|
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-13-098-006-001/1276
(Pakhimoria)
|
0413098000NRG24150920230554874
|
15/09/2023
|
Anima Rajkhowa
|
0413098WL033946
|
Anima Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921390
|
|
ANIMA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/1279
(Pakhimoria)
|
0413098000NRG24150920230554875
|
15/09/2023
|
Jaya Prabha Das
|
0413098WL033946
|
Jaya Prabha Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921320
|
|
JOYA PRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/1284
(Pakhimoria)
|
0413098000NRG24150920230554876
|
15/09/2023
|
Rinku moni Das
|
0413098WL033946
|
Rinku moni Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921406
|
|
RINKUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/1286
(Pakhimoria)
|
0413098000NRG24150920230554877
|
15/09/2023
|
Dilip Rajkhowa
|
0413098WL033946
|
Dilip Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921404
|
|
DILIP RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-001/1294
(Pakhimoria)
|
0413098000NRG24150920230554878
|
15/09/2023
|
MOHAN DAS
|
0413098WL033946
|
MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921394
|
|
MOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-006-001/1305
(Pakhimoria)
|
0413098000NRG24150920230554879
|
15/09/2023
|
Manchum Das
|
0413098WL033946
|
Manchum Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921321
|
|
MANSHUM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-001/1306
(Pakhimoria)
|
0413098000NRG24150920230554880
|
15/09/2023
|
Silpa Das Rajkhowa
|
0413098WL033946
|
Silpa Das Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921373
|
|
SILPA DAS RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pakhimoria
|
AS-13-098-006-001/1310
(Pakhimoria)
|
0413098000NRG24150920230554881
|
15/09/2023
|
Nripen Rajkhowa
|
0413098WL033946
|
Nripen Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921422
|
|
NRIPEN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pakhimoria
|
AS-13-098-006-001/1317
(Pakhimoria)
|
0413098000NRG24150920230554882
|
15/09/2023
|
Rohit Saikia
|
0413098WL033946
|
Rohit Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921393
|
|
ROHIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-006-001/1320
(Pakhimoria)
|
0413098000NRG24150920230554883
|
15/09/2023
|
Bidyut Bora
|
0413098WL033946
|
Bidyut Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921381
|
|
BIDYUT BORA
|
CANARA BANK(508532)
|
|
11
|
Pakhimoria
|
AS-13-098-006-001/1323
(Pakhimoria)
|
0413098000NRG24150920230554884
|
15/09/2023
|
Kabita Das Saikia
|
0413098WL033946
|
Kabita Das Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921430
|
|
KABITA DAS SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-001/1326
(Pakhimoria)
|
0413098000NRG24150920230554885
|
15/09/2023
|
Ankita Pathak Hazarika
|
0413098WL033946
|
Ankita Pathak Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921415
|
|
ANKITA PATHAK HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-001/1513
(Pakhimoria)
|
0413098000NRG24150920230554886
|
15/09/2023
|
Jaya Prabha Das
|
0413098WL033946
|
Jaya Prabha Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921317
|
|
JOYAPRAVA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-001/1521
(Pakhimoria)
|
0413098000NRG24150920230554888
|
15/09/2023
|
Putula Rajkhuwa
|
0413098WL033946
|
Putula Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921318
|
|
PUTULA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-001/1532
(Pakhimoria)
|
0413098000NRG24150920230554892
|
15/09/2023
|
SABITA BANIA
|
0413098WL033946
|
SABITA BANIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921426
|
|
SABITA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pakhimoria
|
AS-13-098-006-001/1533
(Pakhimoria)
|
0413098000NRG24150920230554893
|
15/09/2023
|
Kamala Prabha Das
|
0413098WL033946
|
Kamala Prabha Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921398
|
|
KAMALA PRABHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pakhimoria
|
AS-13-098-006-001/1535
(Pakhimoria)
|
0413098000NRG24150920230554894
|
15/09/2023
|
Gita Moni Bora
|
0413098WL033946
|
Gita Moni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921435
|
|
GITAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-001/1541
(Pakhimoria)
|
0413098000NRG24150920230554895
|
15/09/2023
|
Rumi Hazarika
|
0413098WL033946
|
Rumi Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921427
|
|
RUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-001/2106
(Pakhimoria)
|
0413098000NRG24150920230554898
|
15/09/2023
|
Jintu Das
|
0413098WL033946
|
Jintu Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921437
|
|
JINTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pakhimoria
|
AS-13-098-006-001/2108
(Pakhimoria)
|
0413098000NRG24150920230554899
|
15/09/2023
|
Khagen Rajkhowa
|
0413098WL033946
|
Khagen Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921376
|
|
KHAGEN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-001/2110
(Pakhimoria)
|
0413098000NRG24150920230554900
|
15/09/2023
|
Biren Rajkhowa
|
0413098WL033946
|
Biren Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921374
|
|
BIREN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pakhimoria
|
AS-13-098-006-001/2113
(Pakhimoria)
|
0413098000NRG24150920230554901
|
15/09/2023
|
Deepti Das
|
0413098WL033946
|
Deepti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921340
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-001/2117
(Pakhimoria)
|
0413098000NRG24150920230554903
|
15/09/2023
|
Jatin Rajkhowa
|
0413098WL033946
|
Jatin Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921445
|
|
JATIN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-001/2118
(Pakhimoria)
|
0413098000NRG24150920230554904
|
15/09/2023
|
Budhbar Das
|
0413098WL033946
|
Budhbar Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921434
|
|
BUDBAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-001/317
(Pakhimoria)
|
0413098000NRG24150920230554905
|
15/09/2023
|
Bharat Bora
|
0413098WL033946
|
Bharat Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921442
|
|
MAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-006-001/321
(Pakhimoria)
|
0413098000NRG24150920230554906
|
15/09/2023
|
Gita Moni Das
|
0413098WL033946
|
Gita Moni Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921315
|
|
GITA MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-001/324
(Pakhimoria)
|
0413098000NRG24150920230554907
|
15/09/2023
|
Rameswar Das
|
0413098WL033946
|
Rameswar Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921378
|
|
RAMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pakhimoria
|
AS-13-098-006-001/328
(Pakhimoria)
|
0413098000NRG24150920230554908
|
15/09/2023
|
Bharat Bora
|
0413098WL033946
|
Bharat Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921347
|
|
BHARAT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pakhimoria
|
AS-13-098-006-001/333
(Pakhimoria)
|
0413098000NRG24150920230554909
|
15/09/2023
|
Ghana Saikia
|
0413098WL033946
|
Ghana Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921365
|
|
GHANKANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pakhimoria
|
AS-13-098-006-001/335
(Pakhimoria)
|
0413098000NRG24150920230554911
|
15/09/2023
|
NIZARA HAZARIKA
|
0413098WL033946
|
NIZARA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921314
|
|
NIZARA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-001/335
(Pakhimoria)
|
0413098000NRG24150920230554910
|
15/09/2023
|
Pankaj Hazarika
|
0413098WL033946
|
Pankaj Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921443
|
|
PANKAJ HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pakhimoria
|
AS-13-098-006-001/343
(Pakhimoria)
|
0413098000NRG24150920230554912
|
15/09/2023
|
Sanjib Bora
|
0413098WL033946
|
Sanjib Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7386921441
|
|
SANJIB KUMAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pakhimoria
|
AS-13-098-006-001/348
(Pakhimoria)
|
0413098000NRG24150920230554913
|
15/09/2023
|
Raju Das
|
0413098WL033946
|
Raju Das
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386921447
|
|
RAJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pakhimoria
|
AS-13-098-006-001/350
(Pakhimoria)
|
0413098000NRG24150920230554914
|
15/09/2023
|
Anima Hazarika
|
0413098WL033946
|
Anima Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921414
|
|
ANIMAI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-006-001/389
(Pakhimoria)
|
0413098000NRG24150920230554916
|
15/09/2023
|
Bakul Medhi
|
0413098WL033946
|
Bakul Medhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921407
|
|
BAKUL MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pakhimoria
|
AS-13-098-006-001/392
(Pakhimoria)
|
0413098000NRG24150920230554917
|
15/09/2023
|
Binud Saikia
|
0413098WL033946
|
Binud Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921375
|
|
BINOD SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pakhimoria
|
AS-13-098-006-001/397
(Pakhimoria)
|
0413098000NRG24150920230554918
|
15/09/2023
|
Gupta Medhi
|
0413098WL033946
|
Gupta Medhi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921364
|
|
GUPTA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pakhimoria
|
AS-13-098-006-001/401
(Pakhimoria)
|
0413098000NRG24150920230554919
|
15/09/2023
|
Gyan Ch. Bora
|
0413098WL033946
|
Gyan Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921402
|
|
GYAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pakhimoria
|
AS-13-098-006-001/403
(Pakhimoria)
|
0413098000NRG24150920230554920
|
15/09/2023
|
Mukut Das
|
0413098WL033946
|
Mukut Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921405
|
|
MUKUT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pakhimoria
|
AS-13-098-006-001/4037
(Pakhimoria)
|
0413098000NRG24150920230554922
|
15/09/2023
|
Raju Bora
|
0413098WL033946
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386921423
|
|
RAJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-006-001/4039
(Pakhimoria)
|
0413098000NRG24150920230554923
|
15/09/2023
|
Benudhar Rajkhowa
|
0413098WL033946
|
Benudhar Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921446
|
|
BENUDHAR RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-006-001/404
(Pakhimoria)
|
0413098000NRG24150920230554924
|
15/09/2023
|
Dinesh Das
|
0413098WL033946
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921403
|
|
DINESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-006-001/4040
(Pakhimoria)
|
0413098000NRG24150920230554925
|
15/09/2023
|
DIPU DAS
|
0413098WL033946
|
DIPU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921428
|
|
DIPU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-006-001/406
(Pakhimoria)
|
0413098000NRG24150920230554927
|
15/09/2023
|
Nisha Moni Das Bora
|
0413098WL033946
|
Nisha Moni Das Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921341
|
|
SHRI NISHA MONI DAS BORA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pakhimoria
|
AS-13-098-006-001/409
(Pakhimoria)
|
0413098000NRG24150920230554928
|
15/09/2023
|
Homeswar Das
|
0413098WL033946
|
Homeswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921363
|
|
HOMESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-006-001/413
(Pakhimoria)
|
0413098000NRG24150920230554929
|
15/09/2023
|
Prafulla Das
|
0413098WL033946
|
Prafulla Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921444
|
|
PRAFULLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pakhimoria
|
AS-13-098-006-001/414
(Pakhimoria)
|
0413098000NRG24150920230554930
|
15/09/2023
|
Kulendra Das
|
0413098WL033946
|
Kulendra Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921448
|
|
KULANDRA KR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-006-001/419
(Pakhimoria)
|
0413098000NRG24150920230554931
|
15/09/2023
|
Thagiram Rajkhuwa
|
0413098WL033946
|
Thagiram Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921413
|
|
THAGIRAM RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pakhimoria
|
AS-13-098-006-001/426
(Pakhimoria)
|
0413098000NRG24150920230554932
|
15/09/2023
|
Dipa Das
|
0413098WL033946
|
Dipa Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921316
|
|
DIPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pakhimoria
|
AS-13-098-006-001/430
(Pakhimoria)
|
0413098000NRG24150920230554934
|
15/09/2023
|
Ghana Kt.Das
|
0413098WL033946
|
Ghana Kt.Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921377
|
|
GHANAKANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-006-001/434
(Pakhimoria)
|
0413098000NRG24150920230554935
|
15/09/2023
|
Hema Bonia
|
0413098WL033946
|
Hema Bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921313
|
|
HEMA BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-006-001/435
(Pakhimoria)
|
0413098000NRG24150920230554936
|
15/09/2023
|
Prasad Sarma
|
0413098WL033946
|
Prasad Sarma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921436
|
|
PRASHAD SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-006-001/495
(Pakhimoria)
|
0413098000NRG24150920230553995
|
15/09/2023
|
Ela Bora
|
0413098WL033905
|
Ela Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921332
|
|
ELA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-006-001/546
(Pakhimoria)
|
0413098000NRG24150920230553817
|
15/09/2023
|
Padum Kakati
|
0413098WL033900
|
Padum Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921451
|
|
PADUM KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-006-001/548
(Pakhimoria)
|
0413098000NRG24150920230553818
|
15/09/2023
|
Niru Bora
|
0413098WL033900
|
Niru Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921311
|
|
NIRU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-006-001/642
(Pakhimoria)
|
0413098000NRG24150920230553820
|
15/09/2023
|
Haren Bora
|
0413098WL033900
|
Haren Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921408
|
|
HAREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-006-002/1334
(Pakhimoria)
|
0413098000NRG24150920230553996
|
15/09/2023
|
Rubi Bora
|
0413098WL033905
|
Rubi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921420
|
|
RUBI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-006-002/1337
(Pakhimoria)
|
0413098000NRG24150920230553997
|
15/09/2023
|
LUNA RONGHANGPI
|
0413098WL033905
|
LUNA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921401
|
|
LUNA RONGHANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-006-002/1340
(Pakhimoria)
|
0413098000NRG24150920230553999
|
15/09/2023
|
Trishna Bora
|
0413098WL033905
|
Trishna Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921421
|
|
TRISHNA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-006-002/1341
(Pakhimoria)
|
0413098000NRG24150920230554000
|
15/09/2023
|
Jarina Begum
|
0413098WL033905
|
Jarina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921417
|
|
JARINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-006-002/1343
(Pakhimoria)
|
0413098000NRG24150920230554001
|
15/09/2023
|
Parbin Bora
|
0413098WL033905
|
Parbin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921366
|
|
Mr. PRABIN BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Pakhimoria
|
AS-13-098-006-002/1344
(Pakhimoria)
|
0413098000NRG24150920230554002
|
15/09/2023
|
Diopa Bora
|
0413098WL033905
|
Diopa Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921319
|
|
DIPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-006-002/1346
(Pakhimoria)
|
0413098000NRG24150920230554003
|
15/09/2023
|
DEEPANJU DAS
|
0413098WL033905
|
DEEPANJU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921336
|
|
DEEPANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-006-002/1347
(Pakhimoria)
|
0413098000NRG24150920230554004
|
15/09/2023
|
Rima Saikia
|
0413098WL033905
|
Rima Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921389
|
|
RIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-006-002/1377
(Pakhimoria)
|
0413098000NRG24150920230554005
|
15/09/2023
|
JOLLY SHARMA
|
0413098WL033905
|
JOLLY SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921335
|
|
JOLLY SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Pakhimoria
|
AS-13-098-006-002/1381
(Pakhimoria)
|
0413098000NRG24150920230554006
|
15/09/2023
|
Nabanita Borah
|
0413098WL033905
|
Nabanita Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921431
|
|
NABANITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Pakhimoria
|
AS-13-098-006-002/1382
(Pakhimoria)
|
0413098000NRG24150920230554007
|
15/09/2023
|
Ratan Borah
|
0413098WL033905
|
Ratan Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921429
|
|
RATAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Pakhimoria
|
AS-13-098-006-002/1628
(Pakhimoria)
|
0413098000NRG24150920230554012
|
15/09/2023
|
Sima Bora
|
0413098WL033905
|
Sima Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921333
|
|
SIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Pakhimoria
|
AS-13-098-006-002/1629
(Pakhimoria)
|
0413098000NRG24150920230554013
|
15/09/2023
|
Niru Bora
|
0413098WL033905
|
Niru Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921330
|
|
BHARATI BORA ALIAS NIRU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Pakhimoria
|
AS-13-098-006-002/1631
(Pakhimoria)
|
0413098000NRG24150920230554014
|
15/09/2023
|
Anjana Bora
|
0413098WL033905
|
Anjana Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921338
|
|
ANJANA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Pakhimoria
|
AS-13-098-006-002/2065
(Pakhimoria)
|
0413098000NRG24150920230554015
|
15/09/2023
|
Sikha Bora
|
0413098WL033905
|
Sikha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921329
|
|
SHIKHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Pakhimoria
|
AS-13-098-006-002/283
(Pakhimoria)
|
0413098000NRG24150920230554016
|
15/09/2023
|
Sanjay Sharma
|
0413098WL033905
|
Sanjay Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921307
|
|
SANJAY SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Pakhimoria
|
AS-13-098-006-002/284
(Pakhimoria)
|
0413098000NRG24150920230554017
|
15/09/2023
|
MALINA PHUKAN
|
0413098WL033905
|
MALINA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921400
|
|
MALINA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Pakhimoria
|
AS-13-098-006-002/289
(Pakhimoria)
|
0413098000NRG24150920230554018
|
15/09/2023
|
MONIKA BORA
|
0413098WL033905
|
MONIKA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921397
|
|
MONIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Pakhimoria
|
AS-13-098-006-002/290
(Pakhimoria)
|
0413098000NRG24150920230554019
|
15/09/2023
|
Dhiren Basa
|
0413098WL033905
|
Dhiren Basa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921459
|
|
DHIREN BASHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Pakhimoria
|
AS-13-098-006-002/296
(Pakhimoria)
|
0413098000NRG24150920230554020
|
15/09/2023
|
Pranab Bora
|
0413098WL033905
|
Pranab Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921457
|
|
PRANAB BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Pakhimoria
|
AS-13-098-006-002/299
(Pakhimoria)
|
0413098000NRG24150920230554021
|
15/09/2023
|
Atul Bora
|
0413098WL033905
|
Atul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921461
|
|
ATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pakhimoria
|
AS-13-098-006-002/303
(Pakhimoria)
|
0413098000NRG24150920230554022
|
15/09/2023
|
Nitul Kr Bora
|
0413098WL033905
|
Nitul Kr Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921465
|
|
SRI NITUL KUMAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Pakhimoria
|
AS-13-098-006-002/306
(Pakhimoria)
|
0413098000NRG24150920230554024
|
15/09/2023
|
SABITA KUCH
|
0413098WL033905
|
SABITA KUCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921334
|
|
SABITA KUCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Pakhimoria
|
AS-13-098-006-002/307
(Pakhimoria)
|
0413098000NRG24150920230554025
|
15/09/2023
|
Nalin Bora
|
0413098WL033905
|
Nalin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921306
|
|
NABIN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Pakhimoria
|
AS-13-098-006-002/307
(Pakhimoria)
|
0413098000NRG24150920230554026
|
15/09/2023
|
NAMI BORA
|
0413098WL033905
|
NAMI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921337
|
|
NAMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Pakhimoria
|
AS-13-098-006-002/492
(Pakhimoria)
|
0413098000NRG24150920230554027
|
15/09/2023
|
MANMI BORA
|
0413098WL033905
|
MANMI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921331
|
|
MANMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Pakhimoria
|
AS-13-098-006-002/496
(Pakhimoria)
|
0413098000NRG24150920230554028
|
15/09/2023
|
BORNALI BORA
|
0413098WL033905
|
BORNALI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921399
|
|
BORNALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Pakhimoria
|
AS-13-098-006-002/679
(Pakhimoria)
|
0413098000NRG24150920230554029
|
15/09/2023
|
Nareswar Bora
|
0413098WL033905
|
Nareswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921458
|
|
NARESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pakhimoria
|
AS-13-098-006-002/681
(Pakhimoria)
|
0413098000NRG24150920230554031
|
15/09/2023
|
Mukul Bora
|
0413098WL033905
|
Mukul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921463
|
|
MUKUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pakhimoria
|
AS-13-098-006-002/684
(Pakhimoria)
|
0413098000NRG24150920230554033
|
15/09/2023
|
Naran Bora
|
0413098WL033905
|
Naran Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921305
|
|
NAREN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Pakhimoria
|
AS-13-098-006-002/687
(Pakhimoria)
|
0413098000NRG24150920230554034
|
15/09/2023
|
UTPAL BORA
|
0413098WL033905
|
UTPAL BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921396
|
|
UTPAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Pakhimoria
|
AS-13-098-006-002/890
(Pakhimoria)
|
0413098000NRG24150920230554035
|
15/09/2023
|
Puspa Sarmah
|
0413098WL033905
|
Puspa Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921355
|
|
MR PUSPA SARMAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pakhimoria
|
AS-13-098-006-002/895
(Pakhimoria)
|
0413098000NRG24150920230554036
|
15/09/2023
|
Keshab Bora
|
0413098WL033905
|
Keshab Bora
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386921387
|
|
KESHABANANDA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Pakhimoria
|
AS-13-098-006-002/900
(Pakhimoria)
|
0413098000NRG24150920230554037
|
15/09/2023
|
Prabhat Bora
|
0413098WL033905
|
Prabhat Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921460
|
|
PRABHAT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pakhimoria
|
AS-13-098-006-002/904
(Pakhimoria)
|
0413098000NRG24150920230554038
|
15/09/2023
|
Reba Bora
|
0413098WL033905
|
Reba Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921464
|
|
REBA KANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Pakhimoria
|
AS-13-098-006-002/904
(Pakhimoria)
|
0413098000NRG24150920230554039
|
15/09/2023
|
SWARNA BORA
|
0413098WL033905
|
SWARNA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921395
|
|
SWARNA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
Pakhimoria
|
AS-13-098-006-002/911
(Pakhimoria)
|
0413098000NRG24150920230554040
|
15/09/2023
|
Khagen Sarmah
|
0413098WL033905
|
Khagen Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921304
|
|
KHAGEN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pakhimoria
|
AS-13-098-006-002/916
(Pakhimoria)
|
0413098000NRG24150920230554041
|
15/09/2023
|
Padumi Bora
|
0413098WL033905
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921438
|
|
PADUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Pakhimoria
|
AS-13-098-006-002/922
(Pakhimoria)
|
0413098000NRG24150920230554042
|
15/09/2023
|
Dipak Bora
|
0413098WL033905
|
Dipak Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921354
|
|
DIPAK KR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Pakhimoria
|
AS-13-098-006-002/938
(Pakhimoria)
|
0413098000NRG24150920230554043
|
15/09/2023
|
Kumud Bora
|
0413098WL033905
|
Kumud Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921462
|
|
MR KUMUD CH. BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Pakhimoria
|
AS-13-098-006-002/940
(Pakhimoria)
|
0413098000NRG24150920230554044
|
15/09/2023
|
JYOTIMALA SAIKIA
|
0413098WL033905
|
JYOTIMALA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921339
|
|
JYOTIMALA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Pakhimoria
|
AS-13-098-006-003/1121
(Pakhimoria)
|
0413098000NRG24150920230553602
|
15/09/2023
|
Mintu Bora
|
0413098WL033896
|
Mintu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921369
|
|
MINTU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pakhimoria
|
AS-13-098-006-003/1123
(Pakhimoria)
|
0413098000NRG24150920230553603
|
15/09/2023
|
Mintu Bora
|
0413098WL033896
|
Mintu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921380
|
|
MINTU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Pakhimoria
|
AS-13-098-006-003/1128
(Pakhimoria)
|
0413098000NRG24150920230553604
|
15/09/2023
|
Biju Moni Bora
|
0413098WL033896
|
Biju Moni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921512
|
|
BIJUM0NI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Pakhimoria
|
AS-13-098-006-003/1130
(Pakhimoria)
|
0413098000NRG24150920230553606
|
15/09/2023
|
Dulu Bora
|
0413098WL033896
|
Dulu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921472
|
|
DULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
Pakhimoria
|
AS-13-098-006-003/1137
(Pakhimoria)
|
0413098000NRG24150920230553608
|
15/09/2023
|
Punimai Bora
|
0413098WL033896
|
Punimai Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921483
|
|
PURNIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
Pakhimoria
|
AS-13-098-006-004/1141
(Pakhimoria)
|
0413098000NRG24150920230553610
|
15/09/2023
|
Kanful Bora
|
0413098WL033896
|
Kanful Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921487
|
|
KANFUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
Pakhimoria
|
AS-13-098-006-004/1142
(Pakhimoria)
|
0413098000NRG24150920230553366
|
15/09/2023
|
Binita Saikia
|
0413098WL033888
|
Binita Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921494
|
|
BINITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
Pakhimoria
|
AS-13-098-006-004/1144
(Pakhimoria)
|
0413098000NRG24150920230553367
|
15/09/2023
|
Suvadra Das
|
0413098WL033888
|
Suvadra Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921433
|
|
SUBHADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
Pakhimoria
|
AS-13-098-006-004/1145
(Pakhimoria)
|
0413098000NRG24150920230553611
|
15/09/2023
|
Bina Bora
|
0413098WL033896
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921485
|
|
BINA PRAVA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pakhimoria
|
AS-13-098-006-004/1146
(Pakhimoria)
|
0413098000NRG24150920230553368
|
15/09/2023
|
Mamu Bora
|
0413098WL033888
|
Mamu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921503
|
|
MRS MAMU BORA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pakhimoria
|
AS-13-098-006-004/1147
(Pakhimoria)
|
0413098000NRG24150920230553369
|
15/09/2023
|
Rekhamoni Bora
|
0413098WL033888
|
Rekhamoni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921510
|
|
REKHAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
Pakhimoria
|
AS-13-098-006-004/1148
(Pakhimoria)
|
0413098000NRG24150920230553370
|
15/09/2023
|
Makani Das
|
0413098WL033888
|
Makani Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921467
|
|
MAKAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
Pakhimoria
|
AS-13-098-006-004/1151
(Pakhimoria)
|
0413098000NRG24150920230553371
|
15/09/2023
|
punimai Das
|
0413098WL033888
|
punimai Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921498
|
|
PUNIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
Pakhimoria
|
AS-13-098-006-004/1152
(Pakhimoria)
|
0413098000NRG24150920230553372
|
15/09/2023
|
Subrana Das
|
0413098WL033888
|
Subrana Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921468
|
|
SUBARNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
Pakhimoria
|
AS-13-098-006-004/1153
(Pakhimoria)
|
0413098000NRG24150920230553373
|
15/09/2023
|
Junu Gogoi
|
0413098WL033888
|
Junu Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921500
|
|
JINU GOGAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
Pakhimoria
|
AS-13-098-006-004/1154
(Pakhimoria)
|
0413098000NRG24150920230553374
|
15/09/2023
|
Bina Gogoi
|
0413098WL033888
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921508
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
Pakhimoria
|
AS-13-098-006-004/1155
(Pakhimoria)
|
0413098000NRG24150920230553612
|
15/09/2023
|
Tulika Bora
|
0413098WL033896
|
Tulika Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921491
|
|
TULIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
Pakhimoria
|
AS-13-098-006-004/1156
(Pakhimoria)
|
0413098000NRG24150920230553375
|
15/09/2023
|
Krishnaram Hazarika
|
0413098WL033888
|
Krishnaram Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921383
|
|
KRISHNA RAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
Pakhimoria
|
AS-13-098-006-004/1159
(Pakhimoria)
|
0413098000NRG24150920230553377
|
15/09/2023
|
Jyoti Prasad Medhi
|
0413098WL033888
|
Jyoti Prasad Medhi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921379
|
|
JYOTI PRASAD MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pakhimoria
|
AS-13-098-006-004/1160
(Pakhimoria)
|
0413098000NRG24150920230553378
|
15/09/2023
|
Moni Bora
|
0413098WL033888
|
Moni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921506
|
|
MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
Pakhimoria
|
AS-13-098-006-004/1206
(Pakhimoria)
|
0413098000NRG24150920230553613
|
15/09/2023
|
Dipali Bora
|
0413098WL033896
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921486
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
Pakhimoria
|
AS-13-098-006-004/1212
(Pakhimoria)
|
0413098000NRG24150920230553380
|
15/09/2023
|
Bhadra Saikia
|
0413098WL033888
|
Bhadra Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7386921493
|
|
BHADRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
Pakhimoria
|
AS-13-098-006-004/1228
(Pakhimoria)
|
0413098000NRG24150920230553615
|
15/09/2023
|
Dipendra Bora
|
0413098WL033896
|
Dipendra Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921424
|
|
DIPENDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Pakhimoria
|
AS-13-098-006-004/1248
(Pakhimoria)
|
0413098000NRG24150920230553381
|
15/09/2023
|
Pushpa Das
|
0413098WL033888
|
Pushpa Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921515
|
|
PUSPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
Pakhimoria
|
AS-13-098-006-004/1255
(Pakhimoria)
|
0413098000NRG24150920230553382
|
15/09/2023
|
Dhiraj Krishna Hazarika
|
0413098WL033888
|
Dhiraj Krishna Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921416
|
|
DHIRAJ KRISHNA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
Pakhimoria
|
AS-13-098-006-004/1260
(Pakhimoria)
|
0413098000NRG24150920230553383
|
15/09/2023
|
Ratul Bora
|
0413098WL033888
|
Ratul Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921519
|
|
RATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
Pakhimoria
|
AS-13-098-006-004/1261
(Pakhimoria)
|
0413098000NRG24150920230553384
|
15/09/2023
|
Prabha Saikia
|
0413098WL033888
|
Prabha Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921495
|
|
PRABHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
Pakhimoria
|
AS-13-098-006-004/1267
(Pakhimoria)
|
0413098000NRG24150920230553385
|
15/09/2023
|
Animai Bora
|
0413098WL033888
|
Animai Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921502
|
|
ANIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
Pakhimoria
|
AS-13-098-006-004/1268
(Pakhimoria)
|
0413098000NRG24150920230553386
|
15/09/2023
|
Iyachmin Chultana
|
0413098WL033888
|
Iyachmin Chultana
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921517
|
|
IYACHMIN CHULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
Pakhimoria
|
AS-13-098-006-004/1270
(Pakhimoria)
|
0413098000NRG24150920230553387
|
15/09/2023
|
Juri Bora
|
0413098WL033888
|
Juri Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921499
|
|
JURI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
Pakhimoria
|
AS-13-098-006-004/1625
(Pakhimoria)
|
0413098000NRG24150920230553389
|
15/09/2023
|
Satya Das
|
0413098WL033888
|
Satya Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921469
|
|
SATYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
Pakhimoria
|
AS-13-098-006-004/2077
(Pakhimoria)
|
0413098000NRG24150920230553620
|
15/09/2023
|
Champa Bora
|
0413098WL033896
|
Champa Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921474
|
|
CHAMPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
Pakhimoria
|
AS-13-098-006-004/2084
(Pakhimoria)
|
0413098000NRG24150920230553624
|
15/09/2023
|
Rupa Saikia
|
0413098WL033896
|
Rupa Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7386921484
|
|
RUPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pakhimoria
|
AS-13-098-006-004/2085
(Pakhimoria)
|
0413098000NRG24150920230553625
|
15/09/2023
|
Sanjib Bora
|
0413098WL033896
|
Sanjib Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921325
|
|
SANJIB KR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Pakhimoria
|
AS-13-098-006-004/2087
(Pakhimoria)
|
0413098000NRG24150920230553627
|
15/09/2023
|
Gita Bora
|
0413098WL033896
|
Gita Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921477
|
|
GITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
Pakhimoria
|
AS-13-098-006-004/2088
(Pakhimoria)
|
0413098000NRG24150920230553628
|
15/09/2023
|
Makow Sarmah
|
0413098WL033896
|
Makow Sarmah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921490
|
|
KUSHESWARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
Pakhimoria
|
AS-13-098-006-004/2089
(Pakhimoria)
|
0413098000NRG24150920230553629
|
15/09/2023
|
Nabajyoti Borah
|
0413098WL033896
|
Nabajyoti Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921385
|
|
NABAJYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
Pakhimoria
|
AS-13-098-006-004/2090
(Pakhimoria)
|
0413098000NRG24150920230553630
|
15/09/2023
|
Maneswari Hazarika
|
0413098WL033896
|
Maneswari Hazarika
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7386921488
|
|
MANESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
Pakhimoria
|
AS-13-098-006-004/2093
(Pakhimoria)
|
0413098000NRG24150920230553633
|
15/09/2023
|
Babita Bora
|
0413098WL033896
|
Babita Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921370
|
|
BABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
Pakhimoria
|
AS-13-098-006-004/2094
(Pakhimoria)
|
0413098000NRG24150920230553390
|
15/09/2023
|
Hiren Saikia
|
0413098WL033888
|
Hiren Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921351
|
|
HEREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
Pakhimoria
|
AS-13-098-006-004/2096
(Pakhimoria)
|
0413098000NRG24150920230553634
|
15/09/2023
|
Munindra Bora
|
0413098WL033896
|
Munindra Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921439
|
|
MUNINDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pakhimoria
|
AS-13-098-006-004/2097
(Pakhimoria)
|
0413098000NRG24150920230553635
|
15/09/2023
|
Anima Bora
|
0413098WL033896
|
Anima Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921473
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
Pakhimoria
|
AS-13-098-006-004/2098
(Pakhimoria)
|
0413098000NRG24150920230553392
|
15/09/2023
|
Kamal Ch Bora
|
0413098WL033888
|
Kamal Ch Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921299
|
|
KAMAL CHANDRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pakhimoria
|
AS-13-098-006-004/3002
(Pakhimoria)
|
0413098000NRG24150920230553395
|
15/09/2023
|
Prasanta Saikia
|
0413098WL033888
|
Prasanta Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921310
|
|
PRASANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
Pakhimoria
|
AS-13-098-006-004/3004
(Pakhimoria)
|
0413098000NRG24150920230553638
|
15/09/2023
|
Sonali Bora
|
0413098WL033896
|
Sonali Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921511
|
|
SONALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
Pakhimoria
|
AS-13-098-006-004/3006
(Pakhimoria)
|
0413098000NRG24150920230553640
|
15/09/2023
|
Sabita Kakati
|
0413098WL033896
|
Sabita Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921386
|
|
SABITA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
Pakhimoria
|
AS-13-098-006-004/3006
(Pakhimoria)
|
0413098000NRG24150920230553639
|
15/09/2023
|
Suren Kakati
|
0413098WL033896
|
Suren Kakati
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7386921300
|
|
SUREN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
Pakhimoria
|
AS-13-098-006-004/3008
(Pakhimoria)
|
0413098000NRG24150920230553642
|
15/09/2023
|
Bhaben Bora
|
0413098WL033896
|
Bhaben Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921349
|
|
BHABEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Pakhimoria
|
AS-13-098-006-004/3011
(Pakhimoria)
|
0413098000NRG24150920230553643
|
15/09/2023
|
Raju Bora
|
0413098WL033896
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921368
|
|
RAJU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Pakhimoria
|
AS-13-098-006-004/3013
(Pakhimoria)
|
0413098000NRG24150920230553644
|
15/09/2023
|
Nirumoni Bora
|
0413098WL033896
|
Nirumoni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921478
|
|
NIRUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
Pakhimoria
|
AS-13-098-006-004/3015
(Pakhimoria)
|
0413098000NRG24150920230553646
|
15/09/2023
|
Mohan Bora
|
0413098WL033896
|
Mohan Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921350
|
|
MOHAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pakhimoria
|
AS-13-098-006-004/3016
(Pakhimoria)
|
0413098000NRG24150920230553647
|
15/09/2023
|
Lakheswar Bora
|
0413098WL033896
|
Lakheswar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921482
|
|
LAKHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
Pakhimoria
|
AS-13-098-006-004/3017
(Pakhimoria)
|
0413098000NRG24150920230553648
|
15/09/2023
|
Purnima Borah
|
0413098WL033896
|
Purnima Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921479
|
|
PURNIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
Pakhimoria
|
AS-13-098-006-004/3018
(Pakhimoria)
|
0413098000NRG24150920230553649
|
15/09/2023
|
Ranjit Bora
|
0413098WL033896
|
Ranjit Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921308
|
|
RANJIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
Pakhimoria
|
AS-13-098-006-004/3021
(Pakhimoria)
|
0413098000NRG24150920230553651
|
15/09/2023
|
Kukil Saikia
|
0413098WL033896
|
Kukil Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921303
|
|
KUKIL SAIKIA
|
BANK OF BARODA(606985)
|
|
153
|
Pakhimoria
|
AS-13-098-006-004/3023
(Pakhimoria)
|
0413098000NRG24150920230553653
|
15/09/2023
|
Rina Bora
|
0413098WL033896
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921471
|
|
RINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
Pakhimoria
|
AS-13-098-006-004/3024
(Pakhimoria)
|
0413098000NRG24150920230553397
|
15/09/2023
|
Momina Bora
|
0413098WL033888
|
Momina Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921496
|
|
MOMINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
Pakhimoria
|
AS-13-098-006-004/3025
(Pakhimoria)
|
0413098000NRG24150920230553654
|
15/09/2023
|
Satima Sut
|
0413098WL033896
|
Satima Sut
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921344
|
|
SATIMA SUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Pakhimoria
|
AS-13-098-006-004/3031
(Pakhimoria)
|
0413098000NRG24150920230553398
|
15/09/2023
|
Sarumai Kakati
|
0413098WL033888
|
Sarumai Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921371
|
|
SARUMAI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
Pakhimoria
|
AS-13-098-006-004/3035
(Pakhimoria)
|
0413098000NRG24150920230553657
|
15/09/2023
|
Deep Kr Bora
|
0413098WL033896
|
Deep Kr Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921352
|
|
DEEP KUMER BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
Pakhimoria
|
AS-13-098-006-004/3041
(Pakhimoria)
|
0413098000NRG24150920230553399
|
15/09/2023
|
Biren Hazarika
|
0413098WL033888
|
Biren Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921309
|
|
BIREN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
Pakhimoria
|
AS-13-098-006-004/3052
(Pakhimoria)
|
0413098000NRG24150920230553400
|
15/09/2023
|
Bina Gohain
|
0413098WL033888
|
Bina Gohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921509
|
|
BINA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
Pakhimoria
|
AS-13-098-006-004/3055
(Pakhimoria)
|
0413098000NRG24150920230553401
|
15/09/2023
|
Champa Bora
|
0413098WL033888
|
Champa Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921492
|
|
CHAMPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
Pakhimoria
|
AS-13-098-006-004/3057
(Pakhimoria)
|
0413098000NRG24150920230553660
|
15/09/2023
|
Jaya Bora
|
0413098WL033896
|
Jaya Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921480
|
|
JAYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
Pakhimoria
|
AS-13-098-006-004/3058
(Pakhimoria)
|
0413098000NRG24150920230553402
|
15/09/2023
|
Utpal Hazarika
|
0413098WL033888
|
Utpal Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921296
|
|
UTPAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
Pakhimoria
|
AS-13-098-006-004/514
(Pakhimoria)
|
0413098000NRG24150920230553821
|
15/09/2023
|
Manik Bora
|
0413098WL033900
|
Manik Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921455
|
|
MANIK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
Pakhimoria
|
AS-13-098-006-004/516
(Pakhimoria)
|
0413098000NRG24150920230553823
|
15/09/2023
|
Bhadra Kanta Bora
|
0413098WL033900
|
Bhadra Kanta Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921453
|
|
BHADRA KT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
Pakhimoria
|
AS-13-098-006-004/517
(Pakhimoria)
|
0413098000NRG24150920230553824
|
15/09/2023
|
Bubul Rajkhowa
|
0413098WL033900
|
Bubul Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921409
|
|
BUBUL RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Pakhimoria
|
AS-13-098-006-004/523
(Pakhimoria)
|
0413098000NRG24150920230553825
|
15/09/2023
|
Nabajyoti Phukon
|
0413098WL033900
|
Nabajyoti Phukon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921327
|
|
NABAJYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Pakhimoria
|
AS-13-098-006-004/537
(Pakhimoria)
|
0413098000NRG24150920230553826
|
15/09/2023
|
Prabhat Ch. Bora
|
0413098WL033900
|
Prabhat Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921357
|
|
MR PRABHAT CHANDRA BORAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pakhimoria
|
AS-13-098-006-004/570
(Pakhimoria)
|
0413098000NRG24150920230553661
|
15/09/2023
|
Bibha Medhi
|
0413098WL033896
|
Bibha Medhi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921489
|
|
BIBHA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
Pakhimoria
|
AS-13-098-006-004/582
(Pakhimoria)
|
0413098000NRG24150920230553663
|
15/09/2023
|
Upen Bora
|
0413098WL033896
|
Upen Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921297
|
|
UPEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
Pakhimoria
|
AS-13-098-006-004/584
(Pakhimoria)
|
0413098000NRG24150920230553664
|
15/09/2023
|
Badan Ch. Bora
|
0413098WL033896
|
Badan Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921302
|
|
BADAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Pakhimoria
|
AS-13-098-006-004/585
(Pakhimoria)
|
0413098000NRG24150920230553403
|
15/09/2023
|
Pranita Hazarika
|
0413098WL033888
|
Pranita Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921497
|
|
PRANITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
Pakhimoria
|
AS-13-098-006-004/595
(Pakhimoria)
|
0413098000NRG24150920230553666
|
15/09/2023
|
Bidyadhar Bora
|
0413098WL033896
|
Bidyadhar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921328
|
|
BIDYADHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Pakhimoria
|
AS-13-098-006-004/597
(Pakhimoria)
|
0413098000NRG24150920230553667
|
15/09/2023
|
Jinti Moni Sharma Goswami
|
0413098WL033896
|
Jinti Moni Sharma Goswami
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921372
|
|
JINTIMONI SHARMA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
Pakhimoria
|
AS-13-098-006-004/599
(Pakhimoria)
|
0413098000NRG24150920230553668
|
15/09/2023
|
Rupali Bora
|
0413098WL033896
|
Rupali Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921481
|
|
RUPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
Pakhimoria
|
AS-13-098-006-004/601
(Pakhimoria)
|
0413098000NRG24150920230553669
|
15/09/2023
|
Rinkumoni Saikia Borah
|
0413098WL033896
|
Rinkumoni Saikia Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921391
|
|
RINKUMONI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
Pakhimoria
|
AS-13-098-006-004/615
(Pakhimoria)
|
0413098000NRG24150920230553670
|
15/09/2023
|
Mina Bora
|
0413098WL033896
|
Mina Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921476
|
|
MINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
Pakhimoria
|
AS-13-098-006-005/1166
(Pakhimoria)
|
0413098000NRG24150920230553828
|
15/09/2023
|
Mitu Kr. Bora
|
0413098WL033900
|
Mitu Kr. Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921452
|
|
MITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Pakhimoria
|
AS-13-098-006-005/1176
(Pakhimoria)
|
0413098000NRG24150920230553829
|
15/09/2023
|
Aimoni Borah
|
0413098WL033900
|
Aimoni Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921361
|
|
AIMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
Pakhimoria
|
AS-13-098-006-005/1187
(Pakhimoria)
|
0413098000NRG24150920230553830
|
15/09/2023
|
Manik Kakati
|
0413098WL033900
|
Manik Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921411
|
|
MANIK KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
Pakhimoria
|
AS-13-098-006-005/1197
(Pakhimoria)
|
0413098000NRG24150920230553831
|
15/09/2023
|
Nirmal Bora
|
0413098WL033900
|
Nirmal Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921358
|
|
NIRMOL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Pakhimoria
|
AS-13-098-006-005/1198
(Pakhimoria)
|
0413098000NRG24150920230553832
|
15/09/2023
|
Sewali Rajkhowa
|
0413098WL033900
|
Sewali Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921360
|
|
SEWALI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
Pakhimoria
|
AS-13-098-006-005/1203
(Pakhimoria)
|
0413098000NRG24150920230553833
|
15/09/2023
|
Jiten Bora
|
0413098WL033900
|
Jiten Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921388
|
|
JITEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Pakhimoria
|
AS-13-098-006-005/1205
(Pakhimoria)
|
0413098000NRG24150920230553834
|
15/09/2023
|
Mohan Kakati
|
0413098WL033900
|
Mohan Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921410
|
|
MOHAN KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Pakhimoria
|
AS-13-098-006-005/1214
(Pakhimoria)
|
0413098000NRG24150920230553405
|
15/09/2023
|
Dipa Moni Das
|
0413098WL033888
|
Dipa Moni Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921440
|
|
DIPAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
Pakhimoria
|
AS-13-098-006-005/1215
(Pakhimoria)
|
0413098000NRG24150920230553406
|
15/09/2023
|
Bindra Bora
|
0413098WL033888
|
Bindra Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921419
|
|
BINDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
Pakhimoria
|
AS-13-098-006-005/1220
(Pakhimoria)
|
0413098000NRG24150920230553835
|
15/09/2023
|
Rajib Bhuyan
|
0413098WL033900
|
Rajib Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921384
|
|
RAJIB BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
Pakhimoria
|
AS-13-098-006-005/1223
(Pakhimoria)
|
0413098000NRG24150920230553673
|
15/09/2023
|
Bibha Goswami
|
0413098WL033896
|
Bibha Goswami
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921475
|
|
BIBHA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
Pakhimoria
|
AS-13-098-006-005/1232
(Pakhimoria)
|
0413098000NRG24150920230553837
|
15/09/2023
|
Runti Deka
|
0413098WL033900
|
Runti Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921324
|
|
RUNTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
Pakhimoria
|
AS-13-098-006-005/1233
(Pakhimoria)
|
0413098000NRG24150920230553838
|
15/09/2023
|
Tarun Bora
|
0413098WL033900
|
Tarun Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921450
|
|
TARUN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Pakhimoria
|
AS-13-098-006-005/1243
(Pakhimoria)
|
0413098000NRG24150920230553841
|
15/09/2023
|
Tulu Saikia
|
0413098WL033900
|
Tulu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921312
|
|
TULU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
Pakhimoria
|
AS-13-098-006-005/1256
(Pakhimoria)
|
0413098000NRG24150920230553842
|
15/09/2023
|
Anima Devi
|
0413098WL033900
|
Anima Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921362
|
|
ANIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
Pakhimoria
|
AS-13-098-006-005/1391
(Pakhimoria)
|
0413098000NRG24150920230553407
|
15/09/2023
|
Rita Bora Hazarika
|
0413098WL033888
|
Rita Bora Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921382
|
|
RITA BORA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
Pakhimoria
|
AS-13-098-006-005/1393
(Pakhimoria)
|
0413098000NRG24150920230553843
|
15/09/2023
|
Tilak Bora
|
0413098WL033900
|
Tilak Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921359
|
|
TILAK BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
Pakhimoria
|
AS-13-098-006-005/1400
(Pakhimoria)
|
0413098000NRG24150920230553844
|
15/09/2023
|
Mahendra Kakati
|
0413098WL033900
|
Mahendra Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921449
|
|
MAHENDRA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
Pakhimoria
|
AS-13-098-006-005/1461
(Pakhimoria)
|
0413098000NRG24150920230553845
|
15/09/2023
|
Lakhimai Bora
|
0413098WL033900
|
Lakhimai Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921513
|
|
LAKHIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
Pakhimoria
|
AS-13-098-006-005/1471
(Pakhimoria)
|
0413098000NRG24150920230553846
|
15/09/2023
|
Runjun phukan
|
0413098WL033900
|
Runjun phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921356
|
|
RUNJUN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
Pakhimoria
|
AS-13-098-006-005/1592
(Pakhimoria)
|
0413098000NRG24150920230553847
|
15/09/2023
|
Dipali Bora
|
0413098WL033900
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921322
|
|
DIPALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Pakhimoria
|
AS-13-098-006-005/1600
(Pakhimoria)
|
0413098000NRG24150920230553849
|
15/09/2023
|
Sewali Bora
|
0413098WL033900
|
Sewali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921323
|
|
SEWALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
Pakhimoria
|
AS-13-098-006-005/1601
(Pakhimoria)
|
0413098000NRG24150920230553850
|
15/09/2023
|
Mousumi Kakati
|
0413098WL033900
|
Mousumi Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921432
|
|
MOUSUMI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
Pakhimoria
|
AS-13-098-006-005/528
(Pakhimoria)
|
0413098000NRG24150920230553851
|
15/09/2023
|
Hema Kanta Bora
|
0413098WL033900
|
Hema Kanta Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921456
|
|
HEMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
Pakhimoria
|
AS-13-098-006-005/545
(Pakhimoria)
|
0413098000NRG24150920230553852
|
15/09/2023
|
Tarun Bora
|
0413098WL033900
|
Tarun Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921425
|
|
TARUN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
Pakhimoria
|
AS-13-098-006-005/549
(Pakhimoria)
|
0413098000NRG24150920230553853
|
15/09/2023
|
Pradip Bora
|
0413098WL033900
|
Pradip Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921412
|
|
PRADIP CH. BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
Pakhimoria
|
AS-13-098-006-005/567
(Pakhimoria)
|
0413098000NRG24150920230553855
|
15/09/2023
|
Madan Bora
|
0413098WL033900
|
Madan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921454
|
|
MADAN CH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
Pakhimoria
|
AS-13-098-006-005/586
(Pakhimoria)
|
0413098000NRG24150920230553674
|
15/09/2023
|
Gahin Bora
|
0413098WL033896
|
Gahin Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921353
|
|
GAHIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
Pakhimoria
|
AS-13-098-006-005/612
(Pakhimoria)
|
0413098000NRG24150920230553676
|
15/09/2023
|
Jyoti Goswami
|
0413098WL033896
|
Jyoti Goswami
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921326
|
|
JYOTI GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
Pakhimoria
|
AS-13-098-006-005/625
(Pakhimoria)
|
0413098000NRG24150920230553677
|
15/09/2023
|
Jatin Kalita
|
0413098WL033896
|
Jatin Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921466
|
|
JATIN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Pakhimoria
|
AS-13-098-006-006/1169
(Pakhimoria)
|
0413098000NRG24150920230553409
|
15/09/2023
|
Bubul Chekh
|
0413098WL033888
|
Bubul Chekh
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921346
|
|
BUBUL CHEKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
Pakhimoria
|
AS-13-098-006-006/1185
(Pakhimoria)
|
0413098000NRG24150920230553410
|
15/09/2023
|
Pankaj Medhi
|
0413098WL033888
|
Pankaj Medhi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921298
|
|
PANKAJ MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
Pakhimoria
|
AS-13-098-006-006/1247
(Pakhimoria)
|
0413098000NRG24150920230553412
|
15/09/2023
|
Niharan Nissa
|
0413098WL033888
|
Niharan Nissa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921367
|
|
NIHARAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
Pakhimoria
|
AS-13-098-006-006/1249
(Pakhimoria)
|
0413098000NRG24150920230553413
|
15/09/2023
|
Sumi Begum
|
0413098WL033888
|
Sumi Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921342
|
|
SUMI BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
Pakhimoria
|
AS-13-098-006-006/1253
(Pakhimoria)
|
0413098000NRG24150920230553414
|
15/09/2023
|
Bipin Borah
|
0413098WL033888
|
Bipin Borah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7386921348
|
|
BIPIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
Pakhimoria
|
AS-13-098-006-006/1258
(Pakhimoria)
|
0413098000NRG24150920230553415
|
15/09/2023
|
Jitu Bora
|
0413098WL033888
|
Jitu Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921301
|
|
JITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Pakhimoria
|
AS-13-098-006-006/1264
(Pakhimoria)
|
0413098000NRG24150920230553416
|
15/09/2023
|
Bharati Gogoi
|
0413098WL033888
|
Bharati Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921501
|
|
BHARATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
Pakhimoria
|
AS-13-098-006-006/1273
(Pakhimoria)
|
0413098000NRG24150920230553418
|
15/09/2023
|
Dadul Bora
|
0413098WL033888
|
Dadul Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7386921418
|
|
DADUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Pakhimoria
|
AS-13-098-006-006/3042
(Pakhimoria)
|
0413098000NRG24150920230553423
|
15/09/2023
|
Dipali Bora
|
0413098WL033888
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921470
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
Pakhimoria
|
AS-13-098-006-006/3043
(Pakhimoria)
|
0413098000NRG24150920230553424
|
15/09/2023
|
Khagen Medhi
|
0413098WL033888
|
Khagen Medhi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921514
|
|
KHAGEN MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
217
|
Pakhimoria
|
AS-13-098-006-006/3044
(Pakhimoria)
|
0413098000NRG24150920230553425
|
15/09/2023
|
Arup Gogoi
|
0413098WL033888
|
Arup Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921343
|
|
ARUP GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
Pakhimoria
|
AS-13-098-006-006/3044
(Pakhimoria)
|
0413098000NRG24150920230553426
|
15/09/2023
|
Runu Gogoi
|
0413098WL033888
|
Runu Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921507
|
|
RUNU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
Pakhimoria
|
AS-13-098-006-006/3045
(Pakhimoria)
|
0413098000NRG24150920230553427
|
15/09/2023
|
Manalisha Bora
|
0413098WL033888
|
Manalisha Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7386921518
|
|
MANALISHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
220
|
Pakhimoria
|
AS-13-098-006-006/3048
(Pakhimoria)
|
0413098000NRG24150920230553428
|
15/09/2023
|
Padumi Bora
|
0413098WL033888
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921505
|
|
PADUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
Pakhimoria
|
AS-13-098-006-006/3051
(Pakhimoria)
|
0413098000NRG24150920230553429
|
15/09/2023
|
Ratul Gohai
|
0413098WL033888
|
Ratul Gohai
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386921345
|
|
RATUL GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
Pakhimoria
|
AS-13-098-006-006/3053
(Pakhimoria)
|
0413098000NRG24150920230553430
|
15/09/2023
|
Akani Das
|
0413098WL033888
|
Akani Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921504
|
|
AKANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
Pakhimoria
|
AS-13-098-006-006/614
(Pakhimoria)
|
0413098000NRG24150920230553432
|
15/09/2023
|
Mohan Das
|
0413098WL033888
|
Mohan Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7386921516
|
|
MOHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273462
|
273462
|
|
|
|
|
|
|
|
|
224
|
Pakhimoria
|
AS-13-098-006-002/679
(Pakhimoria)
|
0413098000NRG24150920230554030
|
15/09/2023
|
TULU BORA
|
0413098WL033905
|
TULU BORA
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921392
|
|
SHRI TULU BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274890
|
274890
|
|
|
|
|
|
|
|