|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHPURIA
|
AS-10-011-002-003/100
(Pub Dikrong)
|
0410011000NRG24020620230094234
|
03/06/2023
|
Madan Sahu
|
0410011WL005749
|
Madan Sahu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860699
|
|
MADAN SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/101
(Pub Dikrong)
|
0410011000NRG24020620230094235
|
03/06/2023
|
DEBABRAT GOGOI
|
0410011WL005749
|
DEBABRAT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860740
|
|
DEBABRAT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/109
(Pub Dikrong)
|
0410011000NRG24020620230094236
|
03/06/2023
|
SITARAM MALLAH
|
0410011WL005749
|
SITARAM MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860578
|
|
SITARAM MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/130
(Pub Dikrong)
|
0410011000NRG24020620230094237
|
03/06/2023
|
Hemonta Phukan
|
0410011WL005749
|
Hemonta Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860583
|
|
HEMANTA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/152-A
(Pub Dikrong)
|
0410011000NRG24020620230094239
|
03/06/2023
|
DIPAK LAHON
|
0410011WL005749
|
DIPAK LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860695
|
|
DIPAK LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/156
(Pub Dikrong)
|
0410011000NRG24020620230094240
|
03/06/2023
|
TITIL CHETIA
|
0410011WL005749
|
TITIL CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860706
|
|
TITUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/156-A
(Pub Dikrong)
|
0410011000NRG24020620230094241
|
03/06/2023
|
JUNAMONI CHETIA
|
0410011WL005749
|
JUNAMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860688
|
|
JUNAMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/157
(Pub Dikrong)
|
0410011000NRG24020620230094242
|
03/06/2023
|
Munindra Handique
|
0410011WL005749
|
Munindra Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860705
|
|
MUNINDRA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-002-003/171
(Pub Dikrong)
|
0410011000NRG24020620230094244
|
03/06/2023
|
Guna Kt. Handique
|
0410011WL005749
|
Guna Kt. Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860645
|
|
GUNAKANTA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-002-003/171-A
(Pub Dikrong)
|
0410011000NRG24020620230094245
|
03/06/2023
|
PURNIMA HANDIQUE
|
0410011WL005749
|
PURNIMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860577
|
|
PURNIMA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-002-003/173-B
(Pub Dikrong)
|
0410011000NRG24020620230094246
|
03/06/2023
|
ANTU GOGOI
|
0410011WL005749
|
ANTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860666
|
|
ANTU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-002-003/176
(Pub Dikrong)
|
0410011000NRG24020620230094247
|
03/06/2023
|
JUKTI PHUKAN
|
0410011WL005749
|
JUKTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860697
|
|
JUKTI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-002-003/176
(Pub Dikrong)
|
0410011000NRG24020620230094248
|
03/06/2023
|
PARTHANA GOHAIN
|
0410011WL005749
|
PARTHANA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860575
|
|
MISS PARTHANA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIHPURIA
|
AS-10-011-002-003/177
(Pub Dikrong)
|
0410011000NRG24020620230094249
|
03/06/2023
|
DILMAYA DEVI
|
0410011WL005749
|
DILMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860767
|
|
DILAMAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIHPURIA
|
AS-10-011-002-003/190-A
(Pub Dikrong)
|
0410011000NRG24020620230094250
|
03/06/2023
|
SATYA NARAYAN SAHU
|
0410011WL005749
|
SATYA NARAYAN SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860675
|
|
SATYA NARAYAN SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-002-003/194
(Pub Dikrong)
|
0410011000NRG24020620230094251
|
03/06/2023
|
GUNIN GOGOI
|
0410011WL005749
|
GUNIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860627
|
|
GUNIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHPURIA
|
AS-10-011-002-003/194
(Pub Dikrong)
|
0410011000NRG24020620230094252
|
03/06/2023
|
JURI GOGOI
|
0410011WL005749
|
JURI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860692
|
|
JURI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-002-003/202-B
(Pub Dikrong)
|
0410011000NRG24020620230094253
|
03/06/2023
|
DIBAKAR BHUYAN
|
0410011WL005749
|
DIBAKAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860755
|
|
DIBAKAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-002-003/211
(Pub Dikrong)
|
0410011000NRG24020620230094254
|
03/06/2023
|
Radhika Bhuyan
|
0410011WL005749
|
Radhika Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860736
|
|
RADHIKA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-002-003/256-A
(Pub Dikrong)
|
0410011000NRG24020620230094255
|
03/06/2023
|
RITUPARNA GOGOI
|
0410011WL005749
|
RITUPARNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860716
|
|
RITUPARNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-002-003/261
(Pub Dikrong)
|
0410011000NRG24020620230094256
|
03/06/2023
|
RAJEN BORAH
|
0410011WL005749
|
RAJEN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860759
|
|
RAJEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-002-003/261
(Pub Dikrong)
|
0410011000NRG24020620230094257
|
03/06/2023
|
RUMI BORAH
|
0410011WL005749
|
RUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860760
|
|
RUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-002-003/272
(Pub Dikrong)
|
0410011000NRG24020620230094258
|
03/06/2023
|
HIMA DEVI
|
0410011WL005749
|
HIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860696
|
|
HIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-002-003/304
(Pub Dikrong)
|
0410011000NRG24020620230094261
|
03/06/2023
|
NIJU HANDIQUE
|
0410011WL005749
|
NIJU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860768
|
|
NIJU HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-002-003/316
(Pub Dikrong)
|
0410011000NRG24020620230094262
|
03/06/2023
|
MONUJ GOGOI
|
0410011WL005749
|
MONUJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860592
|
|
MONUJ GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-002-003/316-A
(Pub Dikrong)
|
0410011000NRG24020620230094263
|
03/06/2023
|
JOYMOTI GOGOI
|
0410011WL005749
|
JOYMOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860625
|
|
JAIMATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-002-003/316-B
(Pub Dikrong)
|
0410011000NRG24020620230094264
|
03/06/2023
|
DINA MONI GOGOI
|
0410011WL005749
|
DINA MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860614
|
|
DINAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-002-003/317
(Pub Dikrong)
|
0410011000NRG24020620230094265
|
03/06/2023
|
AMLAN JYOTI GOGOI
|
0410011WL005749
|
AMLAN JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860596
|
|
AMLAN JYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-002-003/317-A
(Pub Dikrong)
|
0410011000NRG24020620230094266
|
03/06/2023
|
INDIRA THENGAL GOGOI
|
0410011WL005749
|
INDIRA THENGAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860597
|
|
INDIRA THENGAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-002-003/318
(Pub Dikrong)
|
0410011000NRG24020620230094267
|
03/06/2023
|
BUDHAN BHUYAN
|
0410011WL005749
|
BUDHAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860599
|
|
BODHAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-002-003/318-A
(Pub Dikrong)
|
0410011000NRG24020620230094268
|
03/06/2023
|
PODMAWATI BHUYAN
|
0410011WL005749
|
PODMAWATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860598
|
|
PADMAWATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-002-003/319
(Pub Dikrong)
|
0410011000NRG24020620230094269
|
03/06/2023
|
RAMATAR BHUYAN
|
0410011WL005749
|
RAMATAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860609
|
|
RAMATARA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-002-003/323
(Pub Dikrong)
|
0410011000NRG24020620230094271
|
03/06/2023
|
RAMKUMAR BHUYAN
|
0410011WL005749
|
RAMKUMAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860610
|
|
RAMAKUMAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-002-003/324
(Pub Dikrong)
|
0410011000NRG24020620230094272
|
03/06/2023
|
LUHIT CHETIA
|
0410011WL005749
|
LUHIT CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860607
|
|
LOHIT CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-002-003/324-A
(Pub Dikrong)
|
0410011000NRG24020620230094273
|
03/06/2023
|
RUPALI CHETIA
|
0410011WL005749
|
RUPALI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860608
|
|
RUPALI BORA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-002-003/325
(Pub Dikrong)
|
0410011000NRG24020620230094274
|
03/06/2023
|
GOLUK KONWAR
|
0410011WL005749
|
GOLUK KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860638
|
|
GOLUK KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-002-003/333
(Pub Dikrong)
|
0410011000NRG24020620230094275
|
03/06/2023
|
TILESWARI BHUYAN
|
0410011WL005749
|
TILESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860612
|
|
TILESWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-002-003/333-A
(Pub Dikrong)
|
0410011000NRG24020620230094276
|
03/06/2023
|
PAPU BHUYAN
|
0410011WL005749
|
PAPU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860611
|
|
PAPU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-002-003/348-A
(Pub Dikrong)
|
0410011000NRG24020620230094278
|
03/06/2023
|
GONESWAR GOGOI
|
0410011WL005749
|
GONESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860644
|
|
GUNESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-002-003/359
(Pub Dikrong)
|
0410011000NRG24020620230094279
|
03/06/2023
|
PARBOTI BHUYAN
|
0410011WL005749
|
PARBOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860648
|
|
PARBATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-002-003/360-A
(Pub Dikrong)
|
0410011000NRG24020620230094280
|
03/06/2023
|
BHAGYAWATI CHETIA
|
0410011WL005749
|
BHAGYAWATI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860639
|
|
BHAGYAWATI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-002-003/362
(Pub Dikrong)
|
0410011000NRG24020620230094281
|
03/06/2023
|
LILAWATI GOWALA BHUYAN
|
0410011WL005749
|
LILAWATI GOWALA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860647
|
|
LILAWATI GOWALA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-002-003/365
(Pub Dikrong)
|
0410011000NRG24020620230094282
|
03/06/2023
|
RINKU BORA CHETIA
|
0410011WL005749
|
RINKU BORA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860641
|
|
RINKU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-002-003/367-A
(Pub Dikrong)
|
0410011000NRG24020620230094284
|
03/06/2023
|
PARISHMITA GOGOI
|
0410011WL005749
|
PARISHMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860660
|
|
PARISHMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-002-003/369
(Pub Dikrong)
|
0410011000NRG24020620230094285
|
03/06/2023
|
SANGITA BORUAH CHETIA
|
0410011WL005749
|
SANGITA BORUAH CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860642
|
|
SANGITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-002-003/370
(Pub Dikrong)
|
0410011000NRG24020620230094286
|
03/06/2023
|
TAGOR LAHON
|
0410011WL005749
|
TAGOR LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860665
|
|
MRS TAGAR LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-002-003/372-B
(Pub Dikrong)
|
0410011000NRG24020620230094288
|
03/06/2023
|
PANAPANI CHETIA
|
0410011WL005749
|
PANAPANI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860672
|
|
PANAPANI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-002-003/375
(Pub Dikrong)
|
0410011000NRG24020620230094289
|
03/06/2023
|
JITUMONI HAZARIKA CHETIA
|
0410011WL005749
|
JITUMONI HAZARIKA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860673
|
|
JITUMONI HAZARIKA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-002-003/388
(Pub Dikrong)
|
0410011000NRG24020620230094290
|
03/06/2023
|
DIPANKAR LAHAN
|
0410011WL005749
|
DIPANKAR LAHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860725
|
|
Mr. Dipankar Lahon
|
INDIAN BANK(607105)
|
|
50
|
BIHPURIA
|
AS-10-011-002-003/388-A
(Pub Dikrong)
|
0410011000NRG24020620230094291
|
03/06/2023
|
PINKI CHETIA LAHON
|
0410011WL005749
|
PINKI CHETIA LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860724
|
|
Mrs. Pinki Chetia Lahon CHETIA LAHAN
|
INDIAN BANK(607105)
|
|
51
|
BIHPURIA
|
AS-10-011-002-003/410
(Pub Dikrong)
|
0410011000NRG24020620230094292
|
03/06/2023
|
SARATMONI CHETIA
|
0410011WL005749
|
SARATMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860720
|
|
SARATMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-002-003/416
(Pub Dikrong)
|
0410011000NRG24020620230094296
|
03/06/2023
|
RENU CHETIA
|
0410011WL005749
|
RENU CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860734
|
|
RENU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-002-003/416-A
(Pub Dikrong)
|
0410011000NRG24020620230094297
|
03/06/2023
|
DIPSHIKHA BORA CHETIA
|
0410011WL005749
|
DIPSHIKHA BORA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860624
|
|
DIPSHIKHA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-002-003/419
(Pub Dikrong)
|
0410011000NRG24020620230094298
|
03/06/2023
|
KUNJALATA CHETIA
|
0410011WL005749
|
KUNJALATA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860735
|
|
Mrs. Kunjalata Chetia CHETIA
|
INDIAN BANK(607105)
|
|
55
|
BIHPURIA
|
AS-10-011-002-003/425-A
(Pub Dikrong)
|
0410011000NRG24020620230094300
|
03/06/2023
|
TEJKUMAR DEVI
|
0410011WL005749
|
TEJKUMAR DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860589
|
|
TEJ KUMARI BAGDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-002-003/429
(Pub Dikrong)
|
0410011000NRG24020620230094301
|
03/06/2023
|
ARUNI CHETIA
|
0410011WL005749
|
ARUNI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860585
|
|
ARUNI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-002-003/432
(Pub Dikrong)
|
0410011000NRG24020620230094302
|
03/06/2023
|
MAHIMA SARANIA CHETIA
|
0410011WL005749
|
MAHIMA SARANIA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860733
|
|
MAHIMA SARANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-002-003/433
(Pub Dikrong)
|
0410011000NRG24020620230094303
|
03/06/2023
|
CHAMPA CHETIA
|
0410011WL005749
|
CHAMPA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860761
|
|
CHAMPA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-002-003/433
(Pub Dikrong)
|
0410011000NRG24020620230094304
|
03/06/2023
|
MRIDUL CHETIA
|
0410011WL005749
|
MRIDUL CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860762
|
|
MRIDUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-002-003/448
(Pub Dikrong)
|
0410011000NRG24020620230094305
|
03/06/2023
|
KIRAN CHETIA
|
0410011WL005749
|
KIRAN CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860750
|
|
KIRAN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHPURIA
|
AS-10-011-002-003/449
(Pub Dikrong)
|
0410011000NRG24020620230094306
|
03/06/2023
|
KABITA SUNAM KONWAR
|
0410011WL005749
|
KABITA SUNAM KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860752
|
|
KABITA SUNAM KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-002-003/450
(Pub Dikrong)
|
0410011000NRG24020620230094307
|
03/06/2023
|
HIRAK JYOTI GOGOI
|
0410011WL005749
|
HIRAK JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860754
|
|
HIRAKJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-002-003/46-A
(Pub Dikrong)
|
0410011000NRG24020620230094309
|
03/06/2023
|
MRIDULA PHUKAN
|
0410011WL005749
|
MRIDULA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860668
|
|
MRIDULA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-002-003/48
(Pub Dikrong)
|
0410011000NRG24020620230094310
|
03/06/2023
|
Dambaru Chetia
|
0410011WL005749
|
Dambaru Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860626
|
|
DAMBARU CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIHPURIA
|
AS-10-011-002-003/48
(Pub Dikrong)
|
0410011000NRG24020620230094311
|
03/06/2023
|
Mausumi Chetia
|
0410011WL005749
|
Mausumi Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860687
|
|
MAUCHUMI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIHPURIA
|
AS-10-011-002-003/51-A
(Pub Dikrong)
|
0410011000NRG24020620230094313
|
03/06/2023
|
PUSPAWATI HANDIQUE
|
0410011WL005749
|
PUSPAWATI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860584
|
|
PUSPABATI GOHAIN HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHPURIA
|
AS-10-011-002-003/58
(Pub Dikrong)
|
0410011000NRG24020620230094314
|
03/06/2023
|
MUKTI PHUKAN
|
0410011WL005749
|
MUKTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860574
|
|
Mr. Mukti Phukan
|
INDIAN BANK(607105)
|
|
68
|
BIHPURIA
|
AS-10-011-002-003/60-A
(Pub Dikrong)
|
0410011000NRG24020620230094315
|
03/06/2023
|
Charnamoti Bhuyan
|
0410011WL005749
|
Charnamoti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860678
|
|
SANAMATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHPURIA
|
AS-10-011-002-003/63
(Pub Dikrong)
|
0410011000NRG24020620230094316
|
03/06/2023
|
NIJU KONWAR
|
0410011WL005749
|
NIJU KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860590
|
|
NIJU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHPURIA
|
AS-10-011-002-003/65
(Pub Dikrong)
|
0410011000NRG24020620230094317
|
03/06/2023
|
Rabin Handique
|
0410011WL005749
|
Rabin Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860689
|
|
RABIN HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHPURIA
|
AS-10-011-002-003/66
(Pub Dikrong)
|
0410011000NRG24020620230094318
|
03/06/2023
|
Tulan Chetia
|
0410011WL005749
|
Tulan Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860686
|
|
TOLAN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHPURIA
|
AS-10-011-002-003/93
(Pub Dikrong)
|
0410011000NRG24020620230094319
|
03/06/2023
|
Dina Kt. Handique
|
0410011WL005749
|
Dina Kt. Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860732
|
|
DINA KANTA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIHPURIA
|
AS-10-011-002-003/94
(Pub Dikrong)
|
0410011000NRG24020620230094321
|
03/06/2023
|
Bireswar Bhuyan
|
0410011WL005749
|
Bireswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860727
|
|
BIRESHWAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHPURIA
|
AS-10-011-002-003/94-A
(Pub Dikrong)
|
0410011000NRG24020620230094322
|
03/06/2023
|
RUNU BHUYAN
|
0410011WL005749
|
RUNU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860582
|
|
RUNU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHPURIA
|
AS-10-011-002-004/102
(Pub Dikrong)
|
0410011000NRG24020620230094324
|
03/06/2023
|
Anima Phukan
|
0410011WL005749
|
Anima Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860690
|
|
ANIMAI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHPURIA
|
AS-10-011-002-004/102
(Pub Dikrong)
|
0410011000NRG24020620230094323
|
03/06/2023
|
Padmeswar Phukan
|
0410011WL005749
|
Padmeswar Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860684
|
|
PADMESHWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHPURIA
|
AS-10-011-002-004/104-A
(Pub Dikrong)
|
0410011000NRG24020620230094326
|
03/06/2023
|
JANMONI LAHON
|
0410011WL005749
|
JANMONI LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860701
|
|
TUTU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHPURIA
|
AS-10-011-002-004/114
(Pub Dikrong)
|
0410011000NRG24020620230094327
|
03/06/2023
|
ACHYUT CHETIA
|
0410011WL005749
|
ACHYUT CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860579
|
|
ACHYUT CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHPURIA
|
AS-10-011-002-004/114
(Pub Dikrong)
|
0410011000NRG24020620230094328
|
03/06/2023
|
SONTARA CHETIA
|
0410011WL005749
|
SONTARA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860758
|
|
SONTARA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHPURIA
|
AS-10-011-002-004/126-A
(Pub Dikrong)
|
0410011000NRG24020620230094329
|
03/06/2023
|
NANDALAL KARKI
|
0410011WL005749
|
NANDALAL KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860621
|
|
NANDALAL KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHPURIA
|
AS-10-011-002-004/136
(Pub Dikrong)
|
0410011000NRG24020620230094330
|
03/06/2023
|
Jyoti Mali Chetia
|
0410011WL005749
|
Jyoti Mali Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860680
|
|
JYOTIMALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHPURIA
|
AS-10-011-002-004/139
(Pub Dikrong)
|
0410011000NRG24020620230094332
|
03/06/2023
|
Rima Handique
|
0410011WL005749
|
Rima Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860669
|
|
RIMA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHPURIA
|
AS-10-011-002-004/153
(Pub Dikrong)
|
0410011000NRG24020620230094334
|
03/06/2023
|
Ratan Chetia
|
0410011WL005749
|
Ratan Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860711
|
|
RATAN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHPURIA
|
AS-10-011-002-004/153
(Pub Dikrong)
|
0410011000NRG24020620230094333
|
03/06/2023
|
Rupa Chetia
|
0410011WL005749
|
Rupa Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860712
|
|
RUPA BAYD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHPURIA
|
AS-10-011-002-004/16
(Pub Dikrong)
|
0410011000NRG24020620230094335
|
03/06/2023
|
PARI GOGOI
|
0410011WL005749
|
PARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860714
|
|
PARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHPURIA
|
AS-10-011-002-004/164-A
(Pub Dikrong)
|
0410011000NRG24020620230094336
|
03/06/2023
|
BHIM BR. PARIYAR
|
0410011WL005749
|
BHIM BR. PARIYAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860756
|
|
BHIM BAHADUR PORIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHPURIA
|
AS-10-011-002-004/164-A
(Pub Dikrong)
|
0410011000NRG24020620230094337
|
03/06/2023
|
DILMAYA PARIYAR
|
0410011WL005749
|
DILMAYA PARIYAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860726
|
|
DIL MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHPURIA
|
AS-10-011-002-004/172
(Pub Dikrong)
|
0410011000NRG24020620230094339
|
03/06/2023
|
DIPALI DEVI
|
0410011WL005749
|
DIPALI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860630
|
|
DIPALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHPURIA
|
AS-10-011-002-004/172
(Pub Dikrong)
|
0410011000NRG24020620230094338
|
03/06/2023
|
DURGA DEVI
|
0410011WL005749
|
DURGA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860683
|
|
DURGA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BIHPURIA
|
AS-10-011-002-004/191
(Pub Dikrong)
|
0410011000NRG24020620230094340
|
03/06/2023
|
BHAGYA HANDIQUE
|
0410011WL005749
|
BHAGYA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860764
|
|
BHAIGYA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHPURIA
|
AS-10-011-002-004/199
(Pub Dikrong)
|
0410011000NRG24020620230094341
|
03/06/2023
|
NARAMAYA DEVI
|
0410011WL005749
|
NARAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860763
|
|
NARAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIHPURIA
|
AS-10-011-002-004/203
(Pub Dikrong)
|
0410011000NRG24020620230094343
|
03/06/2023
|
ANIL GOGOI
|
0410011WL005749
|
ANIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860757
|
|
ANIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIHPURIA
|
AS-10-011-002-004/203-A
(Pub Dikrong)
|
0410011000NRG24020620230094344
|
03/06/2023
|
DULUMONI GOGOI
|
0410011WL005749
|
DULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860765
|
|
DULUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BIHPURIA
|
AS-10-011-002-004/208
(Pub Dikrong)
|
0410011000NRG24020620230094345
|
03/06/2023
|
RADHIKA SEWA
|
0410011WL005749
|
RADHIKA SEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860586
|
|
RADHIKA SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BIHPURIA
|
AS-10-011-002-004/212
(Pub Dikrong)
|
0410011000NRG24020620230094346
|
03/06/2023
|
PRADIP CHETIA
|
0410011WL005749
|
PRADIP CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860603
|
|
PRADIP CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHPURIA
|
AS-10-011-002-004/212-A
(Pub Dikrong)
|
0410011000NRG24020620230094347
|
03/06/2023
|
DIPTI CHETIA
|
0410011WL005749
|
DIPTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860605
|
|
DIPTI CHEITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHPURIA
|
AS-10-011-002-004/213-A
(Pub Dikrong)
|
0410011000NRG24020620230094348
|
03/06/2023
|
PARBOTI SAHU
|
0410011WL005749
|
PARBOTI SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860618
|
|
PARBATI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BIHPURIA
|
AS-10-011-002-004/214
(Pub Dikrong)
|
0410011000NRG24020620230094349
|
03/06/2023
|
NITUL SAIKIA CHETIA
|
0410011WL005749
|
NITUL SAIKIA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860593
|
|
NITUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHPURIA
|
AS-10-011-002-004/214-A
(Pub Dikrong)
|
0410011000NRG24020620230094350
|
03/06/2023
|
MONJULA CHETIA
|
0410011WL005749
|
MONJULA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860594
|
|
MANJULA SAIKIA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHPURIA
|
AS-10-011-002-004/216
(Pub Dikrong)
|
0410011000NRG24020620230094351
|
03/06/2023
|
KALPANA CHETIA
|
0410011WL005749
|
KALPANA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860604
|
|
KALPANA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHPURIA
|
AS-10-011-002-004/217
(Pub Dikrong)
|
0410011000NRG24020620230094352
|
03/06/2023
|
GANGA PRASAD SARMAH
|
0410011WL005749
|
GANGA PRASAD SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860766
|
|
GANGA PD SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHPURIA
|
AS-10-011-002-004/220
(Pub Dikrong)
|
0410011000NRG24020620230094353
|
03/06/2023
|
DEBAJIT GOGOI
|
0410011WL005749
|
DEBAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860591
|
|
DEBAJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BIHPURIA
|
AS-10-011-002-004/221
(Pub Dikrong)
|
0410011000NRG24020620230094354
|
03/06/2023
|
SIDANANDA CHETIA
|
0410011WL005749
|
SIDANANDA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860619
|
|
CHIDANANDA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BIHPURIA
|
AS-10-011-002-004/221-A
(Pub Dikrong)
|
0410011000NRG24020620230094355
|
03/06/2023
|
KUMARI TAYUNG CHETIA
|
0410011WL005749
|
KUMARI TAYUNG CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860615
|
|
KUMARI TAYUNG CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BIHPURIA
|
AS-10-011-002-004/221-B
(Pub Dikrong)
|
0410011000NRG24020620230094356
|
03/06/2023
|
KAKUMONI SAIKIA
|
0410011WL005749
|
KAKUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860616
|
|
KAKU MONI SAIKIA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BIHPURIA
|
AS-10-011-002-004/222
(Pub Dikrong)
|
0410011000NRG24020620230094357
|
03/06/2023
|
RANJIT GOGOI
|
0410011WL005749
|
RANJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860613
|
|
RANJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BIHPURIA
|
AS-10-011-002-004/231
(Pub Dikrong)
|
0410011000NRG24020620230094358
|
03/06/2023
|
BHAKTA BH. SEWA
|
0410011WL005749
|
BHAKTA BH. SEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860617
|
|
BHAKTA SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BIHPURIA
|
AS-10-011-002-004/235-B
(Pub Dikrong)
|
0410011000NRG24020620230094361
|
03/06/2023
|
JYOTSHNA GOGOI
|
0410011WL005749
|
JYOTSHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860744
|
|
JYOTSHNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHPURIA
|
AS-10-011-002-004/31
(Pub Dikrong)
|
0410011000NRG24020620230094364
|
03/06/2023
|
Dharmalal Sarmah
|
0410011WL005749
|
Dharmalal Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860693
|
|
DHARMMALAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIHPURIA
|
AS-10-011-002-004/31-A
(Pub Dikrong)
|
0410011000NRG24020620230094365
|
03/06/2023
|
MENAKA DEVI
|
0410011WL005749
|
MENAKA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860576
|
|
MENAKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BIHPURIA
|
AS-10-011-002-004/31-B
(Pub Dikrong)
|
0410011000NRG24020620230094366
|
03/06/2023
|
HEMANTA SHARMAH
|
0410011WL005749
|
HEMANTA SHARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860674
|
|
HEMANTA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIHPURIA
|
AS-10-011-002-004/320
(Pub Dikrong)
|
0410011000NRG24020620230094367
|
03/06/2023
|
LILI BHUYAN
|
0410011WL005749
|
LILI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860748
|
|
LILI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BIHPURIA
|
AS-10-011-002-004/328
(Pub Dikrong)
|
0410011000NRG24020620230094368
|
03/06/2023
|
DHANE KARKI
|
0410011WL005749
|
DHANE KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860703
|
|
DHANE KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIHPURIA
|
AS-10-011-002-004/331-A
(Pub Dikrong)
|
0410011000NRG24020620230094369
|
03/06/2023
|
DEVI DORJI
|
0410011WL005749
|
DEVI DORJI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860620
|
|
DEVI DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BIHPURIA
|
AS-10-011-002-004/345
(Pub Dikrong)
|
0410011000NRG24020620230094370
|
03/06/2023
|
ANADA GOGOI
|
0410011WL005749
|
ANADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860634
|
|
ANNADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BIHPURIA
|
AS-10-011-002-004/348
(Pub Dikrong)
|
0410011000NRG24020620230094371
|
03/06/2023
|
GONESWARI HANDIQUE
|
0410011WL005749
|
GONESWARI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860640
|
|
GONESHWARI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BIHPURIA
|
AS-10-011-002-004/349
(Pub Dikrong)
|
0410011000NRG24020620230094372
|
03/06/2023
|
BISHNUMAYA DEVI SEWA
|
0410011WL005749
|
BISHNUMAYA DEVI SEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860637
|
|
BISHNIMAYA DEVI SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
BIHPURIA
|
AS-10-011-002-004/350
(Pub Dikrong)
|
0410011000NRG24020620230094373
|
03/06/2023
|
LOSHMI DEVI SEWA
|
0410011WL005749
|
LOSHMI DEVI SEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860636
|
|
Mrs. Loshmi Devi Sewa
|
INDIAN BANK(607105)
|
|
119
|
BIHPURIA
|
AS-10-011-002-004/352
(Pub Dikrong)
|
0410011000NRG24020620230094374
|
03/06/2023
|
BHAKTA MAYA DEVI
|
0410011WL005749
|
BHAKTA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860657
|
|
BHAKTA MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BIHPURIA
|
AS-10-011-002-004/356-A
(Pub Dikrong)
|
0410011000NRG24020620230094376
|
03/06/2023
|
REKHA DEORI
|
0410011WL005749
|
REKHA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860655
|
|
REKHA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
BIHPURIA
|
AS-10-011-002-004/357
(Pub Dikrong)
|
0410011000NRG24020620230094377
|
03/06/2023
|
KRISHNA JINA KALITA
|
0410011WL005749
|
KRISHNA JINA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860654
|
|
KRISHNA JINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
BIHPURIA
|
AS-10-011-002-004/358-A
(Pub Dikrong)
|
0410011000NRG24020620230094378
|
03/06/2023
|
RITA LABAR
|
0410011WL005749
|
RITA LABAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860653
|
|
RITA DARJI LABOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
BIHPURIA
|
AS-10-011-002-004/364
(Pub Dikrong)
|
0410011000NRG24020620230094379
|
03/06/2023
|
DIPALI SAIKIA GOHAIN
|
0410011WL005749
|
DIPALI SAIKIA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860651
|
|
DIPALI SAIKIA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BIHPURIA
|
AS-10-011-002-004/364
(Pub Dikrong)
|
0410011000NRG24020620230094380
|
03/06/2023
|
POKHILA GOHAIN
|
0410011WL005749
|
POKHILA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860663
|
|
PAKHILA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
BIHPURIA
|
AS-10-011-002-004/367
(Pub Dikrong)
|
0410011000NRG24020620230094381
|
03/06/2023
|
DIPANDIT HANDIQUE
|
0410011WL005749
|
DIPANDIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860658
|
|
DIPANDIT HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
BIHPURIA
|
AS-10-011-002-004/370
(Pub Dikrong)
|
0410011000NRG24020620230094382
|
03/06/2023
|
DIBJYOTI GOGOI
|
0410011WL005749
|
DIBJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860632
|
|
DIPJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
BIHPURIA
|
AS-10-011-002-004/371
(Pub Dikrong)
|
0410011000NRG24020620230094383
|
03/06/2023
|
MANAB JYOTI PHUKAN
|
0410011WL005749
|
MANAB JYOTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860652
|
|
MANABJYOTI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
BIHPURIA
|
AS-10-011-002-004/374
(Pub Dikrong)
|
0410011000NRG24020620230094384
|
03/06/2023
|
MADHABI GOHAIN
|
0410011WL005749
|
MADHABI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860661
|
|
MADHABI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
BIHPURIA
|
AS-10-011-002-004/374-A
(Pub Dikrong)
|
0410011000NRG24020620230094385
|
03/06/2023
|
ABHINASH GOHAIN
|
0410011WL005749
|
ABHINASH GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860646
|
|
AVINASH GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
BIHPURIA
|
AS-10-011-002-004/376
(Pub Dikrong)
|
0410011000NRG24020620230094386
|
03/06/2023
|
DEBAJIT PHUKAN
|
0410011WL005749
|
DEBAJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860662
|
|
DEBAJIT PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
BIHPURIA
|
AS-10-011-002-004/376-A
(Pub Dikrong)
|
0410011000NRG24020620230094387
|
03/06/2023
|
DIPANKAR PHUKAN
|
0410011WL005749
|
DIPANKAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860635
|
|
DIPANKAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
BIHPURIA
|
AS-10-011-002-004/379
(Pub Dikrong)
|
0410011000NRG24020620230094388
|
03/06/2023
|
MUKUL KONWAR
|
0410011WL005749
|
MUKUL KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860659
|
|
MUKUL KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIHPURIA
|
AS-10-011-002-004/38
(Pub Dikrong)
|
0410011000NRG24020620230094390
|
03/06/2023
|
BIJU SONOWAL LAHON
|
0410011WL005749
|
BIJU SONOWAL LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860628
|
|
BIJU SONOWAL LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
BIHPURIA
|
AS-10-011-002-004/381
(Pub Dikrong)
|
0410011000NRG24020620230094391
|
03/06/2023
|
RUPESHWARI HANDIQUE
|
0410011WL005749
|
RUPESHWARI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860671
|
|
RUPESHWARI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
BIHPURIA
|
AS-10-011-002-004/382
(Pub Dikrong)
|
0410011000NRG24020620230094392
|
03/06/2023
|
PUNARAM GOGOI
|
0410011WL005749
|
PUNARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860670
|
|
PUNARAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
BIHPURIA
|
AS-10-011-002-004/383
(Pub Dikrong)
|
0410011000NRG24020620230094393
|
03/06/2023
|
DIPAK SAHU
|
0410011WL005749
|
DIPAK SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860664
|
|
DIPAK SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
BIHPURIA
|
AS-10-011-002-004/385
(Pub Dikrong)
|
0410011000NRG24020620230094394
|
03/06/2023
|
LUDURAM CHETIA
|
0410011WL005749
|
LUDURAM CHETIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860667
|
|
LUDURAM CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
BIHPURIA
|
AS-10-011-002-004/386
(Pub Dikrong)
|
0410011000NRG24020620230094395
|
03/06/2023
|
BHARATI CHETIA
|
0410011WL005749
|
BHARATI CHETIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860656
|
|
BHARATI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
BIHPURIA
|
AS-10-011-002-004/387
(Pub Dikrong)
|
0410011000NRG24020620230094396
|
03/06/2023
|
RAJESH MAHATU
|
0410011WL005749
|
RAJESH MAHATU
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860682
|
|
RAJESH MAHATU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
BIHPURIA
|
AS-10-011-002-004/389
(Pub Dikrong)
|
0410011000NRG24020620230094397
|
03/06/2023
|
MANOMAYA DEVI SHARMAH
|
0410011WL005749
|
MANOMAYA DEVI SHARMAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860694
|
|
MANOMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
BIHPURIA
|
AS-10-011-002-004/389-A
(Pub Dikrong)
|
0410011000NRG24020620230094398
|
03/06/2023
|
TILMAYA DEVI SHARMAH
|
0410011WL005749
|
TILMAYA DEVI SHARMAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860698
|
|
TILMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
BIHPURIA
|
AS-10-011-002-004/402
(Pub Dikrong)
|
0410011000NRG24020620230094399
|
03/06/2023
|
LALIT GOGOI
|
0410011WL005749
|
LALIT GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860704
|
|
LALIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
BIHPURIA
|
AS-10-011-002-004/402
(Pub Dikrong)
|
0410011000NRG24020620230094400
|
03/06/2023
|
MAMU GOGOI
|
0410011WL005749
|
MAMU GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860708
|
|
MAMU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
BIHPURIA
|
AS-10-011-002-004/404
(Pub Dikrong)
|
0410011000NRG24020620230094401
|
03/06/2023
|
GIRIDHAR GOGOI
|
0410011WL005749
|
GIRIDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860713
|
|
GIRIDHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
BIHPURIA
|
AS-10-011-002-004/409
(Pub Dikrong)
|
0410011000NRG24020620230094402
|
03/06/2023
|
MINA GOGOI
|
0410011WL005749
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860710
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
BIHPURIA
|
AS-10-011-002-004/413-A
(Pub Dikrong)
|
0410011000NRG24020620230094403
|
03/06/2023
|
DIPAMONI SEWA
|
0410011WL005749
|
DIPAMONI SEWA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860723
|
|
DIPAMONI CHEBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
BIHPURIA
|
AS-10-011-002-004/417
(Pub Dikrong)
|
0410011000NRG24020620230094404
|
03/06/2023
|
BHUJ NATH SARMAH
|
0410011WL005749
|
BHUJ NATH SARMAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860573
|
|
BHUJ NATH SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BIHPURIA
|
AS-10-011-002-004/435
(Pub Dikrong)
|
0410011000NRG24020620230094406
|
03/06/2023
|
MONI LABOR
|
0410011WL005749
|
MONI LABOR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860717
|
|
MONI LABOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
BIHPURIA
|
AS-10-011-002-004/513
(Pub Dikrong)
|
0410011000NRG24020620230094407
|
03/06/2023
|
JUGAMAYA KARKI
|
0410011WL005749
|
JUGAMAYA KARKI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860709
|
|
JUGAMAYA KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
BIHPURIA
|
AS-10-011-002-004/514
(Pub Dikrong)
|
0410011000NRG24020620230094408
|
03/06/2023
|
RANI KARKI
|
0410011WL005749
|
RANI KARKI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860719
|
|
RANI KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
BIHPURIA
|
AS-10-011-002-004/515
(Pub Dikrong)
|
0410011000NRG24020620230094409
|
03/06/2023
|
NIRU KARKI DORJI
|
0410011WL005749
|
NIRU KARKI DORJI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860718
|
|
NIRU KARKI DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
BIHPURIA
|
AS-10-011-002-004/52-A
(Pub Dikrong)
|
0410011000NRG24020620230094410
|
03/06/2023
|
RAMJIT MALLAH
|
0410011WL005749
|
RAMJIT MALLAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860691
|
|
RAMAJIT MALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIHPURIA
|
AS-10-011-002-004/521
(Pub Dikrong)
|
0410011000NRG24020620230094411
|
03/06/2023
|
KABITA PARIYAR
|
0410011WL005749
|
KABITA PARIYAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860629
|
|
KABITA PARIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
BIHPURIA
|
AS-10-011-002-004/521-A
(Pub Dikrong)
|
0410011000NRG24020620230094412
|
03/06/2023
|
CHANDAN PARIYAR
|
0410011WL005749
|
CHANDAN PARIYAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860731
|
|
CHANDAN PARIYAR
|
IDBI BANK(607095)
|
|
155
|
BIHPURIA
|
AS-10-011-002-004/523
(Pub Dikrong)
|
0410011000NRG24020620230094413
|
03/06/2023
|
SUMITRA LAWAN
|
0410011WL005749
|
SUMITRA LAWAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860729
|
|
SUMITRA LAWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
BIHPURIA
|
AS-10-011-002-004/523-A
(Pub Dikrong)
|
0410011000NRG24020620230094414
|
03/06/2023
|
PADMA LAWAR
|
0410011WL005749
|
PADMA LAWAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860730
|
|
PADMA LAWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
BIHPURIA
|
AS-10-011-002-004/527-A
(Pub Dikrong)
|
0410011000NRG24020620230094417
|
03/06/2023
|
ANANDA DEORI
|
0410011WL005749
|
ANANDA DEORI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860745
|
|
ANANDA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
BIHPURIA
|
AS-10-011-002-004/528
(Pub Dikrong)
|
0410011000NRG24020620230094418
|
03/06/2023
|
BINU SHARMA
|
0410011WL005749
|
BINU SHARMA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860741
|
|
BINU SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
BIHPURIA
|
AS-10-011-002-004/53
(Pub Dikrong)
|
0410011000NRG24020620230094419
|
03/06/2023
|
JOYA SEWA
|
0410011WL005749
|
JOYA SEWA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860606
|
|
JAYA CHEBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
BIHPURIA
|
AS-10-011-002-004/530
(Pub Dikrong)
|
0410011000NRG24020620230094420
|
03/06/2023
|
JUBARAJ SARMAH
|
0410011WL005749
|
JUBARAJ SARMAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860743
|
|
JUBARAJ SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
BIHPURIA
|
AS-10-011-002-004/532
(Pub Dikrong)
|
0410011000NRG24020620230094421
|
03/06/2023
|
RINA KARKI
|
0410011WL005749
|
RINA KARKI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860728
|
|
RINA KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
BIHPURIA
|
AS-10-011-002-004/534
(Pub Dikrong)
|
0410011000NRG24020620230094422
|
03/06/2023
|
SANGITA SAHU
|
0410011WL005749
|
SANGITA SAHU
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860737
|
|
SANGITA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
BIHPURIA
|
AS-10-011-002-004/537
(Pub Dikrong)
|
0410011000NRG24020620230094423
|
03/06/2023
|
UMA KT. DEURI
|
0410011WL005749
|
UMA KT. DEURI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860572
|
|
UMA KANTA DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
BIHPURIA
|
AS-10-011-002-004/538
(Pub Dikrong)
|
0410011000NRG24020620230094424
|
03/06/2023
|
PANKAJ SEWA
|
0410011WL005749
|
PANKAJ SEWA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860633
|
|
PANKAJ SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
BIHPURIA
|
AS-10-011-002-004/539
(Pub Dikrong)
|
0410011000NRG24020620230094425
|
03/06/2023
|
BORAKHA KONWAR
|
0410011WL005749
|
BORAKHA KONWAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860747
|
|
BORAKHA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
BIHPURIA
|
AS-10-011-002-004/541
(Pub Dikrong)
|
0410011000NRG24020620230094426
|
03/06/2023
|
CHAKRA LAWAR
|
0410011WL005749
|
CHAKRA LAWAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860749
|
|
CHAKRA LAWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
BIHPURIA
|
AS-10-011-002-004/542
(Pub Dikrong)
|
0410011000NRG24020620230094427
|
03/06/2023
|
SUMI SAIKIA KONWAR
|
0410011WL005749
|
SUMI SAIKIA KONWAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860746
|
|
SUMI SAIKIA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
BIHPURIA
|
AS-10-011-002-004/543
(Pub Dikrong)
|
0410011000NRG24020620230094428
|
03/06/2023
|
RAJU PARIYAR
|
0410011WL005749
|
RAJU PARIYAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860751
|
|
RAJU PARIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
BIHPURIA
|
AS-10-011-002-004/547
(Pub Dikrong)
|
0410011000NRG24020620230094431
|
03/06/2023
|
PUNYA GOGOI DEORI
|
0410011WL005749
|
PUNYA GOGOI DEORI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860753
|
|
PUNYA GOGOI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
BIHPURIA
|
AS-10-011-002-004/59-B
(Pub Dikrong)
|
0410011000NRG24020620230094432
|
03/06/2023
|
RAN BR. KARKI
|
0410011WL005749
|
RAN BR. KARKI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860631
|
|
RAN BAHADUR KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
BIHPURIA
|
AS-10-011-002-004/60
(Pub Dikrong)
|
0410011000NRG24020620230094433
|
03/06/2023
|
BOGI KARKI
|
0410011WL005749
|
BOGI KARKI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860581
|
|
Mrs. BAGIMAYA KARKI
|
INDIAN BANK(607105)
|
|
172
|
BIHPURIA
|
AS-10-011-002-004/66
(Pub Dikrong)
|
0410011000NRG24020620230094434
|
03/06/2023
|
HEMONTI MALLAH
|
0410011WL005749
|
HEMONTI MALLAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860681
|
|
HEMANTI MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
BIHPURIA
|
AS-10-011-002-004/74
(Pub Dikrong)
|
0410011000NRG24020620230094435
|
03/06/2023
|
KALAWATI MALLAH
|
0410011WL005749
|
KALAWATI MALLAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860676
|
|
KALAWATI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
BIHPURIA
|
AS-10-011-002-004/74-A
(Pub Dikrong)
|
0410011000NRG24020620230094436
|
03/06/2023
|
MUNIN MALLAH
|
0410011WL005749
|
MUNIN MALLAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860677
|
|
MUNIYA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
BIHPURIA
|
AS-10-011-002-004/75
(Pub Dikrong)
|
0410011000NRG24020620230094437
|
03/06/2023
|
MOINA MALLAH
|
0410011WL005749
|
MOINA MALLAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860649
|
|
MAINA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
BIHPURIA
|
AS-10-011-002-004/75-A
(Pub Dikrong)
|
0410011000NRG24020620230094438
|
03/06/2023
|
CHUNITI MALLAH
|
0410011WL005749
|
CHUNITI MALLAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860650
|
|
CHUNATI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
BIHPURIA
|
AS-10-011-002-004/76
(Pub Dikrong)
|
0410011000NRG24020620230094439
|
03/06/2023
|
Subarna Biswas
|
0410011WL005749
|
Subarna Biswas
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860702
|
|
SUBARNA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
BIHPURIA
|
AS-10-011-002-004/78
(Pub Dikrong)
|
0410011000NRG24020620230094440
|
03/06/2023
|
Susil Chetia
|
0410011WL005749
|
Susil Chetia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860679
|
|
CHUCHIL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
BIHPURIA
|
AS-10-011-002-007/137
(Pub Dikrong)
|
0410011000NRG24020620230094441
|
03/06/2023
|
LALBIHARI MALLAH
|
0410011WL005749
|
LALBIHARI MALLAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860622
|
|
LALABIHARI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
BIHPURIA
|
AS-10-011-002-007/137-A
(Pub Dikrong)
|
0410011000NRG24020620230094442
|
03/06/2023
|
SUSILI MALLAH
|
0410011WL005749
|
SUSILI MALLAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860623
|
|
CHACHILI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
BIHPURIA
|
AS-10-011-002-007/169
(Pub Dikrong)
|
0410011000NRG24020620230094443
|
03/06/2023
|
CHAMELI MALLAH
|
0410011WL005749
|
CHAMELI MALLAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860722
|
|
CHAMELI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
BIHPURIA
|
AS-10-011-002-007/310
(Pub Dikrong)
|
0410011000NRG24020620230094444
|
03/06/2023
|
RITA MALLAH
|
0410011WL005749
|
RITA MALLAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860715
|
|
RITA MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
BIHPURIA
|
AS-10-011-002-007/311
(Pub Dikrong)
|
0410011000NRG24020620230094445
|
03/06/2023
|
NARAYAN BHUYAN
|
0410011WL005749
|
NARAYAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860742
|
|
NARAYAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
BIHPURIA
|
AS-10-011-002-007/314-B
(Pub Dikrong)
|
0410011000NRG24020620230094446
|
03/06/2023
|
ROHILA MALLAH
|
0410011WL005749
|
ROHILA MALLAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860580
|
|
RAHILA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
BIHPURIA
|
AS-10-011-002-007/47-A
(Pub Dikrong)
|
0410011000NRG24020620230094447
|
03/06/2023
|
DEHESWARI BHUYAN
|
0410011WL005749
|
DEHESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860707
|
|
DEHESHWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
BIHPURIA
|
AS-10-011-002-007/50
(Pub Dikrong)
|
0410011000NRG24020620230094448
|
03/06/2023
|
Bisnu Bhuyan
|
0410011WL005749
|
Bisnu Bhuyan
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860685
|
|
BISHWANATH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
BIHPURIA
|
AS-10-011-002-007/50-A
(Pub Dikrong)
|
0410011000NRG24020620230094449
|
03/06/2023
|
PADMAWATI BHUYAN
|
0410011WL005749
|
PADMAWATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860721
|
|
PADMABATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
BIHPURIA
|
AS-10-011-002-007/76
(Pub Dikrong)
|
0410011000NRG24020620230094450
|
03/06/2023
|
POTIL BHUYAN
|
0410011WL005749
|
POTIL BHUYAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860588
|
|
POTIL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
BIHPURIA
|
AS-10-011-002-007/76-A
(Pub Dikrong)
|
0410011000NRG24020620230094451
|
03/06/2023
|
PARBOTI MALLAH
|
0410011WL005749
|
PARBOTI MALLAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860587
|
|
Mrs. PARBATI BHUYAN
|
INDIAN BANK(607105)
|
|
190
|
BIHPURIA
|
AS-10-011-002-007/80
(Pub Dikrong)
|
0410011000NRG24020620230094452
|
03/06/2023
|
RAJEN BHUYAN
|
0410011WL005749
|
RAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860602
|
|
RAJEN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BIHPURIA
|
AS-10-011-002-007/80
(Pub Dikrong)
|
0410011000NRG24020620230094453
|
03/06/2023
|
TUFANI BHUYAN
|
0410011WL005749
|
TUFANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860601
|
|
TUFANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
BIHPURIA
|
AS-10-011-002-007/81
(Pub Dikrong)
|
0410011000NRG24020620230094454
|
03/06/2023
|
PRABITRA BHUYAN
|
0410011WL005749
|
PRABITRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860595
|
|
PRABITRA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
BIHPURIA
|
AS-10-011-002-007/81-A
(Pub Dikrong)
|
0410011000NRG24020620230094455
|
03/06/2023
|
JUNMONI BHUYAN
|
0410011WL005749
|
JUNMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860600
|
|
JUNMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
BIHPURIA
|
AS-10-011-002-007/91
(Pub Dikrong)
|
0410011000NRG24020620230094458
|
03/06/2023
|
DURGA MALLA
|
0410011WL005749
|
DURGA MALLA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860739
|
|
DURGA MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BIHPURIA
|
AS-10-011-002-007/91-A
(Pub Dikrong)
|
0410011000NRG24020620230094459
|
03/06/2023
|
SANGITA PEGU MALLAH
|
0410011WL005749
|
SANGITA PEGU MALLAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338860738
|
|
SANGITA PEGU MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222292
|
222292
|
|
|
|
|
|
|
|
|
196
|
BIHPURIA
|
AS-10-011-002-003/348
(Pub Dikrong)
|
0410011000NRG24020620230094277
|
03/06/2023
|
JONARAM GOGOI
|
0410011WL005749
|
JONARAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860643
|
|
JONARAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
BIHPURIA
|
AS-10-011-002-004/104
(Pub Dikrong)
|
0410011000NRG24020620230094325
|
03/06/2023
|
Mintu Lahon
|
0410011WL005749
|
Mintu Lahon
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860700
|
|
MINTU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
198
|
BIHPURIA
|
AS-10-011-002-003/51
(Pub Dikrong)
|
0410011000NRG24020620230094312
|
03/06/2023
|
Mrs Monhira Deori Handique
|
0410011WL005749
|
Mrs Monhira Deori Handique
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338860571
|
|
MONHIRA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226576
|
226576
|
|
|
|
|
|
|
|