|
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-13-098-005-002/1012
(Deodhar)
|
0413098000NRG24050320240956156
|
05/03/2024
|
Dipu Tamuli
|
0413098WL053163
|
Dipu Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860535
|
|
DIPU TAMULY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/1029-A
(Deodhar)
|
0413098000NRG24050320240956290
|
05/03/2024
|
Binu Hazarika
|
0413098WL053172
|
Binu Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860543
|
|
BINU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/1030
(Deodhar)
|
0413098000NRG24050320240956291
|
05/03/2024
|
Makhani Bania
|
0413098WL053172
|
Makhani Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860568
|
|
MAKHANI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/1046
(Deodhar)
|
0413098000NRG24050320240956157
|
05/03/2024
|
Bhula Bora
|
0413098WL053163
|
Bhula Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860600
|
|
BHOLA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/1116
(Deodhar)
|
0413098000NRG24050320240956158
|
05/03/2024
|
Mamu Bora
|
0413098WL053163
|
Mamu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860656
|
|
MANU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-005-002/1179
(Deodhar)
|
0413098000NRG24050320240956159
|
05/03/2024
|
Jiban Hazarika
|
0413098WL053163
|
Jiban Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860647
|
|
JIBAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-005-002/1266
(Deodhar)
|
0413098000NRG24050320240956160
|
05/03/2024
|
Pinku Baruah
|
0413098WL053163
|
Pinku Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860585
|
|
PINKU BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pakhimoria
|
AS-13-098-005-002/1267
(Deodhar)
|
0413098000NRG24050320240956162
|
05/03/2024
|
Mani Kalita Tamuli
|
0413098WL053163
|
Mani Kalita Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860611
|
|
MANI KALITA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-005-002/1272
(Deodhar)
|
0413098000NRG24050320240956163
|
05/03/2024
|
Chenimai Baruah
|
0413098WL053163
|
Chenimai Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860577
|
|
CHENIMAI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-005-002/1273
(Deodhar)
|
0413098000NRG24050320240956164
|
05/03/2024
|
Jyoti Baruah
|
0413098WL053163
|
Jyoti Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860646
|
|
JYOTI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-005-002/1513
(Deodhar)
|
0413098000NRG24050320240956165
|
05/03/2024
|
Runu Bora
|
0413098WL053163
|
Runu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860601
|
|
RUNU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-005-002/1551
(Deodhar)
|
0413098000NRG24050320240956166
|
05/03/2024
|
Ritu Moni Das
|
0413098WL053163
|
Ritu Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860650
|
|
RITUMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pakhimoria
|
AS-13-098-005-002/1597
(Deodhar)
|
0413098000NRG24050320240956168
|
05/03/2024
|
Nitu Moni Tamuli
|
0413098WL053163
|
Nitu Moni Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860673
|
|
NITU MONI TAMOLI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-005-002/1601
(Deodhar)
|
0413098000NRG24050320240956169
|
05/03/2024
|
Ainu Boruah
|
0413098WL053163
|
Ainu Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860674
|
|
AINU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-005-002/1654
(Deodhar)
|
0413098000NRG24050320240956170
|
05/03/2024
|
Tulu Saikia
|
0413098WL053163
|
Tulu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860676
|
|
TULU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-005-002/1830
(Deodhar)
|
0413098000NRG24050320240956171
|
05/03/2024
|
Kalpajyoti Boruah
|
0413098WL053163
|
Kalpajyoti Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860677
|
|
KALPAJYOTI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-005-002/1854
(Deodhar)
|
0413098000NRG24050320240956172
|
05/03/2024
|
Gauri Ray Barua
|
0413098WL053163
|
Gauri Ray Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860570
|
|
GAURI RAY BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-005-002/1854
(Deodhar)
|
0413098000NRG24050320240956173
|
05/03/2024
|
Khageswar Barua
|
0413098WL053163
|
Khageswar Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860678
|
|
KHAGESWAR BORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-005-002/1879
(Deodhar)
|
0413098000NRG24050320240956175
|
05/03/2024
|
Bobita Hazarika
|
0413098WL053163
|
Bobita Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860649
|
|
BABITA HAZARIKA TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pakhimoria
|
AS-13-098-005-002/1880
(Deodhar)
|
0413098000NRG24050320240956176
|
05/03/2024
|
Pranami Borah
|
0413098WL053163
|
Pranami Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860586
|
|
PRANAMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-005-002/1887
(Deodhar)
|
0413098000NRG24050320240956178
|
05/03/2024
|
Lakshmi Nandan Bora
|
0413098WL053163
|
Lakshmi Nandan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860534
|
|
LAKSHMI NANDAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-005-002/1887
(Deodhar)
|
0413098000NRG24050320240956179
|
05/03/2024
|
Rumi Bora
|
0413098WL053163
|
Rumi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860583
|
|
RUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-005-002/1891
(Deodhar)
|
0413098000NRG24050320240956180
|
05/03/2024
|
Geeta Bharali
|
0413098WL053163
|
Geeta Bharali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860536
|
|
GEETA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-005-002/1892
(Deodhar)
|
0413098000NRG24050320240956181
|
05/03/2024
|
Binu Saikia
|
0413098WL053163
|
Binu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860626
|
|
BINU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-005-002/1901
(Deodhar)
|
0413098000NRG24050320240956182
|
05/03/2024
|
Cheni Mai Kakati
|
0413098WL053163
|
Cheni Mai Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860573
|
|
CHENIMAI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-005-002/1901
(Deodhar)
|
0413098000NRG24050320240956183
|
05/03/2024
|
Dilip Kakati
|
0413098WL053163
|
Dilip Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860625
|
|
DILIP KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-005-002/199
(Deodhar)
|
0413098000NRG24050320240956185
|
05/03/2024
|
Lila Saikia
|
0413098WL053163
|
Lila Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860584
|
|
LILA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-005-002/2052
(Deodhar)
|
0413098000NRG24050320240956186
|
05/03/2024
|
BISHNU JYOTI BARUAH
|
0413098WL053163
|
BISHNU JYOTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860648
|
|
BISHNU JYOTI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-005-002/2101
(Deodhar)
|
0413098000NRG24050320240956187
|
05/03/2024
|
Nirmali Bora Baruah
|
0413098WL053163
|
Nirmali Bora Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860592
|
|
SHRI NIRMALI BORA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pakhimoria
|
AS-13-098-005-002/220
(Deodhar)
|
0413098000NRG24050320240956293
|
05/03/2024
|
Bipin Tamuli
|
0413098WL053172
|
Bipin Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860552
|
|
BIPIN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pakhimoria
|
AS-13-098-005-002/235
(Deodhar)
|
0413098000NRG24050320240956191
|
05/03/2024
|
Bijoy Lakhi Saikia
|
0413098WL053163
|
Bijoy Lakhi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860574
|
|
BIJOY LAKHI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-005-002/235
(Deodhar)
|
0413098000NRG24050320240956190
|
05/03/2024
|
Prabin Saikia
|
0413098WL053163
|
Prabin Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860569
|
|
PRABIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-005-002/240
(Deodhar)
|
0413098000NRG24050320240956193
|
05/03/2024
|
Jinu Baruah
|
0413098WL053163
|
Jinu Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860589
|
|
JINU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-005-002/240
(Deodhar)
|
0413098000NRG24050320240956192
|
05/03/2024
|
Sadhan Borah
|
0413098WL053163
|
Sadhan Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860654
|
|
SADHAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-005-002/286
(Deodhar)
|
0413098000NRG24050320240956195
|
05/03/2024
|
Ghana Kt. Bora
|
0413098WL053163
|
Ghana Kt. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860526
|
|
GHANA KT.BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-005-002/286
(Deodhar)
|
0413098000NRG24050320240956196
|
05/03/2024
|
Moni Bora
|
0413098WL053163
|
Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860607
|
|
MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-005-002/332-B
(Deodhar)
|
0413098000NRG24050320240956197
|
05/03/2024
|
Biju Bora
|
0413098WL053163
|
Biju Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860537
|
|
BIJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-005-002/332-B
(Deodhar)
|
0413098000NRG24050320240956198
|
05/03/2024
|
Debajani Bora
|
0413098WL053163
|
Debajani Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860603
|
|
DEBAJANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-005-002/336
(Deodhar)
|
0413098000NRG24050320240956199
|
05/03/2024
|
Nipa Moni Bora
|
0413098WL053163
|
Nipa Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860602
|
|
NIPA MONI BORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-005-002/337
(Deodhar)
|
0413098000NRG24050320240956200
|
05/03/2024
|
Khagen Baruah
|
0413098WL053163
|
Khagen Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860575
|
|
KHAGEN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pakhimoria
|
AS-13-098-005-002/337
(Deodhar)
|
0413098000NRG24050320240956201
|
05/03/2024
|
Sri Bhanu Baruah
|
0413098WL053163
|
Sri Bhanu Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860571
|
|
BHANU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-005-002/339
(Deodhar)
|
0413098000NRG24050320240956202
|
05/03/2024
|
Nipumoni Baruah
|
0413098WL053163
|
Nipumoni Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860594
|
|
NIPUMONI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-005-002/339
(Deodhar)
|
0413098000NRG24050320240956203
|
05/03/2024
|
Papi Baruah
|
0413098WL053163
|
Papi Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860572
|
|
PAPI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-005-002/367
(Deodhar)
|
0413098000NRG24050320240956294
|
05/03/2024
|
Bhogeswar Das
|
0413098WL053172
|
Bhogeswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860528
|
|
BHOGESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pakhimoria
|
AS-13-098-005-002/44
(Deodhar)
|
0413098000NRG24050320240956296
|
05/03/2024
|
Hareswar Bonia
|
0413098WL053172
|
Hareswar Bonia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251860527
|
|
HARESHWAR BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-005-002/465
(Deodhar)
|
0413098000NRG24050320240956205
|
05/03/2024
|
Sewali Saikia
|
0413098WL053163
|
Sewali Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860582
|
|
SEWALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-005-002/465
(Deodhar)
|
0413098000NRG24050320240956204
|
05/03/2024
|
Sewali saikia
|
0413098WL053163
|
Sewali saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860593
|
|
DIPU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pakhimoria
|
AS-13-098-005-002/605
(Deodhar)
|
0413098000NRG24050320240956300
|
05/03/2024
|
Bhaben Tamuly
|
0413098WL053172
|
Bhaben Tamuly
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860653
|
|
BHABEN TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-005-002/606
(Deodhar)
|
0413098000NRG24050320240956301
|
05/03/2024
|
Biren Bonia
|
0413098WL053172
|
Biren Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860565
|
|
BIREN BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-005-002/623
(Deodhar)
|
0413098000NRG24050320240956302
|
05/03/2024
|
Tarun Das
|
0413098WL053172
|
Tarun Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860547
|
|
SHRI TARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pakhimoria
|
AS-13-098-005-002/680
(Deodhar)
|
0413098000NRG24050320240956303
|
05/03/2024
|
Akan Mani Bania
|
0413098WL053172
|
Akan Mani Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860566
|
|
AKAN MANI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-005-002/686
(Deodhar)
|
0413098000NRG24050320240956304
|
05/03/2024
|
Anjali Bania
|
0413098WL053172
|
Anjali Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860563
|
|
ANJALI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-005-002/691
(Deodhar)
|
0413098000NRG24050320240956306
|
05/03/2024
|
Pradip Kumar Bania
|
0413098WL053172
|
Pradip Kumar Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860660
|
|
PRADIP KUMAR BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-005-002/938
(Deodhar)
|
0413098000NRG24050320240956307
|
05/03/2024
|
Haricharan Baruah
|
0413098WL053172
|
Haricharan Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860551
|
|
HARI CHARAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pakhimoria
|
AS-13-098-005-003/1027
(Deodhar)
|
0413098000NRG24050320240956308
|
05/03/2024
|
Upen Ch Bonia
|
0413098WL053172
|
Upen Ch Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860531
|
|
UPEN CHANDRA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pakhimoria
|
AS-13-098-005-003/1071
(Deodhar)
|
0413098000NRG24050320240956309
|
05/03/2024
|
Aruna Hazarika
|
0413098WL053172
|
Aruna Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860661
|
|
ARUNA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-005-003/1187
(Deodhar)
|
0413098000NRG24050320240956310
|
05/03/2024
|
Beauti Bonia
|
0413098WL053172
|
Beauti Bonia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251860567
|
|
BEAUTI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-005-003/1304
(Deodhar)
|
0413098000NRG24050320240956311
|
05/03/2024
|
CHampa Bonia
|
0413098WL053172
|
CHampa Bonia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251860655
|
|
CHAMPA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-005-003/1774
(Deodhar)
|
0413098000NRG24050320240956313
|
05/03/2024
|
Aradhara Hazarika
|
0413098WL053172
|
Aradhara Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251860662
|
|
ARADHANA HAZARIKA
|
HDFC BANK LTD(607152)
|
|
60
|
Pakhimoria
|
AS-13-098-005-003/1848
(Deodhar)
|
0413098000NRG24050320240956314
|
05/03/2024
|
Pankaj Hazarika
|
0413098WL053172
|
Pankaj Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251860564
|
|
PANKAJ HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-005-003/1849
(Deodhar)
|
0413098000NRG24040320240954696
|
05/03/2024
|
Dibya Hazarika Bania
|
0413098WL053099
|
Dibya Hazarika Bania
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251860671
|
|
DIBYA HAZARIKA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-005-003/277-A
(Deodhar)
|
0413098000NRG24050320240956315
|
05/03/2024
|
Lakhi Ram Bora
|
0413098WL053172
|
Lakhi Ram Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251860659
|
|
LAKHI RAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-005-003/288
(Deodhar)
|
0413098000NRG24050320240956316
|
05/03/2024
|
Kisur Kr Bonia
|
0413098WL053172
|
Kisur Kr Bonia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251860644
|
|
KISHORE KUMAR BANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pakhimoria
|
AS-13-098-005-003/650
(Deodhar)
|
0413098000NRG24050320240956317
|
05/03/2024
|
Sarat Hazarika
|
0413098WL053172
|
Sarat Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251860562
|
|
SARAT HAZRIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-005-004/1637
(Deodhar)
|
0413098000NRG24050320240956318
|
05/03/2024
|
Pratibha Bora
|
0413098WL053172
|
Pratibha Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251860525
|
|
PRATIVA SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Pakhimoria
|
AS-13-098-006-003/1031
(Pakhimoria)
|
0413098000NRG24050320240956681
|
05/03/2024
|
SANJIDA BEGUM
|
0413098WL053190
|
SANJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860675
|
|
SANJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Pakhimoria
|
AS-13-098-006-003/1037
(Pakhimoria)
|
0413098000NRG24050320240956682
|
05/03/2024
|
Rukia Begum
|
0413098WL053190
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860624
|
|
RUKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Pakhimoria
|
AS-13-098-006-003/1039
(Pakhimoria)
|
0413098000NRG24050320240956683
|
05/03/2024
|
Sayada Julekha Begum
|
0413098WL053190
|
Sayada Julekha Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860596
|
|
SYEDA JULEKHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pakhimoria
|
AS-13-098-006-003/1051
(Pakhimoria)
|
0413098000NRG24050320240956684
|
05/03/2024
|
Rujena Begum
|
0413098WL053190
|
Rujena Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860587
|
|
MISS RUJENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pakhimoria
|
AS-13-098-006-003/1055
(Pakhimoria)
|
0413098000NRG24050320240956685
|
05/03/2024
|
Sajida Begum
|
0413098WL053190
|
Sajida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860680
|
|
CHAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Pakhimoria
|
AS-13-098-006-003/1057
(Pakhimoria)
|
0413098000NRG24050320240956686
|
05/03/2024
|
Saleha Begum
|
0413098WL053190
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860679
|
|
SALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Pakhimoria
|
AS-13-098-006-003/1062
(Pakhimoria)
|
0413098000NRG24050320240956662
|
05/03/2024
|
Jesmina Begum
|
0413098WL053189
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860558
|
|
JASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Pakhimoria
|
AS-13-098-006-003/1064
(Pakhimoria)
|
0413098000NRG24050320240956687
|
05/03/2024
|
Sultana Begum
|
0413098WL053190
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860549
|
|
MRS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pakhimoria
|
AS-13-098-006-003/1066
(Pakhimoria)
|
0413098000NRG24050320240956688
|
05/03/2024
|
Serajan Nissa
|
0413098WL053190
|
Serajan Nissa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860682
|
|
CHERAJAN NICHA
|
AXIS BANK(607153)
|
|
75
|
Pakhimoria
|
AS-13-098-006-003/1067
(Pakhimoria)
|
0413098000NRG24050320240956689
|
05/03/2024
|
Rukia Begum
|
0413098WL053190
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860609
|
|
RUKIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Pakhimoria
|
AS-13-098-006-003/1075
(Pakhimoria)
|
0413098000NRG24050320240956664
|
05/03/2024
|
Mamani Begum
|
0413098WL053189
|
Mamani Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860591
|
|
MAMONI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Pakhimoria
|
AS-13-098-006-003/1084
(Pakhimoria)
|
0413098000NRG24050320240956690
|
05/03/2024
|
Saruai Begum
|
0413098WL053190
|
Saruai Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860548
|
|
SARUMAI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pakhimoria
|
AS-13-098-006-003/1088
(Pakhimoria)
|
0413098000NRG24050320240956691
|
05/03/2024
|
Safia Siddika
|
0413098WL053190
|
Safia Siddika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860672
|
|
SAFIA SIDDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pakhimoria
|
AS-13-098-006-003/1100
(Pakhimoria)
|
0413098000NRG24050320240956692
|
05/03/2024
|
Gulena Begum
|
0413098WL053190
|
Gulena Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860580
|
|
GULENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Pakhimoria
|
AS-13-098-006-003/1112
(Pakhimoria)
|
0413098000NRG24050320240956693
|
05/03/2024
|
Rujena Begum
|
0413098WL053190
|
Rujena Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860681
|
|
RUJENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Pakhimoria
|
AS-13-098-006-003/118
(Pakhimoria)
|
0413098000NRG24050320240956694
|
05/03/2024
|
Sahidul Hoque
|
0413098WL053190
|
Sahidul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860588
|
|
SAYDUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pakhimoria
|
AS-13-098-006-003/1403
(Pakhimoria)
|
0413098000NRG24050320240956695
|
05/03/2024
|
Sabina Begum
|
0413098WL053190
|
Sabina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860614
|
|
SABINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Pakhimoria
|
AS-13-098-006-003/1411
(Pakhimoria)
|
0413098000NRG24050320240956697
|
05/03/2024
|
Rusnara Begum
|
0413098WL053190
|
Rusnara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860550
|
|
RUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Pakhimoria
|
AS-13-098-006-003/1413
(Pakhimoria)
|
0413098000NRG24050320240956698
|
05/03/2024
|
Rijuwana Begum
|
0413098WL053190
|
Rijuwana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860606
|
|
RIJUWANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Pakhimoria
|
AS-13-098-006-003/1426
(Pakhimoria)
|
0413098000NRG24050320240956665
|
05/03/2024
|
Majeda Khanam
|
0413098WL053189
|
Majeda Khanam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860555
|
|
MAJEDA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Pakhimoria
|
AS-13-098-006-003/1429
(Pakhimoria)
|
0413098000NRG24050320240956666
|
05/03/2024
|
Zasmin Begum
|
0413098WL053189
|
Zasmin Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860597
|
|
JESMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pakhimoria
|
AS-13-098-006-003/1437
(Pakhimoria)
|
0413098000NRG24050320240956699
|
05/03/2024
|
Rubina Begum
|
0413098WL053190
|
Rubina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860620
|
|
MRS RUBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pakhimoria
|
AS-13-098-006-003/1438
(Pakhimoria)
|
0413098000NRG24050320240956700
|
05/03/2024
|
Rubina Begum
|
0413098WL053190
|
Rubina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860610
|
|
RUBINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pakhimoria
|
AS-13-098-006-003/1554
(Pakhimoria)
|
0413098000NRG24050320240956702
|
05/03/2024
|
Sabina Begum
|
0413098WL053190
|
Sabina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860608
|
|
SABINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Pakhimoria
|
AS-13-098-006-003/1561
(Pakhimoria)
|
0413098000NRG24050320240956703
|
05/03/2024
|
Meraj Uddin
|
0413098WL053190
|
Meraj Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860604
|
|
RUBIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pakhimoria
|
AS-13-098-006-003/1562
(Pakhimoria)
|
0413098000NRG24050320240956704
|
05/03/2024
|
RIMA BEGUM
|
0413098WL053190
|
RIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860623
|
|
RIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Pakhimoria
|
AS-13-098-006-003/1564
(Pakhimoria)
|
0413098000NRG24050320240956706
|
05/03/2024
|
RUPIA BEGUM
|
0413098WL053190
|
RUPIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860616
|
|
RUPIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
Pakhimoria
|
AS-13-098-006-003/1566
(Pakhimoria)
|
0413098000NRG24050320240956707
|
05/03/2024
|
Lal Mahammad
|
0413098WL053190
|
Lal Mahammad
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860670
|
|
REJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Pakhimoria
|
AS-13-098-006-003/1644
(Pakhimoria)
|
0413098000NRG24050320240956708
|
05/03/2024
|
RUBINA BEGUM
|
0413098WL053190
|
RUBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860622
|
|
RUBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Pakhimoria
|
AS-13-098-006-003/1649
(Pakhimoria)
|
0413098000NRG24050320240956668
|
05/03/2024
|
JONMAI BEGUM
|
0413098WL053189
|
JONMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860617
|
|
JONMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Pakhimoria
|
AS-13-098-006-003/183
(Pakhimoria)
|
0413098000NRG24050320240956710
|
05/03/2024
|
Saukat Ali
|
0413098WL053190
|
Saukat Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860663
|
|
SOUKAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
Pakhimoria
|
AS-13-098-006-003/2000
(Pakhimoria)
|
0413098000NRG24050320240956670
|
05/03/2024
|
Jeban Nissa
|
0413098WL053189
|
Jeban Nissa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860683
|
|
JEBAN NISA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Pakhimoria
|
AS-13-098-006-003/2010
(Pakhimoria)
|
0413098000NRG24050320240956671
|
05/03/2024
|
Ramija Begum
|
0413098WL053189
|
Ramija Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860599
|
|
RAMIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pakhimoria
|
AS-13-098-006-003/204
(Pakhimoria)
|
0413098000NRG24050320240956711
|
05/03/2024
|
Rauf Uddin
|
0413098WL053190
|
Rauf Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860553
|
|
RAUFATDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Pakhimoria
|
AS-13-098-006-003/2041
(Pakhimoria)
|
0413098000NRG24050320240956712
|
05/03/2024
|
Soyada Begum
|
0413098WL053190
|
Soyada Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860621
|
|
SUYEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Pakhimoria
|
AS-13-098-006-003/224
(Pakhimoria)
|
0413098000NRG24050320240956713
|
05/03/2024
|
Sarukan Ali
|
0413098WL053190
|
Sarukan Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860619
|
|
SARUKAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pakhimoria
|
AS-13-098-006-003/245
(Pakhimoria)
|
0413098000NRG24050320240956714
|
05/03/2024
|
Riajul Ali
|
0413098WL053190
|
Riajul Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860605
|
|
IJAJUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pakhimoria
|
AS-13-098-006-003/3062
(Pakhimoria)
|
0413098000NRG24050320240956715
|
05/03/2024
|
Ranjuma Sultana
|
0413098WL053190
|
Ranjuma Sultana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860651
|
|
RANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
Pakhimoria
|
AS-13-098-006-003/3068
(Pakhimoria)
|
0413098000NRG24050320240956716
|
05/03/2024
|
Sinu Begum
|
0413098WL053190
|
Sinu Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860664
|
|
CHINU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
Pakhimoria
|
AS-13-098-006-003/3075
(Pakhimoria)
|
0413098000NRG24050320240956672
|
05/03/2024
|
Juhura Begum
|
0413098WL053189
|
Juhura Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860556
|
|
JAHURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
Pakhimoria
|
AS-13-098-006-003/3078
(Pakhimoria)
|
0413098000NRG24050320240956673
|
05/03/2024
|
Mabia Khatun
|
0413098WL053189
|
Mabia Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860561
|
|
MABIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
Pakhimoria
|
AS-13-098-006-003/3080
(Pakhimoria)
|
0413098000NRG24050320240956717
|
05/03/2024
|
Rumena Begum
|
0413098WL053190
|
Rumena Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860652
|
|
RUMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
Pakhimoria
|
AS-13-098-006-003/3087
(Pakhimoria)
|
0413098000NRG24050320240956718
|
05/03/2024
|
Rasna Begum
|
0413098WL053190
|
Rasna Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860544
|
|
RASNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
Pakhimoria
|
AS-13-098-006-003/3096
(Pakhimoria)
|
0413098000NRG24050320240956719
|
05/03/2024
|
Aisha Begum
|
0413098WL053190
|
Aisha Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860627
|
|
AISHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
Pakhimoria
|
AS-13-098-006-003/4000
(Pakhimoria)
|
0413098000NRG24050320240956720
|
05/03/2024
|
Ranjana Begum
|
0413098WL053190
|
Ranjana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860542
|
|
MISS RANJANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
Pakhimoria
|
AS-13-098-006-003/4003
(Pakhimoria)
|
0413098000NRG24050320240956674
|
05/03/2024
|
Maina Begum
|
0413098WL053189
|
Maina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860658
|
|
MOINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
Pakhimoria
|
AS-13-098-006-003/4005
(Pakhimoria)
|
0413098000NRG24050320240956721
|
05/03/2024
|
Rubina Begum
|
0413098WL053190
|
Rubina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860581
|
|
RUBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
Pakhimoria
|
AS-13-098-006-003/4007
(Pakhimoria)
|
0413098000NRG24050320240956722
|
05/03/2024
|
Ranju Begum
|
0413098WL053190
|
Ranju Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860618
|
|
RANJU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
Pakhimoria
|
AS-13-098-006-003/4014
(Pakhimoria)
|
0413098000NRG24050320240956723
|
05/03/2024
|
Sahara Khatun
|
0413098WL053190
|
Sahara Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860560
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
Pakhimoria
|
AS-13-098-006-003/4017
(Pakhimoria)
|
0413098000NRG24050320240956675
|
05/03/2024
|
Jesmin Begum
|
0413098WL053189
|
Jesmin Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860576
|
|
JESMIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
Pakhimoria
|
AS-13-098-006-003/4018
(Pakhimoria)
|
0413098000NRG24050320240956676
|
05/03/2024
|
Jesmina Begum
|
0413098WL053189
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860554
|
|
JESMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
Pakhimoria
|
AS-13-098-006-003/4019
(Pakhimoria)
|
0413098000NRG24050320240956724
|
05/03/2024
|
Rasida Begum
|
0413098WL053190
|
Rasida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860546
|
|
RASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
Pakhimoria
|
AS-13-098-006-003/4020
(Pakhimoria)
|
0413098000NRG24050320240956677
|
05/03/2024
|
Lutfa Begum
|
0413098WL053189
|
Lutfa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860545
|
|
LUTFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
Pakhimoria
|
AS-13-098-006-003/4023
(Pakhimoria)
|
0413098000NRG24050320240956725
|
05/03/2024
|
Rumana Begum
|
0413098WL053190
|
Rumana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860657
|
|
RUMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
Pakhimoria
|
AS-13-098-006-003/4031
(Pakhimoria)
|
0413098000NRG24050320240956726
|
05/03/2024
|
Salima Begum
|
0413098WL053190
|
Salima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860578
|
|
SALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
Pakhimoria
|
AS-13-098-006-003/75
(Pakhimoria)
|
0413098000NRG24050320240956727
|
05/03/2024
|
Sah Kamal
|
0413098WL053190
|
Sah Kamal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860579
|
|
SAH KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pakhimoria
|
AS-13-098-006-003/805
(Pakhimoria)
|
0413098000NRG24050320240956728
|
05/03/2024
|
Runumai Begum
|
0413098WL053190
|
Runumai Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860595
|
|
RUNUMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
Pakhimoria
|
AS-13-098-006-003/83
(Pakhimoria)
|
0413098000NRG24050320240956729
|
05/03/2024
|
Sofura Khatun
|
0413098WL053190
|
Sofura Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860615
|
|
MRS CHAFURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pakhimoria
|
AS-13-098-006-003/838
(Pakhimoria)
|
0413098000NRG24050320240956678
|
05/03/2024
|
Lutfa Begum
|
0413098WL053189
|
Lutfa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860541
|
|
LUTFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
Pakhimoria
|
AS-13-098-006-003/839
(Pakhimoria)
|
0413098000NRG24050320240956679
|
05/03/2024
|
MAHMUDA BEGUM
|
0413098WL053189
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860598
|
|
MAHMUDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pakhimoria
|
AS-13-098-006-004/1213
(Pakhimoria)
|
0413098000NRG24050320240956026
|
05/03/2024
|
Rima Devi
|
0413098WL053151
|
Rima Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860645
|
|
RIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
Pakhimoria
|
AS-13-098-006-004/1248
(Pakhimoria)
|
0413098000NRG24050320240956027
|
05/03/2024
|
Pushpa Das
|
0413098WL053151
|
Pushpa Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860668
|
|
PUSPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
Pakhimoria
|
AS-13-098-006-005/1214
(Pakhimoria)
|
0413098000NRG24050320240956028
|
05/03/2024
|
Dipa Moni Das
|
0413098WL053151
|
Dipa Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860666
|
|
DIPAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
Pakhimoria
|
AS-13-098-006-006/1258
(Pakhimoria)
|
0413098000NRG24050320240956029
|
05/03/2024
|
Jitu Bora
|
0413098WL053151
|
Jitu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860590
|
|
JITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pakhimoria
|
AS-13-098-006-006/1266
(Pakhimoria)
|
0413098000NRG24050320240956030
|
05/03/2024
|
Gulapi Das
|
0413098WL053151
|
Gulapi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860612
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
Pakhimoria
|
AS-13-098-006-006/1273
(Pakhimoria)
|
0413098000NRG24050320240956031
|
05/03/2024
|
Dadul Bora
|
0413098WL053151
|
Dadul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860665
|
|
DADUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Pakhimoria
|
AS-13-098-006-006/3044
(Pakhimoria)
|
0413098000NRG24050320240956032
|
05/03/2024
|
Runu Gogoi
|
0413098WL053151
|
Runu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860559
|
|
RUNU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Pakhimoria
|
AS-13-098-006-006/3045
(Pakhimoria)
|
0413098000NRG24050320240956033
|
05/03/2024
|
Manalisha Bora
|
0413098WL053151
|
Manalisha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860669
|
|
MANALISHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
Pakhimoria
|
AS-13-098-006-006/3053
(Pakhimoria)
|
0413098000NRG24050320240956034
|
05/03/2024
|
Akani Das
|
0413098WL053151
|
Akani Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860667
|
|
AKANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
Pakhimoria
|
AS-13-098-006-006/590
(Pakhimoria)
|
0413098000NRG24050320240956035
|
05/03/2024
|
Ranumai Das
|
0413098WL053151
|
Ranumai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860613
|
|
RANU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188972
|
188972
|
|
|
|
|
|
|
|
|
136
|
Pakhimoria
|
AS-13-098-006-003/875
(Pakhimoria)
|
0413098000NRG24050320240956730
|
05/03/2024
|
Sahiran Nessa
|
0413098WL053190
|
Sahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860557
|
|
SAHIRAN NISHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
137
|
Pakhimoria
|
AS-13-098-006-003/1568
(Pakhimoria)
|
0413098000NRG24050320240956667
|
05/03/2024
|
Jenifa Rahman
|
0413098WL053189
|
Jenifa Rahman
|
00089
|
CBIN0281348
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860529
|
|
JENIFA RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
138
|
Pakhimoria
|
AS-13-098-005-002/1273
(Deodhar)
|
0413098000NRG24050320240956292
|
05/03/2024
|
Padma Baruah
|
0413098WL053172
|
Padma Baruah
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860642
|
|
PADMA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pakhimoria
|
AS-13-098-005-002/560
(Deodhar)
|
0413098000NRG24050320240956298
|
05/03/2024
|
Kondarpa Bonia
|
0413098WL053172
|
Kondarpa Bonia
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860638
|
|
KANDARPA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Pakhimoria
|
AS-13-098-005-003/1586
(Deodhar)
|
0413098000NRG24050320240956312
|
05/03/2024
|
Prasanta Bania
|
0413098WL053172
|
Prasanta Bania
|
00415
|
SBIN0000146
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251860635
|
|
PRASANTA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
141
|
Pakhimoria
|
AS-13-098-005-002/244
(Deodhar)
|
0413098000NRG24050320240956194
|
05/03/2024
|
Nayanjit Baruah
|
0413098WL053163
|
Nayanjit Baruah
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860540
|
|
MR NAYANJIT BARUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
142
|
Pakhimoria
|
AS-13-098-005-002/1267
(Deodhar)
|
0413098000NRG24050320240956161
|
05/03/2024
|
Gobin Tamuli
|
0413098WL053163
|
Gobin Tamuli
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860639
|
|
GOBIN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Pakhimoria
|
AS-13-098-005-002/1597
(Deodhar)
|
0413098000NRG24050320240956167
|
05/03/2024
|
Bhadra Tamuli
|
0413098WL053163
|
Bhadra Tamuli
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860640
|
|
BHADRA TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Pakhimoria
|
AS-13-098-005-002/1885
(Deodhar)
|
0413098000NRG24050320240956177
|
05/03/2024
|
Jyotish Saikia
|
0413098WL053163
|
Jyotish Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860539
|
|
SHRI JYOTISH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pakhimoria
|
AS-13-098-005-002/199
(Deodhar)
|
0413098000NRG24050320240956184
|
05/03/2024
|
Anil Saikia
|
0413098WL053163
|
Anil Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860637
|
|
MR ANIL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pakhimoria
|
AS-13-098-005-002/227
(Deodhar)
|
0413098000NRG24050320240956188
|
05/03/2024
|
Anjali Bora
|
0413098WL053163
|
Anjali Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860532
|
|
ANJALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
Pakhimoria
|
AS-13-098-005-002/227
(Deodhar)
|
0413098000NRG24050320240956189
|
05/03/2024
|
Sandhya Saikia Bora
|
0413098WL053163
|
Sandhya Saikia Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860533
|
|
MRS SANDHYA SAIKIA BORA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pakhimoria
|
AS-13-098-005-002/384
(Deodhar)
|
0413098000NRG24050320240956295
|
05/03/2024
|
Nirmol Kakati
|
0413098WL053172
|
Nirmol Kakati
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860524
|
|
NIRMAL KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pakhimoria
|
AS-13-098-005-002/466
(Deodhar)
|
0413098000NRG24050320240956297
|
05/03/2024
|
Kanak Saikia
|
0413098WL053172
|
Kanak Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860634
|
|
KANAK SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
Pakhimoria
|
AS-13-098-005-002/597
(Deodhar)
|
0413098000NRG24050320240956299
|
05/03/2024
|
Gajen Bora
|
0413098WL053172
|
Gajen Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860530
|
|
SHRI GAJEN BORA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pakhimoria
|
AS-13-098-005-002/688
(Deodhar)
|
0413098000NRG24050320240956305
|
05/03/2024
|
Mamita Das
|
0413098WL053172
|
Mamita Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860643
|
|
JATAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
Pakhimoria
|
AS-13-098-005-003/913-A
(Deodhar)
|
0413098000NRG24040320240954695
|
05/03/2024
|
Tribeni Bora
|
0413098WL053098
|
Tribeni Bora
|
00415
|
SBIN0005914
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251860633
|
|
Mrs. TRIBENI BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Pakhimoria
|
AS-13-098-006-003/1069
(Pakhimoria)
|
0413098000NRG24050320240956663
|
05/03/2024
|
Junmoni Begum
|
0413098WL053189
|
Junmoni Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860636
|
|
JUNMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
Pakhimoria
|
AS-13-098-006-003/1553
(Pakhimoria)
|
0413098000NRG24050320240956701
|
05/03/2024
|
Rukiya Sultana
|
0413098WL053190
|
Rukiya Sultana
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860538
|
|
RUKIYA SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
155
|
Pakhimoria
|
AS-13-098-006-003/1660
(Pakhimoria)
|
0413098000NRG24050320240956709
|
05/03/2024
|
Rijuwana Parbin
|
0413098WL053190
|
Rijuwana Parbin
|
00415
|
SBIN0008751
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860632
|
|
REZWANA PARVEEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
156
|
Pakhimoria
|
AS-13-098-005-002/1878
(Deodhar)
|
0413098000NRG24050320240956174
|
05/03/2024
|
Binita Mahanta
|
0413098WL053163
|
Binita Mahanta
|
00415
|
SBIN0016522
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860641
|
|
MRS BINITA MAHANTA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
157
|
Pakhimoria
|
AS-13-098-006-003/028
(Pakhimoria)
|
0413098000NRG24050320240956680
|
05/03/2024
|
Rauchana Begum
|
0413098WL053190
|
Rauchana Begum
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860628
|
|
RAUCHANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pakhimoria
|
AS-13-098-006-003/1406
(Pakhimoria)
|
0413098000NRG24050320240956696
|
05/03/2024
|
Sajida Begum
|
0413098WL053190
|
Sajida Begum
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860630
|
|
SAJIDA AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pakhimoria
|
AS-13-098-006-003/1563
(Pakhimoria)
|
0413098000NRG24050320240956705
|
05/03/2024
|
SARIFA KHATUN
|
0413098WL053190
|
SARIFA KHATUN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860631
|
|
SARIFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
Pakhimoria
|
AS-13-098-006-003/1660
(Pakhimoria)
|
0413098000NRG24050320240956669
|
05/03/2024
|
Julfikar Ali
|
0413098WL053189
|
Julfikar Ali
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251860629
|
|
JULFIKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224910
|
224910
|
|
|
|
|
|
|
|