|
|
AJAHARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-006-003/170
(Pakhimoria)
|
0413098000NRG24220920230574376
|
23/09/2023
|
Jakir Hussain
|
0413098WL034890
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916757
|
|
ZAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-003/183
(Pakhimoria)
|
0413098000NRG24220920230574377
|
23/09/2023
|
Saukat Ali
|
0413098WL034890
|
Saukat Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916793
|
|
SOUKAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-003/2015
(Pakhimoria)
|
0413098000NRG24220920230574378
|
23/09/2023
|
Mamani Begum
|
0413098WL034890
|
Mamani Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916740
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-006-003/2038
(Pakhimoria)
|
0413098000NRG24220920230574711
|
23/09/2023
|
Parbin Begum
|
0413098WL034893
|
Parbin Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916798
|
|
PARBIN SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-006-003/2042
(Pakhimoria)
|
0413098000NRG24220920230574712
|
23/09/2023
|
Asron Nissa
|
0413098WL034893
|
Asron Nissa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916797
|
|
ASORAN NISHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-006-003/2061
(Pakhimoria)
|
0413098000NRG24220920230574379
|
23/09/2023
|
Anjuma Begum
|
0413098WL034890
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916785
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-006-003/3063
(Pakhimoria)
|
0413098000NRG24220920230574382
|
23/09/2023
|
Narji Begum
|
0413098WL034890
|
Narji Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916749
|
|
NARJI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-006-003/3067
(Pakhimoria)
|
0413098000NRG24220920230574383
|
23/09/2023
|
Minu Begum
|
0413098WL034890
|
Minu Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916777
|
|
MINU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-006-003/3068
(Pakhimoria)
|
0413098000NRG24220920230574384
|
23/09/2023
|
Sinu Begum
|
0413098WL034890
|
Sinu Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916795
|
|
CHINU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-006-003/3069
(Pakhimoria)
|
0413098000NRG24220920230574385
|
23/09/2023
|
Mojina Begum
|
0413098WL034890
|
Mojina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916741
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-006-003/3078
(Pakhimoria)
|
0413098000NRG24220920230574387
|
23/09/2023
|
Mabia Khatun
|
0413098WL034890
|
Mabia Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916794
|
|
MABIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-006-003/3080
(Pakhimoria)
|
0413098000NRG24220920230574388
|
23/09/2023
|
Rumena Begum
|
0413098WL034890
|
Rumena Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916746
|
|
RUMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-006-003/3086
(Pakhimoria)
|
0413098000NRG24220920230574389
|
23/09/2023
|
Manjuma Begum
|
0413098WL034890
|
Manjuma Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916743
|
|
MANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-006-003/3090
(Pakhimoria)
|
0413098000NRG24220920230574390
|
23/09/2023
|
Rejina Begum
|
0413098WL034890
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916751
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-006-003/3092
(Pakhimoria)
|
0413098000NRG24220920230574391
|
23/09/2023
|
Asmina Begum
|
0413098WL034890
|
Asmina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916748
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-006-003/4005
(Pakhimoria)
|
0413098000NRG24220920230574393
|
23/09/2023
|
Rubina Begum
|
0413098WL034890
|
Rubina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916736
|
|
RUBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-006-003/4009
(Pakhimoria)
|
0413098000NRG24220920230574396
|
23/09/2023
|
Mamoni Begum
|
0413098WL034890
|
Mamoni Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916786
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-006-003/4014
(Pakhimoria)
|
0413098000NRG24220920230574715
|
23/09/2023
|
Sahara Khatun
|
0413098WL034893
|
Sahara Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916754
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-006-003/4017
(Pakhimoria)
|
0413098000NRG24220920230574398
|
23/09/2023
|
Jesmin Begum
|
0413098WL034890
|
Jesmin Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916778
|
|
JESMIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-006-003/4018
(Pakhimoria)
|
0413098000NRG24220920230574399
|
23/09/2023
|
Jesmina Begum
|
0413098WL034890
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916752
|
|
JESMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-006-003/4019
(Pakhimoria)
|
0413098000NRG24220920230574400
|
23/09/2023
|
Rasida Begum
|
0413098WL034890
|
Rasida Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916739
|
|
RASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-006-003/4020
(Pakhimoria)
|
0413098000NRG24220920230574401
|
23/09/2023
|
Lutfa Begum
|
0413098WL034890
|
Lutfa Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916735
|
|
LUTFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-006-003/4023
(Pakhimoria)
|
0413098000NRG24220920230574716
|
23/09/2023
|
Rumana Begum
|
0413098WL034893
|
Rumana Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916750
|
|
RUMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-006-003/4024
(Pakhimoria)
|
0413098000NRG24220920230574717
|
23/09/2023
|
Quin Begum
|
0413098WL034893
|
Quin Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916753
|
|
QUEEN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-006-003/718
(Pakhimoria)
|
0413098000NRG24220920230574718
|
23/09/2023
|
Nurnahar Begum
|
0413098WL034893
|
Nurnahar Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916806
|
|
NURNAHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-006-003/730
(Pakhimoria)
|
0413098000NRG24220920230574719
|
23/09/2023
|
Hasna Begum
|
0413098WL034893
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916807
|
|
MRS HACHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pakhimoria
|
AS-13-098-006-003/739
(Pakhimoria)
|
0413098000NRG24220920230574403
|
23/09/2023
|
Hasimadin
|
0413098WL034890
|
Hasimadin
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408916808
|
|
HASIMAT DDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-006-003/774
(Pakhimoria)
|
0413098000NRG24220920230574721
|
23/09/2023
|
Abul Hussain
|
0413098WL034893
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916718
|
|
ABU HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-006-003/78
(Pakhimoria)
|
0413098000NRG24220920230574722
|
23/09/2023
|
Anuwar Houssain
|
0413098WL034893
|
Anuwar Houssain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916765
|
|
ANOWARA HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-006-004/1167
(Pakhimoria)
|
0413098000NRG24230920230579530
|
23/09/2023
|
TAPAN SARMA
|
0413098WL035087
|
TAPAN SARMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916729
|
|
TAPAN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-006-004/1182
(Pakhimoria)
|
0413098000NRG24230920230579531
|
23/09/2023
|
Guneswar Bora
|
0413098WL035087
|
Guneswar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916768
|
|
GUNESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pakhimoria
|
AS-13-098-006-004/1208
(Pakhimoria)
|
0413098000NRG24230920230579532
|
23/09/2023
|
Padumi Kalita
|
0413098WL035087
|
Padumi Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916790
|
|
PADUMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-006-004/1241
(Pakhimoria)
|
0413098000NRG24230920230579535
|
23/09/2023
|
Abala Sharma
|
0413098WL035087
|
Abala Sharma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916734
|
|
ABALA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-006-004/1667
(Pakhimoria)
|
0413098000NRG24230920230579540
|
23/09/2023
|
ANAMIKA BORA
|
0413098WL035087
|
ANAMIKA BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916776
|
|
ANAMIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-006-004/509
(Pakhimoria)
|
0413098000NRG24230920230579542
|
23/09/2023
|
Dnai Bora
|
0413098WL035087
|
Dnai Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916788
|
|
DUMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-006-004/510
(Pakhimoria)
|
0413098000NRG24230920230579543
|
23/09/2023
|
Nareswar Bora
|
0413098WL035087
|
Nareswar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916722
|
|
NARESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pakhimoria
|
AS-13-098-006-004/511
(Pakhimoria)
|
0413098000NRG24230920230579544
|
23/09/2023
|
Ratul Bora
|
0413098WL035087
|
Ratul Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916719
|
|
RATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pakhimoria
|
AS-13-098-006-004/519
(Pakhimoria)
|
0413098000NRG24230920230579546
|
23/09/2023
|
Puspa Saikia
|
0413098WL035087
|
Puspa Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916721
|
|
PUSPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pakhimoria
|
AS-13-098-006-004/524
(Pakhimoria)
|
0413098000NRG24230920230579547
|
23/09/2023
|
Akan Bora
|
0413098WL035087
|
Akan Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916724
|
|
AKAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Pakhimoria
|
AS-13-098-006-004/529
(Pakhimoria)
|
0413098000NRG24230920230579548
|
23/09/2023
|
Prabhat Ch. Bora
|
0413098WL035087
|
Prabhat Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916733
|
|
PRABHAT CH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Pakhimoria
|
AS-13-098-006-004/534
(Pakhimoria)
|
0413098000NRG24230920230579550
|
23/09/2023
|
Malu Bora
|
0413098WL035087
|
Malu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916762
|
|
MALO BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Pakhimoria
|
AS-13-098-006-004/558
(Pakhimoria)
|
0413098000NRG24230920230579551
|
23/09/2023
|
Budheswar Bora
|
0413098WL035087
|
Budheswar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916732
|
|
BUDHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Pakhimoria
|
AS-13-098-006-005/1165
(Pakhimoria)
|
0413098000NRG24230920230579554
|
23/09/2023
|
Bhumidhar Kalita
|
0413098WL035087
|
Bhumidhar Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916726
|
|
BHUMIDHAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Pakhimoria
|
AS-13-098-006-005/1166
(Pakhimoria)
|
0413098000NRG24230920230579555
|
23/09/2023
|
Mitu Kr. Bora
|
0413098WL035087
|
Mitu Kr. Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916728
|
|
MITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pakhimoria
|
AS-13-098-006-005/1192
(Pakhimoria)
|
0413098000NRG24230920230579556
|
23/09/2023
|
Ram Chandra Bora
|
0413098WL035087
|
Ram Chandra Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916723
|
|
RAM CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pakhimoria
|
AS-13-098-006-005/1194
(Pakhimoria)
|
0413098000NRG24230920230579558
|
23/09/2023
|
Mahuram Bora
|
0413098WL035087
|
Mahuram Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916783
|
|
MUHURAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Pakhimoria
|
AS-13-098-006-005/1199
(Pakhimoria)
|
0413098000NRG24230920230579559
|
23/09/2023
|
Manika Bora
|
0413098WL035087
|
Manika Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916774
|
|
MONIKA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Pakhimoria
|
AS-13-098-006-005/1200
(Pakhimoria)
|
0413098000NRG24230920230579560
|
23/09/2023
|
Jyoti Prabha Saikia
|
0413098WL035087
|
Jyoti Prabha Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916730
|
|
JYOTIPRABHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Pakhimoria
|
AS-13-098-006-005/1225
(Pakhimoria)
|
0413098000NRG24230920230579561
|
23/09/2023
|
Mina Kalita
|
0413098WL035087
|
Mina Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916747
|
|
MINA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pakhimoria
|
AS-13-098-006-005/1259
(Pakhimoria)
|
0413098000NRG24230920230579565
|
23/09/2023
|
Rina Sharma
|
0413098WL035087
|
Rina Sharma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916791
|
|
RINA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Pakhimoria
|
AS-13-098-006-005/1262
(Pakhimoria)
|
0413098000NRG24230920230579566
|
23/09/2023
|
Dambarudhar Bora
|
0413098WL035087
|
Dambarudhar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916766
|
|
DOMBORUDHAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Pakhimoria
|
AS-13-098-006-005/525
(Pakhimoria)
|
0413098000NRG24230920230579569
|
23/09/2023
|
Bubul Ch Bora
|
0413098WL035087
|
Bubul Ch Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916725
|
|
BUBUL CH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Pakhimoria
|
AS-13-098-006-005/526
(Pakhimoria)
|
0413098000NRG24230920230579570
|
23/09/2023
|
Anil Kalita
|
0413098WL035087
|
Anil Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916745
|
|
ANIL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Pakhimoria
|
AS-13-098-006-005/530
(Pakhimoria)
|
0413098000NRG24230920230579571
|
23/09/2023
|
Prema Saikia
|
0413098WL035087
|
Prema Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916782
|
|
PREMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Pakhimoria
|
AS-13-098-006-005/535
(Pakhimoria)
|
0413098000NRG24230920230579572
|
23/09/2023
|
Prafulla Bora
|
0413098WL035087
|
Prafulla Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916720
|
|
PRAFULLA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Pakhimoria
|
AS-13-098-006-005/538
(Pakhimoria)
|
0413098000NRG24230920230579573
|
23/09/2023
|
Bakul Bora
|
0413098WL035087
|
Bakul Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916731
|
|
BAKUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Pakhimoria
|
AS-13-098-006-005/539
(Pakhimoria)
|
0413098000NRG24230920230579574
|
23/09/2023
|
Prabin Borah
|
0413098WL035087
|
Prabin Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916763
|
|
PRABIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pakhimoria
|
AS-13-098-006-005/554
(Pakhimoria)
|
0413098000NRG24230920230579575
|
23/09/2023
|
Dipti Bora
|
0413098WL035087
|
Dipti Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916773
|
|
DIPTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Pakhimoria
|
AS-13-098-006-005/555
(Pakhimoria)
|
0413098000NRG24230920230579576
|
23/09/2023
|
Akani Bora
|
0413098WL035087
|
Akani Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916775
|
|
AKANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Pakhimoria
|
AS-13-098-006-005/640
(Pakhimoria)
|
0413098000NRG24230920230579578
|
23/09/2023
|
Suren Saikia
|
0413098WL035087
|
Suren Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916727
|
|
SUREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102578
|
102578
|
|
|
|
|
|
|
|
|
90
|
Pakhimoria
|
AS-13-098-006-003/1553
(Pakhimoria)
|
0413098000NRG24220920230574362
|
23/09/2023
|
Rukiya Sultana
|
0413098WL034890
|
Rukiya Sultana
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916804
|
|
RUKIYA SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
91
|
Pakhimoria
|
AS-13-098-006-003/1660
(Pakhimoria)
|
0413098000NRG24220920230574372
|
23/09/2023
|
Rijuwana Parbin
|
0413098WL034890
|
Rijuwana Parbin
|
00415
|
SBIN0008751
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916787
|
|
REZWANA PARVEEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104958
|
104958
|
|
|
|
|
|
|
|