|
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
|
BIHPURIA
|
AS-10-011-002-003/100
(Pub Dikrong)
|
0410011000NRG25100520240014553
|
10/05/2024
|
Madan Sahu
|
0410011WL000882
|
Madan Sahu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997094
|
|
MADAN SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/101
(Pub Dikrong)
|
0410011000NRG25100520240014554
|
10/05/2024
|
DEBABRAT GOGOI
|
0410011WL000882
|
DEBABRAT GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997097
|
|
DEBABRAT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/11-A
(Pub Dikrong)
|
0410011000NRG25100520240014555
|
10/05/2024
|
KABITA CHETRY
|
0410011WL000882
|
KABITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997119
|
|
KABITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/130
(Pub Dikrong)
|
0410011000NRG25100520240014558
|
10/05/2024
|
Hemonta Phukan
|
0410011WL000882
|
Hemonta Phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997217
|
|
HEMANTA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/145
(Pub Dikrong)
|
0410011000NRG25100520240014559
|
10/05/2024
|
Pulin Phukan
|
0410011WL000882
|
Pulin Phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997118
|
|
PULIN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/145-A
(Pub Dikrong)
|
0410011000NRG25100520240014560
|
10/05/2024
|
BULU PHUKAN
|
0410011WL000882
|
BULU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997080
|
|
BULU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/147
(Pub Dikrong)
|
0410011000NRG25100520240014562
|
10/05/2024
|
BHOIRAB GOGOI
|
0410011WL000882
|
BHOIRAB GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997107
|
|
BHOIRAB GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/15
(Pub Dikrong)
|
0410011000NRG25100520240014563
|
10/05/2024
|
Biren Chetia
|
0410011WL000882
|
Biren Chetia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997073
|
|
BIREN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHPURIA
|
AS-10-011-002-003/15
(Pub Dikrong)
|
0410011000NRG25100520240014564
|
10/05/2024
|
Rupali Chetia
|
0410011WL000882
|
Rupali Chetia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997138
|
|
RUPALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-002-003/152
(Pub Dikrong)
|
0410011000NRG25100520240014566
|
10/05/2024
|
Minu Lahon
|
0410011WL000882
|
Minu Lahon
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997128
|
|
MINU LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHPURIA
|
AS-10-011-002-003/152-A
(Pub Dikrong)
|
0410011000NRG25100520240014567
|
10/05/2024
|
DIPAK LAHON
|
0410011WL000882
|
DIPAK LAHON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997105
|
|
DIPAK LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHPURIA
|
AS-10-011-002-003/156
(Pub Dikrong)
|
0410011000NRG25100520240014568
|
10/05/2024
|
TITIL CHETIA
|
0410011WL000882
|
TITIL CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997088
|
|
TITUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-002-003/156-A
(Pub Dikrong)
|
0410011000NRG25100520240014569
|
10/05/2024
|
JUNAMONI CHETIA
|
0410011WL000882
|
JUNAMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997087
|
|
JUNAMONI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHPURIA
|
AS-10-011-002-003/157
(Pub Dikrong)
|
0410011000NRG25100520240014570
|
10/05/2024
|
Munindra Handique
|
0410011WL000882
|
Munindra Handique
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997082
|
|
MUNINDRA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-002-003/157
(Pub Dikrong)
|
0410011000NRG25100520240014571
|
10/05/2024
|
REKHA HANDIQUE
|
0410011WL000882
|
REKHA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997047
|
|
REKHA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-002-003/158
(Pub Dikrong)
|
0410011000NRG25100520240014572
|
10/05/2024
|
BANDANA BORAH PHUKAN
|
0410011WL000882
|
BANDANA BORAH PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997043
|
|
BANDANA BORAH PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHPURIA
|
AS-10-011-002-003/162
(Pub Dikrong)
|
0410011000NRG25100520240014573
|
10/05/2024
|
BENUDHAR GOGOI
|
0410011WL000882
|
BENUDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997122
|
|
BENUDHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-002-003/162-A
(Pub Dikrong)
|
0410011000NRG25100520240014574
|
10/05/2024
|
AMIYA GOGOI
|
0410011WL000882
|
AMIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997121
|
|
AMIYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-002-003/164
(Pub Dikrong)
|
0410011000NRG25100520240014575
|
10/05/2024
|
DIPALI URANG
|
0410011WL000882
|
DIPALI URANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997149
|
|
DIPALI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-002-003/164
(Pub Dikrong)
|
0410011000NRG25100520240014576
|
10/05/2024
|
GUNAMAYA URANG
|
0410011WL000882
|
GUNAMAYA URANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997150
|
|
GUNAMAYA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-002-003/171
(Pub Dikrong)
|
0410011000NRG25100520240014577
|
10/05/2024
|
Guna Kt. Handique
|
0410011WL000882
|
Guna Kt. Handique
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997103
|
|
GUNAKANTA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-002-003/171-A
(Pub Dikrong)
|
0410011000NRG25100520240014578
|
10/05/2024
|
PURNIMA HANDIQUE
|
0410011WL000882
|
PURNIMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997220
|
|
PURNIMA PHUKAN HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIHPURIA
|
AS-10-011-002-003/172
(Pub Dikrong)
|
0410011000NRG25100520240014579
|
10/05/2024
|
PREMALATA GOGOI
|
0410011WL000882
|
PREMALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997041
|
|
PREMALATA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHPURIA
|
AS-10-011-002-003/173-B
(Pub Dikrong)
|
0410011000NRG25100520240014580
|
10/05/2024
|
ANTU GOGOI
|
0410011WL000882
|
ANTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997057
|
|
ANTU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-002-003/174
(Pub Dikrong)
|
0410011000NRG25100520240014581
|
10/05/2024
|
SUSANTA BORA
|
0410011WL000882
|
SUSANTA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997126
|
|
SUSHANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIHPURIA
|
AS-10-011-002-003/175
(Pub Dikrong)
|
0410011000NRG25100520240014582
|
10/05/2024
|
BHARAT CHETIA
|
0410011WL000882
|
BHARAT CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997076
|
|
SHARAT CHETIA
|
BANK OF BARODA(606985)
|
|
27
|
BIHPURIA
|
AS-10-011-002-003/176
(Pub Dikrong)
|
0410011000NRG25100520240014584
|
10/05/2024
|
JUKTI PHUKAN
|
0410011WL000882
|
JUKTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997089
|
|
JUKTI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-002-003/176
(Pub Dikrong)
|
0410011000NRG25100520240014585
|
10/05/2024
|
PARTHANA GOHAIN
|
0410011WL000882
|
PARTHANA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997225
|
|
MISS PARTHANA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIHPURIA
|
AS-10-011-002-003/177
(Pub Dikrong)
|
0410011000NRG25100520240014586
|
10/05/2024
|
DILMAYA DEVI
|
0410011WL000882
|
DILMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997148
|
|
DILAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIHPURIA
|
AS-10-011-002-003/186
(Pub Dikrong)
|
0410011000NRG25100520240014589
|
10/05/2024
|
LAKHI PROVA CHETIA
|
0410011WL000882
|
LAKHI PROVA CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997106
|
|
LAKHI PRAVA CHETIA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHPURIA
|
AS-10-011-002-003/186-A
(Pub Dikrong)
|
0410011000NRG25100520240014590
|
10/05/2024
|
JAYANTA CHETIA
|
0410011WL000882
|
JAYANTA CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997100
|
|
JAYANTA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHPURIA
|
AS-10-011-002-003/19
(Pub Dikrong)
|
0410011000NRG25100520240014591
|
10/05/2024
|
NARUTAM CHETIA
|
0410011WL000882
|
NARUTAM CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997125
|
|
NAROTTAM CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-002-003/190-A
(Pub Dikrong)
|
0410011000NRG25100520240014593
|
10/05/2024
|
SATYA NARAYAN SAHU
|
0410011WL000882
|
SATYA NARAYAN SAHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997093
|
|
SATYA NARAYAN SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-002-003/194
(Pub Dikrong)
|
0410011000NRG25100520240014594
|
10/05/2024
|
GUNIN GOGOI
|
0410011WL000882
|
GUNIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997101
|
|
GUNIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIHPURIA
|
AS-10-011-002-003/194
(Pub Dikrong)
|
0410011000NRG25100520240014595
|
10/05/2024
|
JURI GOGOI
|
0410011WL000882
|
JURI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997104
|
|
JURI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIHPURIA
|
AS-10-011-002-003/202-B
(Pub Dikrong)
|
0410011000NRG25100520240014597
|
10/05/2024
|
DIBAKAR BHUYAN
|
0410011WL000882
|
DIBAKAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997116
|
|
DIBAKAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-002-003/207
(Pub Dikrong)
|
0410011000NRG25100520240014599
|
10/05/2024
|
Animai Lahon
|
0410011WL000882
|
Animai Lahon
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997140
|
|
ANIMAI LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIHPURIA
|
AS-10-011-002-003/207-A
(Pub Dikrong)
|
0410011000NRG25100520240014600
|
10/05/2024
|
LAKHIMI LAHON
|
0410011WL000882
|
LAKHIMI LAHON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997151
|
|
LAKHIMI LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-002-003/211
(Pub Dikrong)
|
0410011000NRG25100520240014601
|
10/05/2024
|
Radhika Bhuyan
|
0410011WL000882
|
Radhika Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997115
|
|
RADHIKA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-002-003/225
(Pub Dikrong)
|
0410011000NRG25100520240014602
|
10/05/2024
|
Rina Chetia
|
0410011WL000882
|
Rina Chetia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997058
|
|
RINA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIHPURIA
|
AS-10-011-002-003/246
(Pub Dikrong)
|
0410011000NRG25100520240014605
|
10/05/2024
|
RUHINI CHETIA
|
0410011WL000882
|
RUHINI CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997111
|
|
YAMINI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-002-003/250
(Pub Dikrong)
|
0410011000NRG25100520240014606
|
10/05/2024
|
JAYANTA CHETIA
|
0410011WL000882
|
JAYANTA CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997139
|
|
JAYANTA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIHPURIA
|
AS-10-011-002-003/256-A
(Pub Dikrong)
|
0410011000NRG25100520240014608
|
10/05/2024
|
RITUPARNA GOGOI
|
0410011WL000882
|
RITUPARNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997095
|
|
RITUPARNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-002-003/261
(Pub Dikrong)
|
0410011000NRG25100520240014609
|
10/05/2024
|
RAJEN BORAH
|
0410011WL000882
|
RAJEN BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997083
|
|
RAJEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIHPURIA
|
AS-10-011-002-003/261
(Pub Dikrong)
|
0410011000NRG25100520240014610
|
10/05/2024
|
RUMI BORAH
|
0410011WL000882
|
RUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997090
|
|
RUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-002-003/272
(Pub Dikrong)
|
0410011000NRG25100520240014613
|
10/05/2024
|
HIMA DEVI
|
0410011WL000882
|
HIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997075
|
|
HIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-002-003/273
(Pub Dikrong)
|
0410011000NRG25100520240014614
|
10/05/2024
|
DHUN GOGOI
|
0410011WL000882
|
DHUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997112
|
|
DHUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIHPURIA
|
AS-10-011-002-003/273
(Pub Dikrong)
|
0410011000NRG25100520240014615
|
10/05/2024
|
LAKHYMONI GOGOI
|
0410011WL000882
|
LAKHYMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997084
|
|
LAKHYA MONI LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-002-003/278
(Pub Dikrong)
|
0410011000NRG25100520240014617
|
10/05/2024
|
NIRU GOGOI
|
0410011WL000882
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997133
|
|
NIRU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIHPURIA
|
AS-10-011-002-003/290
(Pub Dikrong)
|
0410011000NRG25100520240014619
|
10/05/2024
|
BUDHIN RAJKHOWA
|
0410011WL000882
|
BUDHIN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997211
|
|
BUDHIN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-002-003/304
(Pub Dikrong)
|
0410011000NRG25100520240014620
|
10/05/2024
|
NIJU HANDIQUE
|
0410011WL000882
|
NIJU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997147
|
|
NIJU HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIHPURIA
|
AS-10-011-002-003/316
(Pub Dikrong)
|
0410011000NRG25100520240014621
|
10/05/2024
|
MONUJ GOGOI
|
0410011WL000882
|
MONUJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997207
|
|
MONUJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIHPURIA
|
AS-10-011-002-003/316-A
(Pub Dikrong)
|
0410011000NRG25100520240014622
|
10/05/2024
|
JOYMOTI GOGOI
|
0410011WL000882
|
JOYMOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997067
|
|
JAIMATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-002-003/316-B
(Pub Dikrong)
|
0410011000NRG25100520240014623
|
10/05/2024
|
DINA MONI GOGOI
|
0410011WL000882
|
DINA MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997209
|
|
DINAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIHPURIA
|
AS-10-011-002-003/317
(Pub Dikrong)
|
0410011000NRG25100520240014624
|
10/05/2024
|
AMLAN JYOTI GOGOI
|
0410011WL000882
|
AMLAN JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997200
|
|
AMLAN JYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-002-003/317-A
(Pub Dikrong)
|
0410011000NRG25100520240014625
|
10/05/2024
|
INDIRA THENGAL GOGOI
|
0410011WL000882
|
INDIRA THENGAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997201
|
|
INDIRA THENGAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-002-003/318
(Pub Dikrong)
|
0410011000NRG25100520240014626
|
10/05/2024
|
BUDHAN BHUYAN
|
0410011WL000882
|
BUDHAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997223
|
|
BODHAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-002-003/318-A
(Pub Dikrong)
|
0410011000NRG25100520240014627
|
10/05/2024
|
PODMAWATI BHUYAN
|
0410011WL000882
|
PODMAWATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997202
|
|
PADMAWATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-002-003/319
(Pub Dikrong)
|
0410011000NRG25100520240014628
|
10/05/2024
|
RAMATAR BHUYAN
|
0410011WL000882
|
RAMATAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997203
|
|
RAMATARA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-002-003/323
(Pub Dikrong)
|
0410011000NRG25100520240014629
|
10/05/2024
|
RAMKUMAR BHUYAN
|
0410011WL000882
|
RAMKUMAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997204
|
|
RAMAKUMAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHPURIA
|
AS-10-011-002-003/324
(Pub Dikrong)
|
0410011000NRG25100520240014630
|
10/05/2024
|
LUHIT CHETIA
|
0410011WL000882
|
LUHIT CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997214
|
|
LOHIT CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-002-003/324-A
(Pub Dikrong)
|
0410011000NRG25100520240014631
|
10/05/2024
|
RUPALI CHETIA
|
0410011WL000882
|
RUPALI CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997215
|
|
RUPALI BORA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-002-003/325
(Pub Dikrong)
|
0410011000NRG25100520240014632
|
10/05/2024
|
GOLUK KONWAR
|
0410011WL000882
|
GOLUK KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997091
|
|
GOLUK KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-002-003/326
(Pub Dikrong)
|
0410011000NRG25100520240014633
|
10/05/2024
|
RUPSHREE GOGOI
|
0410011WL000882
|
RUPSHREE GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997229
|
|
MANASH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHPURIA
|
AS-10-011-002-003/329
(Pub Dikrong)
|
0410011000NRG25100520240014634
|
10/05/2024
|
SARUWA GOWALA
|
0410011WL000882
|
SARUWA GOWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997228
|
|
SARUBA GUBALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-002-003/330
(Pub Dikrong)
|
0410011000NRG25100520240014635
|
10/05/2024
|
ARUN SUNDAS
|
0410011WL000882
|
ARUN SUNDAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997226
|
|
ARUN SUNDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIHPURIA
|
AS-10-011-002-003/330
(Pub Dikrong)
|
0410011000NRG25100520240014636
|
10/05/2024
|
TARADEVI SUNDAS
|
0410011WL000882
|
TARADEVI SUNDAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997227
|
|
TARA DARJI SUNDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHPURIA
|
AS-10-011-002-003/333
(Pub Dikrong)
|
0410011000NRG25100520240014637
|
10/05/2024
|
TILESWARI BHUYAN
|
0410011WL000882
|
TILESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997208
|
|
TILESWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHPURIA
|
AS-10-011-002-003/333-A
(Pub Dikrong)
|
0410011000NRG25100520240014638
|
10/05/2024
|
PAPU BHUYAN
|
0410011WL000882
|
PAPU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997224
|
|
PAPU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHPURIA
|
AS-10-011-002-003/340
(Pub Dikrong)
|
0410011000NRG25100520240014639
|
10/05/2024
|
KAMAL MALLAH
|
0410011WL000882
|
KAMAL MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997059
|
|
KAMAL MALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIHPURIA
|
AS-10-011-002-003/340-A
(Pub Dikrong)
|
0410011000NRG25100520240014640
|
10/05/2024
|
CHAYTI MALLAH
|
0410011WL000882
|
CHAYTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997060
|
|
CHAYATI MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHPURIA
|
AS-10-011-002-003/348-A
(Pub Dikrong)
|
0410011000NRG25100520240014642
|
10/05/2024
|
GONESWAR GOGOI
|
0410011WL000882
|
GONESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997054
|
|
GUNESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHPURIA
|
AS-10-011-002-003/353
(Pub Dikrong)
|
0410011000NRG25100520240014643
|
10/05/2024
|
DADHI ORANG
|
0410011WL000882
|
DADHI ORANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997050
|
|
DADHI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHPURIA
|
AS-10-011-002-003/353-A
(Pub Dikrong)
|
0410011000NRG25100520240014644
|
10/05/2024
|
MINAKHI URANG
|
0410011WL000882
|
MINAKHI URANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997120
|
|
MINAKHI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHPURIA
|
AS-10-011-002-003/354
(Pub Dikrong)
|
0410011000NRG25100520240014645
|
10/05/2024
|
JHARNA GOWALA
|
0410011WL000882
|
JHARNA GOWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997129
|
|
MRS JHARANA GUWALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIHPURIA
|
AS-10-011-002-003/359
(Pub Dikrong)
|
0410011000NRG25100520240014646
|
10/05/2024
|
PARBOTI BHUYAN
|
0410011WL000882
|
PARBOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997056
|
|
PARBATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHPURIA
|
AS-10-011-002-003/360
(Pub Dikrong)
|
0410011000NRG25100520240014647
|
10/05/2024
|
JITEN CHETIA
|
0410011WL000882
|
JITEN CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997124
|
|
JITEN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHPURIA
|
AS-10-011-002-003/360-A
(Pub Dikrong)
|
0410011000NRG25100520240014648
|
10/05/2024
|
BHAGYAWATI CHETIA
|
0410011WL000882
|
BHAGYAWATI CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997051
|
|
BHAGYAWATI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHPURIA
|
AS-10-011-002-003/362
(Pub Dikrong)
|
0410011000NRG25100520240014649
|
10/05/2024
|
LILAWATI GOWALA BHUYAN
|
0410011WL000882
|
LILAWATI GOWALA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997055
|
|
LILAWATI GOWALA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHPURIA
|
AS-10-011-002-003/364-A
(Pub Dikrong)
|
0410011000NRG25100520240014650
|
10/05/2024
|
RUPALI BHUYAN
|
0410011WL000882
|
RUPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997052
|
|
RUPALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHPURIA
|
AS-10-011-002-003/365
(Pub Dikrong)
|
0410011000NRG25100520240014651
|
10/05/2024
|
RINKU BORA CHETIA
|
0410011WL000882
|
RINKU BORA CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997079
|
|
RINKU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIHPURIA
|
AS-10-011-002-003/367-A
(Pub Dikrong)
|
0410011000NRG25100520240014652
|
10/05/2024
|
PARISHMITA GOGOI
|
0410011WL000882
|
PARISHMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997077
|
|
PARISMITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIHPURIA
|
AS-10-011-002-003/369
(Pub Dikrong)
|
0410011000NRG25100520240014653
|
10/05/2024
|
SANGITA BORUAH CHETIA
|
0410011WL000882
|
SANGITA BORUAH CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997102
|
|
SANGITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHPURIA
|
AS-10-011-002-003/370
(Pub Dikrong)
|
0410011000NRG25100520240014654
|
10/05/2024
|
TAGOR LAHON
|
0410011WL000882
|
TAGOR LAHON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997092
|
|
MRS TAGAR LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHPURIA
|
AS-10-011-002-003/371
(Pub Dikrong)
|
0410011000NRG25100520240014655
|
10/05/2024
|
MAMONI GOHAIN
|
0410011WL000882
|
MAMONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997142
|
|
MAMANI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHPURIA
|
AS-10-011-002-003/372-B
(Pub Dikrong)
|
0410011000NRG25100520240014656
|
10/05/2024
|
PANAPANI CHETIA
|
0410011WL000882
|
PANAPANI CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997117
|
|
PANAPANI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHPURIA
|
AS-10-011-002-003/375
(Pub Dikrong)
|
0410011000NRG25100520240014657
|
10/05/2024
|
JITUMONI HAZARIKA CHETIA
|
0410011WL000882
|
JITUMONI HAZARIKA CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997078
|
|
JITUMONI HAZARIKA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHPURIA
|
AS-10-011-002-003/388
(Pub Dikrong)
|
0410011000NRG25100520240014658
|
10/05/2024
|
DIPANKAR LAHAN
|
0410011WL000882
|
DIPANKAR LAHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997062
|
|
Mr. Dipankar Lahon
|
INDIAN BANK(607105)
|
|
89
|
BIHPURIA
|
AS-10-011-002-003/388-A
(Pub Dikrong)
|
0410011000NRG25100520240014659
|
10/05/2024
|
PINKI CHETIA LAHON
|
0410011WL000882
|
PINKI CHETIA LAHON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997061
|
|
PINKI CHETIA LAHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIHPURIA
|
AS-10-011-002-003/396
(Pub Dikrong)
|
0410011000NRG25100520240014660
|
10/05/2024
|
PUSPA BORGOHAIN
|
0410011WL000882
|
PUSPA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997236
|
|
PUSPA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIHPURIA
|
AS-10-011-002-003/397
(Pub Dikrong)
|
0410011000NRG25100520240014661
|
10/05/2024
|
DIPAMONI GOGOI
|
0410011WL000882
|
DIPAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997237
|
|
DIPAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIHPURIA
|
AS-10-011-002-003/398
(Pub Dikrong)
|
0410011000NRG25100520240014662
|
10/05/2024
|
CHAYANIKA GOGOI
|
0410011WL000882
|
CHAYANIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997234
|
|
CHAYANIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIHPURIA
|
AS-10-011-002-003/398
(Pub Dikrong)
|
0410011000NRG25100520240014663
|
10/05/2024
|
CHINMOY GOGOI
|
0410011WL000882
|
CHINMOY GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997231
|
|
CHINMOY GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIHPURIA
|
AS-10-011-002-003/399
(Pub Dikrong)
|
0410011000NRG25100520240014665
|
10/05/2024
|
KALPAJEET VIR GOGOI
|
0410011WL000882
|
KALPAJEET VIR GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997232
|
|
KALPAJEET VIR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIHPURIA
|
AS-10-011-002-003/399
(Pub Dikrong)
|
0410011000NRG25100520240014664
|
10/05/2024
|
LEENA GOGOI
|
0410011WL000882
|
LEENA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997233
|
|
LEENA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIHPURIA
|
AS-10-011-002-003/400
(Pub Dikrong)
|
0410011000NRG25100520240014666
|
10/05/2024
|
DIPIKA BHUYAN
|
0410011WL000882
|
DIPIKA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997235
|
|
DIPIKA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHPURIA
|
AS-10-011-002-003/401
(Pub Dikrong)
|
0410011000NRG25100520240014667
|
10/05/2024
|
THAGESHWARI GOGOI
|
0410011WL000882
|
THAGESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997040
|
|
THAGESHWARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIHPURIA
|
AS-10-011-002-003/410
(Pub Dikrong)
|
0410011000NRG25100520240014668
|
10/05/2024
|
SARATMONI CHETIA
|
0410011WL000882
|
SARATMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997070
|
|
SARATMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHPURIA
|
AS-10-011-002-003/416
(Pub Dikrong)
|
0410011000NRG25100520240014671
|
10/05/2024
|
RENU CHETIA
|
0410011WL000882
|
RENU CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997114
|
|
RENU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHPURIA
|
AS-10-011-002-003/416-A
(Pub Dikrong)
|
0410011000NRG25100520240014672
|
10/05/2024
|
DIPSHIKHA BORA CHETIA
|
0410011WL000882
|
DIPSHIKHA BORA CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997049
|
|
DIPSHIKHA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHPURIA
|
AS-10-011-002-003/419
(Pub Dikrong)
|
0410011000NRG25100520240014673
|
10/05/2024
|
KUNJALATA CHETIA
|
0410011WL000882
|
KUNJALATA CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997096
|
|
KUNJALATA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIHPURIA
|
AS-10-011-002-003/420-B
(Pub Dikrong)
|
0410011000NRG25100520240014674
|
10/05/2024
|
CHAMPA HANDIQUE
|
0410011WL000882
|
CHAMPA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997045
|
|
CHAMPA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIHPURIA
|
AS-10-011-002-003/421
(Pub Dikrong)
|
0410011000NRG25100520240014675
|
10/05/2024
|
RANJIT CHETIYA
|
0410011WL000882
|
RANJIT CHETIYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997046
|
|
RANJIT CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIHPURIA
|
AS-10-011-002-003/425-A
(Pub Dikrong)
|
0410011000NRG25100520240014677
|
10/05/2024
|
TEJKUMAR DEVI
|
0410011WL000882
|
TEJKUMAR DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997199
|
|
TEJ KUMARI BAGDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BIHPURIA
|
AS-10-011-002-003/429
(Pub Dikrong)
|
0410011000NRG25100520240014678
|
10/05/2024
|
ARUNI CHETIA
|
0410011WL000882
|
ARUNI CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997213
|
|
ARUNI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BIHPURIA
|
AS-10-011-002-003/432
(Pub Dikrong)
|
0410011000NRG25100520240014679
|
10/05/2024
|
MAHIMA SARANIA CHETIA
|
0410011WL000882
|
MAHIMA SARANIA CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997072
|
|
MAHIMA SARANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BIHPURIA
|
AS-10-011-002-003/433
(Pub Dikrong)
|
0410011000NRG25100520240014680
|
10/05/2024
|
CHAMPA CHETIA
|
0410011WL000882
|
CHAMPA CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997145
|
|
CHAMPA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BIHPURIA
|
AS-10-011-002-003/433
(Pub Dikrong)
|
0410011000NRG25100520240014681
|
10/05/2024
|
MRIDUL CHETIA
|
0410011WL000882
|
MRIDUL CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997146
|
|
MRIDUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHPURIA
|
AS-10-011-002-003/441
(Pub Dikrong)
|
0410011000NRG25100520240014682
|
10/05/2024
|
CHANDRAMA PHUKAN
|
0410011WL000882
|
CHANDRAMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997136
|
|
CHANDRAMAI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIHPURIA
|
AS-10-011-002-003/441
(Pub Dikrong)
|
0410011000NRG25100520240014683
|
10/05/2024
|
KHIROO PHUKAN
|
0410011WL000882
|
KHIROO PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997074
|
|
KHIROO PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIHPURIA
|
AS-10-011-002-003/442
(Pub Dikrong)
|
0410011000NRG25100520240014684
|
10/05/2024
|
DIP GOGOI
|
0410011WL000882
|
DIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997135
|
|
DIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIHPURIA
|
AS-10-011-002-003/442
(Pub Dikrong)
|
0410011000NRG25100520240014685
|
10/05/2024
|
JUNMONI GOGOI
|
0410011WL000882
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997134
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIHPURIA
|
AS-10-011-002-003/448
(Pub Dikrong)
|
0410011000NRG25100520240014686
|
10/05/2024
|
KIRAN CHETIA
|
0410011WL000882
|
KIRAN CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997064
|
|
KIRAN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
BIHPURIA
|
AS-10-011-002-003/449
(Pub Dikrong)
|
0410011000NRG25100520240014687
|
10/05/2024
|
KABITA SUNAM KONWAR
|
0410011WL000882
|
KABITA SUNAM KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997098
|
|
KABITA SUNAM KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BIHPURIA
|
AS-10-011-002-003/450
(Pub Dikrong)
|
0410011000NRG25100520240014688
|
10/05/2024
|
HIRAK JYOTI GOGOI
|
0410011WL000882
|
HIRAK JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997065
|
|
HIRAKJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BIHPURIA
|
AS-10-011-002-003/453
(Pub Dikrong)
|
0410011000NRG25100520240014689
|
10/05/2024
|
URMILA GOGOI
|
0410011WL000882
|
URMILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997110
|
|
UMILA PHUKAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIHPURIA
|
AS-10-011-002-003/48
(Pub Dikrong)
|
0410011000NRG25100520240014690
|
10/05/2024
|
Dambaru Chetia
|
0410011WL000882
|
Dambaru Chetia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997085
|
|
DAMBARU CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIHPURIA
|
AS-10-011-002-003/48
(Pub Dikrong)
|
0410011000NRG25100520240014691
|
10/05/2024
|
Mausumi Chetia
|
0410011WL000882
|
Mausumi Chetia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997086
|
|
MAUCHUMI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIHPURIA
|
AS-10-011-002-003/49-A
(Pub Dikrong)
|
0410011000NRG25100520240014692
|
10/05/2024
|
JINU GOGOI CHETIA
|
0410011WL000882
|
JINU GOGOI CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997137
|
|
JINU GOGOI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BIHPURIA
|
AS-10-011-002-003/51-A
(Pub Dikrong)
|
0410011000NRG25100520240014694
|
10/05/2024
|
PUSPAWATI HANDIQUE
|
0410011WL000882
|
PUSPAWATI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997221
|
|
PUSPA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIHPURIA
|
AS-10-011-002-003/58
(Pub Dikrong)
|
0410011000NRG25100520240014695
|
10/05/2024
|
MUKTI PHUKAN
|
0410011WL000882
|
MUKTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997178
|
|
Mr. Mukti Phukan
|
INDIAN BANK(607105)
|
|
122
|
BIHPURIA
|
AS-10-011-002-003/60-A
(Pub Dikrong)
|
0410011000NRG25100520240014697
|
10/05/2024
|
Charnamoti Bhuyan
|
0410011WL000882
|
Charnamoti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997066
|
|
SANAMATI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIHPURIA
|
AS-10-011-002-003/63
(Pub Dikrong)
|
0410011000NRG25100520240014700
|
10/05/2024
|
NIJU KONWAR
|
0410011WL000882
|
NIJU KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997222
|
|
NIJU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BIHPURIA
|
AS-10-011-002-003/66
(Pub Dikrong)
|
0410011000NRG25100520240014701
|
10/05/2024
|
Tulan Chetia
|
0410011WL000882
|
Tulan Chetia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997068
|
|
TOLAN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIHPURIA
|
AS-10-011-002-003/69
(Pub Dikrong)
|
0410011000NRG25100520240014703
|
10/05/2024
|
JOYSHREE GOGOI BORUAH
|
0410011WL000882
|
JOYSHREE GOGOI BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997109
|
|
JOYSHREE GOGOI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
BIHPURIA
|
AS-10-011-002-003/69
(Pub Dikrong)
|
0410011000NRG25100520240014702
|
10/05/2024
|
SOMDHAN BORUAH
|
0410011WL000882
|
SOMDHAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997108
|
|
SOMDHAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
BIHPURIA
|
AS-10-011-002-003/75-A
(Pub Dikrong)
|
0410011000NRG25100520240014704
|
10/05/2024
|
BIJOY SAIKIA
|
0410011WL000882
|
BIJOY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997069
|
|
BIJOY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIHPURIA
|
AS-10-011-002-003/76
(Pub Dikrong)
|
0410011000NRG25100520240014705
|
10/05/2024
|
BIMOLA GOGOI
|
0410011WL000882
|
BIMOLA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997130
|
|
BIMALA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIHPURIA
|
AS-10-011-002-003/83
(Pub Dikrong)
|
0410011000NRG25100520240014706
|
10/05/2024
|
DINA GUALA
|
0410011WL000882
|
DINA GUALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997042
|
|
DINA GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIHPURIA
|
AS-10-011-002-003/93
(Pub Dikrong)
|
0410011000NRG25100520240014707
|
10/05/2024
|
Dina Kt. Handique
|
0410011WL000882
|
Dina Kt. Handique
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997113
|
|
DINA KANTA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIHPURIA
|
AS-10-011-002-003/93-A
(Pub Dikrong)
|
0410011000NRG25100520240014708
|
10/05/2024
|
LAKHAJIT HANDIQUE
|
0410011WL000882
|
LAKHAJIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997048
|
|
Mr. Lakhyajit Handique
|
INDIAN BANK(607105)
|
|
132
|
BIHPURIA
|
AS-10-011-002-003/94
(Pub Dikrong)
|
0410011000NRG25100520240014709
|
10/05/2024
|
Bireswar Bhuyan
|
0410011WL000882
|
Bireswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997063
|
|
BIRESHWAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
BIHPURIA
|
AS-10-011-002-003/94-A
(Pub Dikrong)
|
0410011000NRG25100520240014710
|
10/05/2024
|
RUNU BHUYAN
|
0410011WL000882
|
RUNU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997218
|
|
RUNU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
BIHPURIA
|
AS-10-011-002-003/98
(Pub Dikrong)
|
0410011000NRG25100520240014712
|
10/05/2024
|
Junmoni Lahan
|
0410011WL000882
|
Junmoni Lahan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997141
|
|
JUNAMANI LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIHPURIA
|
AS-10-011-002-003/98
(Pub Dikrong)
|
0410011000NRG25100520240014711
|
10/05/2024
|
Turaram Lahon
|
0410011WL000882
|
Turaram Lahon
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997143
|
|
TOBARAM LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIHPURIA
|
AS-10-011-002-003/99
(Pub Dikrong)
|
0410011000NRG25100520240014713
|
10/05/2024
|
Rajib Handique
|
0410011WL000882
|
Rajib Handique
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997131
|
|
RAJIB HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIHPURIA
|
AS-10-011-002-003/99
(Pub Dikrong)
|
0410011000NRG25100520240014714
|
10/05/2024
|
Runti Handique
|
0410011WL000882
|
Runti Handique
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997132
|
|
RUNTI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
BIHPURIA
|
AS-10-011-002-005/129
(Pub Dikrong)
|
0410011000NRG25100520240014717
|
10/05/2024
|
GITAMONI NEOG
|
0410011WL000882
|
GITAMONI NEOG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997152
|
|
GITAMONI DUTTA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
BIHPURIA
|
AS-10-011-002-005/158
(Pub Dikrong)
|
0410011000NRG25100520240014719
|
10/05/2024
|
MUNMI BORUAH NEOG
|
0410011WL000882
|
MUNMI BORUAH NEOG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997099
|
|
MUNMI BARUAH NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
BIHPURIA
|
AS-10-011-002-005/161
(Pub Dikrong)
|
0410011000NRG25100520240014721
|
10/05/2024
|
MAIDHAN KALITA
|
0410011WL000882
|
MAIDHAN KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997127
|
|
MAIDHAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
BIHPURIA
|
AS-10-011-002-005/241
(Pub Dikrong)
|
0410011000NRG25100520240014722
|
10/05/2024
|
DHANAMAI CHALIHA
|
0410011WL000882
|
DHANAMAI CHALIHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997230
|
|
DHANAMAI CHALIHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
BIHPURIA
|
AS-10-011-002-005/60
(Pub Dikrong)
|
0410011000NRG25100520240014724
|
10/05/2024
|
DIJU CHALIHA
|
0410011WL000882
|
DIJU CHALIHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997212
|
|
DIJU CHALIHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
BIHPURIA
|
AS-10-011-002-005/60
(Pub Dikrong)
|
0410011000NRG25100520240014725
|
10/05/2024
|
Nikumoni Baruah
|
0410011WL000882
|
Nikumoni Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997153
|
|
NIKU MONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
BIHPURIA
|
AS-10-011-002-007/137-A
(Pub Dikrong)
|
0410011000NRG25100520240014726
|
10/05/2024
|
SUSILI MALLAH
|
0410011WL000882
|
SUSILI MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997219
|
|
CHACHILI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
BIHPURIA
|
AS-10-011-002-007/139
(Pub Dikrong)
|
0410011000NRG25100520240014728
|
10/05/2024
|
POPI GOGOI
|
0410011WL000882
|
POPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997144
|
|
POPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
BIHPURIA
|
AS-10-011-002-007/139
(Pub Dikrong)
|
0410011000NRG25100520240014727
|
10/05/2024
|
RAJESH GOGOI
|
0410011WL000882
|
RAJESH GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997123
|
|
RAJECH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
BIHPURIA
|
AS-10-011-002-007/169
(Pub Dikrong)
|
0410011000NRG25100520240014729
|
10/05/2024
|
CHAMELI MALLAH
|
0410011WL000882
|
CHAMELI MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997071
|
|
CHAMELI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
BIHPURIA
|
AS-10-011-002-007/29
(Pub Dikrong)
|
0410011000NRG25100520240014730
|
10/05/2024
|
PUNAM BHUYAN
|
0410011WL000882
|
PUNAM BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997044
|
|
PUNAM BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
BIHPURIA
|
AS-10-011-002-007/310
(Pub Dikrong)
|
0410011000NRG25100520240014731
|
10/05/2024
|
RITA MALLAH
|
0410011WL000882
|
RITA MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997081
|
|
RITA MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
BIHPURIA
|
AS-10-011-002-007/314-B
(Pub Dikrong)
|
0410011000NRG25100520240014732
|
10/05/2024
|
ROHILA MALLAH
|
0410011WL000882
|
ROHILA MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997210
|
|
RAHILA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
BIHPURIA
|
AS-10-011-002-007/76
(Pub Dikrong)
|
0410011000NRG25100520240014733
|
10/05/2024
|
POTIL BHUYAN
|
0410011WL000882
|
POTIL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997205
|
|
POTIL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
BIHPURIA
|
AS-10-011-002-007/80
(Pub Dikrong)
|
0410011000NRG25100520240014734
|
10/05/2024
|
TUFANI BHUYAN
|
0410011WL000882
|
TUFANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997216
|
|
TUFANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
BIHPURIA
|
AS-10-011-002-007/81
(Pub Dikrong)
|
0410011000NRG25100520240014735
|
10/05/2024
|
PRABITRA BHUYAN
|
0410011WL000882
|
PRABITRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997206
|
|
PRABITRA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228582
|
228582
|
|
|
|
|
|
|
|
|
154
|
BIHPURIA
|
AS-10-011-002-003/348
(Pub Dikrong)
|
0410011000NRG25100520240014641
|
10/05/2024
|
JONARAM GOGOI
|
0410011WL000882
|
JONARAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997053
|
|
JONARAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
155
|
BIHPURIA
|
AS-10-011-002-003/147
(Pub Dikrong)
|
0410011000NRG25100520240014561
|
10/05/2024
|
BIMALA GOGOI
|
0410011WL000882
|
BIMALA GOGOI
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997164
|
|
BIMALA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BIHPURIA
|
AS-10-011-002-003/151
(Pub Dikrong)
|
0410011000NRG25100520240014565
|
10/05/2024
|
PRAVA CHETIA
|
0410011WL000882
|
PRAVA CHETIA
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997170
|
|
PRABHA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIHPURIA
|
AS-10-011-002-003/179
(Pub Dikrong)
|
0410011000NRG25100520240014587
|
10/05/2024
|
AMAL GOGOI
|
0410011WL000882
|
AMAL GOGOI
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997182
|
|
AMAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
BIHPURIA
|
AS-10-011-002-003/179
(Pub Dikrong)
|
0410011000NRG25100520240014588
|
10/05/2024
|
Mintu Gogoi
|
0410011WL000882
|
Mintu Gogoi
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997156
|
|
MINATI DAS GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
BIHPURIA
|
AS-10-011-002-003/19
(Pub Dikrong)
|
0410011000NRG25100520240014592
|
10/05/2024
|
LOKHESWARI CHETIA
|
0410011WL000882
|
LOKHESWARI CHETIA
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997181
|
|
LAHESHWARI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
BIHPURIA
|
AS-10-011-002-003/205
(Pub Dikrong)
|
0410011000NRG25100520240014598
|
10/05/2024
|
KANMAI GOGOI
|
0410011WL000882
|
KANMAI GOGOI
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997158
|
|
Mr. Kanamai Gogoi
|
INDIAN BANK(607105)
|
|
161
|
BIHPURIA
|
AS-10-011-002-003/24
(Pub Dikrong)
|
0410011000NRG25100520240014603
|
10/05/2024
|
NABAJIT GOHAIN
|
0410011WL000882
|
NABAJIT GOHAIN
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997161
|
|
NABAJIT GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BIHPURIA
|
AS-10-011-002-003/250
(Pub Dikrong)
|
0410011000NRG25100520240014607
|
10/05/2024
|
JUNMONI CHETIA
|
0410011WL000882
|
JUNMONI CHETIA
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997188
|
|
JUNMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
BIHPURIA
|
AS-10-011-002-003/266
(Pub Dikrong)
|
0410011000NRG25100520240014611
|
10/05/2024
|
MAHANANDA PHUKAN
|
0410011WL000882
|
MAHANANDA PHUKAN
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997185
|
|
MAHANANDA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIHPURIA
|
AS-10-011-002-003/266
(Pub Dikrong)
|
0410011000NRG25100520240014612
|
10/05/2024
|
RUPJYOTI PHUKAN
|
0410011WL000882
|
RUPJYOTI PHUKAN
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997155
|
|
RUPJYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BIHPURIA
|
AS-10-011-002-003/278
(Pub Dikrong)
|
0410011000NRG25100520240014616
|
10/05/2024
|
GUMA GOGOI
|
0410011WL000882
|
GUMA GOGOI
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997187
|
|
GUMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIHPURIA
|
AS-10-011-002-003/415
(Pub Dikrong)
|
0410011000NRG25100520240014669
|
10/05/2024
|
CHINKUMARI GOHAIN BORUAH
|
0410011WL000882
|
CHINKUMARI GOHAIN BORUAH
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997198
|
|
Mrs. Chinkumoni Gohain
|
INDIAN BANK(607105)
|
|
167
|
BIHPURIA
|
AS-10-011-002-003/51
(Pub Dikrong)
|
0410011000NRG25100520240014693
|
10/05/2024
|
Mrs Monhira Deori Handique
|
0410011WL000882
|
Mrs Monhira Deori Handique
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997177
|
|
MONHIRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIHPURIA
|
AS-10-011-002-003/59-A
(Pub Dikrong)
|
0410011000NRG25100520240014696
|
10/05/2024
|
Anima Gogoi
|
0410011WL000882
|
Anima Gogoi
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997162
|
|
ANIMA GOGOI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
169
|
BIHPURIA
|
AS-10-011-002-003/62
(Pub Dikrong)
|
0410011000NRG25100520240014698
|
10/05/2024
|
Bhupen Chetia
|
0410011WL000882
|
Bhupen Chetia
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997160
|
|
Bhupen Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
BIHPURIA
|
AS-10-011-002-003/62
(Pub Dikrong)
|
0410011000NRG25100520240014699
|
10/05/2024
|
DIPJYOTI CHETIA
|
0410011WL000882
|
DIPJYOTI CHETIA
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997186
|
|
DIPAJYOTI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIHPURIA
|
AS-10-011-002-005/103
(Pub Dikrong)
|
0410011000NRG25100520240014716
|
10/05/2024
|
PRASEN BOARH
|
0410011WL000882
|
PRASEN BOARH
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997176
|
|
Prasen Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
BIHPURIA
|
AS-10-011-002-005/103
(Pub Dikrong)
|
0410011000NRG25100520240014715
|
10/05/2024
|
SUREN BORAH
|
0410011WL000882
|
SUREN BORAH
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997183
|
|
Suren Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
BIHPURIA
|
AS-10-011-002-005/42
(Pub Dikrong)
|
0410011000NRG25100520240014723
|
10/05/2024
|
ATUL NEOG
|
0410011WL000882
|
ATUL NEOG
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997159
|
|
ATUL NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
BIHPURIA
|
AS-10-011-002-011/24
(Pub Dikrong)
|
0410011000NRG25100520240014736
|
10/05/2024
|
LAKHESWAR BHUYAN
|
0410011WL000882
|
LAKHESWAR BHUYAN
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997184
|
|
LAKSHESHWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIHPURIA
|
AS-10-011-002-011/25
(Pub Dikrong)
|
0410011000NRG25100520240014737
|
10/05/2024
|
JADUMONI BHUYAN
|
0410011WL000882
|
JADUMONI BHUYAN
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997157
|
|
YADU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIHPURIA
|
AS-10-011-002-012/331
(Pub Dikrong)
|
0410011000NRG25100520240014742
|
10/05/2024
|
LOKHESWAR DAS
|
0410011WL000882
|
LOKHESWAR DAS
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997192
|
|
LAKESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIHPURIA
|
AS-10-011-002-012/343
(Pub Dikrong)
|
0410011000NRG25100520240014744
|
10/05/2024
|
MENAKA DAS
|
0410011WL000882
|
MENAKA DAS
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997194
|
|
MRS MENAKA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34362
|
34362
|
|
|
|
|
|
|
|
|
178
|
BIHPURIA
|
AS-10-011-002-003/111
(Pub Dikrong)
|
0410011000NRG25100520240014556
|
10/05/2024
|
TARA DEVI
|
0410011WL000882
|
TARA DEVI
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997168
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIHPURIA
|
AS-10-011-002-003/111
(Pub Dikrong)
|
0410011000NRG25100520240014557
|
10/05/2024
|
USHA DEVI
|
0410011WL000882
|
USHA DEVI
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997169
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIHPURIA
|
AS-10-011-002-003/175
(Pub Dikrong)
|
0410011000NRG25100520240014583
|
10/05/2024
|
HEMONTA CHETIA
|
0410011WL000882
|
HEMONTA CHETIA
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997171
|
|
MR HEMANTA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIHPURIA
|
AS-10-011-002-003/194
(Pub Dikrong)
|
0410011000NRG25100520240014596
|
10/05/2024
|
PUJA GOGOI
|
0410011WL000882
|
PUJA GOGOI
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997196
|
|
Ms. Puja Gogoi
|
INDIAN BANK(607105)
|
|
182
|
BIHPURIA
|
AS-10-011-002-003/24
(Pub Dikrong)
|
0410011000NRG25100520240014604
|
10/05/2024
|
JULI BHUYAN GOHAIN
|
0410011WL000882
|
JULI BHUYAN GOHAIN
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997175
|
|
MRS JULI BHUYAN GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIHPURIA
|
AS-10-011-002-003/290
(Pub Dikrong)
|
0410011000NRG25100520240014618
|
10/05/2024
|
DIPALI RAJKHUWA
|
0410011WL000882
|
DIPALI RAJKHUWA
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997163
|
|
DIPALI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
BIHPURIA
|
AS-10-011-002-003/415-A
(Pub Dikrong)
|
0410011000NRG25100520240014670
|
10/05/2024
|
DIBYAJYOTI GOHAIN
|
0410011WL000882
|
DIBYAJYOTI GOHAIN
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997191
|
|
DIBYA JYOTI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BIHPURIA
|
AS-10-011-002-003/421
(Pub Dikrong)
|
0410011000NRG25100520240014676
|
10/05/2024
|
CUSILA DAS CHETIYA
|
0410011WL000882
|
CUSILA DAS CHETIYA
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997197
|
|
SUSHILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BIHPURIA
|
AS-10-011-002-005/161
(Pub Dikrong)
|
0410011000NRG25100520240014720
|
10/05/2024
|
PURNA KALITA
|
0410011WL000882
|
PURNA KALITA
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997195
|
|
Purna Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
BIHPURIA
|
AS-10-011-002-011/25
(Pub Dikrong)
|
0410011000NRG25100520240014738
|
10/05/2024
|
JUMISHRI BHUYAN
|
0410011WL000882
|
JUMISHRI BHUYAN
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997174
|
|
MRS JUMISHRI BORA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIHPURIA
|
AS-10-011-002-012/100
(Pub Dikrong)
|
0410011000NRG25100520240014739
|
10/05/2024
|
URMILA DAS
|
0410011WL000882
|
URMILA DAS
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997165
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIHPURIA
|
AS-10-011-002-012/189
(Pub Dikrong)
|
0410011000NRG25100520240014740
|
10/05/2024
|
AMBIJA BEGUM
|
0410011WL000882
|
AMBIJA BEGUM
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997190
|
|
MRS AMABIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIHPURIA
|
AS-10-011-002-012/331
(Pub Dikrong)
|
0410011000NRG25100520240014741
|
10/05/2024
|
TARAMAI DAS
|
0410011WL000882
|
TARAMAI DAS
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997189
|
|
MRS TARAMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIHPURIA
|
AS-10-011-002-012/343
(Pub Dikrong)
|
0410011000NRG25100520240014743
|
10/05/2024
|
LOHIT DAS
|
0410011WL000882
|
LOHIT DAS
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997167
|
|
LAHIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BIHPURIA
|
AS-10-011-002-012/373
(Pub Dikrong)
|
0410011000NRG25100520240014745
|
10/05/2024
|
MAMINA BEGUM
|
0410011WL000882
|
MAMINA BEGUM
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997180
|
|
MRS MAMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIHPURIA
|
AS-10-011-002-012/417
(Pub Dikrong)
|
0410011000NRG25100520240014746
|
10/05/2024
|
GOPAL DAS
|
0410011WL000882
|
GOPAL DAS
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997173
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BIHPURIA
|
AS-10-011-002-012/525
(Pub Dikrong)
|
0410011000NRG25100520240014748
|
10/05/2024
|
BALIN DAS
|
0410011WL000882
|
BALIN DAS
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997179
|
|
BALIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BIHPURIA
|
AS-10-011-002-012/525
(Pub Dikrong)
|
0410011000NRG25100520240014747
|
10/05/2024
|
LAKHIMAI DAS
|
0410011WL000882
|
LAKHIMAI DAS
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997166
|
|
MRS LAKSHIMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIHPURIA
|
AS-10-011-002-012/631
(Pub Dikrong)
|
0410011000NRG25100520240014750
|
10/05/2024
|
NAZIRUL HUSSAIN
|
0410011WL000882
|
NAZIRUL HUSSAIN
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997172
|
|
NAZIRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BIHPURIA
|
AS-10-011-002-012/631
(Pub Dikrong)
|
0410011000NRG25100520240014749
|
10/05/2024
|
RUMINA BEGUM
|
0410011WL000882
|
RUMINA BEGUM
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997193
|
|
Rumina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
198
|
BIHPURIA
|
AS-10-011-002-005/139
(Pub Dikrong)
|
0410011000NRG25100520240014718
|
10/05/2024
|
SOMNATH KALITA
|
0410011WL000882
|
SOMNATH KALITA
|
00415
|
SBIN0017223
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997154
|
|
SOMNATH KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295812
|
295812
|
|
|
|
|
|
|
|