|
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-13-098-006-001/1371
(Pakhimoria)
|
0413098000NRG24181220230752426
|
18/12/2023
|
Lipika Bhuyan Chamua
|
0413098WL045256
|
Lipika Bhuyan Chamua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901558
|
|
LIPIKA BHUYAN CHAMUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/1372
(Pakhimoria)
|
0413098000NRG24181220230752427
|
18/12/2023
|
Mamina Khatun
|
0413098WL045256
|
Mamina Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901565
|
|
MAMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/155
(Pakhimoria)
|
0413098000NRG24181220230752600
|
18/12/2023
|
Babul Ali
|
0413098WL045259
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901564
|
|
BUBUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/446
(Pakhimoria)
|
0413098000NRG24181220230752428
|
18/12/2023
|
Aleka Begum
|
0413098WL045256
|
Aleka Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901477
|
|
ALEKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-001/450
(Pakhimoria)
|
0413098000NRG24181220230752429
|
18/12/2023
|
Aminur Rahman
|
0413098WL045256
|
Aminur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901452
|
|
AMINAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-001/451
(Pakhimoria)
|
0413098000NRG24181220230752430
|
18/12/2023
|
Monsur Ali
|
0413098WL045256
|
Monsur Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901462
|
|
MANSUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-001/453
(Pakhimoria)
|
0413098000NRG24181220230752431
|
18/12/2023
|
Asma Begum
|
0413098WL045256
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901534
|
|
ASMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-001/459
(Pakhimoria)
|
0413098000NRG24181220230752432
|
18/12/2023
|
Dilip Gayan
|
0413098WL045256
|
Dilip Gayan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901501
|
|
DILIP GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-001/460
(Pakhimoria)
|
0413098000NRG24181220230752433
|
18/12/2023
|
Suren Kalita
|
0413098WL045256
|
Suren Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901454
|
|
SUREN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-001/463
(Pakhimoria)
|
0413098000NRG24181220230752434
|
18/12/2023
|
Samsul Hoque
|
0413098WL045256
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901460
|
|
SAMSUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-001/468
(Pakhimoria)
|
0413098000NRG24181220230752435
|
18/12/2023
|
Hahiram Kalita
|
0413098WL045256
|
Hahiram Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901457
|
|
HAHIRAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-001/471
(Pakhimoria)
|
0413098000NRG24181220230752436
|
18/12/2023
|
RAKIBUDDIN
|
0413098WL045256
|
RAKIBUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901440
|
|
RAKIB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pakhimoria
|
AS-13-098-006-001/474
(Pakhimoria)
|
0413098000NRG24181220230752437
|
18/12/2023
|
Bimal Bora
|
0413098WL045256
|
Bimal Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901455
|
|
BIMAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-001/475
(Pakhimoria)
|
0413098000NRG24181220230752438
|
18/12/2023
|
Faijur Rahman
|
0413098WL045256
|
Faijur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901438
|
|
FAIZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pakhimoria
|
AS-13-098-006-001/478
(Pakhimoria)
|
0413098000NRG24181220230752439
|
18/12/2023
|
Mehbub Ali
|
0413098WL045256
|
Mehbub Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901468
|
|
MR MAHABUB ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pakhimoria
|
AS-13-098-006-001/480
(Pakhimoria)
|
0413098000NRG24181220230752440
|
18/12/2023
|
Rajani Saikia
|
0413098WL045256
|
Rajani Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901503
|
|
RAJANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pakhimoria
|
AS-13-098-006-001/482
(Pakhimoria)
|
0413098000NRG24181220230752441
|
18/12/2023
|
Gohin Ch Kalita
|
0413098WL045256
|
Gohin Ch Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901459
|
|
GAHIN CH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-001/483
(Pakhimoria)
|
0413098000NRG24181220230752442
|
18/12/2023
|
Krishnaram Bora
|
0413098WL045256
|
Krishnaram Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901458
|
|
KRISHNA RAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pakhimoria
|
AS-13-098-006-001/484
(Pakhimoria)
|
0413098000NRG24181220230752443
|
18/12/2023
|
Rupjyoti Saikia
|
0413098WL045256
|
Rupjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901453
|
|
RUPJYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pakhimoria
|
AS-13-098-006-001/503
(Pakhimoria)
|
0413098000NRG24181220230752444
|
18/12/2023
|
Saiful Islam Seikh
|
0413098WL045256
|
Saiful Islam Seikh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901467
|
|
SAIFUL ISLAM SAKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-001/508
(Pakhimoria)
|
0413098000NRG24181220230752445
|
18/12/2023
|
Deepa Hazarika
|
0413098WL045256
|
Deepa Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901456
|
|
DIPA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-001/660
(Pakhimoria)
|
0413098000NRG24181220230752446
|
18/12/2023
|
Ataur Rahman
|
0413098WL045256
|
Ataur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901439
|
|
ATAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pakhimoria
|
AS-13-098-006-001/661
(Pakhimoria)
|
0413098000NRG24181220230752447
|
18/12/2023
|
Beuti Kalita
|
0413098WL045256
|
Beuti Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901461
|
|
BEAUTY KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-003/005
(Pakhimoria)
|
0413098000NRG24181220230752449
|
18/12/2023
|
Gul Mahmad
|
0413098WL045257
|
Gul Mahmad
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901472
|
|
GUL MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-003/008
(Pakhimoria)
|
0413098000NRG24181220230752450
|
18/12/2023
|
Masaddar Ali
|
0413098WL045257
|
Masaddar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901443
|
|
MOCHADDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pakhimoria
|
AS-13-098-006-003/010
(Pakhimoria)
|
0413098000NRG24181220230752601
|
18/12/2023
|
MAKBUL HUSSAIN
|
0413098WL045259
|
MAKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901572
|
|
MAKBUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-003/042
(Pakhimoria)
|
0413098000NRG24181220230752452
|
18/12/2023
|
Rajib Ali
|
0413098WL045257
|
Rajib Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901526
|
|
RAJIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-003/1030
(Pakhimoria)
|
0413098000NRG24181220230752454
|
18/12/2023
|
Laily Begum
|
0413098WL045257
|
Laily Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901474
|
|
LYLE BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-006-003/1039
(Pakhimoria)
|
0413098000NRG24181220230752606
|
18/12/2023
|
Sayada Julekha Begum
|
0413098WL045259
|
Sayada Julekha Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901473
|
|
SYEDA JULEKHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pakhimoria
|
AS-13-098-006-003/1041
(Pakhimoria)
|
0413098000NRG24181220230752455
|
18/12/2023
|
Abjan Nissa
|
0413098WL045257
|
Abjan Nissa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901475
|
|
AFAJAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-003/1045
(Pakhimoria)
|
0413098000NRG24181220230752607
|
18/12/2023
|
Anuwara Begum
|
0413098WL045259
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901500
|
|
MRS ANUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pakhimoria
|
AS-13-098-006-003/1046
(Pakhimoria)
|
0413098000NRG24181220230752608
|
18/12/2023
|
Mahsina Begum
|
0413098WL045259
|
Mahsina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901499
|
|
MAHSINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-006-003/1050
(Pakhimoria)
|
0413098000NRG24181220230752609
|
18/12/2023
|
Tunumai Begum
|
0413098WL045259
|
Tunumai Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901488
|
|
TUNUMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-006-003/1051
(Pakhimoria)
|
0413098000NRG24181220230752456
|
18/12/2023
|
Rujena Begum
|
0413098WL045257
|
Rujena Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901478
|
|
MISS RUJENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pakhimoria
|
AS-13-098-006-003/1052
(Pakhimoria)
|
0413098000NRG24181220230752457
|
18/12/2023
|
Gulapi Begum
|
0413098WL045257
|
Gulapi Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901487
|
|
GULAPI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-006-003/1055
(Pakhimoria)
|
0413098000NRG24181220230752458
|
18/12/2023
|
Sajida Begum
|
0413098WL045257
|
Sajida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901428
|
|
CHAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-006-003/1057
(Pakhimoria)
|
0413098000NRG24181220230752459
|
18/12/2023
|
Saleha Begum
|
0413098WL045257
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901427
|
|
SALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-006-003/1059
(Pakhimoria)
|
0413098000NRG24181220230752460
|
18/12/2023
|
Fatema Begum
|
0413098WL045257
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901425
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-006-003/1062
(Pakhimoria)
|
0413098000NRG24181220230752610
|
18/12/2023
|
Jesmina Begum
|
0413098WL045259
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901423
|
|
JASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-006-003/1063
(Pakhimoria)
|
0413098000NRG24181220230752611
|
18/12/2023
|
Mahiban Nissa
|
0413098WL045259
|
Mahiban Nissa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901426
|
|
MAHIBAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-006-003/1064
(Pakhimoria)
|
0413098000NRG24181220230752612
|
18/12/2023
|
Sultana Begum
|
0413098WL045259
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901469
|
|
MRS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pakhimoria
|
AS-13-098-006-003/1067
(Pakhimoria)
|
0413098000NRG24181220230752613
|
18/12/2023
|
Rukia Begum
|
0413098WL045259
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901507
|
|
RUKIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-006-003/1073
(Pakhimoria)
|
0413098000NRG24181220230752462
|
18/12/2023
|
Manuwara Begum
|
0413098WL045257
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901424
|
|
MANOWAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-006-003/1075
(Pakhimoria)
|
0413098000NRG24181220230752463
|
18/12/2023
|
Mamani Begum
|
0413098WL045257
|
Mamani Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901476
|
|
MAMONI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-006-003/1082
(Pakhimoria)
|
0413098000NRG24181220230752465
|
18/12/2023
|
Babina Khatun
|
0413098WL045257
|
Babina Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901506
|
|
BEBINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-006-003/1089
(Pakhimoria)
|
0413098000NRG24181220230752466
|
18/12/2023
|
Mahiratuddin
|
0413098WL045257
|
Mahiratuddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901431
|
|
MAHIRATDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-006-003/1094
(Pakhimoria)
|
0413098000NRG24181220230752467
|
18/12/2023
|
Gole Begum
|
0413098WL045257
|
Gole Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901479
|
|
GULAY BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-006-003/1100
(Pakhimoria)
|
0413098000NRG24181220230752468
|
18/12/2023
|
Gulena Begum
|
0413098WL045257
|
Gulena Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901484
|
|
GULENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-006-003/1108
(Pakhimoria)
|
0413098000NRG24181220230752469
|
18/12/2023
|
Rahila Begum
|
0413098WL045257
|
Rahila Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901538
|
|
RAHILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-006-003/1109
(Pakhimoria)
|
0413098000NRG24181220230752470
|
18/12/2023
|
Fatema Begum
|
0413098WL045257
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901549
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-006-003/1110
(Pakhimoria)
|
0413098000NRG24181220230752471
|
18/12/2023
|
Hasina Begum
|
0413098WL045257
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901550
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-006-003/1111
(Pakhimoria)
|
0413098000NRG24181220230752472
|
18/12/2023
|
Mafija Khatun
|
0413098WL045257
|
Mafija Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901497
|
|
MAFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-006-003/1112
(Pakhimoria)
|
0413098000NRG24181220230752473
|
18/12/2023
|
Rujena Begum
|
0413098WL045257
|
Rujena Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901429
|
|
RUJENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-006-003/1114
(Pakhimoria)
|
0413098000NRG24181220230752474
|
18/12/2023
|
Mahiratddin
|
0413098WL045257
|
Mahiratddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901529
|
|
MAHIRAT DDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-006-003/1115
(Pakhimoria)
|
0413098000NRG24181220230752475
|
18/12/2023
|
Mafijatddin
|
0413098WL045257
|
Mafijatddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901450
|
|
MAFIJATDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-006-003/1116
(Pakhimoria)
|
0413098000NRG24181220230752476
|
18/12/2023
|
Nurjaman
|
0413098WL045257
|
Nurjaman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901494
|
|
NUR JAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-006-003/1126
(Pakhimoria)
|
0413098000NRG24181220230752524
|
18/12/2023
|
Nijara Bora
|
0413098WL045258
|
Nijara Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901535
|
|
NIJARA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pakhimoria
|
AS-13-098-006-003/1130
(Pakhimoria)
|
0413098000NRG24181220230752525
|
18/12/2023
|
Dulu Bora
|
0413098WL045258
|
Dulu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901390
|
|
DULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-006-003/1131
(Pakhimoria)
|
0413098000NRG24181220230752526
|
18/12/2023
|
Dipali Bora
|
0413098WL045258
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901470
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-006-003/1137
(Pakhimoria)
|
0413098000NRG24181220230752527
|
18/12/2023
|
Punimai Bora
|
0413098WL045258
|
Punimai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901511
|
|
PURNIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-006-003/1403
(Pakhimoria)
|
0413098000NRG24181220230752478
|
18/12/2023
|
Sabina Begum
|
0413098WL045257
|
Sabina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901532
|
|
SABINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-006-003/1406
(Pakhimoria)
|
0413098000NRG24181220230752480
|
18/12/2023
|
SAHID AFRIDI RAHMAN
|
0413098WL045257
|
SAHID AFRIDI RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901441
|
|
SAHID AFRIDI RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-006-003/1411
(Pakhimoria)
|
0413098000NRG24181220230752481
|
18/12/2023
|
Rusnara Begum
|
0413098WL045257
|
Rusnara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901382
|
|
RUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-006-003/1413
(Pakhimoria)
|
0413098000NRG24181220230752614
|
18/12/2023
|
Rijuwana Begum
|
0413098WL045259
|
Rijuwana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901518
|
|
RIJUWANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-006-003/1416
(Pakhimoria)
|
0413098000NRG24181220230752482
|
18/12/2023
|
Manuwara Begum
|
0413098WL045257
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901449
|
|
MONUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Pakhimoria
|
AS-13-098-006-003/1423
(Pakhimoria)
|
0413098000NRG24181220230752483
|
18/12/2023
|
Nurema Begum
|
0413098WL045257
|
Nurema Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901417
|
|
NUREMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Pakhimoria
|
AS-13-098-006-003/1426
(Pakhimoria)
|
0413098000NRG24181220230752484
|
18/12/2023
|
Majeda Khanam
|
0413098WL045257
|
Majeda Khanam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901553
|
|
MAJEDA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Pakhimoria
|
AS-13-098-006-003/1427
(Pakhimoria)
|
0413098000NRG24181220230752485
|
18/12/2023
|
Mintu Hussain
|
0413098WL045257
|
Mintu Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901411
|
|
MR MINTU HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pakhimoria
|
AS-13-098-006-003/1429
(Pakhimoria)
|
0413098000NRG24181220230752617
|
18/12/2023
|
Zasmin Begum
|
0413098WL045259
|
Zasmin Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901481
|
|
JESMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pakhimoria
|
AS-13-098-006-003/1432
(Pakhimoria)
|
0413098000NRG24181220230752618
|
18/12/2023
|
Minara Begum
|
0413098WL045259
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901551
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Pakhimoria
|
AS-13-098-006-003/1433
(Pakhimoria)
|
0413098000NRG24181220230752486
|
18/12/2023
|
Anu Begum
|
0413098WL045257
|
Anu Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901539
|
|
ANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Pakhimoria
|
AS-13-098-006-003/1438
(Pakhimoria)
|
0413098000NRG24181220230752619
|
18/12/2023
|
Rubina Begum
|
0413098WL045259
|
Rubina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901562
|
|
RUBINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pakhimoria
|
AS-13-098-006-003/1439
(Pakhimoria)
|
0413098000NRG24181220230752487
|
18/12/2023
|
Hiyamai Begum
|
0413098WL045257
|
Hiyamai Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901384
|
|
HIYAMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Pakhimoria
|
AS-13-098-006-003/1441
(Pakhimoria)
|
0413098000NRG24181220230752488
|
18/12/2023
|
Nasmina Begum
|
0413098WL045257
|
Nasmina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901482
|
|
NASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Pakhimoria
|
AS-13-098-006-003/1446
(Pakhimoria)
|
0413098000NRG24181220230752621
|
18/12/2023
|
Jasna Begum
|
0413098WL045259
|
Jasna Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901560
|
|
JASNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Pakhimoria
|
AS-13-098-006-003/1449
(Pakhimoria)
|
0413098000NRG24181220230752490
|
18/12/2023
|
Rahamuja Begum
|
0413098WL045257
|
Rahamuja Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901569
|
|
RAHAMUJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Pakhimoria
|
AS-13-098-006-003/1506
(Pakhimoria)
|
0413098000NRG24181220230752491
|
18/12/2023
|
Ajmina Begum
|
0413098WL045257
|
Ajmina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901563
|
|
AZMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Pakhimoria
|
AS-13-098-006-003/1551
(Pakhimoria)
|
0413098000NRG24181220230752623
|
18/12/2023
|
Musfika Begum
|
0413098WL045259
|
Musfika Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901381
|
|
MRS MOSFIKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pakhimoria
|
AS-13-098-006-003/1552
(Pakhimoria)
|
0413098000NRG24181220230752624
|
18/12/2023
|
Niharan Nisa
|
0413098WL045259
|
Niharan Nisa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901502
|
|
NIHARAN NISA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Pakhimoria
|
AS-13-098-006-003/1554
(Pakhimoria)
|
0413098000NRG24181220230752626
|
18/12/2023
|
Sabina Begum
|
0413098WL045259
|
Sabina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901559
|
|
SABINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Pakhimoria
|
AS-13-098-006-003/1564
(Pakhimoria)
|
0413098000NRG24181220230752627
|
18/12/2023
|
RUPIA BEGUM
|
0413098WL045259
|
RUPIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901419
|
|
RUPIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Pakhimoria
|
AS-13-098-006-003/1567
(Pakhimoria)
|
0413098000NRG24181220230752493
|
18/12/2023
|
Fulesa Begum
|
0413098WL045257
|
Fulesa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901524
|
|
FULESHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Pakhimoria
|
AS-13-098-006-003/1569
(Pakhimoria)
|
0413098000NRG24181220230752495
|
18/12/2023
|
Alam Ahmed
|
0413098WL045257
|
Alam Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901514
|
|
ALAM AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Pakhimoria
|
AS-13-098-006-003/1572
(Pakhimoria)
|
0413098000NRG24181220230752628
|
18/12/2023
|
Jahanara Begum
|
0413098WL045259
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901385
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Pakhimoria
|
AS-13-098-006-003/1638
(Pakhimoria)
|
0413098000NRG24181220230752629
|
18/12/2023
|
Idina Begum
|
0413098WL045259
|
Idina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901410
|
|
IDINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Pakhimoria
|
AS-13-098-006-003/1649
(Pakhimoria)
|
0413098000NRG24181220230752630
|
18/12/2023
|
JONMAI BEGUM
|
0413098WL045259
|
JONMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901552
|
|
JONMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Pakhimoria
|
AS-13-098-006-003/165
(Pakhimoria)
|
0413098000NRG24181220230752631
|
18/12/2023
|
Padumi Begum
|
0413098WL045259
|
Padumi Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901413
|
|
HASSEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pakhimoria
|
AS-13-098-006-003/1652
(Pakhimoria)
|
0413098000NRG24181220230752632
|
18/12/2023
|
Halima Begum
|
0413098WL045259
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901523
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Pakhimoria
|
AS-13-098-006-003/1654
(Pakhimoria)
|
0413098000NRG24181220230752633
|
18/12/2023
|
Arfi Begum
|
0413098WL045259
|
Arfi Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901554
|
|
ARFI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Pakhimoria
|
AS-13-098-006-003/1655
(Pakhimoria)
|
0413098000NRG24181220230752634
|
18/12/2023
|
Masuma Begum
|
0413098WL045259
|
Masuma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901567
|
|
MASUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Pakhimoria
|
AS-13-098-006-003/1657
(Pakhimoria)
|
0413098000NRG24181220230752496
|
18/12/2023
|
Adilar Rahman
|
0413098WL045257
|
Adilar Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901418
|
|
ADILAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Pakhimoria
|
AS-13-098-006-003/1659
(Pakhimoria)
|
0413098000NRG24181220230752635
|
18/12/2023
|
Asiya Begum
|
0413098WL045259
|
Asiya Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901557
|
|
ASIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
Pakhimoria
|
AS-13-098-006-003/1663
(Pakhimoria)
|
0413098000NRG24181220230752638
|
18/12/2023
|
AJAHARA BEGUM
|
0413098WL045259
|
AJAHARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901556
|
|
AJAHARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Pakhimoria
|
AS-13-098-006-003/170
(Pakhimoria)
|
0413098000NRG24181220230752640
|
18/12/2023
|
Jakir Hussain
|
0413098WL045259
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901555
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Pakhimoria
|
AS-13-098-006-003/183
(Pakhimoria)
|
0413098000NRG24181220230752641
|
18/12/2023
|
Saukat Ali
|
0413098WL045259
|
Saukat Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901412
|
|
SOUKAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Pakhimoria
|
AS-13-098-006-003/193
(Pakhimoria)
|
0413098000NRG24181220230752498
|
18/12/2023
|
Mujiban Nesa
|
0413098WL045257
|
Mujiban Nesa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901533
|
|
MUJIBAN NESA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
Pakhimoria
|
AS-13-098-006-003/2015
(Pakhimoria)
|
0413098000NRG24181220230752642
|
18/12/2023
|
Mamani Begum
|
0413098WL045259
|
Mamani Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901491
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Pakhimoria
|
AS-13-098-006-003/2025
(Pakhimoria)
|
0413098000NRG24181220230752499
|
18/12/2023
|
Moromi Begum
|
0413098WL045257
|
Moromi Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901420
|
|
MOROMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
Pakhimoria
|
AS-13-098-006-003/2038
(Pakhimoria)
|
0413098000NRG24181220230752643
|
18/12/2023
|
Parbin Begum
|
0413098WL045259
|
Parbin Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901422
|
|
PARBIN SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
Pakhimoria
|
AS-13-098-006-003/2042
(Pakhimoria)
|
0413098000NRG24181220230752644
|
18/12/2023
|
Asron Nissa
|
0413098WL045259
|
Asron Nissa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901421
|
|
ASORAN NISHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Pakhimoria
|
AS-13-098-006-003/2061
(Pakhimoria)
|
0413098000NRG24181220230752645
|
18/12/2023
|
Anjuma Begum
|
0413098WL045259
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901445
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
Pakhimoria
|
AS-13-098-006-003/270
(Pakhimoria)
|
0413098000NRG24181220230752502
|
18/12/2023
|
Putuli Begum
|
0413098WL045257
|
Putuli Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901430
|
|
PUTALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
Pakhimoria
|
AS-13-098-006-003/3060
(Pakhimoria)
|
0413098000NRG24181220230752647
|
18/12/2023
|
Mofiza Begum
|
0413098WL045259
|
Mofiza Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901541
|
|
MAFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
Pakhimoria
|
AS-13-098-006-003/3061
(Pakhimoria)
|
0413098000NRG24181220230752503
|
18/12/2023
|
Hira Sultana
|
0413098WL045257
|
Hira Sultana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901409
|
|
HINA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
Pakhimoria
|
AS-13-098-006-003/3062
(Pakhimoria)
|
0413098000NRG24181220230752504
|
18/12/2023
|
Ranjuma Sultana
|
0413098WL045257
|
Ranjuma Sultana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901527
|
|
RANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
Pakhimoria
|
AS-13-098-006-003/3063
(Pakhimoria)
|
0413098000NRG24181220230752648
|
18/12/2023
|
Narji Begum
|
0413098WL045259
|
Narji Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901540
|
|
NARJI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
Pakhimoria
|
AS-13-098-006-003/3064
(Pakhimoria)
|
0413098000NRG24181220230752505
|
18/12/2023
|
Mousumi Begum
|
0413098WL045257
|
Mousumi Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901492
|
|
MOUSUMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
Pakhimoria
|
AS-13-098-006-003/3067
(Pakhimoria)
|
0413098000NRG24181220230752649
|
18/12/2023
|
Minu Begum
|
0413098WL045259
|
Minu Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901528
|
|
MINU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
Pakhimoria
|
AS-13-098-006-003/3068
(Pakhimoria)
|
0413098000NRG24181220230752650
|
18/12/2023
|
Sinu Begum
|
0413098WL045259
|
Sinu Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901416
|
|
CHINU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
Pakhimoria
|
AS-13-098-006-003/3069
(Pakhimoria)
|
0413098000NRG24181220230752651
|
18/12/2023
|
Mojina Begum
|
0413098WL045259
|
Mojina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901520
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
Pakhimoria
|
AS-13-098-006-003/3070
(Pakhimoria)
|
0413098000NRG24181220230752652
|
18/12/2023
|
Fulmati Begum
|
0413098WL045259
|
Fulmati Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901519
|
|
MRS FULMATI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pakhimoria
|
AS-13-098-006-003/3073
(Pakhimoria)
|
0413098000NRG24181220230752506
|
18/12/2023
|
Najma Begum
|
0413098WL045257
|
Najma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901521
|
|
NAJMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
Pakhimoria
|
AS-13-098-006-003/3074
(Pakhimoria)
|
0413098000NRG24181220230752507
|
18/12/2023
|
Jarina Begum
|
0413098WL045257
|
Jarina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901446
|
|
JARINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
Pakhimoria
|
AS-13-098-006-003/3075
(Pakhimoria)
|
0413098000NRG24181220230752508
|
18/12/2023
|
Juhura Begum
|
0413098WL045257
|
Juhura Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901408
|
|
JAHURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
Pakhimoria
|
AS-13-098-006-003/3076
(Pakhimoria)
|
0413098000NRG24181220230752509
|
18/12/2023
|
Marami Begum
|
0413098WL045257
|
Marami Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901537
|
|
MOROMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
Pakhimoria
|
AS-13-098-006-003/3078
(Pakhimoria)
|
0413098000NRG24181220230752653
|
18/12/2023
|
Mabia Khatun
|
0413098WL045259
|
Mabia Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901414
|
|
MABIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
Pakhimoria
|
AS-13-098-006-003/3079
(Pakhimoria)
|
0413098000NRG24181220230752510
|
18/12/2023
|
Jayeda Begum
|
0413098WL045257
|
Jayeda Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901490
|
|
JAYEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
Pakhimoria
|
AS-13-098-006-003/3080
(Pakhimoria)
|
0413098000NRG24181220230752654
|
18/12/2023
|
Rumena Begum
|
0413098WL045259
|
Rumena Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901530
|
|
RUMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
Pakhimoria
|
AS-13-098-006-003/3086
(Pakhimoria)
|
0413098000NRG24181220230752655
|
18/12/2023
|
Manjuma Begum
|
0413098WL045259
|
Manjuma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901525
|
|
MANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
Pakhimoria
|
AS-13-098-006-003/3090
(Pakhimoria)
|
0413098000NRG24181220230752656
|
18/12/2023
|
Rejina Begum
|
0413098WL045259
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901543
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
Pakhimoria
|
AS-13-098-006-003/3091
(Pakhimoria)
|
0413098000NRG24181220230752511
|
18/12/2023
|
Hamdad Hussain
|
0413098WL045257
|
Hamdad Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901548
|
|
IMDAD HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
Pakhimoria
|
AS-13-098-006-003/3092
(Pakhimoria)
|
0413098000NRG24181220230752657
|
18/12/2023
|
Asmina Begum
|
0413098WL045259
|
Asmina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901536
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
Pakhimoria
|
AS-13-098-006-003/3094
(Pakhimoria)
|
0413098000NRG24181220230752512
|
18/12/2023
|
Edina Begum
|
0413098WL045257
|
Edina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901483
|
|
EDINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
Pakhimoria
|
AS-13-098-006-003/4000
(Pakhimoria)
|
0413098000NRG24181220230752513
|
18/12/2023
|
Ranjana Begum
|
0413098WL045257
|
Ranjana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901480
|
|
MISS RANJANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
Pakhimoria
|
AS-13-098-006-003/4003
(Pakhimoria)
|
0413098000NRG24181220230752514
|
18/12/2023
|
Maina Begum
|
0413098WL045257
|
Maina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901545
|
|
MOINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
Pakhimoria
|
AS-13-098-006-003/4005
(Pakhimoria)
|
0413098000NRG24181220230752659
|
18/12/2023
|
Rubina Begum
|
0413098WL045259
|
Rubina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901486
|
|
RUBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
Pakhimoria
|
AS-13-098-006-003/4009
(Pakhimoria)
|
0413098000NRG24181220230752662
|
18/12/2023
|
Mamoni Begum
|
0413098WL045259
|
Mamoni Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901442
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
Pakhimoria
|
AS-13-098-006-003/4014
(Pakhimoria)
|
0413098000NRG24181220230752515
|
18/12/2023
|
Sahara Khatun
|
0413098WL045257
|
Sahara Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901547
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
Pakhimoria
|
AS-13-098-006-003/4016
(Pakhimoria)
|
0413098000NRG24181220230752516
|
18/12/2023
|
Aktara Begum
|
0413098WL045257
|
Aktara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901544
|
|
AKHTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
Pakhimoria
|
AS-13-098-006-003/4017
(Pakhimoria)
|
0413098000NRG24181220230752664
|
18/12/2023
|
Jesmin Begum
|
0413098WL045259
|
Jesmin Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901522
|
|
JESMIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
Pakhimoria
|
AS-13-098-006-003/4018
(Pakhimoria)
|
0413098000NRG24181220230752665
|
18/12/2023
|
Jesmina Begum
|
0413098WL045259
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901546
|
|
JESMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
Pakhimoria
|
AS-13-098-006-003/4019
(Pakhimoria)
|
0413098000NRG24181220230752666
|
18/12/2023
|
Rasida Begum
|
0413098WL045259
|
Rasida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901489
|
|
RASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
Pakhimoria
|
AS-13-098-006-003/4020
(Pakhimoria)
|
0413098000NRG24181220230752667
|
18/12/2023
|
Lutfa Begum
|
0413098WL045259
|
Lutfa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901485
|
|
LUTFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
Pakhimoria
|
AS-13-098-006-003/4023
(Pakhimoria)
|
0413098000NRG24181220230752517
|
18/12/2023
|
Rumana Begum
|
0413098WL045257
|
Rumana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901542
|
|
RUMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
Pakhimoria
|
AS-13-098-006-003/4030
(Pakhimoria)
|
0413098000NRG24181220230752518
|
18/12/2023
|
Jesmin Begum
|
0413098WL045257
|
Jesmin Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901495
|
|
MRS JECHAMIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pakhimoria
|
AS-13-098-006-003/4031
(Pakhimoria)
|
0413098000NRG24181220230752519
|
18/12/2023
|
Salima Begum
|
0413098WL045257
|
Salima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901496
|
|
SALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
Pakhimoria
|
AS-13-098-006-003/739
(Pakhimoria)
|
0413098000NRG24181220230752670
|
18/12/2023
|
Hasimadin
|
0413098WL045259
|
Hasimadin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901447
|
|
HASIMAT DDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
Pakhimoria
|
AS-13-098-006-003/774
(Pakhimoria)
|
0413098000NRG24181220230752520
|
18/12/2023
|
Abul Hussain
|
0413098WL045257
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901448
|
|
ABU HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
Pakhimoria
|
AS-13-098-006-003/78
(Pakhimoria)
|
0413098000NRG24181220230752521
|
18/12/2023
|
Anuwar Houssain
|
0413098WL045257
|
Anuwar Houssain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901566
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Pakhimoria
|
AS-13-098-006-003/805
(Pakhimoria)
|
0413098000NRG24181220230752671
|
18/12/2023
|
Runumai Begum
|
0413098WL045259
|
Runumai Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901451
|
|
RUNUMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
Pakhimoria
|
AS-13-098-006-003/83
(Pakhimoria)
|
0413098000NRG24181220230752522
|
18/12/2023
|
Sofura Khatun
|
0413098WL045257
|
Sofura Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901383
|
|
MRS CHAFURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pakhimoria
|
AS-13-098-006-003/859
(Pakhimoria)
|
0413098000NRG24181220230752523
|
18/12/2023
|
Suna Ali
|
0413098WL045257
|
Suna Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901444
|
|
CHONA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
Pakhimoria
|
AS-13-098-006-004/1140
(Pakhimoria)
|
0413098000NRG24181220230752529
|
18/12/2023
|
Anita Saikia
|
0413098WL045258
|
Anita Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901493
|
|
ANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
Pakhimoria
|
AS-13-098-006-004/1141
(Pakhimoria)
|
0413098000NRG24181220230752530
|
18/12/2023
|
Kanful Bora
|
0413098WL045258
|
Kanful Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901395
|
|
KANFUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
Pakhimoria
|
AS-13-098-006-004/1145
(Pakhimoria)
|
0413098000NRG24181220230752531
|
18/12/2023
|
Bina Bora
|
0413098WL045258
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901394
|
|
BINA PRAVA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Pakhimoria
|
AS-13-098-006-004/1147
(Pakhimoria)
|
0413098000NRG24181220230752532
|
18/12/2023
|
Rekhamoni Bora
|
0413098WL045258
|
Rekhamoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901508
|
|
REKHAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
Pakhimoria
|
AS-13-098-006-004/1148
(Pakhimoria)
|
0413098000NRG24181220230752533
|
18/12/2023
|
Makani Das
|
0413098WL045258
|
Makani Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901386
|
|
MAKAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
Pakhimoria
|
AS-13-098-006-004/1153
(Pakhimoria)
|
0413098000NRG24181220230752534
|
18/12/2023
|
Junu Gogoi
|
0413098WL045258
|
Junu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901398
|
|
JINU GOGAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
Pakhimoria
|
AS-13-098-006-004/1154
(Pakhimoria)
|
0413098000NRG24181220230752535
|
18/12/2023
|
Bina Gogoi
|
0413098WL045258
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901402
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
Pakhimoria
|
AS-13-098-006-004/1155
(Pakhimoria)
|
0413098000NRG24181220230752536
|
18/12/2023
|
Tulika Bora
|
0413098WL045258
|
Tulika Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901397
|
|
TULIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
Pakhimoria
|
AS-13-098-006-004/1160
(Pakhimoria)
|
0413098000NRG24181220230752538
|
18/12/2023
|
Moni Bora
|
0413098WL045258
|
Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901401
|
|
MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
Pakhimoria
|
AS-13-098-006-004/1179
(Pakhimoria)
|
0413098000NRG24181220230752540
|
18/12/2023
|
Chinu Bora
|
0413098WL045258
|
Chinu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901516
|
|
CHINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
Pakhimoria
|
AS-13-098-006-004/1186
(Pakhimoria)
|
0413098000NRG24181220230752543
|
18/12/2023
|
Jaya Sharma
|
0413098WL045258
|
Jaya Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901561
|
|
JAYA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
Pakhimoria
|
AS-13-098-006-004/1206
(Pakhimoria)
|
0413098000NRG24181220230752544
|
18/12/2023
|
Dipali Bora
|
0413098WL045258
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901510
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
Pakhimoria
|
AS-13-098-006-004/1213
(Pakhimoria)
|
0413098000NRG24181220230752545
|
18/12/2023
|
Rima Devi
|
0413098WL045258
|
Rima Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901437
|
|
RIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
Pakhimoria
|
AS-13-098-006-004/1248
(Pakhimoria)
|
0413098000NRG24181220230752546
|
18/12/2023
|
Pushpa Das
|
0413098WL045258
|
Pushpa Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901404
|
|
PUSPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
Pakhimoria
|
AS-13-098-006-004/1267
(Pakhimoria)
|
0413098000NRG24181220230752548
|
18/12/2023
|
Animai Bora
|
0413098WL045258
|
Animai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901399
|
|
ANIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
Pakhimoria
|
AS-13-098-006-004/1625
(Pakhimoria)
|
0413098000NRG24181220230752549
|
18/12/2023
|
Satya Das
|
0413098WL045258
|
Satya Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901387
|
|
SATYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
Pakhimoria
|
AS-13-098-006-004/2072
(Pakhimoria)
|
0413098000NRG24181220230752550
|
18/12/2023
|
Nandeswar Bora
|
0413098WL045258
|
Nandeswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901466
|
|
NANDESWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Pakhimoria
|
AS-13-098-006-004/2076
(Pakhimoria)
|
0413098000NRG24181220230752552
|
18/12/2023
|
Rupa Bora
|
0413098WL045258
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901389
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
Pakhimoria
|
AS-13-098-006-004/2080
(Pakhimoria)
|
0413098000NRG24181220230752554
|
18/12/2023
|
Jatin Bora
|
0413098WL045258
|
Jatin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901463
|
|
JATIN CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pakhimoria
|
AS-13-098-006-004/2083
(Pakhimoria)
|
0413098000NRG24181220230752555
|
18/12/2023
|
Lakheswar Bora
|
0413098WL045258
|
Lakheswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901515
|
|
LAKHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
Pakhimoria
|
AS-13-098-006-004/2084
(Pakhimoria)
|
0413098000NRG24181220230752556
|
18/12/2023
|
Rupa Saikia
|
0413098WL045258
|
Rupa Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901393
|
|
RUPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Pakhimoria
|
AS-13-098-006-004/2085
(Pakhimoria)
|
0413098000NRG24181220230752557
|
18/12/2023
|
Sanjib Bora
|
0413098WL045258
|
Sanjib Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901407
|
|
SANJIB KR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pakhimoria
|
AS-13-098-006-004/2090
(Pakhimoria)
|
0413098000NRG24181220230752559
|
18/12/2023
|
Maneswari Hazarika
|
0413098WL045258
|
Maneswari Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901396
|
|
MANESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
Pakhimoria
|
AS-13-098-006-004/3008
(Pakhimoria)
|
0413098000NRG24181220230752564
|
18/12/2023
|
Bhaben Bora
|
0413098WL045258
|
Bhaben Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901465
|
|
BHABEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Pakhimoria
|
AS-13-098-006-004/3013
(Pakhimoria)
|
0413098000NRG24181220230752565
|
18/12/2023
|
Nirumoni Bora
|
0413098WL045258
|
Nirumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901512
|
|
NIRUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
Pakhimoria
|
AS-13-098-006-004/3015
(Pakhimoria)
|
0413098000NRG24181220230752567
|
18/12/2023
|
Mohan Bora
|
0413098WL045258
|
Mohan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901464
|
|
MOHAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Pakhimoria
|
AS-13-098-006-004/3018
(Pakhimoria)
|
0413098000NRG24181220230752568
|
18/12/2023
|
Ranjit Bora
|
0413098WL045258
|
Ranjit Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901471
|
|
RANJIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
Pakhimoria
|
AS-13-098-006-004/3034
(Pakhimoria)
|
0413098000NRG24181220230752571
|
18/12/2023
|
Dipen Saikia
|
0413098WL045258
|
Dipen Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901406
|
|
DIPEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Pakhimoria
|
AS-13-098-006-004/3052
(Pakhimoria)
|
0413098000NRG24181220230752577
|
18/12/2023
|
Bina Gohain
|
0413098WL045258
|
Bina Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901403
|
|
BINA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
Pakhimoria
|
AS-13-098-006-004/3057
(Pakhimoria)
|
0413098000NRG24181220230752578
|
18/12/2023
|
Jaya Bora
|
0413098WL045258
|
Jaya Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901391
|
|
JAYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
Pakhimoria
|
AS-13-098-006-004/599
(Pakhimoria)
|
0413098000NRG24181220230752580
|
18/12/2023
|
Rupali Bora
|
0413098WL045258
|
Rupali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901392
|
|
RUPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
Pakhimoria
|
AS-13-098-006-004/601
(Pakhimoria)
|
0413098000NRG24181220230752581
|
18/12/2023
|
Rinkumoni Saikia Borah
|
0413098WL045258
|
Rinkumoni Saikia Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901568
|
|
RINKUMONI SAIKIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Pakhimoria
|
AS-13-098-006-005/1177
(Pakhimoria)
|
0413098000NRG24181220230752582
|
18/12/2023
|
Bhaben Bora
|
0413098WL045258
|
Bhaben Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901517
|
|
BHABEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
Pakhimoria
|
AS-13-098-006-005/1204
(Pakhimoria)
|
0413098000NRG24181220230752584
|
18/12/2023
|
Sonmoni Bora
|
0413098WL045258
|
Sonmoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901531
|
|
SONMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Pakhimoria
|
AS-13-098-006-005/1214
(Pakhimoria)
|
0413098000NRG24181220230752585
|
18/12/2023
|
Dipa Moni Das
|
0413098WL045258
|
Dipa Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901513
|
|
DIPAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
Pakhimoria
|
AS-13-098-006-005/1215
(Pakhimoria)
|
0413098000NRG24181220230752586
|
18/12/2023
|
Bindra Bora
|
0413098WL045258
|
Bindra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901570
|
|
BINDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
Pakhimoria
|
AS-13-098-006-006/1258
(Pakhimoria)
|
0413098000NRG24181220230752590
|
18/12/2023
|
Jitu Bora
|
0413098WL045258
|
Jitu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901498
|
|
JITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Pakhimoria
|
AS-13-098-006-006/1266
(Pakhimoria)
|
0413098000NRG24181220230752591
|
18/12/2023
|
Gulapi Das
|
0413098WL045258
|
Gulapi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901509
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
Pakhimoria
|
AS-13-098-006-006/3042
(Pakhimoria)
|
0413098000NRG24181220230752595
|
18/12/2023
|
Dipali Bora
|
0413098WL045258
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901388
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
Pakhimoria
|
AS-13-098-006-006/3045
(Pakhimoria)
|
0413098000NRG24181220230752596
|
18/12/2023
|
Manalisha Bora
|
0413098WL045258
|
Manalisha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901405
|
|
MANALISHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
Pakhimoria
|
AS-13-098-006-006/3048
(Pakhimoria)
|
0413098000NRG24181220230752597
|
18/12/2023
|
Padumi Bora
|
0413098WL045258
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901400
|
|
PADUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261324
|
261324
|
|
|
|
|
|
|
|
|
184
|
Pakhimoria
|
AS-13-098-006-003/016
(Pakhimoria)
|
0413098000NRG24181220230752603
|
18/12/2023
|
Mahmad Hussin
|
0413098WL045259
|
Mahmad Hussin
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901571
|
|
MAHAMMAD HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
Pakhimoria
|
AS-13-098-006-003/875
(Pakhimoria)
|
0413098000NRG24181220230752672
|
18/12/2023
|
Sahiran Nessa
|
0413098WL045259
|
Sahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901415
|
|
SAHIRAN NISHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
186
|
Pakhimoria
|
AS-13-098-006-003/1568
(Pakhimoria)
|
0413098000NRG24181220230752494
|
18/12/2023
|
Jenifa Rahman
|
0413098WL045257
|
Jenifa Rahman
|
00089
|
CBIN0281348
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901436
|
|
JENIFA RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
187
|
Pakhimoria
|
AS-13-098-006-001/1364
(Pakhimoria)
|
0413098000NRG24181220230752425
|
18/12/2023
|
Uttam Chamua
|
0413098WL045256
|
Uttam Chamua
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901504
|
|
SHRI UTTAM CHAMUA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pakhimoria
|
AS-13-098-006-003/1069
(Pakhimoria)
|
0413098000NRG24181220230752461
|
18/12/2023
|
Junmoni Begum
|
0413098WL045257
|
Junmoni Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901433
|
|
JUNMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
Pakhimoria
|
AS-13-098-006-003/1413
(Pakhimoria)
|
0413098000NRG24181220230752615
|
18/12/2023
|
Abidur Rahman
|
0413098WL045259
|
Abidur Rahman
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901434
|
|
MR ABIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pakhimoria
|
AS-13-098-006-003/1553
(Pakhimoria)
|
0413098000NRG24181220230752625
|
18/12/2023
|
Rukiya Sultana
|
0413098WL045259
|
Rukiya Sultana
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901435
|
|
RUKIYA SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Pakhimoria
|
AS-13-098-006-003/1664
(Pakhimoria)
|
0413098000NRG24181220230752497
|
18/12/2023
|
Tajnur Ali
|
0413098WL045257
|
Tajnur Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901505
|
|
MR TAJNUR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
192
|
Pakhimoria
|
AS-13-098-006-003/1660
(Pakhimoria)
|
0413098000NRG24181220230752636
|
18/12/2023
|
Rijuwana Parbin
|
0413098WL045259
|
Rijuwana Parbin
|
00415
|
SBIN0008751
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202901432
|
|
REZWANA PARVEEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274176
|
274176
|
|
|
|
|
|
|
|