|
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-13-098-006-001/1388
(Pakhimoria)
|
0413098000NRG24170220240889836
|
17/02/2024
|
Biuty Bora
|
0413098WL051198
|
Biuty Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723820
|
|
BIUTY BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/540
(Pakhimoria)
|
0413098000NRG24170220240889837
|
17/02/2024
|
Kanak Ch. Bora
|
0413098WL051198
|
Kanak Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723986
|
|
KANAK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/546
(Pakhimoria)
|
0413098000NRG24170220240889838
|
17/02/2024
|
Padum Kakati
|
0413098WL051198
|
Padum Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723839
|
|
PADUM KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/566
(Pakhimoria)
|
0413098000NRG24170220240889839
|
17/02/2024
|
Bina Bora
|
0413098WL051198
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723945
|
|
BINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-001/642
(Pakhimoria)
|
0413098000NRG24170220240889840
|
17/02/2024
|
Haren Bora
|
0413098WL051198
|
Haren Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723821
|
|
HAREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-003/1121
(Pakhimoria)
|
0413098000NRG24170220240889547
|
17/02/2024
|
Mintu Bora
|
0413098WL051189
|
Mintu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723880
|
|
MINTU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pakhimoria
|
AS-13-098-006-003/1123
(Pakhimoria)
|
0413098000NRG24170220240889778
|
17/02/2024
|
Mintu Bora
|
0413098WL051197
|
Mintu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723853
|
|
MINTU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pakhimoria
|
AS-13-098-006-003/1126
(Pakhimoria)
|
0413098000NRG24170220240889779
|
17/02/2024
|
Nijara Bora
|
0413098WL051197
|
Nijara Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723881
|
|
NIJARA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pakhimoria
|
AS-13-098-006-003/1128
(Pakhimoria)
|
0413098000NRG24170220240889548
|
17/02/2024
|
Biju Moni Bora
|
0413098WL051189
|
Biju Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723917
|
|
BIJUM0NI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-003/1130
(Pakhimoria)
|
0413098000NRG24170220240889780
|
17/02/2024
|
Dulu Bora
|
0413098WL051197
|
Dulu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723906
|
|
DULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-003/1131
(Pakhimoria)
|
0413098000NRG24170220240889781
|
17/02/2024
|
Dipali Bora
|
0413098WL051197
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723887
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-003/1133
(Pakhimoria)
|
0413098000NRG24170220240889549
|
17/02/2024
|
Rumi Bhuyan
|
0413098WL051189
|
Rumi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723922
|
|
RUMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-003/1137
(Pakhimoria)
|
0413098000NRG24170220240889782
|
17/02/2024
|
Punimai Bora
|
0413098WL051197
|
Punimai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723963
|
|
PURNIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/1140
(Pakhimoria)
|
0413098000NRG24170220240889783
|
17/02/2024
|
Anita Saikia
|
0413098WL051197
|
Anita Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723878
|
|
ANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/1141
(Pakhimoria)
|
0413098000NRG24170220240889784
|
17/02/2024
|
Kanful Bora
|
0413098WL051197
|
Kanful Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723912
|
|
KANFUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-004/1142
(Pakhimoria)
|
0413098000NRG24170220240889550
|
17/02/2024
|
Binita Saikia
|
0413098WL051189
|
Binita Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723924
|
|
BINITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-004/1144
(Pakhimoria)
|
0413098000NRG24170220240889551
|
17/02/2024
|
Suvadra Das
|
0413098WL051189
|
Suvadra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723953
|
|
SUBHADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-004/1145
(Pakhimoria)
|
0413098000NRG24170220240889785
|
17/02/2024
|
Bina Bora
|
0413098WL051197
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723911
|
|
BINA PRAVA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pakhimoria
|
AS-13-098-006-004/1147
(Pakhimoria)
|
0413098000NRG24170220240889786
|
17/02/2024
|
Rekhamoni Bora
|
0413098WL051197
|
Rekhamoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723949
|
|
REKHAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-004/1148
(Pakhimoria)
|
0413098000NRG24170220240889787
|
17/02/2024
|
Makani Das
|
0413098WL051197
|
Makani Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723941
|
|
MAKAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-004/1150
(Pakhimoria)
|
0413098000NRG24170220240889552
|
17/02/2024
|
CHANAKYA BORAH
|
0413098WL051189
|
CHANAKYA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723889
|
|
CHANAKYA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pakhimoria
|
AS-13-098-006-004/1151
(Pakhimoria)
|
0413098000NRG24170220240889553
|
17/02/2024
|
punimai Das
|
0413098WL051189
|
punimai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723954
|
|
PUNIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-004/1152
(Pakhimoria)
|
0413098000NRG24170220240889554
|
17/02/2024
|
Subrana Das
|
0413098WL051189
|
Subrana Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723921
|
|
SUBARNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-004/1153
(Pakhimoria)
|
0413098000NRG24170220240889788
|
17/02/2024
|
Junu Gogoi
|
0413098WL051197
|
Junu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723955
|
|
JINU GOGAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-004/1154
(Pakhimoria)
|
0413098000NRG24170220240889789
|
17/02/2024
|
Bina Gogoi
|
0413098WL051197
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723957
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-006-004/1155
(Pakhimoria)
|
0413098000NRG24170220240889790
|
17/02/2024
|
Tulika Bora
|
0413098WL051197
|
Tulika Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723915
|
|
TULIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-004/1157
(Pakhimoria)
|
0413098000NRG24170220240889555
|
17/02/2024
|
Masfika Alam
|
0413098WL051189
|
Masfika Alam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723978
|
|
MASFIKA ALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-004/1159
(Pakhimoria)
|
0413098000NRG24170220240889556
|
17/02/2024
|
Jyoti Prasad Medhi
|
0413098WL051189
|
Jyoti Prasad Medhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723872
|
|
JYOTI PRASAD MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pakhimoria
|
AS-13-098-006-004/1160
(Pakhimoria)
|
0413098000NRG24170220240889791
|
17/02/2024
|
Moni Bora
|
0413098WL051197
|
Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723929
|
|
MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-006-004/1167
(Pakhimoria)
|
0413098000NRG24170220240889841
|
17/02/2024
|
TAPAN SARMA
|
0413098WL051198
|
TAPAN SARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723843
|
|
TAPAN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pakhimoria
|
AS-13-098-006-004/1179
(Pakhimoria)
|
0413098000NRG24170220240889792
|
17/02/2024
|
Chinu Bora
|
0413098WL051197
|
Chinu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723962
|
|
CHINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-004/1180
(Pakhimoria)
|
0413098000NRG24170220240889842
|
17/02/2024
|
Rohit Kr. Bora
|
0413098WL051198
|
Rohit Kr. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723980
|
|
ROHIT KR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-006-004/1182
(Pakhimoria)
|
0413098000NRG24170220240889843
|
17/02/2024
|
Guneswar Bora
|
0413098WL051198
|
Guneswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723894
|
|
GUNESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pakhimoria
|
AS-13-098-006-004/1186
(Pakhimoria)
|
0413098000NRG24170220240889793
|
17/02/2024
|
Jaya Sharma
|
0413098WL051197
|
Jaya Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723979
|
|
JAYA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-006-004/1202
(Pakhimoria)
|
0413098000NRG24170220240889844
|
17/02/2024
|
Rupjyoti Mahanta
|
0413098WL051198
|
Rupjyoti Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887723987
|
|
RUP JYOTI MAHANTA
|
BANK OF INDIA(508505)
|
|
36
|
Pakhimoria
|
AS-13-098-006-004/1206
(Pakhimoria)
|
0413098000NRG24170220240889794
|
17/02/2024
|
Dipali Bora
|
0413098WL051197
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723943
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-006-004/1208
(Pakhimoria)
|
0413098000NRG24170220240889845
|
17/02/2024
|
Padumi Kalita
|
0413098WL051198
|
Padumi Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723899
|
|
PADUMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-006-004/1212
(Pakhimoria)
|
0413098000NRG24170220240889557
|
17/02/2024
|
Bhadra Saikia
|
0413098WL051189
|
Bhadra Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723923
|
|
BHADRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-006-004/1213
(Pakhimoria)
|
0413098000NRG24170220240889795
|
17/02/2024
|
Rima Devi
|
0413098WL051197
|
Rima Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723818
|
|
RIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-006-004/1218
(Pakhimoria)
|
0413098000NRG24170220240889846
|
17/02/2024
|
Nikunja Mahanta
|
0413098WL051198
|
Nikunja Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723968
|
|
NIKUNJA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-006-004/1228
(Pakhimoria)
|
0413098000NRG24170220240889558
|
17/02/2024
|
Dipendra Bora
|
0413098WL051189
|
Dipendra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723935
|
|
DIPENDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pakhimoria
|
AS-13-098-006-004/1231
(Pakhimoria)
|
0413098000NRG24170220240889847
|
17/02/2024
|
Dilip Saikia
|
0413098WL051198
|
Dilip Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887723939
|
|
DILIP SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pakhimoria
|
AS-13-098-006-004/1241
(Pakhimoria)
|
0413098000NRG24170220240889848
|
17/02/2024
|
Abala Sharma
|
0413098WL051198
|
Abala Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723847
|
|
ABALA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-006-004/1242
(Pakhimoria)
|
0413098000NRG24170220240889849
|
17/02/2024
|
Minanga Bora
|
0413098WL051198
|
Minanga Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723981
|
|
SRI MINANGA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-006-004/1244
(Pakhimoria)
|
0413098000NRG24170220240889850
|
17/02/2024
|
Pakhila Rajbangshi Bora
|
0413098WL051198
|
Pakhila Rajbangshi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723886
|
|
PAKHILA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-006-004/1248
(Pakhimoria)
|
0413098000NRG24170220240889796
|
17/02/2024
|
Pushpa Das
|
0413098WL051197
|
Pushpa Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723931
|
|
PUSPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-006-004/1255
(Pakhimoria)
|
0413098000NRG24170220240889797
|
17/02/2024
|
Dhiraj Krishna Hazarika
|
0413098WL051197
|
Dhiraj Krishna Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723967
|
|
DHIRAJ KRISHNA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-006-004/1260
(Pakhimoria)
|
0413098000NRG24170220240889559
|
17/02/2024
|
Ratul Bora
|
0413098WL051189
|
Ratul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723934
|
|
RATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-006-004/1261
(Pakhimoria)
|
0413098000NRG24170220240889560
|
17/02/2024
|
Prabha Saikia
|
0413098WL051189
|
Prabha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723925
|
|
PRABHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-006-004/1267
(Pakhimoria)
|
0413098000NRG24170220240889798
|
17/02/2024
|
Animai Bora
|
0413098WL051197
|
Animai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723970
|
|
ANIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-006-004/1268
(Pakhimoria)
|
0413098000NRG24170220240889561
|
17/02/2024
|
Iyachmin Chultana
|
0413098WL051189
|
Iyachmin Chultana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723932
|
|
IYACHMIN CHULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-006-004/1270
(Pakhimoria)
|
0413098000NRG24170220240889562
|
17/02/2024
|
Juri Bora
|
0413098WL051189
|
Juri Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723927
|
|
JURI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-006-004/1394
(Pakhimoria)
|
0413098000NRG24170220240889563
|
17/02/2024
|
Bina Bora
|
0413098WL051189
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723983
|
|
BINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-006-004/1474
(Pakhimoria)
|
0413098000NRG24170220240889851
|
17/02/2024
|
Mamoni Saikia
|
0413098WL051198
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723977
|
|
MAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-006-004/1508
(Pakhimoria)
|
0413098000NRG24170220240889800
|
17/02/2024
|
Momi Bora Saikia
|
0413098WL051197
|
Momi Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723973
|
|
MOMI BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-006-004/1510
(Pakhimoria)
|
0413098000NRG24170220240889852
|
17/02/2024
|
Rupamoni Phukan
|
0413098WL051198
|
Rupamoni Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723944
|
|
RUPA MONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-006-004/1597
(Pakhimoria)
|
0413098000NRG24170220240889564
|
17/02/2024
|
Bapdhan kakoti
|
0413098WL051189
|
Bapdhan kakoti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723985
|
|
BAPDHAN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-006-004/1625
(Pakhimoria)
|
0413098000NRG24170220240889801
|
17/02/2024
|
Satya Das
|
0413098WL051197
|
Satya Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723942
|
|
SATYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-006-004/1667
(Pakhimoria)
|
0413098000NRG24170220240889853
|
17/02/2024
|
ANAMIKA BORA
|
0413098WL051198
|
ANAMIKA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723974
|
|
ANAMIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-006-004/2074
(Pakhimoria)
|
0413098000NRG24170220240889802
|
17/02/2024
|
Damayanti Bora
|
0413098WL051197
|
Damayanti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723988
|
|
MRS DAMAYANTI BORA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pakhimoria
|
AS-13-098-006-004/2076
(Pakhimoria)
|
0413098000NRG24170220240889803
|
17/02/2024
|
Rupa Bora
|
0413098WL051197
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723937
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-006-004/2077
(Pakhimoria)
|
0413098000NRG24170220240889565
|
17/02/2024
|
Champa Bora
|
0413098WL051189
|
Champa Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723907
|
|
CHAMPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-006-004/2080
(Pakhimoria)
|
0413098000NRG24170220240889804
|
17/02/2024
|
Jatin Bora
|
0413098WL051197
|
Jatin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723873
|
|
JATIN CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pakhimoria
|
AS-13-098-006-004/2083
(Pakhimoria)
|
0413098000NRG24170220240889805
|
17/02/2024
|
Lakheswar Bora
|
0413098WL051197
|
Lakheswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723971
|
|
LAKHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-006-004/2084
(Pakhimoria)
|
0413098000NRG24170220240889806
|
17/02/2024
|
Rupa Saikia
|
0413098WL051197
|
Rupa Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723910
|
|
RUPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pakhimoria
|
AS-13-098-006-004/2085
(Pakhimoria)
|
0413098000NRG24170220240889807
|
17/02/2024
|
Sanjib Bora
|
0413098WL051197
|
Sanjib Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723961
|
|
SANJIB KR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pakhimoria
|
AS-13-098-006-004/2088
(Pakhimoria)
|
0413098000NRG24170220240889566
|
17/02/2024
|
Makow Sarmah
|
0413098WL051189
|
Makow Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723938
|
|
KUSHESWARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Pakhimoria
|
AS-13-098-006-004/2089
(Pakhimoria)
|
0413098000NRG24170220240889567
|
17/02/2024
|
Nabajyoti Borah
|
0413098WL051189
|
Nabajyoti Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723966
|
|
NABAJYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Pakhimoria
|
AS-13-098-006-004/2090
(Pakhimoria)
|
0413098000NRG24170220240889808
|
17/02/2024
|
Maneswari Hazarika
|
0413098WL051197
|
Maneswari Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723913
|
|
MANESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Pakhimoria
|
AS-13-098-006-004/2093
(Pakhimoria)
|
0413098000NRG24170220240889809
|
17/02/2024
|
Babita Bora
|
0413098WL051197
|
Babita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723870
|
|
BABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Pakhimoria
|
AS-13-098-006-004/2094
(Pakhimoria)
|
0413098000NRG24170220240889568
|
17/02/2024
|
Hiren Saikia
|
0413098WL051189
|
Hiren Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723867
|
|
HEREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Pakhimoria
|
AS-13-098-006-004/2096
(Pakhimoria)
|
0413098000NRG24170220240889569
|
17/02/2024
|
Munindra Bora
|
0413098WL051189
|
Munindra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723905
|
|
MUNINDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pakhimoria
|
AS-13-098-006-004/2098
(Pakhimoria)
|
0413098000NRG24170220240889570
|
17/02/2024
|
Kamal Ch Bora
|
0413098WL051189
|
Kamal Ch Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723884
|
|
KAMAL CHANDRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pakhimoria
|
AS-13-098-006-004/3002
(Pakhimoria)
|
0413098000NRG24170220240889571
|
17/02/2024
|
Prasanta Saikia
|
0413098WL051189
|
Prasanta Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723868
|
|
PRASANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Pakhimoria
|
AS-13-098-006-004/3003
(Pakhimoria)
|
0413098000NRG24170220240889572
|
17/02/2024
|
Sankarjit Bora
|
0413098WL051189
|
Sankarjit Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723888
|
|
SANKARJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pakhimoria
|
AS-13-098-006-004/3004
(Pakhimoria)
|
0413098000NRG24170220240889574
|
17/02/2024
|
Sonali Bora
|
0413098WL051189
|
Sonali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723916
|
|
SONALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Pakhimoria
|
AS-13-098-006-004/3004
(Pakhimoria)
|
0413098000NRG24170220240889573
|
17/02/2024
|
Tileswar Bora
|
0413098WL051189
|
Tileswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723891
|
|
TELESWAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Pakhimoria
|
AS-13-098-006-004/3006
(Pakhimoria)
|
0413098000NRG24170220240889575
|
17/02/2024
|
Sabita Kakati
|
0413098WL051189
|
Sabita Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723950
|
|
SABITA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Pakhimoria
|
AS-13-098-006-004/3008
(Pakhimoria)
|
0413098000NRG24170220240889810
|
17/02/2024
|
Bhaben Bora
|
0413098WL051197
|
Bhaben Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723875
|
|
BHABEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pakhimoria
|
AS-13-098-006-004/3011
(Pakhimoria)
|
0413098000NRG24170220240889576
|
17/02/2024
|
Raju Bora
|
0413098WL051189
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723879
|
|
RAJU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pakhimoria
|
AS-13-098-006-004/3013
(Pakhimoria)
|
0413098000NRG24170220240889811
|
17/02/2024
|
Nirumoni Bora
|
0413098WL051197
|
Nirumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723959
|
|
NIRUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Pakhimoria
|
AS-13-098-006-004/3014
(Pakhimoria)
|
0413098000NRG24170220240889812
|
17/02/2024
|
Purnananda Bora
|
0413098WL051197
|
Purnananda Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723890
|
|
PURNANANDA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Pakhimoria
|
AS-13-098-006-004/3015
(Pakhimoria)
|
0413098000NRG24170220240889813
|
17/02/2024
|
Mohan Bora
|
0413098WL051197
|
Mohan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723874
|
|
MOHAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pakhimoria
|
AS-13-098-006-004/3016
(Pakhimoria)
|
0413098000NRG24170220240889577
|
17/02/2024
|
Lakheswar Bora
|
0413098WL051189
|
Lakheswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723960
|
|
LAKHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Pakhimoria
|
AS-13-098-006-004/3017
(Pakhimoria)
|
0413098000NRG24170220240889578
|
17/02/2024
|
Purnima Borah
|
0413098WL051189
|
Purnima Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723946
|
|
PURNIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Pakhimoria
|
AS-13-098-006-004/3018
(Pakhimoria)
|
0413098000NRG24170220240889814
|
17/02/2024
|
Ranjit Bora
|
0413098WL051197
|
Ranjit Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723877
|
|
RANJIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Pakhimoria
|
AS-13-098-006-004/3023
(Pakhimoria)
|
0413098000NRG24170220240889815
|
17/02/2024
|
Rina Bora
|
0413098WL051197
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723936
|
|
RINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Pakhimoria
|
AS-13-098-006-004/3024
(Pakhimoria)
|
0413098000NRG24170220240889579
|
17/02/2024
|
Momina Bora
|
0413098WL051189
|
Momina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723926
|
|
MOMINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Pakhimoria
|
AS-13-098-006-004/3025
(Pakhimoria)
|
0413098000NRG24170220240889580
|
17/02/2024
|
Satima Sut
|
0413098WL051189
|
Satima Sut
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723862
|
|
SATIMA SUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pakhimoria
|
AS-13-098-006-004/3026
(Pakhimoria)
|
0413098000NRG24170220240889816
|
17/02/2024
|
Hira Bora
|
0413098WL051197
|
Hira Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723855
|
|
HIRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Pakhimoria
|
AS-13-098-006-004/3031
(Pakhimoria)
|
0413098000NRG24170220240889581
|
17/02/2024
|
Sarumai Kakati
|
0413098WL051189
|
Sarumai Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723859
|
|
SARUMAI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Pakhimoria
|
AS-13-098-006-004/3034
(Pakhimoria)
|
0413098000NRG24170220240889817
|
17/02/2024
|
Dipen Saikia
|
0413098WL051197
|
Dipen Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723964
|
|
DIPEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pakhimoria
|
AS-13-098-006-004/3035
(Pakhimoria)
|
0413098000NRG24170220240889582
|
17/02/2024
|
Deep Kr Bora
|
0413098WL051189
|
Deep Kr Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723866
|
|
DEEP KUMER BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Pakhimoria
|
AS-13-098-006-004/3041
(Pakhimoria)
|
0413098000NRG24170220240889583
|
17/02/2024
|
Biren Hazarika
|
0413098WL051189
|
Biren Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723856
|
|
BIREN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Pakhimoria
|
AS-13-098-006-004/3052
(Pakhimoria)
|
0413098000NRG24170220240889818
|
17/02/2024
|
Bina Gohain
|
0413098WL051197
|
Bina Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723930
|
|
BINA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Pakhimoria
|
AS-13-098-006-004/3057
(Pakhimoria)
|
0413098000NRG24170220240889819
|
17/02/2024
|
Jaya Bora
|
0413098WL051197
|
Jaya Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723909
|
|
JAYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
Pakhimoria
|
AS-13-098-006-004/3058
(Pakhimoria)
|
0413098000NRG24170220240889584
|
17/02/2024
|
Utpal Hazarika
|
0413098WL051189
|
Utpal Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723882
|
|
UTPAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Pakhimoria
|
AS-13-098-006-004/509
(Pakhimoria)
|
0413098000NRG24170220240889854
|
17/02/2024
|
Dnai Bora
|
0413098WL051198
|
Dnai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723898
|
|
DUMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
Pakhimoria
|
AS-13-098-006-004/510
(Pakhimoria)
|
0413098000NRG24170220240889855
|
17/02/2024
|
Nareswar Bora
|
0413098WL051198
|
Nareswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723830
|
|
NARESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Pakhimoria
|
AS-13-098-006-004/511
(Pakhimoria)
|
0413098000NRG24170220240889856
|
17/02/2024
|
Ratul Bora
|
0413098WL051198
|
Ratul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723824
|
|
RATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Pakhimoria
|
AS-13-098-006-004/514
(Pakhimoria)
|
0413098000NRG24170220240889857
|
17/02/2024
|
Manik Bora
|
0413098WL051198
|
Manik Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723842
|
|
MANIK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
Pakhimoria
|
AS-13-098-006-004/519
(Pakhimoria)
|
0413098000NRG24170220240889858
|
17/02/2024
|
Puspa Saikia
|
0413098WL051198
|
Puspa Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723829
|
|
PUSPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pakhimoria
|
AS-13-098-006-004/523
(Pakhimoria)
|
0413098000NRG24170220240889859
|
17/02/2024
|
Nabajyoti Phukon
|
0413098WL051198
|
Nabajyoti Phukon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723901
|
|
NABAJYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Pakhimoria
|
AS-13-098-006-004/524
(Pakhimoria)
|
0413098000NRG24170220240889860
|
17/02/2024
|
Akan Bora
|
0413098WL051198
|
Akan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723834
|
|
AKAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pakhimoria
|
AS-13-098-006-004/529
(Pakhimoria)
|
0413098000NRG24170220240889861
|
17/02/2024
|
Prabhat Ch. Bora
|
0413098WL051198
|
Prabhat Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723846
|
|
PRABHAT CH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
Pakhimoria
|
AS-13-098-006-004/534
(Pakhimoria)
|
0413098000NRG24170220240889862
|
17/02/2024
|
Malu Bora
|
0413098WL051198
|
Malu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723892
|
|
MALO BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pakhimoria
|
AS-13-098-006-004/558
(Pakhimoria)
|
0413098000NRG24170220240889863
|
17/02/2024
|
Budheswar Bora
|
0413098WL051198
|
Budheswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723864
|
|
BUDHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
Pakhimoria
|
AS-13-098-006-004/570
(Pakhimoria)
|
0413098000NRG24170220240889585
|
17/02/2024
|
Bibha Medhi
|
0413098WL051189
|
Bibha Medhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723914
|
|
BIBHA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
Pakhimoria
|
AS-13-098-006-004/582
(Pakhimoria)
|
0413098000NRG24170220240889586
|
17/02/2024
|
Upen Bora
|
0413098WL051189
|
Upen Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723852
|
|
UPEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
Pakhimoria
|
AS-13-098-006-004/584
(Pakhimoria)
|
0413098000NRG24170220240889587
|
17/02/2024
|
Badan Ch. Bora
|
0413098WL051189
|
Badan Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723876
|
|
BADAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pakhimoria
|
AS-13-098-006-004/585
(Pakhimoria)
|
0413098000NRG24170220240889588
|
17/02/2024
|
Pranita Hazarika
|
0413098WL051189
|
Pranita Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723948
|
|
PRANITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
Pakhimoria
|
AS-13-098-006-004/597
(Pakhimoria)
|
0413098000NRG24170220240889820
|
17/02/2024
|
Jinti Moni Sharma Goswami
|
0413098WL051197
|
Jinti Moni Sharma Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723871
|
|
JINTIMONI SHARMA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
Pakhimoria
|
AS-13-098-006-004/599
(Pakhimoria)
|
0413098000NRG24170220240889821
|
17/02/2024
|
Rupali Bora
|
0413098WL051197
|
Rupali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723947
|
|
RUPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
Pakhimoria
|
AS-13-098-006-004/601
(Pakhimoria)
|
0413098000NRG24170220240889822
|
17/02/2024
|
Rinkumoni Saikia Borah
|
0413098WL051197
|
Rinkumoni Saikia Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723904
|
|
RINKUMONI SAIKIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Pakhimoria
|
AS-13-098-006-005/1164
(Pakhimoria)
|
0413098000NRG24170220240889864
|
17/02/2024
|
Mantu Bora
|
0413098WL051198
|
Mantu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723831
|
|
MANTU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pakhimoria
|
AS-13-098-006-005/1165
(Pakhimoria)
|
0413098000NRG24170220240889865
|
17/02/2024
|
Bhumidhar Kalita
|
0413098WL051198
|
Bhumidhar Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723837
|
|
BHUMIDHAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
Pakhimoria
|
AS-13-098-006-005/1166
(Pakhimoria)
|
0413098000NRG24170220240889866
|
17/02/2024
|
Mitu Kr. Bora
|
0413098WL051198
|
Mitu Kr. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723840
|
|
MITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pakhimoria
|
AS-13-098-006-005/1188
(Pakhimoria)
|
0413098000NRG24170220240889867
|
17/02/2024
|
Apurba Mahanta
|
0413098WL051198
|
Apurba Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723989
|
|
APURBA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
Pakhimoria
|
AS-13-098-006-005/1188
(Pakhimoria)
|
0413098000NRG24170220240889868
|
17/02/2024
|
Sumi Mahanta
|
0413098WL051198
|
Sumi Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723903
|
|
SUMI MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
Pakhimoria
|
AS-13-098-006-005/1192
(Pakhimoria)
|
0413098000NRG24170220240889869
|
17/02/2024
|
Ram Chandra Bora
|
0413098WL051198
|
Ram Chandra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723832
|
|
RAM CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Pakhimoria
|
AS-13-098-006-005/1194
(Pakhimoria)
|
0413098000NRG24170220240889870
|
17/02/2024
|
Mahuram Bora
|
0413098WL051198
|
Mahuram Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723825
|
|
MUHURAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
Pakhimoria
|
AS-13-098-006-005/1197
(Pakhimoria)
|
0413098000NRG24170220240889871
|
17/02/2024
|
Nirmal Bora
|
0413098WL051198
|
Nirmal Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723826
|
|
NIRMOL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pakhimoria
|
AS-13-098-006-005/1198
(Pakhimoria)
|
0413098000NRG24170220240889872
|
17/02/2024
|
Sewali Rajkhowa
|
0413098WL051198
|
Sewali Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723823
|
|
SEWALI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
Pakhimoria
|
AS-13-098-006-005/1199
(Pakhimoria)
|
0413098000NRG24170220240889873
|
17/02/2024
|
Manika Bora
|
0413098WL051198
|
Manika Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887723896
|
|
MONIKA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Pakhimoria
|
AS-13-098-006-005/1200
(Pakhimoria)
|
0413098000NRG24170220240889874
|
17/02/2024
|
Jyoti Prabha Saikia
|
0413098WL051198
|
Jyoti Prabha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723844
|
|
JYOTIPRABHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
Pakhimoria
|
AS-13-098-006-005/1204
(Pakhimoria)
|
0413098000NRG24170220240889823
|
17/02/2024
|
Sonmoni Bora
|
0413098WL051197
|
Sonmoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723861
|
|
SONMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pakhimoria
|
AS-13-098-006-005/1214
(Pakhimoria)
|
0413098000NRG24170220240889824
|
17/02/2024
|
Dipa Moni Das
|
0413098WL051197
|
Dipa Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723920
|
|
DIPAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
Pakhimoria
|
AS-13-098-006-005/1223
(Pakhimoria)
|
0413098000NRG24170220240889825
|
17/02/2024
|
Bibha Goswami
|
0413098WL051197
|
Bibha Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723908
|
|
BIBHA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
Pakhimoria
|
AS-13-098-006-005/1224
(Pakhimoria)
|
0413098000NRG24170220240889875
|
17/02/2024
|
Sarat Saikia
|
0413098WL051198
|
Sarat Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723828
|
|
SARAT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
Pakhimoria
|
AS-13-098-006-005/1225
(Pakhimoria)
|
0413098000NRG24170220240889876
|
17/02/2024
|
Mina Kalita
|
0413098WL051198
|
Mina Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723849
|
|
MINA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pakhimoria
|
AS-13-098-006-005/1232
(Pakhimoria)
|
0413098000NRG24170220240889877
|
17/02/2024
|
Runti Deka
|
0413098WL051198
|
Runti Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723900
|
|
RUNTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
Pakhimoria
|
AS-13-098-006-005/1256
(Pakhimoria)
|
0413098000NRG24170220240889878
|
17/02/2024
|
Anima Devi
|
0413098WL051198
|
Anima Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723822
|
|
ANIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
Pakhimoria
|
AS-13-098-006-005/1259
(Pakhimoria)
|
0413098000NRG24170220240889879
|
17/02/2024
|
Rina Sharma
|
0413098WL051198
|
Rina Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723969
|
|
RINA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
Pakhimoria
|
AS-13-098-006-005/1262
(Pakhimoria)
|
0413098000NRG24170220240889880
|
17/02/2024
|
Dambarudhar Bora
|
0413098WL051198
|
Dambarudhar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723951
|
|
DOMBORUDHAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
Pakhimoria
|
AS-13-098-006-005/1274
(Pakhimoria)
|
0413098000NRG24170220240889881
|
17/02/2024
|
Dulumoni Bora
|
0413098WL051198
|
Dulumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723841
|
|
DUL MONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pakhimoria
|
AS-13-098-006-005/1330
(Pakhimoria)
|
0413098000NRG24170220240889882
|
17/02/2024
|
Karnalata Phukan
|
0413098WL051198
|
Karnalata Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723902
|
|
DIPAK PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
Pakhimoria
|
AS-13-098-006-005/1391
(Pakhimoria)
|
0413098000NRG24170220240889589
|
17/02/2024
|
Rita Bora Hazarika
|
0413098WL051189
|
Rita Bora Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723918
|
|
RITA BORA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
Pakhimoria
|
AS-13-098-006-005/1470
(Pakhimoria)
|
0413098000NRG24170220240889883
|
17/02/2024
|
Minakhi Gogoi
|
0413098WL051198
|
Minakhi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723850
|
|
MINAKHI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pakhimoria
|
AS-13-098-006-005/1473
(Pakhimoria)
|
0413098000NRG24170220240889884
|
17/02/2024
|
Sabitri Bora
|
0413098WL051198
|
Sabitri Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723965
|
|
SABITRI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Pakhimoria
|
AS-13-098-006-005/1600
(Pakhimoria)
|
0413098000NRG24170220240889885
|
17/02/2024
|
Sewali Bora
|
0413098WL051198
|
Sewali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723940
|
|
SEWALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
Pakhimoria
|
AS-13-098-006-005/1601
(Pakhimoria)
|
0413098000NRG24170220240889886
|
17/02/2024
|
Mousumi Kakati
|
0413098WL051198
|
Mousumi Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723972
|
|
MOUSUMI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
Pakhimoria
|
AS-13-098-006-005/1627
(Pakhimoria)
|
0413098000NRG24170220240889887
|
17/02/2024
|
Bhupen Kalita
|
0413098WL051198
|
Bhupen Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723952
|
|
BHUPEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
Pakhimoria
|
AS-13-098-006-005/525
(Pakhimoria)
|
0413098000NRG24170220240889888
|
17/02/2024
|
Bubul Ch Bora
|
0413098WL051198
|
Bubul Ch Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723836
|
|
BUBUL CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Pakhimoria
|
AS-13-098-006-005/526
(Pakhimoria)
|
0413098000NRG24170220240889889
|
17/02/2024
|
Anil Kalita
|
0413098WL051198
|
Anil Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723848
|
|
ANIL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
Pakhimoria
|
AS-13-098-006-005/530
(Pakhimoria)
|
0413098000NRG24170220240889890
|
17/02/2024
|
Prema Saikia
|
0413098WL051198
|
Prema Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723883
|
|
PREMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
Pakhimoria
|
AS-13-098-006-005/535
(Pakhimoria)
|
0413098000NRG24170220240889891
|
17/02/2024
|
Prafulla Bora
|
0413098WL051198
|
Prafulla Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723827
|
|
PRAFULLA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
Pakhimoria
|
AS-13-098-006-005/538
(Pakhimoria)
|
0413098000NRG24170220240889892
|
17/02/2024
|
Bakul Bora
|
0413098WL051198
|
Bakul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723845
|
|
BAKUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
Pakhimoria
|
AS-13-098-006-005/539
(Pakhimoria)
|
0413098000NRG24170220240889893
|
17/02/2024
|
Prabin Borah
|
0413098WL051198
|
Prabin Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723893
|
|
PRABIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pakhimoria
|
AS-13-098-006-005/549
(Pakhimoria)
|
0413098000NRG24170220240889894
|
17/02/2024
|
Pradip Bora
|
0413098WL051198
|
Pradip Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723833
|
|
PRADIP CH. BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
Pakhimoria
|
AS-13-098-006-005/554
(Pakhimoria)
|
0413098000NRG24170220240889895
|
17/02/2024
|
Dipti Bora
|
0413098WL051198
|
Dipti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723895
|
|
DIPTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
Pakhimoria
|
AS-13-098-006-005/555
(Pakhimoria)
|
0413098000NRG24170220240889896
|
17/02/2024
|
Akani Bora
|
0413098WL051198
|
Akani Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723897
|
|
AKANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
Pakhimoria
|
AS-13-098-006-005/564
(Pakhimoria)
|
0413098000NRG24170220240889897
|
17/02/2024
|
Akon Bora
|
0413098WL051198
|
Akon Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723835
|
|
Akan Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Pakhimoria
|
AS-13-098-006-005/567
(Pakhimoria)
|
0413098000NRG24170220240889898
|
17/02/2024
|
Madan Bora
|
0413098WL051198
|
Madan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723863
|
|
MADAN CH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
Pakhimoria
|
AS-13-098-006-005/586
(Pakhimoria)
|
0413098000NRG24170220240889590
|
17/02/2024
|
Gahin Bora
|
0413098WL051189
|
Gahin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723865
|
|
GAHIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
Pakhimoria
|
AS-13-098-006-005/625
(Pakhimoria)
|
0413098000NRG24170220240889591
|
17/02/2024
|
Jatin Kalita
|
0413098WL051189
|
Jatin Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723851
|
|
JATIN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Pakhimoria
|
AS-13-098-006-005/640
(Pakhimoria)
|
0413098000NRG24170220240889899
|
17/02/2024
|
Suren Saikia
|
0413098WL051198
|
Suren Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723838
|
|
SUREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
Pakhimoria
|
AS-13-098-006-005/643
(Pakhimoria)
|
0413098000NRG24170220240889900
|
17/02/2024
|
Rambha Prabha Borah
|
0413098WL051198
|
Rambha Prabha Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723982
|
|
SRI BHADRESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
Pakhimoria
|
AS-13-098-006-006/1168
(Pakhimoria)
|
0413098000NRG24170220240889592
|
17/02/2024
|
Jinu Begum
|
0413098WL051189
|
Jinu Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723984
|
|
JINU BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
Pakhimoria
|
AS-13-098-006-006/1169
(Pakhimoria)
|
0413098000NRG24170220240889593
|
17/02/2024
|
Miss Rima Begum
|
0413098WL051189
|
Miss Rima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723976
|
|
MISS RIMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
Pakhimoria
|
AS-13-098-006-006/1185
(Pakhimoria)
|
0413098000NRG24170220240889594
|
17/02/2024
|
Pankaj Medhi
|
0413098WL051189
|
Pankaj Medhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723854
|
|
Pankaj Medhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Pakhimoria
|
AS-13-098-006-006/1247
(Pakhimoria)
|
0413098000NRG24170220240889595
|
17/02/2024
|
Niharan Nissa
|
0413098WL051189
|
Niharan Nissa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723858
|
|
NIHARAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
Pakhimoria
|
AS-13-098-006-006/1249
(Pakhimoria)
|
0413098000NRG24170220240889596
|
17/02/2024
|
Sumi Begum
|
0413098WL051189
|
Sumi Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723857
|
|
SUMI BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
Pakhimoria
|
AS-13-098-006-006/1253
(Pakhimoria)
|
0413098000NRG24170220240889826
|
17/02/2024
|
Bipin Borah
|
0413098WL051197
|
Bipin Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723860
|
|
Bipin Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Pakhimoria
|
AS-13-098-006-006/1258
(Pakhimoria)
|
0413098000NRG24170220240889827
|
17/02/2024
|
Jitu Bora
|
0413098WL051197
|
Jitu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723885
|
|
JITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pakhimoria
|
AS-13-098-006-006/1264
(Pakhimoria)
|
0413098000NRG24170220240889828
|
17/02/2024
|
Bharati Gogoi
|
0413098WL051197
|
Bharati Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723956
|
|
BHARATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
Pakhimoria
|
AS-13-098-006-006/1266
(Pakhimoria)
|
0413098000NRG24170220240889829
|
17/02/2024
|
Gulapi Das
|
0413098WL051197
|
Gulapi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723975
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
Pakhimoria
|
AS-13-098-006-006/1273
(Pakhimoria)
|
0413098000NRG24170220240889830
|
17/02/2024
|
Dadul Bora
|
0413098WL051197
|
Dadul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723919
|
|
DADUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Pakhimoria
|
AS-13-098-006-006/1467
(Pakhimoria)
|
0413098000NRG24170220240889831
|
17/02/2024
|
Ajanta Begum
|
0413098WL051197
|
Ajanta Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723819
|
|
AJANTA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
Pakhimoria
|
AS-13-098-006-006/3043
(Pakhimoria)
|
0413098000NRG24170220240889832
|
17/02/2024
|
Khagen Medhi
|
0413098WL051197
|
Khagen Medhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723958
|
|
KHAGEN MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
Pakhimoria
|
AS-13-098-006-006/3045
(Pakhimoria)
|
0413098000NRG24170220240889833
|
17/02/2024
|
Manalisha Bora
|
0413098WL051197
|
Manalisha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723933
|
|
MANALISHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
Pakhimoria
|
AS-13-098-006-006/3048
(Pakhimoria)
|
0413098000NRG24170220240889834
|
17/02/2024
|
Padumi Bora
|
0413098WL051197
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723928
|
|
PADUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
Pakhimoria
|
AS-13-098-006-006/3051
(Pakhimoria)
|
0413098000NRG24170220240889835
|
17/02/2024
|
Ratul Gohai
|
0413098WL051197
|
Ratul Gohai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723869
|
|
RATUL GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245616
|
245616
|
|
|
|
|
|
|
|
|
173
|
Pakhimoria
|
AS-13-098-006-004/1455
(Pakhimoria)
|
0413098000NRG24170220240889799
|
17/02/2024
|
Kukil Goswami
|
0413098WL051197
|
Kukil Goswami
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723817
|
|
Kukil Goswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247044
|
247044
|
|
|
|
|
|
|
|