|
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-13-098-006-001/546
(Pakhimoria)
|
0413098000NRG24060620230151931
|
06/06/2023
|
Padum Kakati
|
0413098WL011424
|
Padum Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439207
|
|
PADUM KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/642
(Pakhimoria)
|
0413098000NRG24060620230151932
|
06/06/2023
|
Haren Bora
|
0413098WL011424
|
Haren Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439186
|
|
HAREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1123
(Pakhimoria)
|
0413098000NRG24060620230151774
|
06/06/2023
|
Mintu Bora
|
0413098WL011412
|
Mintu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439140
|
|
MINTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/1128
(Pakhimoria)
|
0413098000NRG24060620230151775
|
06/06/2023
|
Biju Moni Bora
|
0413098WL011412
|
Biju Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439175
|
|
BIJUM0NI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-003/1130
(Pakhimoria)
|
0413098000NRG24060620230151777
|
06/06/2023
|
Dulu Bora
|
0413098WL011412
|
Dulu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439158
|
|
DULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-003/1137
(Pakhimoria)
|
0413098000NRG24060620230151779
|
06/06/2023
|
Punimai Bora
|
0413098WL011412
|
Punimai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439166
|
|
PURNIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-003/1138
(Pakhimoria)
|
0413098000NRG24060620230151780
|
06/06/2023
|
Numali Deka
|
0413098WL011412
|
Numali Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439136
|
|
NUMALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/1140
(Pakhimoria)
|
0413098000NRG24060620230151781
|
06/06/2023
|
Anita Saikia
|
0413098WL011412
|
Anita Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439134
|
|
ANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/1145
(Pakhimoria)
|
0413098000NRG24060620230151782
|
06/06/2023
|
Bina Bora
|
0413098WL011412
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439167
|
|
BINAPRAVA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/1149
(Pakhimoria)
|
0413098000NRG24060620230151783
|
06/06/2023
|
Junaki Hazarika
|
0413098WL011412
|
Junaki Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439169
|
|
JONAKI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/1150
(Pakhimoria)
|
0413098000NRG24060620230151784
|
06/06/2023
|
Junali Bora
|
0413098WL011412
|
Junali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439135
|
|
JUNALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/1155
(Pakhimoria)
|
0413098000NRG24060620230151785
|
06/06/2023
|
Tulika Bora
|
0413098WL011412
|
Tulika Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439173
|
|
TULIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/1167
(Pakhimoria)
|
0413098000NRG24060620230151933
|
06/06/2023
|
TAPAN SARMA
|
0413098WL011424
|
TAPAN SARMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439212
|
|
TAPAN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/1179
(Pakhimoria)
|
0413098000NRG24060620230151787
|
06/06/2023
|
Chinu Bora
|
0413098WL011412
|
Chinu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439151
|
|
CHINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/1206
(Pakhimoria)
|
0413098000NRG24060620230151788
|
06/06/2023
|
Dipali Bora
|
0413098WL011412
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439168
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-004/1208
(Pakhimoria)
|
0413098000NRG24060620230151934
|
06/06/2023
|
Padumi Kalita
|
0413098WL011424
|
Padumi Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439179
|
|
PADUMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-004/1228
(Pakhimoria)
|
0413098000NRG24060620230151789
|
06/06/2023
|
Dipendra Bora
|
0413098WL011412
|
Dipendra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390439150
|
|
DIPENDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pakhimoria
|
AS-13-098-006-004/1241
(Pakhimoria)
|
0413098000NRG24060620230151937
|
06/06/2023
|
Abala Sharma
|
0413098WL011424
|
Abala Sharma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439133
|
|
ABALA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-004/1268
(Pakhimoria)
|
0413098000NRG24060620230151791
|
06/06/2023
|
Iyachmin Chultana
|
0413098WL011412
|
Iyachmin Chultana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439177
|
|
IYACHMIN CHULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-004/2072
(Pakhimoria)
|
0413098000NRG24060620230151792
|
06/06/2023
|
Nandeswar Bora
|
0413098WL011412
|
Nandeswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439223
|
|
NANDESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-004/2076
(Pakhimoria)
|
0413098000NRG24060620230151794
|
06/06/2023
|
Rupa Bora
|
0413098WL011412
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439157
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-004/2080
(Pakhimoria)
|
0413098000NRG24060620230151796
|
06/06/2023
|
Jatin Bora
|
0413098WL011412
|
Jatin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439219
|
|
JATIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-004/2085
(Pakhimoria)
|
0413098000NRG24060620230151798
|
06/06/2023
|
Sanjib Bora
|
0413098WL011412
|
Sanjib Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439183
|
|
SANJIB KR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-004/2087
(Pakhimoria)
|
0413098000NRG24060620230151800
|
06/06/2023
|
Gita Bora
|
0413098WL011412
|
Gita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439161
|
|
GITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-004/2088
(Pakhimoria)
|
0413098000NRG24060620230151801
|
06/06/2023
|
Makow Sarmah
|
0413098WL011412
|
Makow Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439172
|
|
KUSHESWARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-006-004/2090
(Pakhimoria)
|
0413098000NRG24060620230151803
|
06/06/2023
|
Maneswari Hazarika
|
0413098WL011412
|
Maneswari Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439170
|
|
MANESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-004/2099
(Pakhimoria)
|
0413098000NRG24060620230151806
|
06/06/2023
|
Ranu Sarma
|
0413098WL011412
|
Ranu Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390439155
|
|
MRS RANU SARMAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pakhimoria
|
AS-13-098-006-004/3004
(Pakhimoria)
|
0413098000NRG24060620230151808
|
06/06/2023
|
Sonali Bora
|
0413098WL011412
|
Sonali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439174
|
|
SONALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-006-004/3006
(Pakhimoria)
|
0413098000NRG24060620230151810
|
06/06/2023
|
Sabita Kakati
|
0413098WL011412
|
Sabita Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439145
|
|
SABITA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-006-004/3008
(Pakhimoria)
|
0413098000NRG24060620230151811
|
06/06/2023
|
Bhaben Bora
|
0413098WL011412
|
Bhaben Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439221
|
|
BHABEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-004/3011
(Pakhimoria)
|
0413098000NRG24060620230151812
|
06/06/2023
|
Raju Bora
|
0413098WL011412
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439138
|
|
RAJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-004/3013
(Pakhimoria)
|
0413098000NRG24060620230151813
|
06/06/2023
|
Nirumoni Bora
|
0413098WL011412
|
Nirumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439162
|
|
NIRUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-006-004/3015
(Pakhimoria)
|
0413098000NRG24060620230151815
|
06/06/2023
|
Mohan Bora
|
0413098WL011412
|
Mohan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439220
|
|
MOHAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-006-004/3016
(Pakhimoria)
|
0413098000NRG24060620230151816
|
06/06/2023
|
Lakheswar Bora
|
0413098WL011412
|
Lakheswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439165
|
|
LAKHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-006-004/3017
(Pakhimoria)
|
0413098000NRG24060620230151817
|
06/06/2023
|
Purnima Borah
|
0413098WL011412
|
Purnima Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439149
|
|
PURNIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-006-004/3018
(Pakhimoria)
|
0413098000NRG24060620230151818
|
06/06/2023
|
Ranjit Bora
|
0413098WL011412
|
Ranjit Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439131
|
|
RANJIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-006-004/3019
(Pakhimoria)
|
0413098000NRG24060620230151819
|
06/06/2023
|
Biren Ch Bora
|
0413098WL011412
|
Biren Ch Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439218
|
|
BIREN CH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-006-004/3023
(Pakhimoria)
|
0413098000NRG24060620230151823
|
06/06/2023
|
Rina Bora
|
0413098WL011412
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439156
|
|
RINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-006-004/3034
(Pakhimoria)
|
0413098000NRG24060620230151825
|
06/06/2023
|
Dipen Saikia
|
0413098WL011412
|
Dipen Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439180
|
|
DIPEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-006-004/3036
(Pakhimoria)
|
0413098000NRG24060620230151826
|
06/06/2023
|
Mina Bora
|
0413098WL011412
|
Mina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390439160
|
|
MRS MINA BORA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pakhimoria
|
AS-13-098-006-004/3057
(Pakhimoria)
|
0413098000NRG24060620230151829
|
06/06/2023
|
Jaya Bora
|
0413098WL011412
|
Jaya Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439163
|
|
JAYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-006-004/509
(Pakhimoria)
|
0413098000NRG24060620230151943
|
06/06/2023
|
Dnai Bora
|
0413098WL011424
|
Dnai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439178
|
|
DUMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-006-004/510
(Pakhimoria)
|
0413098000NRG24060620230151944
|
06/06/2023
|
Nareswar Bora
|
0413098WL011424
|
Nareswar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390439198
|
|
NARESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pakhimoria
|
AS-13-098-006-004/511
(Pakhimoria)
|
0413098000NRG24060620230151945
|
06/06/2023
|
Ratul Bora
|
0413098WL011424
|
Ratul Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390439190
|
|
RATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pakhimoria
|
AS-13-098-006-004/514
(Pakhimoria)
|
0413098000NRG24060620230151947
|
06/06/2023
|
Manik Bora
|
0413098WL011424
|
Manik Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439211
|
|
MANIK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-006-004/516
(Pakhimoria)
|
0413098000NRG24060620230151949
|
06/06/2023
|
Bhadra Kanta Bora
|
0413098WL011424
|
Bhadra Kanta Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439209
|
|
BHADRA KT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-006-004/517
(Pakhimoria)
|
0413098000NRG24060620230151950
|
06/06/2023
|
Bubul Rajkhowa
|
0413098WL011424
|
Bubul Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390439194
|
|
BUBUL RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pakhimoria
|
AS-13-098-006-004/519
(Pakhimoria)
|
0413098000NRG24060620230151951
|
06/06/2023
|
Puspa Saikia
|
0413098WL011424
|
Puspa Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390439197
|
|
PUSPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pakhimoria
|
AS-13-098-006-004/523
(Pakhimoria)
|
0413098000NRG24060620230151952
|
06/06/2023
|
Nabajyoti Phukon
|
0413098WL011424
|
Nabajyoti Phukon
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439184
|
|
NABAJYOTI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-006-004/524
(Pakhimoria)
|
0413098000NRG24060620230151953
|
06/06/2023
|
Akan Bora
|
0413098WL011424
|
Akan Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439201
|
|
AKAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-006-004/529
(Pakhimoria)
|
0413098000NRG24060620230151954
|
06/06/2023
|
Prabhat Ch. Bora
|
0413098WL011424
|
Prabhat Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439130
|
|
PRABHAT CH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-006-004/534
(Pakhimoria)
|
0413098000NRG24060620230151955
|
06/06/2023
|
Malu Bora
|
0413098WL011424
|
Malu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439142
|
|
MALO BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-006-004/558
(Pakhimoria)
|
0413098000NRG24060620230151958
|
06/06/2023
|
Budheswar Bora
|
0413098WL011424
|
Budheswar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439129
|
|
BUDHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-006-004/570
(Pakhimoria)
|
0413098000NRG24060620230151830
|
06/06/2023
|
Bibha Medhi
|
0413098WL011412
|
Bibha Medhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439171
|
|
BIBHA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-006-004/582
(Pakhimoria)
|
0413098000NRG24060620230151832
|
06/06/2023
|
Upen Bora
|
0413098WL011412
|
Upen Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439217
|
|
UPEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-006-004/584
(Pakhimoria)
|
0413098000NRG24060620230151834
|
06/06/2023
|
Badan Ch. Bora
|
0413098WL011412
|
Badan Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439222
|
|
BADAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-006-004/595
(Pakhimoria)
|
0413098000NRG24060620230151836
|
06/06/2023
|
Bidyadhar Bora
|
0413098WL011412
|
Bidyadhar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390439185
|
|
BIDYADHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pakhimoria
|
AS-13-098-006-004/599
(Pakhimoria)
|
0413098000NRG24060620230151837
|
06/06/2023
|
Rupali Bora
|
0413098WL011412
|
Rupali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439164
|
|
RUPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-006-004/601
(Pakhimoria)
|
0413098000NRG24060620230151838
|
06/06/2023
|
Rinkumoni Saikia Borah
|
0413098WL011412
|
Rinkumoni Saikia Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439148
|
|
RINKUMONI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-006-004/615
(Pakhimoria)
|
0413098000NRG24060620230151839
|
06/06/2023
|
Mina Bora
|
0413098WL011412
|
Mina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439159
|
|
MINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-006-005/1165
(Pakhimoria)
|
0413098000NRG24060620230151959
|
06/06/2023
|
Bhumidhar Kalita
|
0413098WL011424
|
Bhumidhar Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439203
|
|
BHUMIDHAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-006-005/1166
(Pakhimoria)
|
0413098000NRG24060620230151960
|
06/06/2023
|
Mitu Kr. Bora
|
0413098WL011424
|
Mitu Kr. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390439208
|
|
MITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pakhimoria
|
AS-13-098-006-005/1176
(Pakhimoria)
|
0413098000NRG24060620230151961
|
06/06/2023
|
Aimoni Borah
|
0413098WL011424
|
Aimoni Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439188
|
|
AIMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-006-005/1187
(Pakhimoria)
|
0413098000NRG24060620230151962
|
06/06/2023
|
Manik Kakati
|
0413098WL011424
|
Manik Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439200
|
|
MANIK KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-006-005/1192
(Pakhimoria)
|
0413098000NRG24060620230151964
|
06/06/2023
|
Ram Chandra Bora
|
0413098WL011424
|
Ram Chandra Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390439199
|
|
RAM CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pakhimoria
|
AS-13-098-006-005/1194
(Pakhimoria)
|
0413098000NRG24060620230151966
|
06/06/2023
|
Mahuram Bora
|
0413098WL011424
|
Mahuram Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439191
|
|
MUHURAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Pakhimoria
|
AS-13-098-006-005/1197
(Pakhimoria)
|
0413098000NRG24060620230151967
|
06/06/2023
|
Nirmal Bora
|
0413098WL011424
|
Nirmal Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390439193
|
|
NIRMOL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pakhimoria
|
AS-13-098-006-005/1198
(Pakhimoria)
|
0413098000NRG24060620230151968
|
06/06/2023
|
Sewali Rajkhowa
|
0413098WL011424
|
Sewali Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439189
|
|
SEWALI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Pakhimoria
|
AS-13-098-006-005/1199
(Pakhimoria)
|
0413098000NRG24060620230151969
|
06/06/2023
|
Manika Bora
|
0413098WL011424
|
Manika Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390439153
|
|
MONIKA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pakhimoria
|
AS-13-098-006-005/1200
(Pakhimoria)
|
0413098000NRG24060620230151970
|
06/06/2023
|
Jyoti Prabha Saikia
|
0413098WL011424
|
Jyoti Prabha Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439214
|
|
JYOTIPRABHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Pakhimoria
|
AS-13-098-006-005/1203
(Pakhimoria)
|
0413098000NRG24060620230151971
|
06/06/2023
|
Jiten Bora
|
0413098WL011424
|
Jiten Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390439146
|
|
JITEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pakhimoria
|
AS-13-098-006-005/1205
(Pakhimoria)
|
0413098000NRG24060620230151972
|
06/06/2023
|
Mohan Kakati
|
0413098WL011424
|
Mohan Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390439196
|
|
MOHAN KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pakhimoria
|
AS-13-098-006-005/1220
(Pakhimoria)
|
0413098000NRG24060620230151973
|
06/06/2023
|
Rajib Bhuyan
|
0413098WL011424
|
Rajib Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439141
|
|
RAJIB BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Pakhimoria
|
AS-13-098-006-005/1225
(Pakhimoria)
|
0413098000NRG24060620230151974
|
06/06/2023
|
Mina Kalita
|
0413098WL011424
|
Mina Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439139
|
|
MINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Pakhimoria
|
AS-13-098-006-005/1232
(Pakhimoria)
|
0413098000NRG24060620230151975
|
06/06/2023
|
Runti Deka
|
0413098WL011424
|
Runti Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439182
|
|
RUNTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Pakhimoria
|
AS-13-098-006-005/1233
(Pakhimoria)
|
0413098000NRG24060620230151976
|
06/06/2023
|
Tarun Bora
|
0413098WL011424
|
Tarun Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439206
|
|
TARUN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Pakhimoria
|
AS-13-098-006-005/1256
(Pakhimoria)
|
0413098000NRG24060620230151981
|
06/06/2023
|
Anima Devi
|
0413098WL011424
|
Anima Devi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/06/2023
|
|
2390439187
|
|
ANIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Pakhimoria
|
AS-13-098-006-005/1262
(Pakhimoria)
|
0413098000NRG24060620230151982
|
06/06/2023
|
Dambarudhar Bora
|
0413098WL011424
|
Dambarudhar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439147
|
|
DOMBORUDHAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Pakhimoria
|
AS-13-098-006-005/1329
(Pakhimoria)
|
0413098000NRG24060620230151984
|
06/06/2023
|
Kamal Bora
|
0413098WL011424
|
Kamal Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439144
|
|
USHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Pakhimoria
|
AS-13-098-006-005/1393
(Pakhimoria)
|
0413098000NRG24060620230151985
|
06/06/2023
|
Tilak Bora
|
0413098WL011424
|
Tilak Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439192
|
|
TILAK BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Pakhimoria
|
AS-13-098-006-005/1400
(Pakhimoria)
|
0413098000NRG24060620230151986
|
06/06/2023
|
Mahendra Kakati
|
0413098WL011424
|
Mahendra Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439205
|
|
MAHENDRA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Pakhimoria
|
AS-13-098-006-005/1461
(Pakhimoria)
|
0413098000NRG24060620230151987
|
06/06/2023
|
Lakhimai Bora
|
0413098WL011424
|
Lakhimai Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439176
|
|
LAKHIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Pakhimoria
|
AS-13-098-006-005/1471
(Pakhimoria)
|
0413098000NRG24060620230151988
|
06/06/2023
|
Runjun phukan
|
0413098WL011424
|
Runjun phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439213
|
|
RUNJUN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Pakhimoria
|
AS-13-098-006-005/1592
(Pakhimoria)
|
0413098000NRG24060620230151989
|
06/06/2023
|
Dipali Bora
|
0413098WL011424
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439181
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Pakhimoria
|
AS-13-098-006-005/1615
(Pakhimoria)
|
0413098000NRG24060620230151990
|
06/06/2023
|
Tarpana Gohain
|
0413098WL011424
|
Tarpana Gohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439132
|
|
TARPANA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Pakhimoria
|
AS-13-098-006-005/525
(Pakhimoria)
|
0413098000NRG24060620230151991
|
06/06/2023
|
Bubul Ch Bora
|
0413098WL011424
|
Bubul Ch Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439202
|
|
BUBUL CH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Pakhimoria
|
AS-13-098-006-005/526
(Pakhimoria)
|
0413098000NRG24060620230151992
|
06/06/2023
|
Anil Kalita
|
0413098WL011424
|
Anil Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439137
|
|
ANIL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Pakhimoria
|
AS-13-098-006-005/535
(Pakhimoria)
|
0413098000NRG24060620230151993
|
06/06/2023
|
Prafulla Bora
|
0413098WL011424
|
Prafulla Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439195
|
|
PRAFULLA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Pakhimoria
|
AS-13-098-006-005/538
(Pakhimoria)
|
0413098000NRG24060620230151994
|
06/06/2023
|
Bakul Bora
|
0413098WL011424
|
Bakul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439128
|
|
BAKUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Pakhimoria
|
AS-13-098-006-005/539
(Pakhimoria)
|
0413098000NRG24060620230151995
|
06/06/2023
|
Prabin Borah
|
0413098WL011424
|
Prabin Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439143
|
|
PRABIN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Pakhimoria
|
AS-13-098-006-005/554
(Pakhimoria)
|
0413098000NRG24060620230151996
|
06/06/2023
|
Dipti Bora
|
0413098WL011424
|
Dipti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439152
|
|
DIPTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Pakhimoria
|
AS-13-098-006-005/555
(Pakhimoria)
|
0413098000NRG24060620230151997
|
06/06/2023
|
Akani Bora
|
0413098WL011424
|
Akani Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439154
|
|
AKANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
Pakhimoria
|
AS-13-098-006-005/567
(Pakhimoria)
|
0413098000NRG24060620230151998
|
06/06/2023
|
Madan Bora
|
0413098WL011424
|
Madan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439210
|
|
MADAN CH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Pakhimoria
|
AS-13-098-006-005/586
(Pakhimoria)
|
0413098000NRG24060620230151842
|
06/06/2023
|
Gahin Bora
|
0413098WL011412
|
Gahin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439216
|
|
GAHIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Pakhimoria
|
AS-13-098-006-005/625
(Pakhimoria)
|
0413098000NRG24060620230151844
|
06/06/2023
|
Jatin Kalita
|
0413098WL011412
|
Jatin Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439215
|
|
JATIN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Pakhimoria
|
AS-13-098-006-005/640
(Pakhimoria)
|
0413098000NRG24060620230151999
|
06/06/2023
|
Suren Saikia
|
0413098WL011424
|
Suren Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439204
|
|
SUREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128282
|
128282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128282
|
128282
|
|
|
|
|
|
|
|