|
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-10-011-002-004/102
(Pub Dikrong)
|
0410011000NRG25020520240008885
|
02/05/2024
|
Anima Phukan
|
0410011WL000539
|
Anima Phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303304
|
|
ANIMA GOGOI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHPURIA
|
AS-10-011-002-004/102
(Pub Dikrong)
|
0410011000NRG25020520240008884
|
02/05/2024
|
Padmeswar Phukan
|
0410011WL000539
|
Padmeswar Phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303303
|
|
PADMESHWAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHPURIA
|
AS-10-011-002-004/104-A
(Pub Dikrong)
|
0410011000NRG25020520240008887
|
02/05/2024
|
JANMONI LAHON
|
0410011WL000539
|
JANMONI LAHON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303262
|
|
TUTU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-002-004/105
(Pub Dikrong)
|
0410011000NRG25020520240008888
|
02/05/2024
|
kabita Gogoi
|
0410011WL000539
|
kabita Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303325
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-002-004/114
(Pub Dikrong)
|
0410011000NRG25020520240008889
|
02/05/2024
|
ACHYUT CHETIA
|
0410011WL000539
|
ACHYUT CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303166
|
|
ACHYUT CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-002-004/114
(Pub Dikrong)
|
0410011000NRG25020520240008890
|
02/05/2024
|
SONTARA CHETIA
|
0410011WL000539
|
SONTARA CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303320
|
|
SONTARA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-002-004/126
(Pub Dikrong)
|
0410011000NRG25020520240008892
|
02/05/2024
|
REKHA KARKI
|
0410011WL000539
|
REKHA KARKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303264
|
|
REKHA KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHPURIA
|
AS-10-011-002-004/126-A
(Pub Dikrong)
|
0410011000NRG25020520240008893
|
02/05/2024
|
NANDALAL KARKI
|
0410011WL000539
|
NANDALAL KARKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303196
|
|
NANDALAL KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-002-004/127
(Pub Dikrong)
|
0410011000NRG25020520240008894
|
02/05/2024
|
ARUN HANDIQUE
|
0410011WL000539
|
ARUN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303250
|
|
ARUN HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHPURIA
|
AS-10-011-002-004/127
(Pub Dikrong)
|
0410011000NRG25020520240008895
|
02/05/2024
|
RIJU HANDIQUE
|
0410011WL000539
|
RIJU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303249
|
|
RIJUMANI HANDIQUE BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHPURIA
|
AS-10-011-002-004/136
(Pub Dikrong)
|
0410011000NRG25020520240008896
|
02/05/2024
|
Jyoti Mali Chetia
|
0410011WL000539
|
Jyoti Mali Chetia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303254
|
|
JYOTIMALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-002-004/139
(Pub Dikrong)
|
0410011000NRG25020520240008897
|
02/05/2024
|
Rima Handique
|
0410011WL000539
|
Rima Handique
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303299
|
|
RIMA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-002-004/144
(Pub Dikrong)
|
0410011000NRG25020520240008898
|
02/05/2024
|
Rupali Bhuyan
|
0410011WL000539
|
Rupali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303279
|
|
RUPALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-002-004/144-A
(Pub Dikrong)
|
0410011000NRG25020520240008899
|
02/05/2024
|
DIPEN BHUYAN
|
0410011WL000539
|
DIPEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303278
|
|
DIPEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-002-004/15
(Pub Dikrong)
|
0410011000NRG25020520240008900
|
02/05/2024
|
RUMI SAHU
|
0410011WL000539
|
RUMI SAHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303239
|
|
MRS RASHMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIHPURIA
|
AS-10-011-002-004/150
(Pub Dikrong)
|
0410011000NRG25020520240008901
|
02/05/2024
|
Sumi Phukan
|
0410011WL000539
|
Sumi Phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303338
|
|
JUMI GOGOI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-002-004/151
(Pub Dikrong)
|
0410011000NRG25020520240008902
|
02/05/2024
|
Miss Bibi Lahon
|
0410011WL000539
|
Miss Bibi Lahon
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303185
|
|
BIBI LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-002-004/16
(Pub Dikrong)
|
0410011000NRG25020520240008906
|
02/05/2024
|
PARI GOGOI
|
0410011WL000539
|
PARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303280
|
|
PARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-002-004/164-A
(Pub Dikrong)
|
0410011000NRG25020520240008908
|
02/05/2024
|
DILMAYA PARIYAR
|
0410011WL000539
|
DILMAYA PARIYAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303265
|
|
DIL MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-002-004/179
(Pub Dikrong)
|
0410011000NRG25020520240008911
|
02/05/2024
|
Mrs Malati Saikia
|
0410011WL000539
|
Mrs Malati Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303335
|
|
MALATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-002-004/180
(Pub Dikrong)
|
0410011000NRG25020520240008912
|
02/05/2024
|
Mrs Nira Phukan
|
0410011WL000539
|
Mrs Nira Phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303334
|
|
NIRU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHPURIA
|
AS-10-011-002-004/199
(Pub Dikrong)
|
0410011000NRG25020520240008913
|
02/05/2024
|
NARAMAYA DEVI
|
0410011WL000539
|
NARAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303273
|
|
NARAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIHPURIA
|
AS-10-011-002-004/202
(Pub Dikrong)
|
0410011000NRG25020520240008915
|
02/05/2024
|
KALPANA BHUYAN
|
0410011WL000539
|
KALPANA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303322
|
|
KALPANA BHUYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-002-004/203
(Pub Dikrong)
|
0410011000NRG25020520240008916
|
02/05/2024
|
ANIL GOGOI
|
0410011WL000539
|
ANIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303293
|
|
ANIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHPURIA
|
AS-10-011-002-004/203-A
(Pub Dikrong)
|
0410011000NRG25020520240008917
|
02/05/2024
|
DULUMONI GOGOI
|
0410011WL000539
|
DULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303295
|
|
DULUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-002-004/208
(Pub Dikrong)
|
0410011000NRG25020520240008918
|
02/05/2024
|
RADHIKA SEWA
|
0410011WL000539
|
RADHIKA SEWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303168
|
|
RADHIKA SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-002-004/209-A
(Pub Dikrong)
|
0410011000NRG25020520240008919
|
02/05/2024
|
KRISHNA MALLAH
|
0410011WL000539
|
KRISHNA MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303192
|
|
KRISHNA MAHATU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-002-004/209-B
(Pub Dikrong)
|
0410011000NRG25020520240008920
|
02/05/2024
|
BASANTI MAHATO
|
0410011WL000539
|
BASANTI MAHATO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303193
|
|
BACHANTI MAHATU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-002-004/212
(Pub Dikrong)
|
0410011000NRG25020520240008921
|
02/05/2024
|
PRADIP CHETIA
|
0410011WL000539
|
PRADIP CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303190
|
|
PRADIP CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-002-004/212-A
(Pub Dikrong)
|
0410011000NRG25020520240008922
|
02/05/2024
|
DIPTI CHETIA
|
0410011WL000539
|
DIPTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303191
|
|
DIPTI CHEITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-002-004/213-A
(Pub Dikrong)
|
0410011000NRG25020520240008923
|
02/05/2024
|
PARBOTI SAHU
|
0410011WL000539
|
PARBOTI SAHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303219
|
|
PARBATI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-002-004/216
(Pub Dikrong)
|
0410011000NRG25020520240008924
|
02/05/2024
|
KALPANA CHETIA
|
0410011WL000539
|
KALPANA CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303228
|
|
KALPANA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-002-004/216-A
(Pub Dikrong)
|
0410011000NRG25020520240008925
|
02/05/2024
|
PRIYA CHETIA
|
0410011WL000539
|
PRIYA CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303218
|
|
PRIYA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-002-004/217
(Pub Dikrong)
|
0410011000NRG25020520240008926
|
02/05/2024
|
GANGA PRASAD SARMAH
|
0410011WL000539
|
GANGA PRASAD SARMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303274
|
|
GANGA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIHPURIA
|
AS-10-011-002-004/218
(Pub Dikrong)
|
0410011000NRG25020520240008927
|
02/05/2024
|
TARA DEVI
|
0410011WL000539
|
TARA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303217
|
|
TARA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-002-004/220
(Pub Dikrong)
|
0410011000NRG25020520240008928
|
02/05/2024
|
DEBAJIT GOGOI
|
0410011WL000539
|
DEBAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303227
|
|
DEBAJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-002-004/221
(Pub Dikrong)
|
0410011000NRG25020520240008929
|
02/05/2024
|
SIDANANDA CHETIA
|
0410011WL000539
|
SIDANANDA CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303195
|
|
CHIDANANDA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-002-004/221-A
(Pub Dikrong)
|
0410011000NRG25020520240008930
|
02/05/2024
|
KUMARI TAYUNG CHETIA
|
0410011WL000539
|
KUMARI TAYUNG CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303230
|
|
KUMARI TAYUNG CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-002-004/222
(Pub Dikrong)
|
0410011000NRG25020520240008931
|
02/05/2024
|
HEMADA GOGOI
|
0410011WL000539
|
HEMADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303238
|
|
HEMANARAYAN DAS GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHPURIA
|
AS-10-011-002-004/223
(Pub Dikrong)
|
0410011000NRG25020520240008932
|
02/05/2024
|
AROTI HANDIQUE
|
0410011WL000539
|
AROTI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303294
|
|
ARTI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIHPURIA
|
AS-10-011-002-004/226
(Pub Dikrong)
|
0410011000NRG25020520240008933
|
02/05/2024
|
UMAKANTA GOGOI
|
0410011WL000539
|
UMAKANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303224
|
|
UMA KANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-002-004/229
(Pub Dikrong)
|
0410011000NRG25020520240008934
|
02/05/2024
|
BHABEN GOGOI
|
0410011WL000539
|
BHABEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303244
|
|
BHABEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIHPURIA
|
AS-10-011-002-004/229
(Pub Dikrong)
|
0410011000NRG25020520240008935
|
02/05/2024
|
MAMONI GOGOI
|
0410011WL000539
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303243
|
|
MAMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-002-004/231
(Pub Dikrong)
|
0410011000NRG25020520240008936
|
02/05/2024
|
BHAKTA BH. SEWA
|
0410011WL000539
|
BHAKTA BH. SEWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303194
|
|
BHAKTA SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-002-004/235
(Pub Dikrong)
|
0410011000NRG25020520240008937
|
02/05/2024
|
KUNJA GOGOI
|
0410011WL000539
|
KUNJA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303340
|
|
KUNJA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIHPURIA
|
AS-10-011-002-004/235-A
(Pub Dikrong)
|
0410011000NRG25020520240008938
|
02/05/2024
|
ANKUR GOGOI
|
0410011WL000539
|
ANKUR GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303328
|
|
ANKUR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIHPURIA
|
AS-10-011-002-004/235-B
(Pub Dikrong)
|
0410011000NRG25020520240008939
|
02/05/2024
|
JYOTSHNA GOGOI
|
0410011WL000539
|
JYOTSHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303268
|
|
JYOTSHNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIHPURIA
|
AS-10-011-002-004/250
(Pub Dikrong)
|
0410011000NRG25020520240008940
|
02/05/2024
|
PREM KUMARI DORJEE
|
0410011WL000539
|
PREM KUMARI DORJEE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303175
|
|
PREM KUMARI DORJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-002-004/30-A
(Pub Dikrong)
|
0410011000NRG25020520240008941
|
02/05/2024
|
TUTUMONI GOHAIN
|
0410011WL000539
|
TUTUMONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303321
|
|
TUTUMANI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-002-004/320
(Pub Dikrong)
|
0410011000NRG25020520240008942
|
02/05/2024
|
LILI BHUYAN
|
0410011WL000539
|
LILI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303319
|
|
LILI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-002-004/328
(Pub Dikrong)
|
0410011000NRG25020520240008943
|
02/05/2024
|
DHANE KARKI
|
0410011WL000539
|
DHANE KARKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303263
|
|
DHANE KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIHPURIA
|
AS-10-011-002-004/330-A
(Pub Dikrong)
|
0410011000NRG25020520240008944
|
02/05/2024
|
NARAMAYA SEWA
|
0410011WL000539
|
NARAMAYA SEWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303240
|
|
NARAMAYA CHEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIHPURIA
|
AS-10-011-002-004/331-A
(Pub Dikrong)
|
0410011000NRG25020520240008945
|
02/05/2024
|
DEVI DORJI
|
0410011WL000539
|
DEVI DORJI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303211
|
|
DEVI DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-002-004/337
(Pub Dikrong)
|
0410011000NRG25020520240008946
|
02/05/2024
|
LALITA SARMA
|
0410011WL000539
|
LALITA SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303235
|
|
MRS LALITA SHARMA GADAATOLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIHPURIA
|
AS-10-011-002-004/345
(Pub Dikrong)
|
0410011000NRG25020520240008948
|
02/05/2024
|
ANADA GOGOI
|
0410011WL000539
|
ANADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303213
|
|
ANNADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-002-004/348
(Pub Dikrong)
|
0410011000NRG25020520240008949
|
02/05/2024
|
GONESWARI HANDIQUE
|
0410011WL000539
|
GONESWARI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303200
|
|
GONESHWARI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-002-004/349
(Pub Dikrong)
|
0410011000NRG25020520240008950
|
02/05/2024
|
BISHNUMAYA DEVI SEWA
|
0410011WL000539
|
BISHNUMAYA DEVI SEWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303199
|
|
BISHNIMAYA DEVI SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-002-004/350
(Pub Dikrong)
|
0410011000NRG25020520240008951
|
02/05/2024
|
LOSHMI DEVI SEWA
|
0410011WL000539
|
LOSHMI DEVI SEWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303215
|
|
Mrs. Loshmi Devi Sewa
|
INDIAN BANK(607105)
|
|
59
|
BIHPURIA
|
AS-10-011-002-004/352
(Pub Dikrong)
|
0410011000NRG25020520240008952
|
02/05/2024
|
BHAKTA MAYA DEVI
|
0410011WL000539
|
BHAKTA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303208
|
|
BHAKTA MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-002-004/354
(Pub Dikrong)
|
0410011000NRG25020520240008953
|
02/05/2024
|
DIJU BARMAN LAHON
|
0410011WL000539
|
DIJU BARMAN LAHON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303245
|
|
DIJU BARMMAN LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIHPURIA
|
AS-10-011-002-004/356
(Pub Dikrong)
|
0410011000NRG25020520240008954
|
02/05/2024
|
JYOTI PRASAD DEORI
|
0410011WL000539
|
JYOTI PRASAD DEORI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303234
|
|
JYOTI PRASAD DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-002-004/356-A
(Pub Dikrong)
|
0410011000NRG25020520240008955
|
02/05/2024
|
REKHA DEORI
|
0410011WL000539
|
REKHA DEORI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303220
|
|
REKHA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-002-004/357
(Pub Dikrong)
|
0410011000NRG25020520240008956
|
02/05/2024
|
KRISHNA JINA KALITA
|
0410011WL000539
|
KRISHNA JINA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303205
|
|
KRISHNA JINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-002-004/358-A
(Pub Dikrong)
|
0410011000NRG25020520240008957
|
02/05/2024
|
RITA LABAR
|
0410011WL000539
|
RITA LABAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303204
|
|
RITA DARJI LABOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHPURIA
|
AS-10-011-002-004/360
(Pub Dikrong)
|
0410011000NRG25020520240008958
|
02/05/2024
|
HEMANTA HANDIQUE
|
0410011WL000539
|
HEMANTA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303233
|
|
HEMANTA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-002-004/361
(Pub Dikrong)
|
0410011000NRG25020520240008959
|
02/05/2024
|
BHAKTI GOGOI
|
0410011WL000539
|
BHAKTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303339
|
|
BHAKTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHPURIA
|
AS-10-011-002-004/364
(Pub Dikrong)
|
0410011000NRG25020520240008960
|
02/05/2024
|
DIPALI SAIKIA GOHAIN
|
0410011WL000539
|
DIPALI SAIKIA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303203
|
|
DIPALI SAIKIA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHPURIA
|
AS-10-011-002-004/364
(Pub Dikrong)
|
0410011000NRG25020520240008961
|
02/05/2024
|
POKHILA GOHAIN
|
0410011WL000539
|
POKHILA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303247
|
|
PAKHILA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHPURIA
|
AS-10-011-002-004/367
(Pub Dikrong)
|
0410011000NRG25020520240008962
|
02/05/2024
|
DIPANDIT HANDIQUE
|
0410011WL000539
|
DIPANDIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303296
|
|
DIPANDIT HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHPURIA
|
AS-10-011-002-004/368
(Pub Dikrong)
|
0410011000NRG25020520240008963
|
02/05/2024
|
NAYAN MONI HANDIQUE
|
0410011WL000539
|
NAYAN MONI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303246
|
|
NAYANMONI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHPURIA
|
AS-10-011-002-004/368
(Pub Dikrong)
|
0410011000NRG25020520240008964
|
02/05/2024
|
SUMI HANDIQUE
|
0410011WL000539
|
SUMI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303206
|
|
SUMI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIHPURIA
|
AS-10-011-002-004/370
(Pub Dikrong)
|
0410011000NRG25020520240008965
|
02/05/2024
|
DIBJYOTI GOGOI
|
0410011WL000539
|
DIBJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303223
|
|
DIPJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHPURIA
|
AS-10-011-002-004/372
(Pub Dikrong)
|
0410011000NRG25020520240008966
|
02/05/2024
|
JAYANTI GOGOI
|
0410011WL000539
|
JAYANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303236
|
|
JAYANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHPURIA
|
AS-10-011-002-004/373
(Pub Dikrong)
|
0410011000NRG25020520240008967
|
02/05/2024
|
TANKA BAHADUR SEWA
|
0410011WL000539
|
TANKA BAHADUR SEWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303337
|
|
TANKA BAHADUR CHEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHPURIA
|
AS-10-011-002-004/374
(Pub Dikrong)
|
0410011000NRG25020520240008968
|
02/05/2024
|
MADHABI GOHAIN
|
0410011WL000539
|
MADHABI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303276
|
|
MADHABI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIHPURIA
|
AS-10-011-002-004/374-A
(Pub Dikrong)
|
0410011000NRG25020520240008969
|
02/05/2024
|
ABHINASH GOHAIN
|
0410011WL000539
|
ABHINASH GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303216
|
|
AVINASH GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIHPURIA
|
AS-10-011-002-004/376
(Pub Dikrong)
|
0410011000NRG25020520240008970
|
02/05/2024
|
DEBAJIT PHUKAN
|
0410011WL000539
|
DEBAJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303277
|
|
DEBAJIT PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHPURIA
|
AS-10-011-002-004/376-A
(Pub Dikrong)
|
0410011000NRG25020520240008971
|
02/05/2024
|
DIPANKAR PHUKAN
|
0410011WL000539
|
DIPANKAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303214
|
|
DIPANKAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHPURIA
|
AS-10-011-002-004/378
(Pub Dikrong)
|
0410011000NRG25020520240008972
|
02/05/2024
|
GHANA KT. HANDIQUE
|
0410011WL000539
|
GHANA KT. HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303242
|
|
GHANA KANTA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHPURIA
|
AS-10-011-002-004/379
(Pub Dikrong)
|
0410011000NRG25020520240008973
|
02/05/2024
|
MUKUL KONWAR
|
0410011WL000539
|
MUKUL KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303297
|
|
MUKUL KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIHPURIA
|
AS-10-011-002-004/38
(Pub Dikrong)
|
0410011000NRG25020520240008975
|
02/05/2024
|
BIJU SONOWAL LAHON
|
0410011WL000539
|
BIJU SONOWAL LAHON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303231
|
|
BIJU SONOWAL LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHPURIA
|
AS-10-011-002-004/381
(Pub Dikrong)
|
0410011000NRG25020520240008976
|
02/05/2024
|
RUPESHWARI HANDIQUE
|
0410011WL000539
|
RUPESHWARI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303301
|
|
RUPESHWARI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHPURIA
|
AS-10-011-002-004/382
(Pub Dikrong)
|
0410011000NRG25020520240008977
|
02/05/2024
|
PUNARAM GOGOI
|
0410011WL000539
|
PUNARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303300
|
|
PUNARAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHPURIA
|
AS-10-011-002-004/383
(Pub Dikrong)
|
0410011000NRG25020520240008978
|
02/05/2024
|
DIPAK SAHU
|
0410011WL000539
|
DIPAK SAHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303248
|
|
DIPAK SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHPURIA
|
AS-10-011-002-004/385
(Pub Dikrong)
|
0410011000NRG25020520240008979
|
02/05/2024
|
LUDURAM CHETIA
|
0410011WL000539
|
LUDURAM CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303298
|
|
LUDURAM CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHPURIA
|
AS-10-011-002-004/386
(Pub Dikrong)
|
0410011000NRG25020520240008980
|
02/05/2024
|
BHARATI CHETIA
|
0410011WL000539
|
BHARATI CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303207
|
|
BHARATI BARUAH CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIHPURIA
|
AS-10-011-002-004/387
(Pub Dikrong)
|
0410011000NRG25020520240008981
|
02/05/2024
|
RAJESH MAHATU
|
0410011WL000539
|
RAJESH MAHATU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303302
|
|
RAJESH MAHATU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHPURIA
|
AS-10-011-002-004/389
(Pub Dikrong)
|
0410011000NRG25020520240008982
|
02/05/2024
|
MANOMAYA DEVI SHARMAH
|
0410011WL000539
|
MANOMAYA DEVI SHARMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303259
|
|
MANOMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHPURIA
|
AS-10-011-002-004/389-A
(Pub Dikrong)
|
0410011000NRG25020520240008983
|
02/05/2024
|
TILMAYA DEVI SHARMAH
|
0410011WL000539
|
TILMAYA DEVI SHARMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303260
|
|
TILMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BIHPURIA
|
AS-10-011-002-004/402
(Pub Dikrong)
|
0410011000NRG25020520240008986
|
02/05/2024
|
LALIT GOGOI
|
0410011WL000539
|
LALIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303306
|
|
LALIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHPURIA
|
AS-10-011-002-004/402
(Pub Dikrong)
|
0410011000NRG25020520240008987
|
02/05/2024
|
MAMU GOGOI
|
0410011WL000539
|
MAMU GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303307
|
|
MAMU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BIHPURIA
|
AS-10-011-002-004/404
(Pub Dikrong)
|
0410011000NRG25020520240008988
|
02/05/2024
|
GIRIDHAR GOGOI
|
0410011WL000539
|
GIRIDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303290
|
|
GIRIDHAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIHPURIA
|
AS-10-011-002-004/409
(Pub Dikrong)
|
0410011000NRG25020520240008990
|
02/05/2024
|
MINA GOGOI
|
0410011WL000539
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303289
|
|
MINA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIHPURIA
|
AS-10-011-002-004/413-A
(Pub Dikrong)
|
0410011000NRG25020520240008991
|
02/05/2024
|
DIPAMONI SEWA
|
0410011WL000539
|
DIPAMONI SEWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303311
|
|
DIPAMONI CHEBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BIHPURIA
|
AS-10-011-002-004/417
(Pub Dikrong)
|
0410011000NRG25020520240008992
|
02/05/2024
|
BHUJ NATH SARMAH
|
0410011WL000539
|
BHUJ NATH SARMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303162
|
|
BHUJ NATH SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIHPURIA
|
AS-10-011-002-004/418
(Pub Dikrong)
|
0410011000NRG25020520240008993
|
02/05/2024
|
LAKHIMAI PHUKAN
|
0410011WL000539
|
LAKHIMAI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303323
|
|
LAKHIMAI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHPURIA
|
AS-10-011-002-004/421
(Pub Dikrong)
|
0410011000NRG25020520240008994
|
02/05/2024
|
SUBHADRA DEVI
|
0410011WL000539
|
SUBHADRA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303313
|
|
SUBHADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIHPURIA
|
AS-10-011-002-004/422
(Pub Dikrong)
|
0410011000NRG25020520240008995
|
02/05/2024
|
GOPAL ADHIKARI
|
0410011WL000539
|
GOPAL ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303331
|
|
GOPAL ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIHPURIA
|
AS-10-011-002-004/422
(Pub Dikrong)
|
0410011000NRG25020520240008996
|
02/05/2024
|
RASHMITA DEURI
|
0410011WL000539
|
RASHMITA DEURI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303333
|
|
RASHMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIHPURIA
|
AS-10-011-002-004/424
(Pub Dikrong)
|
0410011000NRG25020520240008997
|
02/05/2024
|
DAMAYANTI CHETIA
|
0410011WL000539
|
DAMAYANTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303314
|
|
DAMAYANTI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHPURIA
|
AS-10-011-002-004/435
(Pub Dikrong)
|
0410011000NRG25020520240008998
|
02/05/2024
|
MONI LABOR
|
0410011WL000539
|
MONI LABOR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303285
|
|
MONI LABOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHPURIA
|
AS-10-011-002-004/437
(Pub Dikrong)
|
0410011000NRG25020520240009000
|
02/05/2024
|
BHIMLAL SHARMA
|
0410011WL000539
|
BHIMLAL SHARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303173
|
|
BHIMALAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIHPURIA
|
AS-10-011-002-004/438
(Pub Dikrong)
|
0410011000NRG25020520240009001
|
02/05/2024
|
BALIKA SAHANI MALLAH
|
0410011WL000539
|
BALIKA SAHANI MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303180
|
|
MRS BALIKA SAHANI MALLAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIHPURIA
|
AS-10-011-002-004/439
(Pub Dikrong)
|
0410011000NRG25020520240009002
|
02/05/2024
|
MINAKHI MALLA
|
0410011WL000539
|
MINAKHI MALLA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303179
|
|
MISS MINAKHI MALLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIHPURIA
|
AS-10-011-002-004/440
(Pub Dikrong)
|
0410011000NRG25020520240009003
|
02/05/2024
|
PARISHMITA BORUAH
|
0410011WL000539
|
PARISHMITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303241
|
|
PARISHMITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BIHPURIA
|
AS-10-011-002-004/443
(Pub Dikrong)
|
0410011000NRG25020520240009006
|
02/05/2024
|
RASHMI REKHA GOGOI
|
0410011WL000539
|
RASHMI REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303182
|
|
RASHMI REKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BIHPURIA
|
AS-10-011-002-004/47
(Pub Dikrong)
|
0410011000NRG25020520240009007
|
02/05/2024
|
PRALOB KONOWAR
|
0410011WL000539
|
PRALOB KONOWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303341
|
|
PALLAB KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIHPURIA
|
AS-10-011-002-004/494
(Pub Dikrong)
|
0410011000NRG25020520240009008
|
02/05/2024
|
RINA KARKI
|
0410011WL000539
|
RINA KARKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303317
|
|
RINA KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHPURIA
|
AS-10-011-002-004/498
(Pub Dikrong)
|
0410011000NRG25020520240009009
|
02/05/2024
|
JUNMONI CHETIA
|
0410011WL000539
|
JUNMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303326
|
|
JUNMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BIHPURIA
|
AS-10-011-002-004/499
(Pub Dikrong)
|
0410011000NRG25020520240009010
|
02/05/2024
|
MANISHA KARKI
|
0410011WL000539
|
MANISHA KARKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303315
|
|
MANISHA KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BIHPURIA
|
AS-10-011-002-004/5
(Pub Dikrong)
|
0410011000NRG25020520240009011
|
02/05/2024
|
MOHEN CHETIA
|
0410011WL000539
|
MOHEN CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303327
|
|
MAHAN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIHPURIA
|
AS-10-011-002-004/50
(Pub Dikrong)
|
0410011000NRG25020520240009012
|
02/05/2024
|
RITA GOGOI
|
0410011WL000539
|
RITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303198
|
|
RITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BIHPURIA
|
AS-10-011-002-004/500
(Pub Dikrong)
|
0410011000NRG25020520240009013
|
02/05/2024
|
SANJU MALLAH
|
0410011WL000539
|
SANJU MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303209
|
|
SANJU MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
BIHPURIA
|
AS-10-011-002-004/501
(Pub Dikrong)
|
0410011000NRG25020520240009014
|
02/05/2024
|
MANISHA SAHU
|
0410011WL000539
|
MANISHA SAHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303316
|
|
MANISHA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BIHPURIA
|
AS-10-011-002-004/506
(Pub Dikrong)
|
0410011000NRG25020520240009017
|
02/05/2024
|
MAKAN BHUYAN
|
0410011WL000539
|
MAKAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303197
|
|
MAKAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BIHPURIA
|
AS-10-011-002-004/508
(Pub Dikrong)
|
0410011000NRG25020520240009018
|
02/05/2024
|
RASMITA PARIYAR
|
0410011WL000539
|
RASMITA PARIYAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303286
|
|
RASMITA PARIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BIHPURIA
|
AS-10-011-002-004/513
(Pub Dikrong)
|
0410011000NRG25020520240009019
|
02/05/2024
|
JUGAMAYA KARKI
|
0410011WL000539
|
JUGAMAYA KARKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303308
|
|
JUGMAYA KARKI DORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIHPURIA
|
AS-10-011-002-004/514
(Pub Dikrong)
|
0410011000NRG25020520240009020
|
02/05/2024
|
RANI KARKI
|
0410011WL000539
|
RANI KARKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303310
|
|
RANI KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BIHPURIA
|
AS-10-011-002-004/515
(Pub Dikrong)
|
0410011000NRG25020520240009021
|
02/05/2024
|
NIRU KARKI DORJI
|
0410011WL000539
|
NIRU KARKI DORJI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303309
|
|
NIRU KARKI DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BIHPURIA
|
AS-10-011-002-004/516
(Pub Dikrong)
|
0410011000NRG25020520240009022
|
02/05/2024
|
MOHAN BAHADUR KARKI DARJI
|
0410011WL000539
|
MOHAN BAHADUR KARKI DARJI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303186
|
|
MOHAN BAHADUR KARKI DARJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIHPURIA
|
AS-10-011-002-004/517
(Pub Dikrong)
|
0410011000NRG25020520240009023
|
02/05/2024
|
MADHUSMEETA CHETIA GOGOI
|
0410011WL000539
|
MADHUSMEETA CHETIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303336
|
|
MADHUSMEETA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
BIHPURIA
|
AS-10-011-002-004/519
(Pub Dikrong)
|
0410011000NRG25020520240009024
|
02/05/2024
|
RAJ SEWA
|
0410011WL000539
|
RAJ SEWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303270
|
|
RAJ SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
BIHPURIA
|
AS-10-011-002-004/52
(Pub Dikrong)
|
0410011000NRG25020520240009025
|
02/05/2024
|
SUNAMATI MALLAH
|
0410011WL000539
|
SUNAMATI MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303256
|
|
SONAMATI MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BIHPURIA
|
AS-10-011-002-004/522
(Pub Dikrong)
|
0410011000NRG25020520240009026
|
02/05/2024
|
KAMAL HANDIQUE
|
0410011WL000539
|
KAMAL HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303169
|
|
KAMAL HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIHPURIA
|
AS-10-011-002-004/522
(Pub Dikrong)
|
0410011000NRG25020520240009027
|
02/05/2024
|
RUPALI HANDIQUE
|
0410011WL000539
|
RUPALI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303189
|
|
RUPALI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIHPURIA
|
AS-10-011-002-004/523
(Pub Dikrong)
|
0410011000NRG25020520240009028
|
02/05/2024
|
SUMITRA LAWAN
|
0410011WL000539
|
SUMITRA LAWAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303266
|
|
SUMITRA LAWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
BIHPURIA
|
AS-10-011-002-004/525
(Pub Dikrong)
|
0410011000NRG25020520240009029
|
02/05/2024
|
AJOY LAWAR
|
0410011WL000539
|
AJOY LAWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303284
|
|
AJAY LABOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
BIHPURIA
|
AS-10-011-002-004/527-A
(Pub Dikrong)
|
0410011000NRG25020520240009030
|
02/05/2024
|
ANANDA DEORI
|
0410011WL000539
|
ANANDA DEORI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303269
|
|
ANANDA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
BIHPURIA
|
AS-10-011-002-004/528
(Pub Dikrong)
|
0410011000NRG25020520240009031
|
02/05/2024
|
BINU SHARMA
|
0410011WL000539
|
BINU SHARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303282
|
|
BINU SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
BIHPURIA
|
AS-10-011-002-004/53
(Pub Dikrong)
|
0410011000NRG25020520240009032
|
02/05/2024
|
JOYA SEWA
|
0410011WL000539
|
JOYA SEWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303229
|
|
JAYA CHEBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
BIHPURIA
|
AS-10-011-002-004/530
(Pub Dikrong)
|
0410011000NRG25020520240009033
|
02/05/2024
|
JUBARAJ SARMAH
|
0410011WL000539
|
JUBARAJ SARMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303287
|
|
JUBARAJ SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
BIHPURIA
|
AS-10-011-002-004/532
(Pub Dikrong)
|
0410011000NRG25020520240009034
|
02/05/2024
|
RINA KARKI
|
0410011WL000539
|
RINA KARKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303312
|
|
RINA KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
BIHPURIA
|
AS-10-011-002-004/533
(Pub Dikrong)
|
0410011000NRG25020520240009035
|
02/05/2024
|
BIKASH KARKI DORJEE
|
0410011WL000539
|
BIKASH KARKI DORJEE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303330
|
|
BIKASH KARKI DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
BIHPURIA
|
AS-10-011-002-004/534
(Pub Dikrong)
|
0410011000NRG25020520240009036
|
02/05/2024
|
SANGITA SAHU
|
0410011WL000539
|
SANGITA SAHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303267
|
|
SANGITA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
BIHPURIA
|
AS-10-011-002-004/537
(Pub Dikrong)
|
0410011000NRG25020520240009037
|
02/05/2024
|
UMA KT. DEURI
|
0410011WL000539
|
UMA KT. DEURI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303167
|
|
UMA KANTA DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
BIHPURIA
|
AS-10-011-002-004/538
(Pub Dikrong)
|
0410011000NRG25020520240009038
|
02/05/2024
|
PANKAJ SEWA
|
0410011WL000539
|
PANKAJ SEWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303226
|
|
PANKAJ SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
BIHPURIA
|
AS-10-011-002-004/539
(Pub Dikrong)
|
0410011000NRG25020520240009039
|
02/05/2024
|
BORAKHA KONWAR
|
0410011WL000539
|
BORAKHA KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303283
|
|
BORAKHA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
BIHPURIA
|
AS-10-011-002-004/54
(Pub Dikrong)
|
0410011000NRG25020520240009040
|
02/05/2024
|
Nandra Lal Mallah
|
0410011WL000539
|
Nandra Lal Mallah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303258
|
|
NANDALAL MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
BIHPURIA
|
AS-10-011-002-004/54-A
(Pub Dikrong)
|
0410011000NRG25020520240009041
|
02/05/2024
|
BUDHIYA MALLAH
|
0410011WL000539
|
BUDHIYA MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303257
|
|
BUDDHIYA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
BIHPURIA
|
AS-10-011-002-004/542
(Pub Dikrong)
|
0410011000NRG25020520240009042
|
02/05/2024
|
SUMI SAIKIA KONWAR
|
0410011WL000539
|
SUMI SAIKIA KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303318
|
|
SUMI SAIKIA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
BIHPURIA
|
AS-10-011-002-004/543
(Pub Dikrong)
|
0410011000NRG25020520240009043
|
02/05/2024
|
RAJU PARIYAR
|
0410011WL000539
|
RAJU PARIYAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303271
|
|
RAJU PARIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
BIHPURIA
|
AS-10-011-002-004/547
(Pub Dikrong)
|
0410011000NRG25020520240009044
|
02/05/2024
|
PUNYA GOGOI DEORI
|
0410011WL000539
|
PUNYA GOGOI DEORI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303272
|
|
PUNYA GOGOI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
BIHPURIA
|
AS-10-011-002-004/549
(Pub Dikrong)
|
0410011000NRG25020520240009045
|
02/05/2024
|
JAAN KARKI
|
0410011WL000539
|
JAAN KARKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303188
|
|
JAAN KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
BIHPURIA
|
AS-10-011-002-004/549
(Pub Dikrong)
|
0410011000NRG25020520240009046
|
02/05/2024
|
SANGITA KARKI
|
0410011WL000539
|
SANGITA KARKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303187
|
|
MRS SANGITA KARKI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIHPURIA
|
AS-10-011-002-004/59-B
(Pub Dikrong)
|
0410011000NRG25020520240009047
|
02/05/2024
|
RAN BR. KARKI
|
0410011WL000539
|
RAN BR. KARKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303222
|
|
RAN BAHADUR KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
BIHPURIA
|
AS-10-011-002-004/60
(Pub Dikrong)
|
0410011000NRG25020520240009048
|
02/05/2024
|
BOGI KARKI
|
0410011WL000539
|
BOGI KARKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303164
|
|
Mrs. BAGIMAYA KARKI
|
INDIAN BANK(607105)
|
|
147
|
BIHPURIA
|
AS-10-011-002-004/60-A
(Pub Dikrong)
|
0410011000NRG25020520240009049
|
02/05/2024
|
SANTOSH KARKI
|
0410011WL000539
|
SANTOSH KARKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303163
|
|
SANTU KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
BIHPURIA
|
AS-10-011-002-004/66
(Pub Dikrong)
|
0410011000NRG25020520240009051
|
02/05/2024
|
HEMONTI MALLAH
|
0410011WL000539
|
HEMONTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303255
|
|
HEMANTI MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
BIHPURIA
|
AS-10-011-002-004/74
(Pub Dikrong)
|
0410011000NRG25020520240009052
|
02/05/2024
|
KALAWATI MALLAH
|
0410011WL000539
|
KALAWATI MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303251
|
|
KALAWATI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
BIHPURIA
|
AS-10-011-002-004/74-A
(Pub Dikrong)
|
0410011000NRG25020520240009053
|
02/05/2024
|
MUNIN MALLAH
|
0410011WL000539
|
MUNIN MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303252
|
|
MUNIYA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
BIHPURIA
|
AS-10-011-002-004/75
(Pub Dikrong)
|
0410011000NRG25020520240009054
|
02/05/2024
|
MOINA MALLAH
|
0410011WL000539
|
MOINA MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303201
|
|
MAINA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
BIHPURIA
|
AS-10-011-002-004/75-A
(Pub Dikrong)
|
0410011000NRG25020520240009055
|
02/05/2024
|
CHUNITI MALLAH
|
0410011WL000539
|
CHUNITI MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303202
|
|
CHUNATI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
BIHPURIA
|
AS-10-011-002-004/76
(Pub Dikrong)
|
0410011000NRG25020520240009056
|
02/05/2024
|
Subarna Biswas
|
0410011WL000539
|
Subarna Biswas
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303305
|
|
SUBARNA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
BIHPURIA
|
AS-10-011-002-004/78
(Pub Dikrong)
|
0410011000NRG25020520240009057
|
02/05/2024
|
Susil Chetia
|
0410011WL000539
|
Susil Chetia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303253
|
|
CHUCHIL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
BIHPURIA
|
AS-10-011-002-007/137
(Pub Dikrong)
|
0410011000NRG25020520240009058
|
02/05/2024
|
LALBIHARI MALLAH
|
0410011WL000539
|
LALBIHARI MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303212
|
|
LALABIHARI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
BIHPURIA
|
AS-10-011-002-007/159
(Pub Dikrong)
|
0410011000NRG25020520240009059
|
02/05/2024
|
JYOTI PRASAD GOGOI
|
0410011WL000539
|
JYOTI PRASAD GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303174
|
|
JYOTI PRASAD GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIHPURIA
|
AS-10-011-002-007/159
(Pub Dikrong)
|
0410011000NRG25020520240009060
|
02/05/2024
|
NIRMALA GOGOI
|
0410011WL000539
|
NIRMALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303329
|
|
MRS NIRMALA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIHPURIA
|
AS-10-011-002-007/173
(Pub Dikrong)
|
0410011000NRG25020520240009061
|
02/05/2024
|
PARBOTI MALLAH
|
0410011WL000539
|
PARBOTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303324
|
|
PARBOTI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
BIHPURIA
|
AS-10-011-002-007/311
(Pub Dikrong)
|
0410011000NRG25020520240009062
|
02/05/2024
|
NARAYAN BHUYAN
|
0410011WL000539
|
NARAYAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303292
|
|
NARAYAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
BIHPURIA
|
AS-10-011-002-007/314-A
(Pub Dikrong)
|
0410011000NRG25020520240009063
|
02/05/2024
|
CHUKUMAR MALLAH
|
0410011WL000539
|
CHUKUMAR MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303332
|
|
CHIKUMAR MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
BIHPURIA
|
AS-10-011-002-007/47-A
(Pub Dikrong)
|
0410011000NRG25020520240009064
|
02/05/2024
|
DEHESWARI BHUYAN
|
0410011WL000539
|
DEHESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303288
|
|
DEHESHWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
BIHPURIA
|
AS-10-011-002-007/49
(Pub Dikrong)
|
0410011000NRG25020520240009065
|
02/05/2024
|
BIPULA BHUYAN
|
0410011WL000539
|
BIPULA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303291
|
|
BIPULA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
BIHPURIA
|
AS-10-011-002-007/49-A
(Pub Dikrong)
|
0410011000NRG25020520240009066
|
02/05/2024
|
HOREN BHUYAN
|
0410011WL000539
|
HOREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303165
|
|
HAREN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
BIHPURIA
|
AS-10-011-002-007/50
(Pub Dikrong)
|
0410011000NRG25020520240009067
|
02/05/2024
|
Bisnu Bhuyan
|
0410011WL000539
|
Bisnu Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303275
|
|
BISHWANATH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
BIHPURIA
|
AS-10-011-002-007/50-A
(Pub Dikrong)
|
0410011000NRG25020520240009068
|
02/05/2024
|
PADMAWATI BHUYAN
|
0410011WL000539
|
PADMAWATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303281
|
|
PADMABATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
BIHPURIA
|
AS-10-011-002-007/51-A
(Pub Dikrong)
|
0410011000NRG25020520240009069
|
02/05/2024
|
BASANTI MALLAH
|
0410011WL000539
|
BASANTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303232
|
|
BACHANTI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
BIHPURIA
|
AS-10-011-002-007/79
(Pub Dikrong)
|
0410011000NRG25020520240009071
|
02/05/2024
|
ANITA BHUYAN
|
0410011WL000539
|
ANITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303210
|
|
ANITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
BIHPURIA
|
AS-10-011-002-007/79
(Pub Dikrong)
|
0410011000NRG25020520240009070
|
02/05/2024
|
BULBUL BHUYAN
|
0410011WL000539
|
BULBUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303225
|
|
BUL BUL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
BIHPURIA
|
AS-10-011-002-007/81-A
(Pub Dikrong)
|
0410011000NRG25020520240009072
|
02/05/2024
|
JUNMONI BHUYAN
|
0410011WL000539
|
JUNMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303221
|
|
JUNMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
BIHPURIA
|
AS-10-011-002-007/83-A
(Pub Dikrong)
|
0410011000NRG25020520240009073
|
02/05/2024
|
ANIMA DAS CHETIA
|
0410011WL000539
|
ANIMA DAS CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303237
|
|
ANIMAI DAS CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253980
|
253980
|
|
|
|
|
|
|
|
|
171
|
BIHPURIA
|
AS-10-011-002-004/104
(Pub Dikrong)
|
0410011000NRG25020520240008886
|
02/05/2024
|
Mintu Lahon
|
0410011WL000539
|
Mintu Lahon
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303261
|
|
MINTU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
172
|
BIHPURIA
|
AS-10-011-002-003/158
(Pub Dikrong)
|
0410011000NRG25020520240008880
|
02/05/2024
|
BITUL PHUKAN
|
0410011WL000539
|
BITUL PHUKAN
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303150
|
|
BITUL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIHPURIA
|
AS-10-011-002-003/338
(Pub Dikrong)
|
0410011000NRG25020520240008882
|
02/05/2024
|
KABITA PHUKAN
|
0410011WL000539
|
KABITA PHUKAN
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303177
|
|
KABITA BORUAH PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
BIHPURIA
|
AS-10-011-002-003/338
(Pub Dikrong)
|
0410011000NRG25020520240008881
|
02/05/2024
|
RAJU PHUKAN
|
0410011WL000539
|
RAJU PHUKAN
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303176
|
|
RAJU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIHPURIA
|
AS-10-011-002-003/410
(Pub Dikrong)
|
0410011000NRG25020520240008883
|
02/05/2024
|
KHIRODJYOTI CHETIA
|
0410011WL000539
|
KHIRODJYOTI CHETIA
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303171
|
|
SHRI KHIRODJYOTI CHETIA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIHPURIA
|
AS-10-011-002-004/151
(Pub Dikrong)
|
0410011000NRG25020520240008903
|
02/05/2024
|
HARA KANTA LAHAN
|
0410011WL000539
|
HARA KANTA LAHAN
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303161
|
|
HARA KANTA LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIHPURIA
|
AS-10-011-002-004/177
(Pub Dikrong)
|
0410011000NRG25020520240008910
|
02/05/2024
|
Mrs Kanak Lata Handique
|
0410011WL000539
|
Mrs Kanak Lata Handique
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303160
|
|
KANAK LATA BORA HANDIQUE
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
178
|
BIHPURIA
|
AS-10-011-002-004/200
(Pub Dikrong)
|
0410011000NRG25020520240008914
|
02/05/2024
|
BHADRI SEWA
|
0410011WL000539
|
BHADRI SEWA
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303170
|
|
Mrs. Bhadri Sewa
|
INDIAN BANK(607105)
|
|
179
|
BIHPURIA
|
AS-10-011-002-004/341
(Pub Dikrong)
|
0410011000NRG25020520240008947
|
02/05/2024
|
ARADHANA SARMAH
|
0410011WL000539
|
ARADHANA SARMAH
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303184
|
|
Ms. Aradhana Sarmah
|
INDIAN BANK(607105)
|
|
180
|
BIHPURIA
|
AS-10-011-002-004/38
(Pub Dikrong)
|
0410011000NRG25020520240008974
|
02/05/2024
|
LOHIT LAHON
|
0410011WL000539
|
LOHIT LAHON
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303153
|
|
MR LOHIT LAHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIHPURIA
|
AS-10-011-002-004/39
(Pub Dikrong)
|
0410011000NRG25020520240008984
|
02/05/2024
|
Hem Kt. Gogoi
|
0410011WL000539
|
Hem Kt. Gogoi
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303152
|
|
HEMKANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIHPURIA
|
AS-10-011-002-004/39
(Pub Dikrong)
|
0410011000NRG25020520240008985
|
02/05/2024
|
Ruma Gogoi
|
0410011WL000539
|
Ruma Gogoi
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303151
|
|
RUMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
BIHPURIA
|
AS-10-011-002-004/436
(Pub Dikrong)
|
0410011000NRG25020520240008999
|
02/05/2024
|
KRISHNA KAMAL LAHAN
|
0410011WL000539
|
KRISHNA KAMAL LAHAN
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303178
|
|
KRISHNA KAMAL LAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BIHPURIA
|
AS-10-011-002-004/503
(Pub Dikrong)
|
0410011000NRG25020520240009016
|
02/05/2024
|
MAMATA CHETRY
|
0410011WL000539
|
MAMATA CHETRY
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303172
|
|
MAMATA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
BIHPURIA
|
AS-10-011-002-004/503
(Pub Dikrong)
|
0410011000NRG25020520240009015
|
02/05/2024
|
NARAYAN CHETRY
|
0410011WL000539
|
NARAYAN CHETRY
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303183
|
|
NARAYAN CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
BIHPURIA
|
AS-10-011-002-004/64
(Pub Dikrong)
|
0410011000NRG25020520240009050
|
02/05/2024
|
NITU SAHU
|
0410011WL000539
|
NITU SAHU
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303181
|
|
MS NITU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
187
|
BIHPURIA
|
AS-10-011-002-004/121-A
(Pub Dikrong)
|
0410011000NRG25020520240008891
|
02/05/2024
|
ELA SHARMAH DEVI
|
0410011WL000539
|
ELA SHARMAH DEVI
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303158
|
|
MRS ELA SHARMADEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIHPURIA
|
AS-10-011-002-004/152
(Pub Dikrong)
|
0410011000NRG25020520240008904
|
02/05/2024
|
Indra Dornal
|
0410011WL000539
|
Indra Dornal
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303155
|
|
INDRA DARNAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIHPURIA
|
AS-10-011-002-004/152
(Pub Dikrong)
|
0410011000NRG25020520240008905
|
02/05/2024
|
Moina Dornal
|
0410011WL000539
|
Moina Dornal
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303154
|
|
MOINA DARNAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BIHPURIA
|
AS-10-011-002-004/163
(Pub Dikrong)
|
0410011000NRG25020520240008907
|
02/05/2024
|
Janaki Devi
|
0410011WL000539
|
Janaki Devi
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303156
|
|
JANAKI SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BIHPURIA
|
AS-10-011-002-004/173
(Pub Dikrong)
|
0410011000NRG25020520240008909
|
02/05/2024
|
KHEMAKAN SHARMA
|
0410011WL000539
|
KHEMAKAN SHARMA
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303157
|
|
KHEMAKAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BIHPURIA
|
AS-10-011-002-004/404
(Pub Dikrong)
|
0410011000NRG25020520240008989
|
02/05/2024
|
MINAKSHI GOGOI
|
0410011WL000539
|
MINAKSHI GOGOI
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303159
|
|
MINAKSHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
193
|
BIHPURIA
|
AS-10-011-002-004/441
(Pub Dikrong)
|
0410011000NRG25020520240009004
|
02/05/2024
|
TILAK SHARMA
|
0410011WL000539
|
TILAK SHARMA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303149
|
|
TILAK SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BIHPURIA
|
AS-10-011-002-004/442
(Pub Dikrong)
|
0410011000NRG25020520240009005
|
02/05/2024
|
HEMLAL SHARMA
|
0410011WL000539
|
HEMLAL SHARMA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303148
|
|
HEMLAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289836
|
289836
|
|
|
|
|
|
|
|