|
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-13-098-006-003/1121
(Pakhimoria)
|
0413098000NRG24201020230657503
|
20/10/2023
|
Mintu Bora
|
0413098WL039372
|
Mintu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754647006
|
|
MINTU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/1128
(Pakhimoria)
|
0413098000NRG24201020230657504
|
20/10/2023
|
Biju Moni Bora
|
0413098WL039372
|
Biju Moni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754646983
|
|
BIJUM0NI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1133
(Pakhimoria)
|
0413098000NRG24201020230657506
|
20/10/2023
|
Rumi Bhuyan
|
0413098WL039372
|
Rumi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646944
|
|
RUMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-004/1142
(Pakhimoria)
|
0413098000NRG24201020230657509
|
20/10/2023
|
Binita Saikia
|
0413098WL039372
|
Binita Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646958
|
|
BINITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/1144
(Pakhimoria)
|
0413098000NRG24201020230657909
|
20/10/2023
|
Suvadra Das
|
0413098WL039382
|
Suvadra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646936
|
|
SUBHADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/1146
(Pakhimoria)
|
0413098000NRG24201020230657910
|
20/10/2023
|
Mamu Bora
|
0413098WL039382
|
Mamu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646973
|
|
MRS MAMU BORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/1148
(Pakhimoria)
|
0413098000NRG24201020230657911
|
20/10/2023
|
Makani Das
|
0413098WL039382
|
Makani Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646939
|
|
MAKAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/1151
(Pakhimoria)
|
0413098000NRG24201020230657510
|
20/10/2023
|
punimai Das
|
0413098WL039372
|
punimai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646962
|
|
PUNIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/1152
(Pakhimoria)
|
0413098000NRG24201020230657912
|
20/10/2023
|
Subrana Das
|
0413098WL039382
|
Subrana Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646940
|
|
SUBARNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/1153
(Pakhimoria)
|
0413098000NRG24201020230657913
|
20/10/2023
|
Junu Gogoi
|
0413098WL039382
|
Junu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646964
|
|
JINU GOGAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/1154
(Pakhimoria)
|
0413098000NRG24201020230657914
|
20/10/2023
|
Bina Gogoi
|
0413098WL039382
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646977
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/1156
(Pakhimoria)
|
0413098000NRG24201020230657511
|
20/10/2023
|
Krishnaram Hazarika
|
0413098WL039372
|
Krishnaram Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754647011
|
|
KRISHNA RAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/1159
(Pakhimoria)
|
0413098000NRG24201020230657512
|
20/10/2023
|
Jyoti Prasad Medhi
|
0413098WL039372
|
Jyoti Prasad Medhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754647009
|
|
JYOTI PRASAD MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/1160
(Pakhimoria)
|
0413098000NRG24201020230657915
|
20/10/2023
|
Moni Bora
|
0413098WL039382
|
Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646976
|
|
MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/1212
(Pakhimoria)
|
0413098000NRG24201020230657514
|
20/10/2023
|
Bhadra Saikia
|
0413098WL039372
|
Bhadra Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646957
|
|
BHADRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-004/1228
(Pakhimoria)
|
0413098000NRG24201020230657515
|
20/10/2023
|
Dipendra Bora
|
0413098WL039372
|
Dipendra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646935
|
|
DIPENDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pakhimoria
|
AS-13-098-006-004/1255
(Pakhimoria)
|
0413098000NRG24201020230657518
|
20/10/2023
|
Dhiraj Krishna Hazarika
|
0413098WL039372
|
Dhiraj Krishna Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646934
|
|
DHIRAJ KRISHNA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-004/1260
(Pakhimoria)
|
0413098000NRG24201020230657519
|
20/10/2023
|
Ratul Bora
|
0413098WL039372
|
Ratul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646987
|
|
RATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-004/1261
(Pakhimoria)
|
0413098000NRG24201020230657520
|
20/10/2023
|
Prabha Saikia
|
0413098WL039372
|
Prabha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646959
|
|
PRABHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-004/1267
(Pakhimoria)
|
0413098000NRG24201020230657916
|
20/10/2023
|
Animai Bora
|
0413098WL039382
|
Animai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646966
|
|
ANIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-004/1268
(Pakhimoria)
|
0413098000NRG24201020230657917
|
20/10/2023
|
Iyachmin Chultana
|
0413098WL039382
|
Iyachmin Chultana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646985
|
|
IYACHMIN CHULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-004/1270
(Pakhimoria)
|
0413098000NRG24201020230657521
|
20/10/2023
|
Juri Bora
|
0413098WL039372
|
Juri Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646963
|
|
JURI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-004/1625
(Pakhimoria)
|
0413098000NRG24201020230657918
|
20/10/2023
|
Satya Das
|
0413098WL039382
|
Satya Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646941
|
|
SATYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-004/2077
(Pakhimoria)
|
0413098000NRG24201020230657525
|
20/10/2023
|
Champa Bora
|
0413098WL039372
|
Champa Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754646946
|
|
CHAMPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-004/2080
(Pakhimoria)
|
0413098000NRG24201020230657527
|
20/10/2023
|
Jatin Bora
|
0413098WL039372
|
Jatin Bora
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/12/2023
|
|
8754646993
|
|
JATIN CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pakhimoria
|
AS-13-098-006-004/2084
(Pakhimoria)
|
0413098000NRG24201020230657919
|
20/10/2023
|
Rupa Saikia
|
0413098WL039382
|
Rupa Saikia
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754646953
|
|
RUPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pakhimoria
|
AS-13-098-006-004/2087
(Pakhimoria)
|
0413098000NRG24201020230657529
|
20/10/2023
|
Gita Bora
|
0413098WL039372
|
Gita Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754646949
|
|
GITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-004/2088
(Pakhimoria)
|
0413098000NRG24201020230657530
|
20/10/2023
|
Makow Sarmah
|
0413098WL039372
|
Makow Sarmah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754646955
|
|
KUSHESWARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-006-004/2089
(Pakhimoria)
|
0413098000NRG24201020230657531
|
20/10/2023
|
Nabajyoti Borah
|
0413098WL039372
|
Nabajyoti Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754646969
|
|
NABAJYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-006-004/2093
(Pakhimoria)
|
0413098000NRG24201020230657534
|
20/10/2023
|
Babita Bora
|
0413098WL039372
|
Babita Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754647007
|
|
BABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-004/2094
(Pakhimoria)
|
0413098000NRG24201020230657535
|
20/10/2023
|
Hiren Saikia
|
0413098WL039372
|
Hiren Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646991
|
|
HEREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-004/2096
(Pakhimoria)
|
0413098000NRG24201020230657536
|
20/10/2023
|
Munindra Bora
|
0413098WL039372
|
Munindra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646937
|
|
MUNINDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pakhimoria
|
AS-13-098-006-004/2097
(Pakhimoria)
|
0413098000NRG24201020230657537
|
20/10/2023
|
Anima Bora
|
0413098WL039372
|
Anima Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646945
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-006-004/2098
(Pakhimoria)
|
0413098000NRG24201020230657921
|
20/10/2023
|
Kamal Ch Bora
|
0413098WL039382
|
Kamal Ch Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646997
|
|
KAMAL CHANDRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pakhimoria
|
AS-13-098-006-004/3002
(Pakhimoria)
|
0413098000NRG24201020230657539
|
20/10/2023
|
Prasanta Saikia
|
0413098WL039372
|
Prasanta Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754647001
|
|
PRASANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-006-004/3004
(Pakhimoria)
|
0413098000NRG24201020230657541
|
20/10/2023
|
Sonali Bora
|
0413098WL039372
|
Sonali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646982
|
|
SONALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-006-004/3006
(Pakhimoria)
|
0413098000NRG24201020230657542
|
20/10/2023
|
Sabita Kakati
|
0413098WL039372
|
Sabita Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754647012
|
|
SABITA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-006-004/3008
(Pakhimoria)
|
0413098000NRG24201020230657922
|
20/10/2023
|
Bhaben Bora
|
0413098WL039382
|
Bhaben Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646994
|
|
BHABEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pakhimoria
|
AS-13-098-006-004/3011
(Pakhimoria)
|
0413098000NRG24201020230657543
|
20/10/2023
|
Raju Bora
|
0413098WL039372
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754647005
|
|
RAJU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pakhimoria
|
AS-13-098-006-004/3013
(Pakhimoria)
|
0413098000NRG24201020230657544
|
20/10/2023
|
Nirumoni Bora
|
0413098WL039372
|
Nirumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646950
|
|
NIRUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-006-004/3016
(Pakhimoria)
|
0413098000NRG24201020230657546
|
20/10/2023
|
Lakheswar Bora
|
0413098WL039372
|
Lakheswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646952
|
|
LAKHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-006-004/3017
(Pakhimoria)
|
0413098000NRG24201020230657547
|
20/10/2023
|
Purnima Borah
|
0413098WL039372
|
Purnima Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646967
|
|
PURNIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-006-004/3018
(Pakhimoria)
|
0413098000NRG24201020230657548
|
20/10/2023
|
Ranjit Bora
|
0413098WL039372
|
Ranjit Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646999
|
|
RANJIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-006-004/3023
(Pakhimoria)
|
0413098000NRG24201020230657551
|
20/10/2023
|
Rina Bora
|
0413098WL039372
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646943
|
|
RINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-006-004/3024
(Pakhimoria)
|
0413098000NRG24201020230657552
|
20/10/2023
|
Momina Bora
|
0413098WL039372
|
Momina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646960
|
|
MOMINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-006-004/3025
(Pakhimoria)
|
0413098000NRG24201020230657553
|
20/10/2023
|
Satima Sut
|
0413098WL039372
|
Satima Sut
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646970
|
|
SATIMA SUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pakhimoria
|
AS-13-098-006-004/3035
(Pakhimoria)
|
0413098000NRG24201020230657556
|
20/10/2023
|
Deep Kr Bora
|
0413098WL039372
|
Deep Kr Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646990
|
|
DEEP KUMER BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-006-004/3041
(Pakhimoria)
|
0413098000NRG24201020230657558
|
20/10/2023
|
Biren Hazarika
|
0413098WL039372
|
Biren Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754647000
|
|
BIREN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-006-004/3052
(Pakhimoria)
|
0413098000NRG24201020230657923
|
20/10/2023
|
Bina Gohain
|
0413098WL039382
|
Bina Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646978
|
|
BINA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-006-004/3055
(Pakhimoria)
|
0413098000NRG24201020230657559
|
20/10/2023
|
Champa Bora
|
0413098WL039372
|
Champa Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646956
|
|
CHAMPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-006-004/3058
(Pakhimoria)
|
0413098000NRG24201020230657560
|
20/10/2023
|
Utpal Hazarika
|
0413098WL039372
|
Utpal Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646971
|
|
UTPAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-006-004/570
(Pakhimoria)
|
0413098000NRG24201020230657561
|
20/10/2023
|
Bibha Medhi
|
0413098WL039372
|
Bibha Medhi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754646954
|
|
BIBHA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-006-004/582
(Pakhimoria)
|
0413098000NRG24201020230657563
|
20/10/2023
|
Upen Bora
|
0413098WL039372
|
Upen Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754646992
|
|
UPEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-006-004/584
(Pakhimoria)
|
0413098000NRG24201020230657564
|
20/10/2023
|
Badan Ch. Bora
|
0413098WL039372
|
Badan Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754646998
|
|
BADAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pakhimoria
|
AS-13-098-006-004/585
(Pakhimoria)
|
0413098000NRG24201020230657565
|
20/10/2023
|
Pranita Hazarika
|
0413098WL039372
|
Pranita Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754646961
|
|
PRANITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-006-004/597
(Pakhimoria)
|
0413098000NRG24201020230657568
|
20/10/2023
|
Jinti Moni Sharma Goswami
|
0413098WL039372
|
Jinti Moni Sharma Goswami
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754647008
|
|
JINTIMONI SHARMA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-006-004/599
(Pakhimoria)
|
0413098000NRG24201020230657570
|
20/10/2023
|
Rupali Bora
|
0413098WL039372
|
Rupali Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754646951
|
|
RUPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-006-004/601
(Pakhimoria)
|
0413098000NRG24201020230657571
|
20/10/2023
|
Rinkumoni Saikia Borah
|
0413098WL039372
|
Rinkumoni Saikia Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754646933
|
|
RINKUMONI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-006-004/615
(Pakhimoria)
|
0413098000NRG24201020230657572
|
20/10/2023
|
Mina Bora
|
0413098WL039372
|
Mina Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754646948
|
|
MINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-006-005/1214
(Pakhimoria)
|
0413098000NRG24201020230657924
|
20/10/2023
|
Dipa Moni Das
|
0413098WL039382
|
Dipa Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646938
|
|
DIPAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-006-005/1215
(Pakhimoria)
|
0413098000NRG24201020230657925
|
20/10/2023
|
Bindra Bora
|
0413098WL039382
|
Bindra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646968
|
|
BINDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-006-005/1223
(Pakhimoria)
|
0413098000NRG24201020230657575
|
20/10/2023
|
Bibha Goswami
|
0413098WL039372
|
Bibha Goswami
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754646947
|
|
BIBHA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-006-005/1391
(Pakhimoria)
|
0413098000NRG24201020230657576
|
20/10/2023
|
Rita Bora Hazarika
|
0413098WL039372
|
Rita Bora Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754647010
|
|
RITA BORA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-006-005/586
(Pakhimoria)
|
0413098000NRG24201020230657577
|
20/10/2023
|
Gahin Bora
|
0413098WL039372
|
Gahin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646989
|
|
GAHIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-006-005/625
(Pakhimoria)
|
0413098000NRG24201020230657579
|
20/10/2023
|
Jatin Kalita
|
0413098WL039372
|
Jatin Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646972
|
|
JATIN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pakhimoria
|
AS-13-098-006-006/1169
(Pakhimoria)
|
0413098000NRG24201020230657927
|
20/10/2023
|
Miss Rima Begum
|
0413098WL039382
|
Miss Rima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646979
|
|
MISS RIMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Pakhimoria
|
AS-13-098-006-006/1185
(Pakhimoria)
|
0413098000NRG24201020230657928
|
20/10/2023
|
Pankaj Medhi
|
0413098WL039382
|
Pankaj Medhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646996
|
|
Pankaj Medhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Pakhimoria
|
AS-13-098-006-006/1247
(Pakhimoria)
|
0413098000NRG24201020230657930
|
20/10/2023
|
Niharan Nissa
|
0413098WL039382
|
Niharan Nissa
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754647004
|
|
NIHARAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Pakhimoria
|
AS-13-098-006-006/1249
(Pakhimoria)
|
0413098000NRG24201020230657931
|
20/10/2023
|
Sumi Begum
|
0413098WL039382
|
Sumi Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754647002
|
|
SUMI BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Pakhimoria
|
AS-13-098-006-006/1253
(Pakhimoria)
|
0413098000NRG24201020230657932
|
20/10/2023
|
Bipin Borah
|
0413098WL039382
|
Bipin Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646995
|
|
Bipin Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Pakhimoria
|
AS-13-098-006-006/1254
(Pakhimoria)
|
0413098000NRG24201020230657933
|
20/10/2023
|
Rowchana Khatun
|
0413098WL039382
|
Rowchana Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646980
|
|
ROWCHANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Pakhimoria
|
AS-13-098-006-006/1264
(Pakhimoria)
|
0413098000NRG24201020230657934
|
20/10/2023
|
Bharati Gogoi
|
0413098WL039382
|
Bharati Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646965
|
|
BHARATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Pakhimoria
|
AS-13-098-006-006/1266
(Pakhimoria)
|
0413098000NRG24201020230657935
|
20/10/2023
|
Gulapi Das
|
0413098WL039382
|
Gulapi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646975
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Pakhimoria
|
AS-13-098-006-006/1467
(Pakhimoria)
|
0413098000NRG24201020230657938
|
20/10/2023
|
Ajanta Begum
|
0413098WL039382
|
Ajanta Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646988
|
|
AJANTA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Pakhimoria
|
AS-13-098-006-006/3042
(Pakhimoria)
|
0413098000NRG24201020230657940
|
20/10/2023
|
Dipali Bora
|
0413098WL039382
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646942
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Pakhimoria
|
AS-13-098-006-006/3043
(Pakhimoria)
|
0413098000NRG24201020230657941
|
20/10/2023
|
Khagen Medhi
|
0413098WL039382
|
Khagen Medhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646984
|
|
KHAGEN MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Pakhimoria
|
AS-13-098-006-006/3045
(Pakhimoria)
|
0413098000NRG24201020230657942
|
20/10/2023
|
Manalisha Bora
|
0413098WL039382
|
Manalisha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646986
|
|
MANALISHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Pakhimoria
|
AS-13-098-006-006/3048
(Pakhimoria)
|
0413098000NRG24201020230657943
|
20/10/2023
|
Padumi Bora
|
0413098WL039382
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646974
|
|
PADUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Pakhimoria
|
AS-13-098-006-006/3051
(Pakhimoria)
|
0413098000NRG24201020230657944
|
20/10/2023
|
Ratul Gohai
|
0413098WL039382
|
Ratul Gohai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754647003
|
|
RATUL GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Pakhimoria
|
AS-13-098-006-006/590
(Pakhimoria)
|
0413098000NRG24201020230657945
|
20/10/2023
|
Ranumai Das
|
0413098WL039382
|
Ranumai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754646981
|
|
RANU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104958
|
104958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104958
|
104958
|
|
|
|
|
|
|
|