|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pakhimoria
|
AS-13-098-006-001/1276
(Pakhimoria)
|
0413098000NRG24121220230737257
|
12/12/2023
|
Anima Rajkhowa
|
0413098WL044517
|
Anima Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900181
|
|
ANIMA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/1277
(Pakhimoria)
|
0413098000NRG24121220230737258
|
12/12/2023
|
Nijara Kakati Hazarika
|
0413098WL044517
|
Nijara Kakati Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900196
|
|
NIJARA KAKATI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/1279
(Pakhimoria)
|
0413098000NRG24121220230737259
|
12/12/2023
|
Jaya Prabha Das
|
0413098WL044517
|
Jaya Prabha Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900139
|
|
JOYA PRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/1284
(Pakhimoria)
|
0413098000NRG24121220230737260
|
12/12/2023
|
Rinku moni Das
|
0413098WL044517
|
Rinku moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900271
|
|
RINKUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-001/1286
(Pakhimoria)
|
0413098000NRG24121220230737261
|
12/12/2023
|
Dilip Rajkhowa
|
0413098WL044517
|
Dilip Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900267
|
|
DILIP RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-001/1294
(Pakhimoria)
|
0413098000NRG24121220230737262
|
12/12/2023
|
MOHAN DAS
|
0413098WL044517
|
MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900255
|
|
MOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pakhimoria
|
AS-13-098-006-001/1297
(Pakhimoria)
|
0413098000NRG24121220230737031
|
12/12/2023
|
Kabita Bora
|
0413098WL044507
|
Kabita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900239
|
|
KABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-001/1305
(Pakhimoria)
|
0413098000NRG24121220230737263
|
12/12/2023
|
Manchum Das
|
0413098WL044517
|
Manchum Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900144
|
|
MANSHUM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-001/1306
(Pakhimoria)
|
0413098000NRG24121220230737264
|
12/12/2023
|
Silpa Das Rajkhowa
|
0413098WL044517
|
Silpa Das Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900161
|
|
SILPA DAS RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-006-001/1310
(Pakhimoria)
|
0413098000NRG24121220230737265
|
12/12/2023
|
Nripen Rajkhowa
|
0413098WL044517
|
Nripen Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900186
|
|
NRIPEN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pakhimoria
|
AS-13-098-006-001/1317
(Pakhimoria)
|
0413098000NRG24121220230737266
|
12/12/2023
|
Rohit Saikia
|
0413098WL044517
|
Rohit Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900252
|
|
Rohit Saikia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pakhimoria
|
AS-13-098-006-001/1320
(Pakhimoria)
|
0413098000NRG24121220230737267
|
12/12/2023
|
Bidyut Bora
|
0413098WL044517
|
Bidyut Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900169
|
|
BIDYUT BORA
|
CANARA BANK(508532)
|
|
13
|
Pakhimoria
|
AS-13-098-006-001/1326
(Pakhimoria)
|
0413098000NRG24121220230737268
|
12/12/2023
|
Ankita Pathak Hazarika
|
0413098WL044517
|
Ankita Pathak Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900182
|
|
ANKITA PATHAK HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-001/1362
(Pakhimoria)
|
0413098000NRG24121220230737032
|
12/12/2023
|
Dipti Bora
|
0413098WL044507
|
Dipti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900137
|
|
DIPTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-001/1368
(Pakhimoria)
|
0413098000NRG24121220230737034
|
12/12/2023
|
Lalit Bora
|
0413098WL044507
|
Lalit Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900178
|
|
LALIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-001/1369
(Pakhimoria)
|
0413098000NRG24121220230737035
|
12/12/2023
|
Kabita Bora
|
0413098WL044507
|
Kabita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900236
|
|
KABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-001/1452
(Pakhimoria)
|
0413098000NRG24121220230737036
|
12/12/2023
|
Pallabi Bora
|
0413098WL044507
|
Pallabi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900183
|
|
PALLABI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-001/1500
(Pakhimoria)
|
0413098000NRG24121220230737037
|
12/12/2023
|
Binti Bora
|
0413098WL044507
|
Binti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900237
|
|
BINTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-001/1521
(Pakhimoria)
|
0413098000NRG24121220230737271
|
12/12/2023
|
Putula Rajkhuwa
|
0413098WL044517
|
Putula Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900136
|
|
PUTULA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-001/1529
(Pakhimoria)
|
0413098000NRG24121220230737274
|
12/12/2023
|
Mintu Das
|
0413098WL044517
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900197
|
|
MINTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-001/1532
(Pakhimoria)
|
0413098000NRG24121220230737275
|
12/12/2023
|
Mantu Bania
|
0413098WL044517
|
Mantu Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900260
|
|
MANTU BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pakhimoria
|
AS-13-098-006-001/1532
(Pakhimoria)
|
0413098000NRG24121220230737276
|
12/12/2023
|
SABITA BANIA
|
0413098WL044517
|
SABITA BANIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900190
|
|
SABITA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pakhimoria
|
AS-13-098-006-001/1533
(Pakhimoria)
|
0413098000NRG24121220230737277
|
12/12/2023
|
Kamala Prabha Das
|
0413098WL044517
|
Kamala Prabha Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900261
|
|
KAMALA PRABHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pakhimoria
|
AS-13-098-006-001/1535
(Pakhimoria)
|
0413098000NRG24121220230737278
|
12/12/2023
|
Gita Moni Bora
|
0413098WL044517
|
Gita Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900200
|
|
GITAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-001/1536
(Pakhimoria)
|
0413098000NRG24121220230737279
|
12/12/2023
|
Lukendra Das
|
0413098WL044517
|
Lukendra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900138
|
|
LOKENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-006-001/1540
(Pakhimoria)
|
0413098000NRG24121220230737280
|
12/12/2023
|
Kamal Ch Das
|
0413098WL044517
|
Kamal Ch Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900259
|
|
KAMAL CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pakhimoria
|
AS-13-098-006-001/1541
(Pakhimoria)
|
0413098000NRG24121220230737281
|
12/12/2023
|
Rumi Hazarika
|
0413098WL044517
|
Rumi Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900192
|
|
RUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-001/2106
(Pakhimoria)
|
0413098000NRG24121220230737284
|
12/12/2023
|
Jintu Das
|
0413098WL044517
|
Jintu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900202
|
|
JINTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pakhimoria
|
AS-13-098-006-001/2108
(Pakhimoria)
|
0413098000NRG24121220230737285
|
12/12/2023
|
Khagen Rajkhowa
|
0413098WL044517
|
Khagen Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900164
|
|
KHAGEN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-006-001/2110
(Pakhimoria)
|
0413098000NRG24121220230737286
|
12/12/2023
|
Biren Rajkhowa
|
0413098WL044517
|
Biren Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900162
|
|
BIREN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pakhimoria
|
AS-13-098-006-001/2111
(Pakhimoria)
|
0413098000NRG24121220230737287
|
12/12/2023
|
Dalimi Das
|
0413098WL044517
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900199
|
|
DALIMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-001/2113
(Pakhimoria)
|
0413098000NRG24121220230737288
|
12/12/2023
|
Deepti Das
|
0413098WL044517
|
Deepti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900145
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-006-001/2114
(Pakhimoria)
|
0413098000NRG24121220230737289
|
12/12/2023
|
Babul Das
|
0413098WL044517
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900253
|
|
BABUL CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pakhimoria
|
AS-13-098-006-001/2117
(Pakhimoria)
|
0413098000NRG24121220230737290
|
12/12/2023
|
Jatin Rajkhowa
|
0413098WL044517
|
Jatin Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900300
|
|
JATIN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-006-001/2118
(Pakhimoria)
|
0413098000NRG24121220230737291
|
12/12/2023
|
Budhbar Das
|
0413098WL044517
|
Budhbar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900198
|
|
BUDBAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-006-001/317
(Pakhimoria)
|
0413098000NRG24121220230737292
|
12/12/2023
|
Bharat Bora
|
0413098WL044517
|
Bharat Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900295
|
|
MAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-006-001/319
(Pakhimoria)
|
0413098000NRG24121220230737293
|
12/12/2023
|
Ratneswar Hazarik
|
0413098WL044517
|
Ratneswar Hazarik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900264
|
|
RATNESWAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-006-001/321
(Pakhimoria)
|
0413098000NRG24121220230737294
|
12/12/2023
|
Gita Moni Das
|
0413098WL044517
|
Gita Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900134
|
|
GITA MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-006-001/324
(Pakhimoria)
|
0413098000NRG24121220230737295
|
12/12/2023
|
Rameswar Das
|
0413098WL044517
|
Rameswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900166
|
|
RAMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pakhimoria
|
AS-13-098-006-001/328
(Pakhimoria)
|
0413098000NRG24121220230737296
|
12/12/2023
|
Bharat Bora
|
0413098WL044517
|
Bharat Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900153
|
|
BHARAT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pakhimoria
|
AS-13-098-006-001/333
(Pakhimoria)
|
0413098000NRG24121220230737297
|
12/12/2023
|
Ghana Saikia
|
0413098WL044517
|
Ghana Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900269
|
|
GHANKANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pakhimoria
|
AS-13-098-006-001/335
(Pakhimoria)
|
0413098000NRG24121220230737299
|
12/12/2023
|
NIZARA HAZARIKA
|
0413098WL044517
|
NIZARA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900133
|
|
NIZARA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-006-001/335
(Pakhimoria)
|
0413098000NRG24121220230737298
|
12/12/2023
|
Pankaj Hazarika
|
0413098WL044517
|
Pankaj Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900296
|
|
PANKAJ HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pakhimoria
|
AS-13-098-006-001/339
(Pakhimoria)
|
0413098000NRG24121220230737300
|
12/12/2023
|
Gombhiram Das
|
0413098WL044517
|
Gombhiram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900203
|
|
GAMBHIR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pakhimoria
|
AS-13-098-006-001/341
(Pakhimoria)
|
0413098000NRG24121220230737301
|
12/12/2023
|
Hareswar Das
|
0413098WL044517
|
Hareswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900143
|
|
HARESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-006-001/342
(Pakhimoria)
|
0413098000NRG24121220230737302
|
12/12/2023
|
Ananda Das
|
0413098WL044517
|
Ananda Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900299
|
|
ANANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-006-001/343
(Pakhimoria)
|
0413098000NRG24121220230737303
|
12/12/2023
|
Sanjib Bora
|
0413098WL044517
|
Sanjib Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900141
|
|
SANJIB KUMAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pakhimoria
|
AS-13-098-006-001/350
(Pakhimoria)
|
0413098000NRG24121220230737304
|
12/12/2023
|
Anima Hazarika
|
0413098WL044517
|
Anima Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900294
|
|
ANIMAI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-006-001/357
(Pakhimoria)
|
0413098000NRG24121220230737039
|
12/12/2023
|
Puhiram Chamua
|
0413098WL044507
|
Puhiram Chamua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900326
|
|
PUHIRAM CHAMUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-006-001/363
(Pakhimoria)
|
0413098000NRG24121220230737040
|
12/12/2023
|
Dehiram Bhuyan
|
0413098WL044507
|
Dehiram Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900174
|
|
DEHIRAM BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-006-001/365
(Pakhimoria)
|
0413098000NRG24121220230737041
|
12/12/2023
|
Pankaj Gayan
|
0413098WL044507
|
Pankaj Gayan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900191
|
|
PANKAJ GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-006-001/368
(Pakhimoria)
|
0413098000NRG24121220230737042
|
12/12/2023
|
Bishnu Ram Kalita
|
0413098WL044507
|
Bishnu Ram Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900256
|
|
BISHNU RAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-006-001/375
(Pakhimoria)
|
0413098000NRG24121220230737045
|
12/12/2023
|
Dipti Chamua
|
0413098WL044507
|
Dipti Chamua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900312
|
|
DIPTY CHAMUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-006-001/386
(Pakhimoria)
|
0413098000NRG24121220230737046
|
12/12/2023
|
Jinu Bora
|
0413098WL044507
|
Jinu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900258
|
|
JINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-006-001/392
(Pakhimoria)
|
0413098000NRG24121220230737305
|
12/12/2023
|
Binud Saikia
|
0413098WL044517
|
Binud Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900163
|
|
BINOD SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pakhimoria
|
AS-13-098-006-001/401
(Pakhimoria)
|
0413098000NRG24121220230737306
|
12/12/2023
|
Gyan Ch. Bora
|
0413098WL044517
|
Gyan Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900265
|
|
GYAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pakhimoria
|
AS-13-098-006-001/403
(Pakhimoria)
|
0413098000NRG24121220230737307
|
12/12/2023
|
Mukut Das
|
0413098WL044517
|
Mukut Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900268
|
|
MUKUT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pakhimoria
|
AS-13-098-006-001/4039
(Pakhimoria)
|
0413098000NRG24121220230737309
|
12/12/2023
|
Benudhar Rajkhowa
|
0413098WL044517
|
Benudhar Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900301
|
|
BENUDHAR RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-006-001/404
(Pakhimoria)
|
0413098000NRG24121220230737310
|
12/12/2023
|
Dinesh Das
|
0413098WL044517
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900266
|
|
DINESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-006-001/4040
(Pakhimoria)
|
0413098000NRG24121220230737311
|
12/12/2023
|
DIPU DAS
|
0413098WL044517
|
DIPU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900193
|
|
DIPU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-006-001/406
(Pakhimoria)
|
0413098000NRG24121220230737313
|
12/12/2023
|
Nisha Moni Das Bora
|
0413098WL044517
|
Nisha Moni Das Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900146
|
|
SHRI NISHA MONI DAS BORA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pakhimoria
|
AS-13-098-006-001/407
(Pakhimoria)
|
0413098000NRG24121220230737314
|
12/12/2023
|
Nirmal Das
|
0413098WL044517
|
Nirmal Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900297
|
|
NIRMAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-006-001/408
(Pakhimoria)
|
0413098000NRG24121220230737315
|
12/12/2023
|
Bhadrakanta Das
|
0413098WL044517
|
Bhadrakanta Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900254
|
|
BHADRA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pakhimoria
|
AS-13-098-006-001/409
(Pakhimoria)
|
0413098000NRG24121220230737316
|
12/12/2023
|
Homeswar Das
|
0413098WL044517
|
Homeswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900270
|
|
HOMESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-006-001/411
(Pakhimoria)
|
0413098000NRG24121220230737317
|
12/12/2023
|
Namita Bora
|
0413098WL044517
|
Namita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900168
|
|
NAMITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Pakhimoria
|
AS-13-098-006-001/413
(Pakhimoria)
|
0413098000NRG24121220230737318
|
12/12/2023
|
Prafulla Das
|
0413098WL044517
|
Prafulla Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900298
|
|
Prafulla Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pakhimoria
|
AS-13-098-006-001/414
(Pakhimoria)
|
0413098000NRG24121220230737319
|
12/12/2023
|
Kulendra Das
|
0413098WL044517
|
Kulendra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900302
|
|
KULANDRA KR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Pakhimoria
|
AS-13-098-006-001/419
(Pakhimoria)
|
0413098000NRG24121220230737320
|
12/12/2023
|
Thagiram Rajkhuwa
|
0413098WL044517
|
Thagiram Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900293
|
|
THAGIRAM RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pakhimoria
|
AS-13-098-006-001/422
(Pakhimoria)
|
0413098000NRG24121220230737321
|
12/12/2023
|
Nitul Kr.Das
|
0413098WL044517
|
Nitul Kr.Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900195
|
|
Nitul Kr.Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pakhimoria
|
AS-13-098-006-001/426
(Pakhimoria)
|
0413098000NRG24121220230737322
|
12/12/2023
|
Dipa Das
|
0413098WL044517
|
Dipa Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900135
|
|
Dipa Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pakhimoria
|
AS-13-098-006-001/430
(Pakhimoria)
|
0413098000NRG24121220230737324
|
12/12/2023
|
Ghana Kt.Das
|
0413098WL044517
|
Ghana Kt.Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900165
|
|
GHANAKANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Pakhimoria
|
AS-13-098-006-001/434
(Pakhimoria)
|
0413098000NRG24121220230737325
|
12/12/2023
|
Hema Bonia
|
0413098WL044517
|
Hema Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900132
|
|
HEMA BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Pakhimoria
|
AS-13-098-006-001/435
(Pakhimoria)
|
0413098000NRG24121220230737326
|
12/12/2023
|
Prasad Sarma
|
0413098WL044517
|
Prasad Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900201
|
|
PRASHAD SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Pakhimoria
|
AS-13-098-006-001/449
(Pakhimoria)
|
0413098000NRG24121220230737047
|
12/12/2023
|
Rajen Bora
|
0413098WL044507
|
Rajen Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900313
|
|
RAJEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Pakhimoria
|
AS-13-098-006-001/482
(Pakhimoria)
|
0413098000NRG24121220230737048
|
12/12/2023
|
Gohin Ch Kalita
|
0413098WL044507
|
Gohin Ch Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900314
|
|
GAHIN CH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Pakhimoria
|
AS-13-098-006-001/501
(Pakhimoria)
|
0413098000NRG24121220230737049
|
12/12/2023
|
Abhijit Hazarika
|
0413098WL044507
|
Abhijit Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900315
|
|
ABHIJIT HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Pakhimoria
|
AS-13-098-006-001/502
(Pakhimoria)
|
0413098000NRG24121220230737051
|
12/12/2023
|
NILAKSHI HAZARIKA
|
0413098WL044507
|
NILAKSHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900263
|
|
NILAKSHI HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pakhimoria
|
AS-13-098-006-001/502
(Pakhimoria)
|
0413098000NRG24121220230737050
|
12/12/2023
|
Paban Bora
|
0413098WL044507
|
Paban Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900176
|
|
PABAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Pakhimoria
|
AS-13-098-006-001/505
(Pakhimoria)
|
0413098000NRG24121220230737052
|
12/12/2023
|
Pranab Kr Bora
|
0413098WL044507
|
Pranab Kr Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900257
|
|
PRANAB KUMAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pakhimoria
|
AS-13-098-006-001/548
(Pakhimoria)
|
0413098000NRG24121220230737075
|
12/12/2023
|
Niru Bora
|
0413098WL044512
|
Niru Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900129
|
|
NIRU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Pakhimoria
|
AS-13-098-006-001/642
(Pakhimoria)
|
0413098000NRG24121220230737077
|
12/12/2023
|
Haren Bora
|
0413098WL044512
|
Haren Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900272
|
|
HAREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Pakhimoria
|
AS-13-098-006-003/1121
(Pakhimoria)
|
0413098000NRG24121220230737118
|
12/12/2023
|
Mintu Bora
|
0413098WL044513
|
Mintu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900156
|
|
MINTU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pakhimoria
|
AS-13-098-006-003/1128
(Pakhimoria)
|
0413098000NRG24121220230737120
|
12/12/2023
|
Biju Moni Bora
|
0413098WL044513
|
Biju Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900230
|
|
BIJUM0NI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Pakhimoria
|
AS-13-098-006-003/1133
(Pakhimoria)
|
0413098000NRG24121220230737121
|
12/12/2023
|
Rumi Bhuyan
|
0413098WL044513
|
Rumi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900208
|
|
RUMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Pakhimoria
|
AS-13-098-006-004/1142
(Pakhimoria)
|
0413098000NRG24121220230737124
|
12/12/2023
|
Binita Saikia
|
0413098WL044513
|
Binita Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900220
|
|
BINITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Pakhimoria
|
AS-13-098-006-004/1151
(Pakhimoria)
|
0413098000NRG24121220230737125
|
12/12/2023
|
punimai Das
|
0413098WL044513
|
punimai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900224
|
|
PUNIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Pakhimoria
|
AS-13-098-006-004/1152
(Pakhimoria)
|
0413098000NRG24121220230737126
|
12/12/2023
|
Subrana Das
|
0413098WL044513
|
Subrana Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900207
|
|
SUBARNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Pakhimoria
|
AS-13-098-006-004/1157
(Pakhimoria)
|
0413098000NRG24121220230737127
|
12/12/2023
|
Masfika Alam
|
0413098WL044513
|
Masfika Alam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900234
|
|
MASFIKA ALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Pakhimoria
|
AS-13-098-006-004/1159
(Pakhimoria)
|
0413098000NRG24121220230737128
|
12/12/2023
|
Jyoti Prasad Medhi
|
0413098WL044513
|
Jyoti Prasad Medhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900167
|
|
JYOTI PRASAD MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pakhimoria
|
AS-13-098-006-004/1167
(Pakhimoria)
|
0413098000NRG24121220230737203
|
12/12/2023
|
TAPAN SARMA
|
0413098WL044515
|
TAPAN SARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900309
|
|
TAPAN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pakhimoria
|
AS-13-098-006-004/1182
(Pakhimoria)
|
0413098000NRG24121220230737204
|
12/12/2023
|
Guneswar Bora
|
0413098WL044515
|
Guneswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900185
|
|
GUNESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pakhimoria
|
AS-13-098-006-004/1208
(Pakhimoria)
|
0413098000NRG24121220230737205
|
12/12/2023
|
Padumi Kalita
|
0413098WL044515
|
Padumi Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900241
|
|
PADUMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
Pakhimoria
|
AS-13-098-006-004/1212
(Pakhimoria)
|
0413098000NRG24121220230737129
|
12/12/2023
|
Bhadra Saikia
|
0413098WL044513
|
Bhadra Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900219
|
|
BHADRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Pakhimoria
|
AS-13-098-006-004/1228
(Pakhimoria)
|
0413098000NRG24121220230737130
|
12/12/2023
|
Dipendra Bora
|
0413098WL044513
|
Dipendra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900187
|
|
DIPENDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Pakhimoria
|
AS-13-098-006-004/1241
(Pakhimoria)
|
0413098000NRG24121220230737208
|
12/12/2023
|
Abala Sharma
|
0413098WL044515
|
Abala Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900131
|
|
ABALA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Pakhimoria
|
AS-13-098-006-004/1244
(Pakhimoria)
|
0413098000NRG24121220230737209
|
12/12/2023
|
Pakhila Rajbangshi Bora
|
0413098WL044515
|
Pakhila Rajbangshi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900151
|
|
PAKHILA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
Pakhimoria
|
AS-13-098-006-004/1260
(Pakhimoria)
|
0413098000NRG24121220230737132
|
12/12/2023
|
Ratul Bora
|
0413098WL044513
|
Ratul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900244
|
|
RATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Pakhimoria
|
AS-13-098-006-004/1261
(Pakhimoria)
|
0413098000NRG24121220230737133
|
12/12/2023
|
Prabha Saikia
|
0413098WL044513
|
Prabha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900221
|
|
PRABHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
Pakhimoria
|
AS-13-098-006-004/1268
(Pakhimoria)
|
0413098000NRG24121220230737134
|
12/12/2023
|
Iyachmin Chultana
|
0413098WL044513
|
Iyachmin Chultana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900235
|
|
IYACHMIN CHULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
Pakhimoria
|
AS-13-098-006-004/1270
(Pakhimoria)
|
0413098000NRG24121220230737135
|
12/12/2023
|
Juri Bora
|
0413098WL044513
|
Juri Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900225
|
|
JURI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Pakhimoria
|
AS-13-098-006-004/1474
(Pakhimoria)
|
0413098000NRG24121220230737213
|
12/12/2023
|
Mamoni Saikia
|
0413098WL044515
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900242
|
|
MAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
Pakhimoria
|
AS-13-098-006-004/1667
(Pakhimoria)
|
0413098000NRG24121220230737214
|
12/12/2023
|
ANAMIKA BORA
|
0413098WL044515
|
ANAMIKA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900233
|
|
ANAMIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
Pakhimoria
|
AS-13-098-006-004/2077
(Pakhimoria)
|
0413098000NRG24121220230737139
|
12/12/2023
|
Champa Bora
|
0413098WL044513
|
Champa Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900210
|
|
CHAMPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
Pakhimoria
|
AS-13-098-006-004/2087
(Pakhimoria)
|
0413098000NRG24121220230737141
|
12/12/2023
|
Gita Bora
|
0413098WL044513
|
Gita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900213
|
|
GITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
Pakhimoria
|
AS-13-098-006-004/2088
(Pakhimoria)
|
0413098000NRG24121220230737142
|
12/12/2023
|
Makow Sarmah
|
0413098WL044513
|
Makow Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900217
|
|
KUSHESWARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
Pakhimoria
|
AS-13-098-006-004/2089
(Pakhimoria)
|
0413098000NRG24121220230737143
|
12/12/2023
|
Nabajyoti Borah
|
0413098WL044513
|
Nabajyoti Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900175
|
|
NABAJYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
Pakhimoria
|
AS-13-098-006-004/2093
(Pakhimoria)
|
0413098000NRG24121220230737145
|
12/12/2023
|
Babita Bora
|
0413098WL044513
|
Babita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900158
|
|
BABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
Pakhimoria
|
AS-13-098-006-004/2094
(Pakhimoria)
|
0413098000NRG24121220230737146
|
12/12/2023
|
Hiren Saikia
|
0413098WL044513
|
Hiren Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900320
|
|
HEREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
Pakhimoria
|
AS-13-098-006-004/2096
(Pakhimoria)
|
0413098000NRG24121220230737148
|
12/12/2023
|
Munindra Bora
|
0413098WL044513
|
Munindra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900205
|
|
MUNINDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pakhimoria
|
AS-13-098-006-004/2097
(Pakhimoria)
|
0413098000NRG24121220230737149
|
12/12/2023
|
Anima Bora
|
0413098WL044513
|
Anima Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900209
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
Pakhimoria
|
AS-13-098-006-004/2098
(Pakhimoria)
|
0413098000NRG24121220230737150
|
12/12/2023
|
Kamal Ch Bora
|
0413098WL044513
|
Kamal Ch Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900324
|
|
KAMAL CHANDRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pakhimoria
|
AS-13-098-006-004/3002
(Pakhimoria)
|
0413098000NRG24121220230737152
|
12/12/2023
|
Prasanta Saikia
|
0413098WL044513
|
Prasanta Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900128
|
|
PRASANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
Pakhimoria
|
AS-13-098-006-004/3004
(Pakhimoria)
|
0413098000NRG24121220230737154
|
12/12/2023
|
Sonali Bora
|
0413098WL044513
|
Sonali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900229
|
|
SONALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
Pakhimoria
|
AS-13-098-006-004/3006
(Pakhimoria)
|
0413098000NRG24121220230737155
|
12/12/2023
|
Sabita Kakati
|
0413098WL044513
|
Sabita Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900177
|
|
SABITA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
Pakhimoria
|
AS-13-098-006-004/3011
(Pakhimoria)
|
0413098000NRG24121220230737156
|
12/12/2023
|
Raju Bora
|
0413098WL044513
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900155
|
|
Raju Bora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pakhimoria
|
AS-13-098-006-004/3016
(Pakhimoria)
|
0413098000NRG24121220230737157
|
12/12/2023
|
Lakheswar Bora
|
0413098WL044513
|
Lakheswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900215
|
|
LAKHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
Pakhimoria
|
AS-13-098-006-004/3017
(Pakhimoria)
|
0413098000NRG24121220230737158
|
12/12/2023
|
Purnima Borah
|
0413098WL044513
|
Purnima Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900184
|
|
PURNIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
Pakhimoria
|
AS-13-098-006-004/3024
(Pakhimoria)
|
0413098000NRG24121220230737161
|
12/12/2023
|
Momina Bora
|
0413098WL044513
|
Momina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900222
|
|
MOMINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
Pakhimoria
|
AS-13-098-006-004/3025
(Pakhimoria)
|
0413098000NRG24121220230737162
|
12/12/2023
|
Satima Sut
|
0413098WL044513
|
Satima Sut
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900148
|
|
SATIMA SUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Pakhimoria
|
AS-13-098-006-004/3031
(Pakhimoria)
|
0413098000NRG24121220230737163
|
12/12/2023
|
Sarumai Kakati
|
0413098WL044513
|
Sarumai Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900160
|
|
SARUMAI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
Pakhimoria
|
AS-13-098-006-004/3035
(Pakhimoria)
|
0413098000NRG24121220230737164
|
12/12/2023
|
Deep Kr Bora
|
0413098WL044513
|
Deep Kr Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900318
|
|
DEEP KUMER BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
Pakhimoria
|
AS-13-098-006-004/3041
(Pakhimoria)
|
0413098000NRG24121220230737165
|
12/12/2023
|
Biren Hazarika
|
0413098WL044513
|
Biren Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900127
|
|
BIREN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
Pakhimoria
|
AS-13-098-006-004/3055
(Pakhimoria)
|
0413098000NRG24121220230737166
|
12/12/2023
|
Champa Bora
|
0413098WL044513
|
Champa Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900218
|
|
CHAMPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
Pakhimoria
|
AS-13-098-006-004/3057
(Pakhimoria)
|
0413098000NRG24121220230737167
|
12/12/2023
|
Jaya Bora
|
0413098WL044513
|
Jaya Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900214
|
|
JAYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
Pakhimoria
|
AS-13-098-006-004/3058
(Pakhimoria)
|
0413098000NRG24121220230737168
|
12/12/2023
|
Utpal Hazarika
|
0413098WL044513
|
Utpal Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900319
|
|
UTPAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
Pakhimoria
|
AS-13-098-006-004/509
(Pakhimoria)
|
0413098000NRG24121220230737216
|
12/12/2023
|
Dnai Bora
|
0413098WL044515
|
Dnai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900240
|
|
DUMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
Pakhimoria
|
AS-13-098-006-004/510
(Pakhimoria)
|
0413098000NRG24121220230737217
|
12/12/2023
|
Nareswar Bora
|
0413098WL044515
|
Nareswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900284
|
|
NARESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pakhimoria
|
AS-13-098-006-004/511
(Pakhimoria)
|
0413098000NRG24121220230737218
|
12/12/2023
|
Ratul Bora
|
0413098WL044515
|
Ratul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900276
|
|
RATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pakhimoria
|
AS-13-098-006-004/514
(Pakhimoria)
|
0413098000NRG24121220230737078
|
12/12/2023
|
Manik Bora
|
0413098WL044512
|
Manik Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900307
|
|
MANIK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
Pakhimoria
|
AS-13-098-006-004/517
(Pakhimoria)
|
0413098000NRG24121220230737080
|
12/12/2023
|
Bubul Rajkhowa
|
0413098WL044512
|
Bubul Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900142
|
|
BUBUL RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pakhimoria
|
AS-13-098-006-004/519
(Pakhimoria)
|
0413098000NRG24121220230737220
|
12/12/2023
|
Puspa Saikia
|
0413098WL044515
|
Puspa Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900283
|
|
PUSPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Pakhimoria
|
AS-13-098-006-004/523
(Pakhimoria)
|
0413098000NRG24121220230737081
|
12/12/2023
|
Nabajyoti Phukon
|
0413098WL044512
|
Nabajyoti Phukon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900248
|
|
NABAJYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Pakhimoria
|
AS-13-098-006-004/524
(Pakhimoria)
|
0413098000NRG24121220230737221
|
12/12/2023
|
Akan Bora
|
0413098WL044515
|
Akan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900289
|
|
AKAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pakhimoria
|
AS-13-098-006-004/529
(Pakhimoria)
|
0413098000NRG24121220230737222
|
12/12/2023
|
Prabhat Ch. Bora
|
0413098WL044515
|
Prabhat Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900126
|
|
PRABHAT CH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
Pakhimoria
|
AS-13-098-006-004/532
(Pakhimoria)
|
0413098000NRG24121220230737223
|
12/12/2023
|
ANIMA SAIKIA BORA
|
0413098WL044515
|
ANIMA SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900157
|
|
ANIMA SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
Pakhimoria
|
AS-13-098-006-004/534
(Pakhimoria)
|
0413098000NRG24121220230737224
|
12/12/2023
|
Malu Bora
|
0413098WL044515
|
Malu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900172
|
|
MALO BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
Pakhimoria
|
AS-13-098-006-004/558
(Pakhimoria)
|
0413098000NRG24121220230737225
|
12/12/2023
|
Budheswar Bora
|
0413098WL044515
|
Budheswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900125
|
|
BUDHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
Pakhimoria
|
AS-13-098-006-004/570
(Pakhimoria)
|
0413098000NRG24121220230737169
|
12/12/2023
|
Bibha Medhi
|
0413098WL044513
|
Bibha Medhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900216
|
|
BIBHA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
Pakhimoria
|
AS-13-098-006-004/582
(Pakhimoria)
|
0413098000NRG24121220230737171
|
12/12/2023
|
Upen Bora
|
0413098WL044513
|
Upen Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900321
|
|
UPEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
Pakhimoria
|
AS-13-098-006-004/584
(Pakhimoria)
|
0413098000NRG24121220230737172
|
12/12/2023
|
Badan Ch. Bora
|
0413098WL044513
|
Badan Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900325
|
|
BADAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pakhimoria
|
AS-13-098-006-004/585
(Pakhimoria)
|
0413098000NRG24121220230737173
|
12/12/2023
|
Pranita Hazarika
|
0413098WL044513
|
Pranita Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900223
|
|
PRANITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
Pakhimoria
|
AS-13-098-006-004/615
(Pakhimoria)
|
0413098000NRG24121220230737176
|
12/12/2023
|
Mina Bora
|
0413098WL044513
|
Mina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900212
|
|
MINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
Pakhimoria
|
AS-13-098-006-005/1164
(Pakhimoria)
|
0413098000NRG24121220230737226
|
12/12/2023
|
Mantu Bora
|
0413098WL044515
|
Mantu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900285
|
|
MANTU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Pakhimoria
|
AS-13-098-006-005/1165
(Pakhimoria)
|
0413098000NRG24121220230737227
|
12/12/2023
|
Bhumidhar Kalita
|
0413098WL044515
|
Bhumidhar Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900291
|
|
BHUMIDHAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
Pakhimoria
|
AS-13-098-006-005/1166
(Pakhimoria)
|
0413098000NRG24121220230737084
|
12/12/2023
|
Mitu Kr. Bora
|
0413098WL044512
|
Mitu Kr. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900305
|
|
MITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Pakhimoria
|
AS-13-098-006-005/1176
(Pakhimoria)
|
0413098000NRG24121220230737085
|
12/12/2023
|
Aimoni Borah
|
0413098WL044512
|
Aimoni Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900274
|
|
AIMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
Pakhimoria
|
AS-13-098-006-005/1187
(Pakhimoria)
|
0413098000NRG24121220230737086
|
12/12/2023
|
Manik Kakati
|
0413098WL044512
|
Manik Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900287
|
|
MANIK KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
Pakhimoria
|
AS-13-098-006-005/1192
(Pakhimoria)
|
0413098000NRG24121220230737228
|
12/12/2023
|
Ram Chandra Bora
|
0413098WL044515
|
Ram Chandra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900286
|
|
RAM CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pakhimoria
|
AS-13-098-006-005/1194
(Pakhimoria)
|
0413098000NRG24121220230737230
|
12/12/2023
|
Mahuram Bora
|
0413098WL044515
|
Mahuram Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900277
|
|
MUHURAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
Pakhimoria
|
AS-13-098-006-005/1197
(Pakhimoria)
|
0413098000NRG24121220230737087
|
12/12/2023
|
Nirmal Bora
|
0413098WL044512
|
Nirmal Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900280
|
|
NIRMOL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pakhimoria
|
AS-13-098-006-005/1198
(Pakhimoria)
|
0413098000NRG24121220230737088
|
12/12/2023
|
Sewali Rajkhowa
|
0413098WL044512
|
Sewali Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900275
|
|
SEWALI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
Pakhimoria
|
AS-13-098-006-005/1200
(Pakhimoria)
|
0413098000NRG24121220230737231
|
12/12/2023
|
Jyoti Prabha Saikia
|
0413098WL044515
|
Jyoti Prabha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900311
|
|
JYOTIPRABHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
Pakhimoria
|
AS-13-098-006-005/1203
(Pakhimoria)
|
0413098000NRG24121220230737089
|
12/12/2023
|
Jiten Bora
|
0413098WL044512
|
Jiten Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900179
|
|
JITEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Pakhimoria
|
AS-13-098-006-005/1205
(Pakhimoria)
|
0413098000NRG24121220230737090
|
12/12/2023
|
Mohan Kakati
|
0413098WL044512
|
Mohan Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900282
|
|
MOHAN KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pakhimoria
|
AS-13-098-006-005/1220
(Pakhimoria)
|
0413098000NRG24121220230737091
|
12/12/2023
|
Rajib Bhuyan
|
0413098WL044512
|
Rajib Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900171
|
|
RAJIB BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
Pakhimoria
|
AS-13-098-006-005/1223
(Pakhimoria)
|
0413098000NRG24121220230737178
|
12/12/2023
|
Bibha Goswami
|
0413098WL044513
|
Bibha Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900211
|
|
BIBHA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
Pakhimoria
|
AS-13-098-006-005/1225
(Pakhimoria)
|
0413098000NRG24121220230737232
|
12/12/2023
|
Mina Kalita
|
0413098WL044515
|
Mina Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900159
|
|
MINA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pakhimoria
|
AS-13-098-006-005/1232
(Pakhimoria)
|
0413098000NRG24121220230737093
|
12/12/2023
|
Runti Deka
|
0413098WL044512
|
Runti Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900247
|
|
RUNTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
Pakhimoria
|
AS-13-098-006-005/1233
(Pakhimoria)
|
0413098000NRG24121220230737094
|
12/12/2023
|
Tarun Bora
|
0413098WL044512
|
Tarun Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900304
|
|
TARUN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Pakhimoria
|
AS-13-098-006-005/1243
(Pakhimoria)
|
0413098000NRG24121220230737097
|
12/12/2023
|
Tulu Saikia
|
0413098WL044512
|
Tulu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900130
|
|
TULU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
Pakhimoria
|
AS-13-098-006-005/1256
(Pakhimoria)
|
0413098000NRG24121220230737098
|
12/12/2023
|
Anima Devi
|
0413098WL044512
|
Anima Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900273
|
|
ANIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
Pakhimoria
|
AS-13-098-006-005/1259
(Pakhimoria)
|
0413098000NRG24121220230737236
|
12/12/2023
|
Rina Sharma
|
0413098WL044515
|
Rina Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900243
|
|
RINA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
Pakhimoria
|
AS-13-098-006-005/1262
(Pakhimoria)
|
0413098000NRG24121220230737237
|
12/12/2023
|
Dambarudhar Bora
|
0413098WL044515
|
Dambarudhar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900180
|
|
DOMBORUDHAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
Pakhimoria
|
AS-13-098-006-005/1391
(Pakhimoria)
|
0413098000NRG24121220230737179
|
12/12/2023
|
Rita Bora Hazarika
|
0413098WL044513
|
Rita Bora Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900170
|
|
RITA BORA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
Pakhimoria
|
AS-13-098-006-005/1393
(Pakhimoria)
|
0413098000NRG24121220230737101
|
12/12/2023
|
Tilak Bora
|
0413098WL044512
|
Tilak Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900279
|
|
TILAK BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
Pakhimoria
|
AS-13-098-006-005/1400
(Pakhimoria)
|
0413098000NRG24121220230737102
|
12/12/2023
|
Mahendra Kakati
|
0413098WL044512
|
Mahendra Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900303
|
|
MAHENDRA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
Pakhimoria
|
AS-13-098-006-005/1461
(Pakhimoria)
|
0413098000NRG24121220230737103
|
12/12/2023
|
Lakhimai Bora
|
0413098WL044512
|
Lakhimai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900231
|
|
LAKHIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
Pakhimoria
|
AS-13-098-006-005/1470
(Pakhimoria)
|
0413098000NRG24121220230737104
|
12/12/2023
|
Minakhi Gogoi
|
0413098WL044512
|
Minakhi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900150
|
|
MINAKHI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Pakhimoria
|
AS-13-098-006-005/1471
(Pakhimoria)
|
0413098000NRG24121220230737105
|
12/12/2023
|
Runjun phukan
|
0413098WL044512
|
Runjun phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900140
|
|
RUNJUN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
Pakhimoria
|
AS-13-098-006-005/1592
(Pakhimoria)
|
0413098000NRG24121220230737106
|
12/12/2023
|
Dipali Bora
|
0413098WL044512
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900245
|
|
DIPALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Pakhimoria
|
AS-13-098-006-005/1600
(Pakhimoria)
|
0413098000NRG24121220230737108
|
12/12/2023
|
Sewali Bora
|
0413098WL044512
|
Sewali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900246
|
|
SEWALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
Pakhimoria
|
AS-13-098-006-005/1601
(Pakhimoria)
|
0413098000NRG24121220230737109
|
12/12/2023
|
Mousumi Kakati
|
0413098WL044512
|
Mousumi Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900194
|
|
MOUSUMI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
Pakhimoria
|
AS-13-098-006-005/1627
(Pakhimoria)
|
0413098000NRG24121220230737240
|
12/12/2023
|
Bhupen Kalita
|
0413098WL044515
|
Bhupen Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900238
|
|
BHUPEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
Pakhimoria
|
AS-13-098-006-005/513
(Pakhimoria)
|
0413098000NRG24121220230737110
|
12/12/2023
|
Moon Bora
|
0413098WL044512
|
Moon Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900278
|
|
MUN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Pakhimoria
|
AS-13-098-006-005/525
(Pakhimoria)
|
0413098000NRG24121220230737241
|
12/12/2023
|
Bubul Ch Bora
|
0413098WL044515
|
Bubul Ch Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900290
|
|
BUBUL CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Pakhimoria
|
AS-13-098-006-005/526
(Pakhimoria)
|
0413098000NRG24121220230737242
|
12/12/2023
|
Anil Kalita
|
0413098WL044515
|
Anil Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900152
|
|
ANIL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
Pakhimoria
|
AS-13-098-006-005/528
(Pakhimoria)
|
0413098000NRG24121220230737111
|
12/12/2023
|
Hema Kanta Bora
|
0413098WL044512
|
Hema Kanta Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900310
|
|
HEMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
Pakhimoria
|
AS-13-098-006-005/530
(Pakhimoria)
|
0413098000NRG24121220230737243
|
12/12/2023
|
Prema Saikia
|
0413098WL044515
|
Prema Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900308
|
|
PREMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
Pakhimoria
|
AS-13-098-006-005/535
(Pakhimoria)
|
0413098000NRG24121220230737244
|
12/12/2023
|
Prafulla Bora
|
0413098WL044515
|
Prafulla Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900281
|
|
PRAFULLA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
Pakhimoria
|
AS-13-098-006-005/538
(Pakhimoria)
|
0413098000NRG24121220230737245
|
12/12/2023
|
Bakul Bora
|
0413098WL044515
|
Bakul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900124
|
|
BAKUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
Pakhimoria
|
AS-13-098-006-005/539
(Pakhimoria)
|
0413098000NRG24121220230737246
|
12/12/2023
|
Prabin Borah
|
0413098WL044515
|
Prabin Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900173
|
|
Prabin Borah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Pakhimoria
|
AS-13-098-006-005/544
(Pakhimoria)
|
0413098000NRG24121220230737112
|
12/12/2023
|
Dipak Bora
|
0413098WL044512
|
Dipak Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900188
|
|
DIPAK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Pakhimoria
|
AS-13-098-006-005/545
(Pakhimoria)
|
0413098000NRG24121220230737113
|
12/12/2023
|
Tarun Bora
|
0413098WL044512
|
Tarun Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900189
|
|
TARUN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
Pakhimoria
|
AS-13-098-006-005/549
(Pakhimoria)
|
0413098000NRG24121220230737114
|
12/12/2023
|
Pradip Bora
|
0413098WL044512
|
Pradip Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900288
|
|
PRADIP CH. BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
Pakhimoria
|
AS-13-098-006-005/554
(Pakhimoria)
|
0413098000NRG24121220230737247
|
12/12/2023
|
Dipti Bora
|
0413098WL044515
|
Dipti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900204
|
|
DIPTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
Pakhimoria
|
AS-13-098-006-005/555
(Pakhimoria)
|
0413098000NRG24121220230737248
|
12/12/2023
|
Akani Bora
|
0413098WL044515
|
Akani Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900206
|
|
AKANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
Pakhimoria
|
AS-13-098-006-005/567
(Pakhimoria)
|
0413098000NRG24121220230737116
|
12/12/2023
|
Madan Bora
|
0413098WL044512
|
Madan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900306
|
|
MADAN CH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
Pakhimoria
|
AS-13-098-006-005/586
(Pakhimoria)
|
0413098000NRG24121220230737180
|
12/12/2023
|
Gahin Bora
|
0413098WL044513
|
Gahin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900317
|
|
GAHIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
Pakhimoria
|
AS-13-098-006-005/625
(Pakhimoria)
|
0413098000NRG24121220230737182
|
12/12/2023
|
Jatin Kalita
|
0413098WL044513
|
Jatin Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900316
|
|
JATIN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Pakhimoria
|
AS-13-098-006-005/640
(Pakhimoria)
|
0413098000NRG24121220230737249
|
12/12/2023
|
Suren Saikia
|
0413098WL044515
|
Suren Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900292
|
|
SUREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
Pakhimoria
|
AS-13-098-006-006/1169
(Pakhimoria)
|
0413098000NRG24121220230737184
|
12/12/2023
|
Miss Rima Begum
|
0413098WL044513
|
Miss Rima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900227
|
|
MISS RIMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
Pakhimoria
|
AS-13-098-006-006/1185
(Pakhimoria)
|
0413098000NRG24121220230737185
|
12/12/2023
|
Pankaj Medhi
|
0413098WL044513
|
Pankaj Medhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900323
|
|
Pankaj Medhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
Pakhimoria
|
AS-13-098-006-006/1247
(Pakhimoria)
|
0413098000NRG24121220230737186
|
12/12/2023
|
Niharan Nissa
|
0413098WL044513
|
Niharan Nissa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900154
|
|
NIHARAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
Pakhimoria
|
AS-13-098-006-006/1249
(Pakhimoria)
|
0413098000NRG24121220230737187
|
12/12/2023
|
Sumi Begum
|
0413098WL044513
|
Sumi Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900147
|
|
SUMI BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
Pakhimoria
|
AS-13-098-006-006/1253
(Pakhimoria)
|
0413098000NRG24121220230737188
|
12/12/2023
|
Bipin Borah
|
0413098WL044513
|
Bipin Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900322
|
|
Bipin Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
Pakhimoria
|
AS-13-098-006-006/1254
(Pakhimoria)
|
0413098000NRG24121220230737189
|
12/12/2023
|
Rowchana Khatun
|
0413098WL044513
|
Rowchana Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900228
|
|
ROWCHANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
Pakhimoria
|
AS-13-098-006-006/1264
(Pakhimoria)
|
0413098000NRG24121220230737190
|
12/12/2023
|
Bharati Gogoi
|
0413098WL044513
|
Bharati Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900226
|
|
BHARATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
Pakhimoria
|
AS-13-098-006-006/1467
(Pakhimoria)
|
0413098000NRG24121220230737191
|
12/12/2023
|
Ajanta Begum
|
0413098WL044513
|
Ajanta Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900262
|
|
AJANTA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
Pakhimoria
|
AS-13-098-006-006/3043
(Pakhimoria)
|
0413098000NRG24121220230737192
|
12/12/2023
|
Khagen Medhi
|
0413098WL044513
|
Khagen Medhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900232
|
|
KHAGEN MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
Pakhimoria
|
AS-13-098-006-006/3051
(Pakhimoria)
|
0413098000NRG24121220230737193
|
12/12/2023
|
Ratul Gohai
|
0413098WL044513
|
Ratul Gohai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900149
|
|
RATUL GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285600
|
285600
|
|
|
|
|
|
|
|
|
201
|
Pakhimoria
|
AS-13-098-006-005/1543
(Pakhimoria)
|
0413098000NRG24121220230737239
|
12/12/2023
|
Jun Borah
|
0413098WL044515
|
Jun Borah
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900249
|
|
MR JUN BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
202
|
Pakhimoria
|
AS-13-098-006-001/1364
(Pakhimoria)
|
0413098000NRG24121220230737033
|
12/12/2023
|
Uttam Chamua
|
0413098WL044507
|
Uttam Chamua
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900251
|
|
SHRI UTTAM CHAMUA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pakhimoria
|
AS-13-098-006-001/371
(Pakhimoria)
|
0413098000NRG24121220230737043
|
12/12/2023
|
Baikunthya Chamua
|
0413098WL044507
|
Baikunthya Chamua
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205900250
|
|
BAIKUNTHA CHAMUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289884
|
289884
|
|
|
|
|
|
|
|