|
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)
|
0410011000NRG24161120230310120
|
16/11/2023
|
Madan Sahu
|
0410011WL022958
|
Madan Sahu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757974
|
|
MADAN SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/101
(Pub Dikrong)
|
0410011000NRG24161120230310121
|
16/11/2023
|
DEBABRAT GOGOI
|
0410011WL022958
|
DEBABRAT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757994
|
|
DEBABRAT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/109
(Pub Dikrong)
|
0410011000NRG24161120230310122
|
16/11/2023
|
SITARAM MALLAH
|
0410011WL022958
|
SITARAM MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671758020
|
|
SITARAM MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/156
(Pub Dikrong)
|
0410011000NRG24161120230310126
|
16/11/2023
|
TITIL CHETIA
|
0410011WL022958
|
TITIL CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757979
|
|
TITUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/156-A
(Pub Dikrong)
|
0410011000NRG24161120230310127
|
16/11/2023
|
JUNAMONI CHETIA
|
0410011WL022958
|
JUNAMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671757970
|
|
JUNAMONI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/157
(Pub Dikrong)
|
0410011000NRG24161120230310128
|
16/11/2023
|
Munindra Handique
|
0410011WL022958
|
Munindra Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757977
|
|
MUNINDRA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/171
(Pub Dikrong)
|
0410011000NRG24161120230310130
|
16/11/2023
|
Guna Kt. Handique
|
0410011WL022958
|
Guna Kt. Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757950
|
|
GUNAKANTA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/171-A
(Pub Dikrong)
|
0410011000NRG24161120230310131
|
16/11/2023
|
PURNIMA HANDIQUE
|
0410011WL022958
|
PURNIMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671757915
|
|
PURNIMA PHUKAN HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHPURIA
|
AS-10-011-002-003/174
(Pub Dikrong)
|
0410011000NRG24161120230310132
|
16/11/2023
|
SUSANTA BORA
|
0410011WL022958
|
SUSANTA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671757976
|
|
SUSHANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHPURIA
|
AS-10-011-002-003/316
(Pub Dikrong)
|
0410011000NRG24161120230310133
|
16/11/2023
|
MONUJ GOGOI
|
0410011WL022958
|
MONUJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671758015
|
|
MONUJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHPURIA
|
AS-10-011-002-003/316-B
(Pub Dikrong)
|
0410011000NRG24161120230310134
|
16/11/2023
|
DINA MONI GOGOI
|
0410011WL022958
|
DINA MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671757926
|
|
DINAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHPURIA
|
AS-10-011-002-003/318
(Pub Dikrong)
|
0410011000NRG24161120230310135
|
16/11/2023
|
BUDHAN BHUYAN
|
0410011WL022958
|
BUDHAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757917
|
|
BODHAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-002-003/318-A
(Pub Dikrong)
|
0410011000NRG24161120230310136
|
16/11/2023
|
PODMAWATI BHUYAN
|
0410011WL022958
|
PODMAWATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671758011
|
|
PADMAWATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-002-003/319
(Pub Dikrong)
|
0410011000NRG24161120230310137
|
16/11/2023
|
RAMATAR BHUYAN
|
0410011WL022958
|
RAMATAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757923
|
|
RAMATARA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-002-003/325
(Pub Dikrong)
|
0410011000NRG24161120230310139
|
16/11/2023
|
GOLUK KONWAR
|
0410011WL022958
|
GOLUK KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757941
|
|
GOLUK KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-002-003/329
(Pub Dikrong)
|
0410011000NRG24161120230310140
|
16/11/2023
|
SARUWA GOWALA
|
0410011WL022958
|
SARUWA GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671758012
|
|
SARUBA GUBALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-002-003/333-A
(Pub Dikrong)
|
0410011000NRG24161120230310141
|
16/11/2023
|
PAPU BHUYAN
|
0410011WL022958
|
PAPU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757924
|
|
PAPU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-002-003/348-A
(Pub Dikrong)
|
0410011000NRG24161120230310142
|
16/11/2023
|
GONESWAR GOGOI
|
0410011WL022958
|
GONESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757949
|
|
GUNESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-002-003/353
(Pub Dikrong)
|
0410011000NRG24161120230310143
|
16/11/2023
|
DADHI ORANG
|
0410011WL022958
|
DADHI ORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757942
|
|
DADHI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-002-003/353-A
(Pub Dikrong)
|
0410011000NRG24161120230310144
|
16/11/2023
|
MINAKHI URANG
|
0410011WL022958
|
MINAKHI URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671758007
|
|
MINAKHI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-002-003/359
(Pub Dikrong)
|
0410011000NRG24161120230310145
|
16/11/2023
|
PARBOTI BHUYAN
|
0410011WL022958
|
PARBOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757953
|
|
PARBATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-002-003/360
(Pub Dikrong)
|
0410011000NRG24161120230310146
|
16/11/2023
|
JITEN CHETIA
|
0410011WL022958
|
JITEN CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757944
|
|
JITEN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-002-003/360-A
(Pub Dikrong)
|
0410011000NRG24161120230310147
|
16/11/2023
|
BHAGYAWATI CHETIA
|
0410011WL022958
|
BHAGYAWATI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757943
|
|
BHAGYAWATI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-002-003/362
(Pub Dikrong)
|
0410011000NRG24161120230310148
|
16/11/2023
|
LILAWATI GOWALA BHUYAN
|
0410011WL022958
|
LILAWATI GOWALA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757952
|
|
LILAWATI GOWALA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-002-003/364
(Pub Dikrong)
|
0410011000NRG24161120230310149
|
16/11/2023
|
DEBEN BHUYAN
|
0410011WL022958
|
DEBEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757940
|
|
DEBEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-002-003/364-A
(Pub Dikrong)
|
0410011000NRG24161120230310150
|
16/11/2023
|
RUPALI BHUYAN
|
0410011WL022958
|
RUPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757946
|
|
RUPALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-002-003/365
(Pub Dikrong)
|
0410011000NRG24161120230310151
|
16/11/2023
|
RINKU BORA CHETIA
|
0410011WL022958
|
RINKU BORA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757947
|
|
RINKU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-002-003/367-A
(Pub Dikrong)
|
0410011000NRG24161120230310153
|
16/11/2023
|
PARISHMITA GOGOI
|
0410011WL022958
|
PARISHMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671758006
|
|
PARISMITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIHPURIA
|
AS-10-011-002-003/369
(Pub Dikrong)
|
0410011000NRG24161120230310154
|
16/11/2023
|
SANGITA BORUAH CHETIA
|
0410011WL022958
|
SANGITA BORUAH CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757948
|
|
SANGITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-002-003/372-B
(Pub Dikrong)
|
0410011000NRG24161120230310157
|
16/11/2023
|
PANAPANI CHETIA
|
0410011WL022958
|
PANAPANI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671758005
|
|
PANAPANI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-002-003/416
(Pub Dikrong)
|
0410011000NRG24161120230310159
|
16/11/2023
|
RENU CHETIA
|
0410011WL022958
|
RENU CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757992
|
|
RENU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-002-003/416-A
(Pub Dikrong)
|
0410011000NRG24161120230310160
|
16/11/2023
|
DIPSHIKHA BORA CHETIA
|
0410011WL022958
|
DIPSHIKHA BORA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757934
|
|
DIPSHIKHA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-002-003/425-A
(Pub Dikrong)
|
0410011000NRG24161120230310162
|
16/11/2023
|
TEJKUMAR DEVI
|
0410011WL022958
|
TEJKUMAR DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671758017
|
|
TEJ KUMARI BAGDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-002-003/432
(Pub Dikrong)
|
0410011000NRG24161120230310163
|
16/11/2023
|
MAHIMA SARANIA CHETIA
|
0410011WL022958
|
MAHIMA SARANIA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757990
|
|
MAHIMA SARANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-002-003/448
(Pub Dikrong)
|
0410011000NRG24161120230310164
|
16/11/2023
|
KIRAN CHETIA
|
0410011WL022958
|
KIRAN CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757999
|
|
KIRAN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-002-003/449
(Pub Dikrong)
|
0410011000NRG24161120230310165
|
16/11/2023
|
KABITA SUNAM KONWAR
|
0410011WL022958
|
KABITA SUNAM KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671758000
|
|
KABITA SUNAM KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-002-003/51-A
(Pub Dikrong)
|
0410011000NRG24161120230310167
|
16/11/2023
|
PUSPAWATI HANDIQUE
|
0410011WL022958
|
PUSPAWATI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671757916
|
|
PUSPA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIHPURIA
|
AS-10-011-002-003/94-A
(Pub Dikrong)
|
0410011000NRG24161120230310168
|
16/11/2023
|
RUNU BHUYAN
|
0410011WL022958
|
RUNU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671758019
|
|
RUNU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-002-004/126
(Pub Dikrong)
|
0410011000NRG24161120230310170
|
16/11/2023
|
REKHA KARKI
|
0410011WL022958
|
REKHA KARKI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671757978
|
|
REKHA KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-002-004/126-A
(Pub Dikrong)
|
0410011000NRG24161120230310171
|
16/11/2023
|
NANDALAL KARKI
|
0410011WL022958
|
NANDALAL KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757932
|
|
NANDALAL KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-002-004/144
(Pub Dikrong)
|
0410011000NRG24161120230310172
|
16/11/2023
|
Rupali Bhuyan
|
0410011WL022958
|
Rupali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757981
|
|
RUPALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-002-004/144-A
(Pub Dikrong)
|
0410011000NRG24161120230310173
|
16/11/2023
|
DIPEN BHUYAN
|
0410011WL022958
|
DIPEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757980
|
|
DIPEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-002-004/153
(Pub Dikrong)
|
0410011000NRG24161120230310175
|
16/11/2023
|
Ratan Chetia
|
0410011WL022958
|
Ratan Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757983
|
|
RATAN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-002-004/153
(Pub Dikrong)
|
0410011000NRG24161120230310174
|
16/11/2023
|
Rupa Chetia
|
0410011WL022958
|
Rupa Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757984
|
|
RUPA BAYD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-002-004/16
(Pub Dikrong)
|
0410011000NRG24161120230310176
|
16/11/2023
|
PARI GOGOI
|
0410011WL022958
|
PARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757985
|
|
PARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-002-004/199
(Pub Dikrong)
|
0410011000NRG24161120230310181
|
16/11/2023
|
NARAMAYA DEVI
|
0410011WL022958
|
NARAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671758001
|
|
NARAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIHPURIA
|
AS-10-011-002-004/202
(Pub Dikrong)
|
0410011000NRG24161120230310182
|
16/11/2023
|
KALPANA BHUYAN
|
0410011WL022958
|
KALPANA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671758003
|
|
KALPANA BHUYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-002-004/208
(Pub Dikrong)
|
0410011000NRG24161120230310184
|
16/11/2023
|
RADHIKA SEWA
|
0410011WL022958
|
RADHIKA SEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671758018
|
|
RADHIKA SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-002-004/210
(Pub Dikrong)
|
0410011000NRG24161120230310185
|
16/11/2023
|
RANJIT CHETIA
|
0410011WL022958
|
RANJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757918
|
|
RANJIT CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-002-004/210-A
(Pub Dikrong)
|
0410011000NRG24161120230310186
|
16/11/2023
|
MUNMI CHETIA
|
0410011WL022958
|
MUNMI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671757919
|
|
MUNMI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIHPURIA
|
AS-10-011-002-004/212
(Pub Dikrong)
|
0410011000NRG24161120230310187
|
16/11/2023
|
PRADIP CHETIA
|
0410011WL022958
|
PRADIP CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757920
|
|
PRADIP CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-002-004/212-A
(Pub Dikrong)
|
0410011000NRG24161120230310188
|
16/11/2023
|
DIPTI CHETIA
|
0410011WL022958
|
DIPTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757922
|
|
DIPTI CHEITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-002-004/213-A
(Pub Dikrong)
|
0410011000NRG24161120230310189
|
16/11/2023
|
PARBOTI SAHU
|
0410011WL022958
|
PARBOTI SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757929
|
|
PARBATI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-002-004/214
(Pub Dikrong)
|
0410011000NRG24161120230310190
|
16/11/2023
|
NITUL SAIKIA CHETIA
|
0410011WL022958
|
NITUL SAIKIA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671758014
|
|
NITUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-002-004/214-A
(Pub Dikrong)
|
0410011000NRG24161120230310191
|
16/11/2023
|
MONJULA CHETIA
|
0410011WL022958
|
MONJULA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671758013
|
|
MANJULA SAIKIA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-002-004/216
(Pub Dikrong)
|
0410011000NRG24161120230310192
|
16/11/2023
|
KALPANA CHETIA
|
0410011WL022958
|
KALPANA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757921
|
|
KALPANA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-002-004/216-A
(Pub Dikrong)
|
0410011000NRG24161120230310193
|
16/11/2023
|
PRIYA CHETIA
|
0410011WL022958
|
PRIYA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757939
|
|
PRIYA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-002-004/217
(Pub Dikrong)
|
0410011000NRG24161120230310194
|
16/11/2023
|
GANGA PRASAD SARMAH
|
0410011WL022958
|
GANGA PRASAD SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671758002
|
|
GANGA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIHPURIA
|
AS-10-011-002-004/221
(Pub Dikrong)
|
0410011000NRG24161120230310195
|
16/11/2023
|
SIDANANDA CHETIA
|
0410011WL022958
|
SIDANANDA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757930
|
|
CHIDANANDA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-002-004/221-A
(Pub Dikrong)
|
0410011000NRG24161120230310196
|
16/11/2023
|
KUMARI TAYUNG CHETIA
|
0410011WL022958
|
KUMARI TAYUNG CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757927
|
|
KUMARI TAYUNG CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHPURIA
|
AS-10-011-002-004/221-B
(Pub Dikrong)
|
0410011000NRG24161120230310197
|
16/11/2023
|
KAKUMONI SAIKIA
|
0410011WL022958
|
KAKUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757928
|
|
KAKU MONI SAIKIA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-002-004/222
(Pub Dikrong)
|
0410011000NRG24161120230310198
|
16/11/2023
|
RANJIT GOGOI
|
0410011WL022958
|
RANJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757925
|
|
RANJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-002-004/226
(Pub Dikrong)
|
0410011000NRG24161120230310199
|
16/11/2023
|
UMAKANTA GOGOI
|
0410011WL022958
|
UMAKANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671758009
|
|
UMA KANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-002-004/235-B
(Pub Dikrong)
|
0410011000NRG24161120230310202
|
16/11/2023
|
JYOTSHNA GOGOI
|
0410011WL022958
|
JYOTSHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757996
|
|
JYOTSHNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHPURIA
|
AS-10-011-002-004/30-A
(Pub Dikrong)
|
0410011000NRG24161120230310204
|
16/11/2023
|
TUTUMONI GOHAIN
|
0410011WL022958
|
TUTUMONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671758004
|
|
TUTUMANI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-002-004/31
(Pub Dikrong)
|
0410011000NRG24161120230310205
|
16/11/2023
|
Dharmalal Sarmah
|
0410011WL022958
|
Dharmalal Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671757971
|
|
DHARMMALAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIHPURIA
|
AS-10-011-002-004/31-A
(Pub Dikrong)
|
0410011000NRG24161120230310206
|
16/11/2023
|
MENAKA DEVI
|
0410011WL022958
|
MENAKA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671758021
|
|
MENAKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHPURIA
|
AS-10-011-002-004/328
(Pub Dikrong)
|
0410011000NRG24161120230310207
|
16/11/2023
|
DHANE KARKI
|
0410011WL022958
|
DHANE KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671757975
|
|
DHANE KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIHPURIA
|
AS-10-011-002-004/331-A
(Pub Dikrong)
|
0410011000NRG24161120230310208
|
16/11/2023
|
DEVI DORJI
|
0410011WL022958
|
DEVI DORJI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757931
|
|
DEVI DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHPURIA
|
AS-10-011-002-004/345
(Pub Dikrong)
|
0410011000NRG24161120230310211
|
16/11/2023
|
ANADA GOGOI
|
0410011WL022958
|
ANADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757936
|
|
ANNADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHPURIA
|
AS-10-011-002-004/348
(Pub Dikrong)
|
0410011000NRG24161120230310212
|
16/11/2023
|
GONESWARI HANDIQUE
|
0410011WL022958
|
GONESWARI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757945
|
|
GONESHWARI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHPURIA
|
AS-10-011-002-004/349
(Pub Dikrong)
|
0410011000NRG24161120230310213
|
16/11/2023
|
BISHNUMAYA DEVI SEWA
|
0410011WL022958
|
BISHNUMAYA DEVI SEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757938
|
|
BISHNIMAYA DEVI SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHPURIA
|
AS-10-011-002-004/352
(Pub Dikrong)
|
0410011000NRG24161120230310214
|
16/11/2023
|
BHAKTA MAYA DEVI
|
0410011WL022958
|
BHAKTA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757961
|
|
BHAKTA MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHPURIA
|
AS-10-011-002-004/356
(Pub Dikrong)
|
0410011000NRG24161120230310216
|
16/11/2023
|
JYOTI PRASAD DEORI
|
0410011WL022958
|
JYOTI PRASAD DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757957
|
|
JYOTI PRASAD DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHPURIA
|
AS-10-011-002-004/356-A
(Pub Dikrong)
|
0410011000NRG24161120230310217
|
16/11/2023
|
REKHA DEORI
|
0410011WL022958
|
REKHA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757959
|
|
REKHA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHPURIA
|
AS-10-011-002-004/358-A
(Pub Dikrong)
|
0410011000NRG24161120230310218
|
16/11/2023
|
RITA LABAR
|
0410011WL022958
|
RITA LABAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757958
|
|
RITA DARJI LABOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHPURIA
|
AS-10-011-002-004/367
(Pub Dikrong)
|
0410011000NRG24161120230310220
|
16/11/2023
|
DIPANDIT HANDIQUE
|
0410011WL022958
|
DIPANDIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757962
|
|
DIPANDIT HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHPURIA
|
AS-10-011-002-004/371
(Pub Dikrong)
|
0410011000NRG24161120230310221
|
16/11/2023
|
MANAB JYOTI PHUKAN
|
0410011WL022958
|
MANAB JYOTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671757956
|
|
MANABJYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIHPURIA
|
AS-10-011-002-004/374
(Pub Dikrong)
|
0410011000NRG24161120230310223
|
16/11/2023
|
MADHABI GOHAIN
|
0410011WL022958
|
MADHABI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671757963
|
|
MADHABI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIHPURIA
|
AS-10-011-002-004/374-A
(Pub Dikrong)
|
0410011000NRG24161120230310224
|
16/11/2023
|
ABHINASH GOHAIN
|
0410011WL022958
|
ABHINASH GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671757951
|
|
AVINASH GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIHPURIA
|
AS-10-011-002-004/376-A
(Pub Dikrong)
|
0410011000NRG24161120230310225
|
16/11/2023
|
DIPANKAR PHUKAN
|
0410011WL022958
|
DIPANKAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671757937
|
|
DIPANKAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHPURIA
|
AS-10-011-002-004/381
(Pub Dikrong)
|
0410011000NRG24161120230310226
|
16/11/2023
|
RUPESHWARI HANDIQUE
|
0410011WL022958
|
RUPESHWARI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757966
|
|
RUPESHWARI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHPURIA
|
AS-10-011-002-004/382
(Pub Dikrong)
|
0410011000NRG24161120230310227
|
16/11/2023
|
PUNARAM GOGOI
|
0410011WL022958
|
PUNARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757965
|
|
PUNARAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHPURIA
|
AS-10-011-002-004/385
(Pub Dikrong)
|
0410011000NRG24161120230310228
|
16/11/2023
|
LUDURAM CHETIA
|
0410011WL022958
|
LUDURAM CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757964
|
|
LUDURAM CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHPURIA
|
AS-10-011-002-004/386
(Pub Dikrong)
|
0410011000NRG24161120230310229
|
16/11/2023
|
BHARATI CHETIA
|
0410011WL022958
|
BHARATI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671757960
|
|
BHARATI BARUAH CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIHPURIA
|
AS-10-011-002-004/389
(Pub Dikrong)
|
0410011000NRG24161120230310230
|
16/11/2023
|
MANOMAYA DEVI SHARMAH
|
0410011WL022958
|
MANOMAYA DEVI SHARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757972
|
|
MANOMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHPURIA
|
AS-10-011-002-004/389-A
(Pub Dikrong)
|
0410011000NRG24161120230310231
|
16/11/2023
|
TILMAYA DEVI SHARMAH
|
0410011WL022958
|
TILMAYA DEVI SHARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757973
|
|
TILMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHPURIA
|
AS-10-011-002-004/413-A
(Pub Dikrong)
|
0410011000NRG24161120230310232
|
16/11/2023
|
DIPAMONI SEWA
|
0410011WL022958
|
DIPAMONI SEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757987
|
|
DIPAMONI CHEBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHPURIA
|
AS-10-011-002-004/421
(Pub Dikrong)
|
0410011000NRG24161120230310233
|
16/11/2023
|
SUBHADRA DEVI
|
0410011WL022958
|
SUBHADRA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671757989
|
|
SUBHADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIHPURIA
|
AS-10-011-002-004/424
(Pub Dikrong)
|
0410011000NRG24161120230310236
|
16/11/2023
|
DAMAYANTI CHETIA
|
0410011WL022958
|
DAMAYANTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757991
|
|
DAMAYANTI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHPURIA
|
AS-10-011-002-004/50
(Pub Dikrong)
|
0410011000NRG24161120230310238
|
16/11/2023
|
RITA GOGOI
|
0410011WL022958
|
RITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757935
|
|
RITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BIHPURIA
|
AS-10-011-002-004/500
(Pub Dikrong)
|
0410011000NRG24161120230310239
|
16/11/2023
|
SANJU MALLAH
|
0410011WL022958
|
SANJU MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671758016
|
|
SANJU MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BIHPURIA
|
AS-10-011-002-004/506
(Pub Dikrong)
|
0410011000NRG24161120230310240
|
16/11/2023
|
MAKAN BHUYAN
|
0410011WL022958
|
MAKAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757933
|
|
MAKAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BIHPURIA
|
AS-10-011-002-004/508
(Pub Dikrong)
|
0410011000NRG24161120230310241
|
16/11/2023
|
RASMITA PARIYAR
|
0410011WL022958
|
RASMITA PARIYAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757988
|
|
RASMITA PARIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BIHPURIA
|
AS-10-011-002-004/513
(Pub Dikrong)
|
0410011000NRG24161120230310242
|
16/11/2023
|
JUGAMAYA KARKI
|
0410011WL022958
|
JUGAMAYA KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671757982
|
|
JUGMAYA KARKI DORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIHPURIA
|
AS-10-011-002-004/515
(Pub Dikrong)
|
0410011000NRG24161120230310243
|
16/11/2023
|
NIRU KARKI DORJI
|
0410011WL022958
|
NIRU KARKI DORJI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757986
|
|
NIRU KARKI DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHPURIA
|
AS-10-011-002-004/519
(Pub Dikrong)
|
0410011000NRG24161120230310244
|
16/11/2023
|
RAJ SEWA
|
0410011WL022958
|
RAJ SEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757998
|
|
RAJ SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BIHPURIA
|
AS-10-011-002-004/530
(Pub Dikrong)
|
0410011000NRG24161120230310247
|
16/11/2023
|
JUBARAJ SARMAH
|
0410011WL022958
|
JUBARAJ SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757995
|
|
JUBARAJ SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHPURIA
|
AS-10-011-002-004/534
(Pub Dikrong)
|
0410011000NRG24161120230310249
|
16/11/2023
|
SANGITA SAHU
|
0410011WL022958
|
SANGITA SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757993
|
|
SANGITA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHPURIA
|
AS-10-011-002-004/537
(Pub Dikrong)
|
0410011000NRG24161120230310250
|
16/11/2023
|
UMA KT. DEURI
|
0410011WL022958
|
UMA KT. DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671758022
|
|
UMA KANTA DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHPURIA
|
AS-10-011-002-004/542
(Pub Dikrong)
|
0410011000NRG24161120230310251
|
16/11/2023
|
SUMI SAIKIA KONWAR
|
0410011WL022958
|
SUMI SAIKIA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757997
|
|
SUMI SAIKIA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHPURIA
|
AS-10-011-002-004/66
(Pub Dikrong)
|
0410011000NRG24161120230310255
|
16/11/2023
|
HEMONTI MALLAH
|
0410011WL022958
|
HEMONTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757969
|
|
HEMANTI MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BIHPURIA
|
AS-10-011-002-004/74
(Pub Dikrong)
|
0410011000NRG24161120230310256
|
16/11/2023
|
KALAWATI MALLAH
|
0410011WL022958
|
KALAWATI MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757967
|
|
KALAWATI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BIHPURIA
|
AS-10-011-002-004/74-A
(Pub Dikrong)
|
0410011000NRG24161120230310257
|
16/11/2023
|
MUNIN MALLAH
|
0410011WL022958
|
MUNIN MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757968
|
|
MUNIYA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BIHPURIA
|
AS-10-011-002-004/75
(Pub Dikrong)
|
0410011000NRG24161120230310258
|
16/11/2023
|
MOINA MALLAH
|
0410011WL022958
|
MOINA MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757954
|
|
MAINA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BIHPURIA
|
AS-10-011-002-004/75-A
(Pub Dikrong)
|
0410011000NRG24161120230310259
|
16/11/2023
|
CHUNITI MALLAH
|
0410011WL022958
|
CHUNITI MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671757955
|
|
CHUNATI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BIHPURIA
|
AS-10-011-002-007/81-A
(Pub Dikrong)
|
0410011000NRG24161120230310260
|
16/11/2023
|
JUNMONI BHUYAN
|
0410011WL022958
|
JUNMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671758010
|
|
JUNMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BIHPURIA
|
AS-10-011-002-007/82
(Pub Dikrong)
|
0410011000NRG24161120230310261
|
16/11/2023
|
MINA BHUYAN
|
0410011WL022958
|
MINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671758008
|
|
MINA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153748
|
153748
|
|
|
|
|
|
|
|
|
109
|
BIHPURIA
|
AS-10-011-002-003/51
(Pub Dikrong)
|
0410011000NRG24161120230310166
|
16/11/2023
|
Mrs Monhira Deori Handique
|
0410011WL022958
|
Mrs Monhira Deori Handique
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671757914
|
|
MONHIRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
110
|
BIHPURIA
|
AS-10-011-002-004/173
(Pub Dikrong)
|
0410011000NRG24161120230310180
|
16/11/2023
|
KHEMAKAN SHARMA
|
0410011WL022958
|
KHEMAKAN SHARMA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671758023
|
|
KHEMAKAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156604
|
156604
|
|
|
|
|
|
|
|