|
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-10-011-002-003/145-A
(Pub Dikrong)
|
0410011000NRG24140420230007586
|
14/04/2023
|
BULU PHUKAN
|
0410011WL000498
|
BULU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610495
|
|
BULU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/156
(Pub Dikrong)
|
0410011000NRG24140420230007587
|
14/04/2023
|
TITIL CHETIA
|
0410011WL000498
|
TITIL CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610327
|
|
TITUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/156-A
(Pub Dikrong)
|
0410011000NRG24140420230007588
|
14/04/2023
|
JUNAMONI CHETIA
|
0410011WL000498
|
JUNAMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610493
|
|
JUNAMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/157
(Pub Dikrong)
|
0410011000NRG24140420230007589
|
14/04/2023
|
Munindra Handique
|
0410011WL000498
|
Munindra Handique
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610325
|
|
MUNINDRA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/173-B
(Pub Dikrong)
|
0410011000NRG24140420230007590
|
14/04/2023
|
ANTU GOGOI
|
0410011WL000498
|
ANTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610480
|
|
ANTU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/261
(Pub Dikrong)
|
0410011000NRG24140420230007591
|
14/04/2023
|
RAJEN BORAH
|
0410011WL000498
|
RAJEN BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610366
|
|
RAJEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/304
(Pub Dikrong)
|
0410011000NRG24140420230007592
|
14/04/2023
|
NIJU HANDIQUE
|
0410011WL000498
|
NIJU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610372
|
|
NIJU HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/316
(Pub Dikrong)
|
0410011000NRG24140420230007593
|
14/04/2023
|
MONUJ GOGOI
|
0410011WL000498
|
MONUJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610423
|
|
MONUJ GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-002-003/316-A
(Pub Dikrong)
|
0410011000NRG24140420230007594
|
14/04/2023
|
JOYMOTI GOGOI
|
0410011WL000498
|
JOYMOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610450
|
|
JAIMATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-002-003/316-B
(Pub Dikrong)
|
0410011000NRG24140420230007595
|
14/04/2023
|
DINA MONI GOGOI
|
0410011WL000498
|
DINA MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610442
|
|
DINAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-002-003/317
(Pub Dikrong)
|
0410011000NRG24140420230007596
|
14/04/2023
|
AMLAN JYOTI GOGOI
|
0410011WL000498
|
AMLAN JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610426
|
|
AMLAN JYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-002-003/317-A
(Pub Dikrong)
|
0410011000NRG24140420230007597
|
14/04/2023
|
INDIRA THENGAL GOGOI
|
0410011WL000498
|
INDIRA THENGAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610427
|
|
INDIRA THENGAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-002-003/318-A
(Pub Dikrong)
|
0410011000NRG24140420230007598
|
14/04/2023
|
PODMAWATI BHUYAN
|
0410011WL000498
|
PODMAWATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610428
|
|
PADMAWATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-002-003/319
(Pub Dikrong)
|
0410011000NRG24140420230007599
|
14/04/2023
|
RAMATAR BHUYAN
|
0410011WL000498
|
RAMATAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610439
|
|
RAMATARA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-002-003/323
(Pub Dikrong)
|
0410011000NRG24140420230007600
|
14/04/2023
|
RAMKUMAR BHUYAN
|
0410011WL000498
|
RAMKUMAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610440
|
|
RAMAKUMAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-002-003/324
(Pub Dikrong)
|
0410011000NRG24140420230007601
|
14/04/2023
|
LUHIT CHETIA
|
0410011WL000498
|
LUHIT CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610435
|
|
LOHIT CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-002-003/333
(Pub Dikrong)
|
0410011000NRG24140420230007602
|
14/04/2023
|
TILESWARI BHUYAN
|
0410011WL000498
|
TILESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610441
|
|
TILESWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-002-003/348-A
(Pub Dikrong)
|
0410011000NRG24140420230007604
|
14/04/2023
|
GONESWAR GOGOI
|
0410011WL000498
|
GONESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610466
|
|
GUNESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-002-003/353
(Pub Dikrong)
|
0410011000NRG24140420230007605
|
14/04/2023
|
DADHI ORANG
|
0410011WL000498
|
DADHI ORANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610460
|
|
DADHI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-002-003/359
(Pub Dikrong)
|
0410011000NRG24140420230007606
|
14/04/2023
|
PARBOTI BHUYAN
|
0410011WL000498
|
PARBOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610469
|
|
PARBATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-002-003/360-A
(Pub Dikrong)
|
0410011000NRG24140420230007607
|
14/04/2023
|
BHAGYAWATI CHETIA
|
0410011WL000498
|
BHAGYAWATI CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610461
|
|
BHAGYAWATI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-002-003/362
(Pub Dikrong)
|
0410011000NRG24140420230007608
|
14/04/2023
|
LILAWATI GOWALA BHUYAN
|
0410011WL000498
|
LILAWATI GOWALA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610468
|
|
LILAWATI GOWALA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-002-003/363
(Pub Dikrong)
|
0410011000NRG24140420230007609
|
14/04/2023
|
RAM BISWAS RAY
|
0410011WL000498
|
RAM BISWAS RAY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/05/2023
|
|
1394610458
|
|
RAMA GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHPURIA
|
AS-10-011-002-003/364
(Pub Dikrong)
|
0410011000NRG24140420230007610
|
14/04/2023
|
DEBEN BHUYAN
|
0410011WL000498
|
DEBEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610459
|
|
DEBEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-002-003/364-A
(Pub Dikrong)
|
0410011000NRG24140420230007611
|
14/04/2023
|
RUPALI BHUYAN
|
0410011WL000498
|
RUPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610463
|
|
RUPALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-002-003/365
(Pub Dikrong)
|
0410011000NRG24140420230007612
|
14/04/2023
|
RINKU BORA CHETIA
|
0410011WL000498
|
RINKU BORA CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610464
|
|
RINKU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-002-003/367-A
(Pub Dikrong)
|
0410011000NRG24140420230007613
|
14/04/2023
|
PARISHMITA GOGOI
|
0410011WL000498
|
PARISHMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610476
|
|
PARISHMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-002-003/375
(Pub Dikrong)
|
0410011000NRG24140420230007614
|
14/04/2023
|
JITUMONI HAZARIKA CHETIA
|
0410011WL000498
|
JITUMONI HAZARIKA CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610481
|
|
JITUMONI HAZARIKA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-002-003/388
(Pub Dikrong)
|
0410011000NRG24140420230007615
|
14/04/2023
|
DIPANKAR LAHAN
|
0410011WL000498
|
DIPANKAR LAHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610341
|
|
Mr. Dipankar Lahon
|
INDIAN BANK(607105)
|
|
30
|
BIHPURIA
|
AS-10-011-002-003/388-A
(Pub Dikrong)
|
0410011000NRG24140420230007616
|
14/04/2023
|
PINKI CHETIA LAHON
|
0410011WL000498
|
PINKI CHETIA LAHON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610340
|
|
Mrs. Pinki Chetia Lahon CHETIA LAHAN
|
INDIAN BANK(607105)
|
|
31
|
BIHPURIA
|
AS-10-011-002-003/410
(Pub Dikrong)
|
0410011000NRG24140420230007617
|
14/04/2023
|
SARATMONI CHETIA
|
0410011WL000498
|
SARATMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610335
|
|
SARATMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-002-003/416-A
(Pub Dikrong)
|
0410011000NRG24140420230007618
|
14/04/2023
|
DIPSHIKHA BORA CHETIA
|
0410011WL000498
|
DIPSHIKHA BORA CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610448
|
|
DIPSHIKHA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-002-003/425-A
(Pub Dikrong)
|
0410011000NRG24140420230007619
|
14/04/2023
|
TEJKUMAR DEVI
|
0410011WL000498
|
TEJKUMAR DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610421
|
|
TEJ KUMARI BAGDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-002-003/426
(Pub Dikrong)
|
0410011000NRG24140420230007620
|
14/04/2023
|
SHWANAMANI BHUYAN
|
0410011WL000498
|
SHWANAMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610337
|
|
CHAMANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-002-003/429
(Pub Dikrong)
|
0410011000NRG24140420230007621
|
14/04/2023
|
ARUNI CHETIA
|
0410011WL000498
|
ARUNI CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610416
|
|
ARUNI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-002-003/432
(Pub Dikrong)
|
0410011000NRG24140420230007622
|
14/04/2023
|
MAHIMA SARANIA CHETIA
|
0410011WL000498
|
MAHIMA SARANIA CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610347
|
|
MAHIMA SARANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-002-003/433
(Pub Dikrong)
|
0410011000NRG24140420230007623
|
14/04/2023
|
CHAMPA CHETIA
|
0410011WL000498
|
CHAMPA CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610367
|
|
CHAMPA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-002-003/447
(Pub Dikrong)
|
0410011000NRG24140420230007624
|
14/04/2023
|
GHANA KANTA GOHAIN
|
0410011WL000498
|
GHANA KANTA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610364
|
|
MR GHANA KANTA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIHPURIA
|
AS-10-011-002-003/448
(Pub Dikrong)
|
0410011000NRG24140420230007625
|
14/04/2023
|
KIRAN CHETIA
|
0410011WL000498
|
KIRAN CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610360
|
|
KIRAN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-002-003/450
(Pub Dikrong)
|
0410011000NRG24140420230007626
|
14/04/2023
|
HIRAK JYOTI GOGOI
|
0410011WL000498
|
HIRAK JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394610362
|
|
HIRAKJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-002-003/48
(Pub Dikrong)
|
0410011000NRG24140420230007627
|
14/04/2023
|
Dambaru Chetia
|
0410011WL000498
|
Dambaru Chetia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/05/2023
|
|
1394610451
|
|
DAMBARU CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIHPURIA
|
AS-10-011-002-003/48
(Pub Dikrong)
|
0410011000NRG24140420230007628
|
14/04/2023
|
Mausumi Chetia
|
0410011WL000498
|
Mausumi Chetia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/05/2023
|
|
1394610491
|
|
MAUCHUMI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIHPURIA
|
AS-10-011-002-003/60-A
(Pub Dikrong)
|
0410011000NRG24140420230007629
|
14/04/2023
|
Charnamoti Bhuyan
|
0410011WL000498
|
Charnamoti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610485
|
|
SANAMATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-002-003/65
(Pub Dikrong)
|
0410011000NRG24140420230007630
|
14/04/2023
|
Rabin Handique
|
0410011WL000498
|
Rabin Handique
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394610494
|
|
RABIN HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-002-003/66
(Pub Dikrong)
|
0410011000NRG24140420230007631
|
14/04/2023
|
Tulan Chetia
|
0410011WL000498
|
Tulan Chetia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394610490
|
|
TOLAN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-002-003/75-A
(Pub Dikrong)
|
0410011000NRG24140420230007632
|
14/04/2023
|
BIJOY SAIKIA
|
0410011WL000498
|
BIJOY SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/05/2023
|
|
1394610492
|
|
BIJOY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIHPURIA
|
AS-10-011-002-003/94
(Pub Dikrong)
|
0410011000NRG24140420230007633
|
14/04/2023
|
Bireswar Bhuyan
|
0410011WL000498
|
Bireswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394610344
|
|
BIRESHWAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-002-004/114
(Pub Dikrong)
|
0410011000NRG24140420230007635
|
14/04/2023
|
ACHYUT CHETIA
|
0410011WL000498
|
ACHYUT CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394610412
|
|
ACHYUT CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-002-004/126
(Pub Dikrong)
|
0410011000NRG24140420230007636
|
14/04/2023
|
REKHA KARKI
|
0410011WL000498
|
REKHA KARKI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610326
|
|
REKHA KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-002-004/126-A
(Pub Dikrong)
|
0410011000NRG24140420230007637
|
14/04/2023
|
NANDALAL KARKI
|
0410011WL000498
|
NANDALAL KARKI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610445
|
|
NANDALAL KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-002-004/136
(Pub Dikrong)
|
0410011000NRG24140420230007638
|
14/04/2023
|
Jyoti Mali Chetia
|
0410011WL000498
|
Jyoti Mali Chetia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610486
|
|
JYOTIMALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-002-004/164-A
(Pub Dikrong)
|
0410011000NRG24140420230007639
|
14/04/2023
|
BHIM BR. PARIYAR
|
0410011WL000498
|
BHIM BR. PARIYAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610363
|
|
BHIM BAHADUR PORIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-002-004/164-A
(Pub Dikrong)
|
0410011000NRG24140420230007640
|
14/04/2023
|
DILMAYA PARIYAR
|
0410011WL000498
|
DILMAYA PARIYAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610343
|
|
DIL MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-002-004/191
(Pub Dikrong)
|
0410011000NRG24140420230007641
|
14/04/2023
|
BHAGYA HANDIQUE
|
0410011WL000498
|
BHAGYA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610368
|
|
BHAIGYA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-002-004/203
(Pub Dikrong)
|
0410011000NRG24140420230007642
|
14/04/2023
|
ANIL GOGOI
|
0410011WL000498
|
ANIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/05/2023
|
|
1394610365
|
|
ANIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIHPURIA
|
AS-10-011-002-004/203-A
(Pub Dikrong)
|
0410011000NRG24140420230007643
|
14/04/2023
|
DULUMONI GOGOI
|
0410011WL000498
|
DULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610370
|
|
DULUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-002-004/208
(Pub Dikrong)
|
0410011000NRG24140420230007644
|
14/04/2023
|
RADHIKA SEWA
|
0410011WL000498
|
RADHIKA SEWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610417
|
|
RADHIKA SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-002-004/209
(Pub Dikrong)
|
0410011000NRG24140420230007645
|
14/04/2023
|
DINA NATH MAHATU
|
0410011WL000498
|
DINA NATH MAHATU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610436
|
|
DINANATH MAHATU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-002-004/209-A
(Pub Dikrong)
|
0410011000NRG24140420230007646
|
14/04/2023
|
KRISHNA MALLAH
|
0410011WL000498
|
KRISHNA MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610437
|
|
KRISHNA MAHATU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-002-004/209-B
(Pub Dikrong)
|
0410011000NRG24140420230007647
|
14/04/2023
|
BASANTI MAHATO
|
0410011WL000498
|
BASANTI MAHATO
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610438
|
|
BACHANTI MAHATU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHPURIA
|
AS-10-011-002-004/212-A
(Pub Dikrong)
|
0410011000NRG24140420230007648
|
14/04/2023
|
DIPTI CHETIA
|
0410011WL000498
|
DIPTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610432
|
|
DIPTI CHEITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-002-004/214-A
(Pub Dikrong)
|
0410011000NRG24140420230007649
|
14/04/2023
|
MONJULA CHETIA
|
0410011WL000498
|
MONJULA CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610424
|
|
MANJULA SAIKIA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-002-004/217
(Pub Dikrong)
|
0410011000NRG24140420230007650
|
14/04/2023
|
GANGA PRASAD SARMAH
|
0410011WL000498
|
GANGA PRASAD SARMAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610371
|
|
GANGA PD SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-002-004/221
(Pub Dikrong)
|
0410011000NRG24140420230007651
|
14/04/2023
|
SIDANANDA CHETIA
|
0410011WL000498
|
SIDANANDA CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610443
|
|
CHIDANANDA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHPURIA
|
AS-10-011-002-004/223
(Pub Dikrong)
|
0410011000NRG24140420230007652
|
14/04/2023
|
AROTI HANDIQUE
|
0410011WL000498
|
AROTI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610369
|
|
ARATI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-002-004/235-B
(Pub Dikrong)
|
0410011000NRG24140420230007653
|
14/04/2023
|
JYOTSHNA GOGOI
|
0410011WL000498
|
JYOTSHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610354
|
|
JYOTSHNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHPURIA
|
AS-10-011-002-004/31-A
(Pub Dikrong)
|
0410011000NRG24140420230007654
|
14/04/2023
|
MENAKA DEVI
|
0410011WL000498
|
MENAKA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610410
|
|
MENAKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHPURIA
|
AS-10-011-002-004/31-B
(Pub Dikrong)
|
0410011000NRG24140420230007655
|
14/04/2023
|
HEMANTA SHARMAH
|
0410011WL000498
|
HEMANTA SHARMAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/05/2023
|
|
1394610482
|
|
HEMANTA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIHPURIA
|
AS-10-011-002-004/328
(Pub Dikrong)
|
0410011000NRG24140420230007656
|
14/04/2023
|
DHANE KARKI
|
0410011WL000498
|
DHANE KARKI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/05/2023
|
|
1394610324
|
|
DHANE KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIHPURIA
|
AS-10-011-002-004/331-A
(Pub Dikrong)
|
0410011000NRG24140420230007657
|
14/04/2023
|
DEVI DORJI
|
0410011WL000498
|
DEVI DORJI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610444
|
|
DEVI DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHPURIA
|
AS-10-011-002-004/345
(Pub Dikrong)
|
0410011000NRG24140420230007658
|
14/04/2023
|
ANADA GOGOI
|
0410011WL000498
|
ANADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610454
|
|
ANNADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHPURIA
|
AS-10-011-002-004/348
(Pub Dikrong)
|
0410011000NRG24140420230007659
|
14/04/2023
|
GONESWARI HANDIQUE
|
0410011WL000498
|
GONESWARI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610462
|
|
GONESHWARI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHPURIA
|
AS-10-011-002-004/349
(Pub Dikrong)
|
0410011000NRG24140420230007660
|
14/04/2023
|
BISHNUMAYA DEVI SEWA
|
0410011WL000498
|
BISHNUMAYA DEVI SEWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610457
|
|
BISHNIMAYA DEVI SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHPURIA
|
AS-10-011-002-004/350
(Pub Dikrong)
|
0410011000NRG24140420230007661
|
14/04/2023
|
LOSHMI DEVI SEWA
|
0410011WL000498
|
LOSHMI DEVI SEWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610456
|
|
Mrs. Loshmi Devi Sewa
|
INDIAN BANK(607105)
|
|
75
|
BIHPURIA
|
AS-10-011-002-004/352
(Pub Dikrong)
|
0410011000NRG24140420230007662
|
14/04/2023
|
BHAKTA MAYA DEVI
|
0410011WL000498
|
BHAKTA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610475
|
|
BHAKTA MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHPURIA
|
AS-10-011-002-004/356-A
(Pub Dikrong)
|
0410011000NRG24140420230007663
|
14/04/2023
|
REKHA DEORI
|
0410011WL000498
|
REKHA DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610473
|
|
REKHA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHPURIA
|
AS-10-011-002-004/357
(Pub Dikrong)
|
0410011000NRG24140420230007664
|
14/04/2023
|
KRISHNA JINA KALITA
|
0410011WL000498
|
KRISHNA JINA KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610472
|
|
KRISHNA JINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHPURIA
|
AS-10-011-002-004/370
(Pub Dikrong)
|
0410011000NRG24140420230007665
|
14/04/2023
|
DIBJYOTI GOGOI
|
0410011WL000498
|
DIBJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610452
|
|
DIPJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHPURIA
|
AS-10-011-002-004/374
(Pub Dikrong)
|
0410011000NRG24140420230007666
|
14/04/2023
|
MADHABI GOHAIN
|
0410011WL000498
|
MADHABI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610477
|
|
MADHABI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHPURIA
|
AS-10-011-002-004/374-A
(Pub Dikrong)
|
0410011000NRG24140420230007667
|
14/04/2023
|
ABHINASH GOHAIN
|
0410011WL000498
|
ABHINASH GOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610467
|
|
AVINASH GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHPURIA
|
AS-10-011-002-004/376
(Pub Dikrong)
|
0410011000NRG24140420230007668
|
14/04/2023
|
DEBAJIT PHUKAN
|
0410011WL000498
|
DEBAJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610478
|
|
DEBAJIT PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHPURIA
|
AS-10-011-002-004/376-A
(Pub Dikrong)
|
0410011000NRG24140420230007669
|
14/04/2023
|
DIPANKAR PHUKAN
|
0410011WL000498
|
DIPANKAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610455
|
|
DIPANKAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHPURIA
|
AS-10-011-002-004/383
(Pub Dikrong)
|
0410011000NRG24140420230007670
|
14/04/2023
|
DIPAK SAHU
|
0410011WL000498
|
DIPAK SAHU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610479
|
|
DIPAK SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHPURIA
|
AS-10-011-002-004/386
(Pub Dikrong)
|
0410011000NRG24140420230007671
|
14/04/2023
|
BHARATI CHETIA
|
0410011WL000498
|
BHARATI CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610474
|
|
BHARATI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHPURIA
|
AS-10-011-002-004/389
(Pub Dikrong)
|
0410011000NRG24140420230007672
|
14/04/2023
|
MANOMAYA DEVI SHARMAH
|
0410011WL000498
|
MANOMAYA DEVI SHARMAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610498
|
|
MANOMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHPURIA
|
AS-10-011-002-004/389-A
(Pub Dikrong)
|
0410011000NRG24140420230007673
|
14/04/2023
|
TILMAYA DEVI SHARMAH
|
0410011WL000498
|
TILMAYA DEVI SHARMAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610499
|
|
TILMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHPURIA
|
AS-10-011-002-004/417
(Pub Dikrong)
|
0410011000NRG24140420230007674
|
14/04/2023
|
BHUJ NATH SARMAH
|
0410011WL000498
|
BHUJ NATH SARMAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/05/2023
|
|
1394610401
|
|
BHUJ NATH SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIHPURIA
|
AS-10-011-002-004/420
(Pub Dikrong)
|
0410011000NRG24140420230007675
|
14/04/2023
|
CHINTA NATH
|
0410011WL000498
|
CHINTA NATH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610449
|
|
CHINTA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHPURIA
|
AS-10-011-002-004/50
(Pub Dikrong)
|
0410011000NRG24140420230007676
|
14/04/2023
|
RITA GOGOI
|
0410011WL000498
|
RITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610453
|
|
RITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BIHPURIA
|
AS-10-011-002-004/500
(Pub Dikrong)
|
0410011000NRG24140420230007677
|
14/04/2023
|
SANJU MALLAH
|
0410011WL000498
|
SANJU MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610422
|
|
SANJU MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHPURIA
|
AS-10-011-002-004/506
(Pub Dikrong)
|
0410011000NRG24140420230007678
|
14/04/2023
|
MAKAN BHUYAN
|
0410011WL000498
|
MAKAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610446
|
|
MAKAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BIHPURIA
|
AS-10-011-002-004/508
(Pub Dikrong)
|
0410011000NRG24140420230007679
|
14/04/2023
|
RASMITA PARIYAR
|
0410011WL000498
|
RASMITA PARIYAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610342
|
|
RASMITA PARIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BIHPURIA
|
AS-10-011-002-004/519
(Pub Dikrong)
|
0410011000NRG24140420230007680
|
14/04/2023
|
RAJ SEWA
|
0410011WL000498
|
RAJ SEWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610358
|
|
RAJ SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BIHPURIA
|
AS-10-011-002-004/52-A
(Pub Dikrong)
|
0410011000NRG24140420230007681
|
14/04/2023
|
RAMJIT MALLAH
|
0410011WL000498
|
RAMJIT MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/05/2023
|
|
1394610496
|
|
RAMAJIT MALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIHPURIA
|
AS-10-011-002-004/523
(Pub Dikrong)
|
0410011000NRG24140420230007682
|
14/04/2023
|
SUMITRA LAWAN
|
0410011WL000498
|
SUMITRA LAWAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610345
|
|
SUMITRA LAWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHPURIA
|
AS-10-011-002-004/523-A
(Pub Dikrong)
|
0410011000NRG24140420230007683
|
14/04/2023
|
PADMA LAWAR
|
0410011WL000498
|
PADMA LAWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610346
|
|
PADMA LAWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHPURIA
|
AS-10-011-002-004/525
(Pub Dikrong)
|
0410011000NRG24140420230007684
|
14/04/2023
|
AJOY LAWAR
|
0410011WL000498
|
AJOY LAWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610334
|
|
AJAY LABOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BIHPURIA
|
AS-10-011-002-004/527-A
(Pub Dikrong)
|
0410011000NRG24140420230007685
|
14/04/2023
|
ANANDA DEORI
|
0410011WL000498
|
ANANDA DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610355
|
|
ANANDA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHPURIA
|
AS-10-011-002-004/528
(Pub Dikrong)
|
0410011000NRG24140420230007686
|
14/04/2023
|
BINU SHARMA
|
0410011WL000498
|
BINU SHARMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610351
|
|
BINU SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHPURIA
|
AS-10-011-002-004/530
(Pub Dikrong)
|
0410011000NRG24140420230007687
|
14/04/2023
|
JUBARAJ SARMAH
|
0410011WL000498
|
JUBARAJ SARMAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610353
|
|
JUBARAJ SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHPURIA
|
AS-10-011-002-004/531
(Pub Dikrong)
|
0410011000NRG24140420230007688
|
14/04/2023
|
RAJU KARKI
|
0410011WL000498
|
RAJU KARKI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610333
|
|
MR RAJU KARKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIHPURIA
|
AS-10-011-002-004/534
(Pub Dikrong)
|
0410011000NRG24140420230007689
|
14/04/2023
|
SANGITA SAHU
|
0410011WL000498
|
SANGITA SAHU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610348
|
|
SANGITA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BIHPURIA
|
AS-10-011-002-004/539
(Pub Dikrong)
|
0410011000NRG24140420230007690
|
14/04/2023
|
BORAKHA KONWAR
|
0410011WL000498
|
BORAKHA KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610357
|
|
BORAKHA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BIHPURIA
|
AS-10-011-002-004/54-A
(Pub Dikrong)
|
0410011000NRG24140420230007691
|
14/04/2023
|
BUDHIYA MALLAH
|
0410011WL000498
|
BUDHIYA MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610488
|
|
BUDDHIYA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BIHPURIA
|
AS-10-011-002-004/541
(Pub Dikrong)
|
0410011000NRG24140420230007692
|
14/04/2023
|
CHAKRA LAWAR
|
0410011WL000498
|
CHAKRA LAWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610359
|
|
CHAKRA LAWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BIHPURIA
|
AS-10-011-002-004/547
(Pub Dikrong)
|
0410011000NRG24140420230007693
|
14/04/2023
|
PUNYA GOGOI DEORI
|
0410011WL000498
|
PUNYA GOGOI DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610361
|
|
PUNYA GOGOI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BIHPURIA
|
AS-10-011-002-004/60
(Pub Dikrong)
|
0410011000NRG24140420230007694
|
14/04/2023
|
BOGI KARKI
|
0410011WL000498
|
BOGI KARKI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610415
|
|
Mrs. BAGIMAYA KARKI
|
INDIAN BANK(607105)
|
|
108
|
BIHPURIA
|
AS-10-011-002-004/60-A
(Pub Dikrong)
|
0410011000NRG24140420230007695
|
14/04/2023
|
SANTOSH KARKI
|
0410011WL000498
|
SANTOSH KARKI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610413
|
|
SANTU KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHPURIA
|
AS-10-011-002-004/66
(Pub Dikrong)
|
0410011000NRG24140420230007696
|
14/04/2023
|
HEMONTI MALLAH
|
0410011WL000498
|
HEMONTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610487
|
|
HEMANTI MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BIHPURIA
|
AS-10-011-002-004/74
(Pub Dikrong)
|
0410011000NRG24140420230007697
|
14/04/2023
|
KALAWATI MALLAH
|
0410011WL000498
|
KALAWATI MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610483
|
|
KALAWATI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BIHPURIA
|
AS-10-011-002-004/74-A
(Pub Dikrong)
|
0410011000NRG24140420230007698
|
14/04/2023
|
MUNIN MALLAH
|
0410011WL000498
|
MUNIN MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610484
|
|
MUNIYA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
BIHPURIA
|
AS-10-011-002-004/75
(Pub Dikrong)
|
0410011000NRG24140420230007699
|
14/04/2023
|
MOINA MALLAH
|
0410011WL000498
|
MOINA MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610470
|
|
MAINA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BIHPURIA
|
AS-10-011-002-004/75-A
(Pub Dikrong)
|
0410011000NRG24140420230007700
|
14/04/2023
|
CHUNITI MALLAH
|
0410011WL000498
|
CHUNITI MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610471
|
|
CHUNATI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
BIHPURIA
|
AS-10-011-002-007/137
(Pub Dikrong)
|
0410011000NRG24140420230007701
|
14/04/2023
|
LALBIHARI MALLAH
|
0410011WL000498
|
LALBIHARI MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610447
|
|
LALABIHARI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BIHPURIA
|
AS-10-011-002-007/169
(Pub Dikrong)
|
0410011000NRG24140420230007702
|
14/04/2023
|
CHAMELI MALLAH
|
0410011WL000498
|
CHAMELI MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610338
|
|
CHAMELI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BIHPURIA
|
AS-10-011-002-007/310
(Pub Dikrong)
|
0410011000NRG24140420230007703
|
14/04/2023
|
RITA MALLAH
|
0410011WL000498
|
RITA MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610332
|
|
RITA MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BIHPURIA
|
AS-10-011-002-007/311
(Pub Dikrong)
|
0410011000NRG24140420230007704
|
14/04/2023
|
NARAYAN BHUYAN
|
0410011WL000498
|
NARAYAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610352
|
|
NARAYAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
BIHPURIA
|
AS-10-011-002-007/314-B
(Pub Dikrong)
|
0410011000NRG24140420230007705
|
14/04/2023
|
ROHILA MALLAH
|
0410011WL000498
|
ROHILA MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610414
|
|
RAHILA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BIHPURIA
|
AS-10-011-002-007/47-A
(Pub Dikrong)
|
0410011000NRG24140420230007706
|
14/04/2023
|
DEHESWARI BHUYAN
|
0410011WL000498
|
DEHESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610328
|
|
DEHESHWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BIHPURIA
|
AS-10-011-002-007/49
(Pub Dikrong)
|
0410011000NRG24140420230007707
|
14/04/2023
|
BIPULA BHUYAN
|
0410011WL000498
|
BIPULA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610339
|
|
BIPULA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
BIHPURIA
|
AS-10-011-002-007/49-A
(Pub Dikrong)
|
0410011000NRG24140420230007708
|
14/04/2023
|
HOREN BHUYAN
|
0410011WL000498
|
HOREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610411
|
|
HAREN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
BIHPURIA
|
AS-10-011-002-007/50
(Pub Dikrong)
|
0410011000NRG24140420230007709
|
14/04/2023
|
Bisnu Bhuyan
|
0410011WL000498
|
Bisnu Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610489
|
|
BISHWANATH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
BIHPURIA
|
AS-10-011-002-007/50-A
(Pub Dikrong)
|
0410011000NRG24140420230007710
|
14/04/2023
|
PADMAWATI BHUYAN
|
0410011WL000498
|
PADMAWATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610336
|
|
PADMABATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BIHPURIA
|
AS-10-011-002-007/76
(Pub Dikrong)
|
0410011000NRG24140420230007711
|
14/04/2023
|
POTIL BHUYAN
|
0410011WL000498
|
POTIL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610419
|
|
POTIL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
BIHPURIA
|
AS-10-011-002-007/76-A
(Pub Dikrong)
|
0410011000NRG24140420230007712
|
14/04/2023
|
PARBOTI MALLAH
|
0410011WL000498
|
PARBOTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610418
|
|
Mrs. PARBATI BHUYAN
|
INDIAN BANK(607105)
|
|
126
|
BIHPURIA
|
AS-10-011-002-007/79
(Pub Dikrong)
|
0410011000NRG24140420230007714
|
14/04/2023
|
ANITA BHUYAN
|
0410011WL000498
|
ANITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610434
|
|
ANITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
BIHPURIA
|
AS-10-011-002-007/79
(Pub Dikrong)
|
0410011000NRG24140420230007713
|
14/04/2023
|
BULBUL BHUYAN
|
0410011WL000498
|
BULBUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610433
|
|
BUL BUL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
BIHPURIA
|
AS-10-011-002-007/80
(Pub Dikrong)
|
0410011000NRG24140420230007715
|
14/04/2023
|
RAJEN BHUYAN
|
0410011WL000498
|
RAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610431
|
|
RAJEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
BIHPURIA
|
AS-10-011-002-007/80
(Pub Dikrong)
|
0410011000NRG24140420230007716
|
14/04/2023
|
TUFANI BHUYAN
|
0410011WL000498
|
TUFANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610430
|
|
TUFANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
BIHPURIA
|
AS-10-011-002-007/81
(Pub Dikrong)
|
0410011000NRG24140420230007717
|
14/04/2023
|
PRABITRA BHUYAN
|
0410011WL000498
|
PRABITRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610425
|
|
PRABITRA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
BIHPURIA
|
AS-10-011-002-007/81-A
(Pub Dikrong)
|
0410011000NRG24140420230007718
|
14/04/2023
|
JUNMONI BHUYAN
|
0410011WL000498
|
JUNMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610429
|
|
JUNMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
BIHPURIA
|
AS-10-011-002-007/91
(Pub Dikrong)
|
0410011000NRG24140420230007719
|
14/04/2023
|
DURGA MALLA
|
0410011WL000498
|
DURGA MALLA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/05/2023
|
|
1394610350
|
|
DURGA MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIHPURIA
|
AS-10-011-002-007/91-A
(Pub Dikrong)
|
0410011000NRG24140420230007720
|
14/04/2023
|
SANGITA PEGU MALLAH
|
0410011WL000498
|
SANGITA PEGU MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610349
|
|
SANGITA PEGU MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
BIHPURIA
|
AS-10-011-002-012/118
(Pub Dikrong)
|
0410011000NRG24140420230007721
|
14/04/2023
|
SARIFA BEGUM
|
0410011WL000498
|
SARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610420
|
|
CHARIFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
BIHPURIA
|
AS-10-011-002-012/174
(Pub Dikrong)
|
0410011000NRG24140420230007724
|
14/04/2023
|
MUN DAS
|
0410011WL000498
|
MUN DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610497
|
|
MUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
BIHPURIA
|
AS-10-011-002-012/187
(Pub Dikrong)
|
0410011000NRG24140420230007728
|
14/04/2023
|
PINKY DEVNATH
|
0410011WL000498
|
PINKY DEVNATH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394610331
|
|
PINKI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
BIHPURIA
|
AS-10-011-002-012/187
(Pub Dikrong)
|
0410011000NRG24140420230007727
|
14/04/2023
|
SONTUSH DEVNATH
|
0410011WL000498
|
SONTUSH DEVNATH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394610405
|
|
SANTOSH DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
BIHPURIA
|
AS-10-011-002-012/365
(Pub Dikrong)
|
0410011000NRG24140420230007736
|
14/04/2023
|
REJINA BEGUM
|
0410011WL000498
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610329
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
BIHPURIA
|
AS-10-011-002-012/367
(Pub Dikrong)
|
0410011000NRG24140420230007737
|
14/04/2023
|
ABDUL DULAL
|
0410011WL000498
|
ABDUL DULAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610404
|
|
ABDUL DULAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
BIHPURIA
|
AS-10-011-002-012/370
(Pub Dikrong)
|
0410011000NRG24140420230007738
|
14/04/2023
|
GULJAR HUSSAIN
|
0410011WL000498
|
GULJAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610403
|
|
GULJAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
BIHPURIA
|
AS-10-011-002-012/385
(Pub Dikrong)
|
0410011000NRG24140420230007740
|
14/04/2023
|
RESHMINA BEGUM
|
0410011WL000498
|
RESHMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610409
|
|
RESHMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
BIHPURIA
|
AS-10-011-002-012/405
(Pub Dikrong)
|
0410011000NRG24140420230007742
|
14/04/2023
|
JUNU DAS
|
0410011WL000498
|
JUNU DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610407
|
|
JUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
BIHPURIA
|
AS-10-011-002-012/406
(Pub Dikrong)
|
0410011000NRG24140420230007743
|
14/04/2023
|
KAMAL DAS
|
0410011WL000498
|
KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610356
|
|
KAMAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
BIHPURIA
|
AS-10-011-002-012/412
(Pub Dikrong)
|
0410011000NRG24140420230007745
|
14/04/2023
|
JULEKHA KHATUN
|
0410011WL000498
|
JULEKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610406
|
|
JULEKHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
BIHPURIA
|
AS-10-011-002-012/459
(Pub Dikrong)
|
0410011000NRG24140420230007753
|
14/04/2023
|
JAHIRA BEGUM
|
0410011WL000498
|
JAHIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610408
|
|
JAHIRA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
BIHPURIA
|
AS-10-011-002-012/471
(Pub Dikrong)
|
0410011000NRG24140420230007756
|
14/04/2023
|
SAHIDA BEGUM
|
0410011WL000498
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610330
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
BIHPURIA
|
AS-10-011-002-012/522
(Pub Dikrong)
|
0410011000NRG24140420230007761
|
14/04/2023
|
JAKIR HUSSAIN
|
0410011WL000498
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
10/05/2023
|
|
1394610402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172550
|
172550
|
|
|
|
|
|
|
|
|
148
|
BIHPURIA
|
AS-10-011-002-003/348
(Pub Dikrong)
|
0410011000NRG24140420230007603
|
14/04/2023
|
JONARAM GOGOI
|
0410011WL000498
|
JONARAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610465
|
|
JONARAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
BIHPURIA
|
AS-10-011-002-004/104
(Pub Dikrong)
|
0410011000NRG24140420230007634
|
14/04/2023
|
Mintu Lahon
|
0410011WL000498
|
Mintu Lahon
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394610500
|
|
MINTU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
150
|
BIHPURIA
|
AS-10-011-002-012/166
(Pub Dikrong)
|
0410011000NRG24140420230007723
|
14/04/2023
|
AINUL SHEKH
|
0410011WL000498
|
AINUL SHEKH
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
11/05/2023
|
|
1394610373
|
|
INUL SEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIHPURIA
|
AS-10-011-002-012/175
(Pub Dikrong)
|
0410011000NRG24140420230007725
|
14/04/2023
|
HASEN BANU
|
0410011WL000498
|
HASEN BANU
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610394
|
|
Hachen Banu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BIHPURIA
|
AS-10-011-002-012/184
(Pub Dikrong)
|
0410011000NRG24140420230007726
|
14/04/2023
|
MALIKA BEGUM
|
0410011WL000498
|
MALIKA BEGUM
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610396
|
|
MALLIKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
BIHPURIA
|
AS-10-011-002-012/240
(Pub Dikrong)
|
0410011000NRG24140420230007729
|
14/04/2023
|
JUBEDA BEGUM
|
0410011WL000498
|
JUBEDA BEGUM
|
00176
|
IDIB000L510
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394610392
|
|
JUBEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
BIHPURIA
|
AS-10-011-002-012/285
(Pub Dikrong)
|
0410011000NRG24140420230007730
|
14/04/2023
|
JYOSNARA BEGUM
|
0410011WL000498
|
JYOSNARA BEGUM
|
00176
|
IDIB000L510
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394610374
|
|
Mrs. Jochanara Begum
|
INDIAN BANK(607105)
|
|
155
|
BIHPURIA
|
AS-10-011-002-012/305
(Pub Dikrong)
|
0410011000NRG24140420230007732
|
14/04/2023
|
SIDDIK ALI
|
0410011WL000498
|
SIDDIK ALI
|
00176
|
IDIB000L510
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394610395
|
|
Mr. Siddique Ali
|
INDIAN BANK(607105)
|
|
156
|
BIHPURIA
|
AS-10-011-002-012/325
(Pub Dikrong)
|
0410011000NRG24140420230007734
|
14/04/2023
|
KRISHNA DEBNATH
|
0410011WL000498
|
KRISHNA DEBNATH
|
00176
|
IDIB000L510
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394610390
|
|
KRISHNA DEVNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
BIHPURIA
|
AS-10-011-002-012/350
(Pub Dikrong)
|
0410011000NRG24140420230007735
|
14/04/2023
|
ABDUL MAHAMMAD
|
0410011WL000498
|
ABDUL MAHAMMAD
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610391
|
|
Mr. Abdul Mahammad
|
INDIAN BANK(607105)
|
|
158
|
BIHPURIA
|
AS-10-011-002-012/396
(Pub Dikrong)
|
0410011000NRG24140420230007741
|
14/04/2023
|
JUSHNA BEGUM
|
0410011WL000498
|
JUSHNA BEGUM
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610388
|
|
MRS JUSHNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIHPURIA
|
AS-10-011-002-012/411
(Pub Dikrong)
|
0410011000NRG24140420230007744
|
14/04/2023
|
MARJINA BEGUM
|
0410011WL000498
|
MARJINA BEGUM
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610393
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
BIHPURIA
|
AS-10-011-002-012/451
(Pub Dikrong)
|
0410011000NRG24140420230007749
|
14/04/2023
|
NUR BANU KHATUN
|
0410011WL000498
|
NUR BANU KHATUN
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610398
|
|
NURBANU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
BIHPURIA
|
AS-10-011-002-012/454
(Pub Dikrong)
|
0410011000NRG24140420230007750
|
14/04/2023
|
WAHIDA BEGUM
|
0410011WL000498
|
WAHIDA BEGUM
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610375
|
|
Mrs. Wahida Begum
|
INDIAN BANK(607105)
|
|
162
|
BIHPURIA
|
AS-10-011-002-012/455
(Pub Dikrong)
|
0410011000NRG24140420230007751
|
14/04/2023
|
ABIDA BEGUM
|
0410011WL000498
|
ABIDA BEGUM
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610397
|
|
Mrs. Abida Begum
|
INDIAN BANK(607105)
|
|
163
|
BIHPURIA
|
AS-10-011-002-012/459
(Pub Dikrong)
|
0410011000NRG24140420230007752
|
14/04/2023
|
ABDUL KALAM
|
0410011WL000498
|
ABDUL KALAM
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610387
|
|
Mr. Abdul Kalam
|
INDIAN BANK(607105)
|
|
164
|
BIHPURIA
|
AS-10-011-002-012/464
(Pub Dikrong)
|
0410011000NRG24140420230007755
|
14/04/2023
|
ISNARA BEGUM
|
0410011WL000498
|
ISNARA BEGUM
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610389
|
|
Mrs. Isnara Begum
|
INDIAN BANK(607105)
|
|
165
|
BIHPURIA
|
AS-10-011-002-012/480
(Pub Dikrong)
|
0410011000NRG24140420230007757
|
14/04/2023
|
NAZIMA BEGUM
|
0410011WL000498
|
NAZIMA BEGUM
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610400
|
|
Mrs. Nazima Begum
|
INDIAN BANK(607105)
|
|
166
|
BIHPURIA
|
AS-10-011-002-012/543
(Pub Dikrong)
|
0410011000NRG24140420230007762
|
14/04/2023
|
KASEM ALI
|
0410011WL000498
|
KASEM ALI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610399
|
|
Kasem Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
167
|
BIHPURIA
|
AS-10-011-002-012/164
(Pub Dikrong)
|
0410011000NRG24140420230007722
|
14/04/2023
|
SAMIRON BISWAS
|
0410011WL000498
|
SAMIRON BISWAS
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610380
|
|
SAMIRAN BISWAS
|
IDBI BANK(607095)
|
|
168
|
BIHPURIA
|
AS-10-011-002-012/293
(Pub Dikrong)
|
0410011000NRG24140420230007731
|
14/04/2023
|
ASMINA BEGUM
|
0410011WL000498
|
ASMINA BEGUM
|
00415
|
SBIN0010759
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394610386
|
|
MRS ASMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIHPURIA
|
AS-10-011-002-012/322
(Pub Dikrong)
|
0410011000NRG24140420230007733
|
14/04/2023
|
MAMU DEBNATH
|
0410011WL000498
|
MAMU DEBNATH
|
00415
|
SBIN0010759
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394610378
|
|
MRS MAMU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIHPURIA
|
AS-10-011-002-012/373
(Pub Dikrong)
|
0410011000NRG24140420230007739
|
14/04/2023
|
AMIR HUSSAIN
|
0410011WL000498
|
AMIR HUSSAIN
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610376
|
|
AMIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
171
|
BIHPURIA
|
AS-10-011-002-012/435
(Pub Dikrong)
|
0410011000NRG24140420230007746
|
14/04/2023
|
NUR BANU
|
0410011WL000498
|
NUR BANU
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610381
|
|
NURA BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
BIHPURIA
|
AS-10-011-002-012/444
(Pub Dikrong)
|
0410011000NRG24140420230007747
|
14/04/2023
|
MINARA BEGUM
|
0410011WL000498
|
MINARA BEGUM
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610383
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
BIHPURIA
|
AS-10-011-002-012/461
(Pub Dikrong)
|
0410011000NRG24140420230007754
|
14/04/2023
|
ASMA BEGUM
|
0410011WL000498
|
ASMA BEGUM
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610379
|
|
ASHMA BEGUM
|
INDUSIND BANK(607189)
|
|
174
|
BIHPURIA
|
AS-10-011-002-012/481
(Pub Dikrong)
|
0410011000NRG24140420230007758
|
14/04/2023
|
NAJIMA BEGUM
|
0410011WL000498
|
NAJIMA BEGUM
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610384
|
|
NAJIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
BIHPURIA
|
AS-10-011-002-012/517
(Pub Dikrong)
|
0410011000NRG24140420230007759
|
14/04/2023
|
NAJMA BEGUM
|
0410011WL000498
|
NAJMA BEGUM
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610382
|
|
Najma Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BIHPURIA
|
AS-10-011-002-012/521
(Pub Dikrong)
|
0410011000NRG24140420230007760
|
14/04/2023
|
SOYDUR AHMED
|
0410011WL000498
|
SOYDUR AHMED
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610385
|
|
Soydur Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
BIHPURIA
|
AS-10-011-002-012/543
(Pub Dikrong)
|
0410011000NRG24140420230007763
|
14/04/2023
|
JUSNARA BEGUM
|
0410011WL000498
|
JUSNARA BEGUM
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394610377
|
|
MRS JUSNARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206584
|
206584
|
|
|
|
|
|
|
|