|
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)
|
0410011000NRG24151220230333012
|
15/12/2023
|
Madan Sahu
|
0410011WL025058
|
Madan Sahu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153468
|
|
MADAN SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/101
(Pub Dikrong)
|
0410011000NRG24151220230333013
|
15/12/2023
|
DEBABRAT GOGOI
|
0410011WL025058
|
DEBABRAT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153497
|
|
DEBABRAT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/109
(Pub Dikrong)
|
0410011000NRG24151220230333014
|
15/12/2023
|
SITARAM MALLAH
|
0410011WL025058
|
SITARAM MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153521
|
|
SITARAM MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/11-A
(Pub Dikrong)
|
0410011000NRG24151220230333015
|
15/12/2023
|
KABITA CHETRY
|
0410011WL025058
|
KABITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153505
|
|
KABITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/130
(Pub Dikrong)
|
0410011000NRG24151220230333016
|
15/12/2023
|
Hemonta Phukan
|
0410011WL025058
|
Hemonta Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153392
|
|
HEMANTA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/145
(Pub Dikrong)
|
0410011000NRG24151220230333017
|
15/12/2023
|
Pulin Phukan
|
0410011WL025058
|
Pulin Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153448
|
|
PULIN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/145-A
(Pub Dikrong)
|
0410011000NRG24151220230333018
|
15/12/2023
|
BULU PHUKAN
|
0410011WL025058
|
BULU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153462
|
|
BULU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/152
(Pub Dikrong)
|
0410011000NRG24151220230333019
|
15/12/2023
|
Minu Lahon
|
0410011WL025058
|
Minu Lahon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153464
|
|
MINU LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHPURIA
|
AS-10-011-002-003/152-A
(Pub Dikrong)
|
0410011000NRG24151220230333020
|
15/12/2023
|
DIPAK LAHON
|
0410011WL025058
|
DIPAK LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153465
|
|
DIPAK LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHPURIA
|
AS-10-011-002-003/153
(Pub Dikrong)
|
0410011000NRG24151220230333021
|
15/12/2023
|
SABIN LAHON
|
0410011WL025058
|
SABIN LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153415
|
|
SANJIB LAHON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIHPURIA
|
AS-10-011-002-003/156
(Pub Dikrong)
|
0410011000NRG24151220230333023
|
15/12/2023
|
TITIL CHETIA
|
0410011WL025058
|
TITIL CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153474
|
|
TITUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-002-003/156-A
(Pub Dikrong)
|
0410011000NRG24151220230333024
|
15/12/2023
|
JUNAMONI CHETIA
|
0410011WL025058
|
JUNAMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153460
|
|
JUNAMONI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIHPURIA
|
AS-10-011-002-003/171
(Pub Dikrong)
|
0410011000NRG24151220230333026
|
15/12/2023
|
Guna Kt. Handique
|
0410011WL025058
|
Guna Kt. Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153430
|
|
GUNAKANTA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-002-003/171-A
(Pub Dikrong)
|
0410011000NRG24151220230333027
|
15/12/2023
|
PURNIMA HANDIQUE
|
0410011WL025058
|
PURNIMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153391
|
|
PURNIMA PHUKAN HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIHPURIA
|
AS-10-011-002-003/186
(Pub Dikrong)
|
0410011000NRG24151220230333028
|
15/12/2023
|
LAKHI PROVA CHETIA
|
0410011WL025058
|
LAKHI PROVA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153467
|
|
LAKHI PRAVA CHETIA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHPURIA
|
AS-10-011-002-003/186-A
(Pub Dikrong)
|
0410011000NRG24151220230333029
|
15/12/2023
|
JAYANTA CHETIA
|
0410011WL025058
|
JAYANTA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153413
|
|
JAYANTA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHPURIA
|
AS-10-011-002-003/190-A
(Pub Dikrong)
|
0410011000NRG24151220230333030
|
15/12/2023
|
SATYA NARAYAN SAHU
|
0410011WL025058
|
SATYA NARAYAN SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153450
|
|
SATYA NARAYAN SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-002-003/202-B
(Pub Dikrong)
|
0410011000NRG24151220230333031
|
15/12/2023
|
DIBAKAR BHUYAN
|
0410011WL025058
|
DIBAKAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153503
|
|
DIBAKAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-002-003/211
(Pub Dikrong)
|
0410011000NRG24151220230333032
|
15/12/2023
|
Radhika Bhuyan
|
0410011WL025058
|
Radhika Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153496
|
|
RADHIKA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-002-003/256-A
(Pub Dikrong)
|
0410011000NRG24151220230333033
|
15/12/2023
|
RITUPARNA GOGOI
|
0410011WL025058
|
RITUPARNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153482
|
|
RITUPARNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-002-003/318
(Pub Dikrong)
|
0410011000NRG24151220230333034
|
15/12/2023
|
BUDHAN BHUYAN
|
0410011WL025058
|
BUDHAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153398
|
|
BODHAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-002-003/318-A
(Pub Dikrong)
|
0410011000NRG24151220230333035
|
15/12/2023
|
PODMAWATI BHUYAN
|
0410011WL025058
|
PODMAWATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153397
|
|
PADMAWATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-002-003/319
(Pub Dikrong)
|
0410011000NRG24151220230333036
|
15/12/2023
|
RAMATAR BHUYAN
|
0410011WL025058
|
RAMATAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153402
|
|
RAMATARA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-002-003/323
(Pub Dikrong)
|
0410011000NRG24151220230333038
|
15/12/2023
|
RAMKUMAR BHUYAN
|
0410011WL025058
|
RAMKUMAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153403
|
|
RAMAKUMAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-002-003/324
(Pub Dikrong)
|
0410011000NRG24151220230333039
|
15/12/2023
|
LUHIT CHETIA
|
0410011WL025058
|
LUHIT CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153512
|
|
LOHIT CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-002-003/324-A
(Pub Dikrong)
|
0410011000NRG24151220230333040
|
15/12/2023
|
RUPALI CHETIA
|
0410011WL025058
|
RUPALI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153511
|
|
RUPALI BORA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-002-003/325
(Pub Dikrong)
|
0410011000NRG24151220230333041
|
15/12/2023
|
GOLUK KONWAR
|
0410011WL025058
|
GOLUK KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153422
|
|
GOLUK KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-002-003/329
(Pub Dikrong)
|
0410011000NRG24151220230333042
|
15/12/2023
|
SARUWA GOWALA
|
0410011WL025058
|
SARUWA GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153396
|
|
SARUBA GUBALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-002-003/340
(Pub Dikrong)
|
0410011000NRG24151220230333043
|
15/12/2023
|
KAMAL MALLAH
|
0410011WL025058
|
KAMAL MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153486
|
|
KAMAL MALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIHPURIA
|
AS-10-011-002-003/340-A
(Pub Dikrong)
|
0410011000NRG24151220230333044
|
15/12/2023
|
CHAYTI MALLAH
|
0410011WL025058
|
CHAYTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153487
|
|
CHAYATI MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-002-003/348-A
(Pub Dikrong)
|
0410011000NRG24151220230333046
|
15/12/2023
|
GONESWAR GOGOI
|
0410011WL025058
|
GONESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153429
|
|
GUNESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-002-003/353
(Pub Dikrong)
|
0410011000NRG24151220230333047
|
15/12/2023
|
DADHI ORANG
|
0410011WL025058
|
DADHI ORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153423
|
|
DADHI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-002-003/353-A
(Pub Dikrong)
|
0410011000NRG24151220230333048
|
15/12/2023
|
MINAKHI URANG
|
0410011WL025058
|
MINAKHI URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153523
|
|
MINAKHI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-002-003/359
(Pub Dikrong)
|
0410011000NRG24151220230333049
|
15/12/2023
|
PARBOTI BHUYAN
|
0410011WL025058
|
PARBOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153433
|
|
PARBATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-002-003/360-A
(Pub Dikrong)
|
0410011000NRG24151220230333050
|
15/12/2023
|
BHAGYAWATI CHETIA
|
0410011WL025058
|
BHAGYAWATI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153424
|
|
BHAGYAWATI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-002-003/362
(Pub Dikrong)
|
0410011000NRG24151220230333051
|
15/12/2023
|
LILAWATI GOWALA BHUYAN
|
0410011WL025058
|
LILAWATI GOWALA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153432
|
|
LILAWATI GOWALA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-002-003/364
(Pub Dikrong)
|
0410011000NRG24151220230333052
|
15/12/2023
|
DEBEN BHUYAN
|
0410011WL025058
|
DEBEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153421
|
|
DEBEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-002-003/364-A
(Pub Dikrong)
|
0410011000NRG24151220230333053
|
15/12/2023
|
RUPALI BHUYAN
|
0410011WL025058
|
RUPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153426
|
|
RUPALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-002-003/367-A
(Pub Dikrong)
|
0410011000NRG24151220230333055
|
15/12/2023
|
PARISHMITA GOGOI
|
0410011WL025058
|
PARISHMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153443
|
|
PARISMITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHPURIA
|
AS-10-011-002-003/369
(Pub Dikrong)
|
0410011000NRG24151220230333056
|
15/12/2023
|
SANGITA BORUAH CHETIA
|
0410011WL025058
|
SANGITA BORUAH CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153427
|
|
SANGITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-002-003/370
(Pub Dikrong)
|
0410011000NRG24151220230333057
|
15/12/2023
|
TAGOR LAHON
|
0410011WL025058
|
TAGOR LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153444
|
|
MRS TAGAR LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-002-003/372-B
(Pub Dikrong)
|
0410011000NRG24151220230333060
|
15/12/2023
|
PANAPANI CHETIA
|
0410011WL025058
|
PANAPANI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153507
|
|
PANAPANI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-002-003/375
(Pub Dikrong)
|
0410011000NRG24151220230333061
|
15/12/2023
|
JITUMONI HAZARIKA CHETIA
|
0410011WL025058
|
JITUMONI HAZARIKA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153449
|
|
JITUMONI HAZARIKA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-002-003/416
(Pub Dikrong)
|
0410011000NRG24151220230333062
|
15/12/2023
|
RENU CHETIA
|
0410011WL025058
|
RENU CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153492
|
|
RENU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-002-003/416-A
(Pub Dikrong)
|
0410011000NRG24151220230333063
|
15/12/2023
|
DIPSHIKHA BORA CHETIA
|
0410011WL025058
|
DIPSHIKHA BORA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153414
|
|
DIPSHIKHA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-002-003/419
(Pub Dikrong)
|
0410011000NRG24151220230333064
|
15/12/2023
|
KUNJALATA CHETIA
|
0410011WL025058
|
KUNJALATA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153493
|
|
KUNJALATA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIHPURIA
|
AS-10-011-002-003/425-A
(Pub Dikrong)
|
0410011000NRG24151220230333066
|
15/12/2023
|
TEJKUMAR DEVI
|
0410011WL025058
|
TEJKUMAR DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153394
|
|
TEJ KUMARI BAGDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-002-003/429
(Pub Dikrong)
|
0410011000NRG24151220230333067
|
15/12/2023
|
ARUNI CHETIA
|
0410011WL025058
|
ARUNI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153517
|
|
ARUNI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-002-003/432
(Pub Dikrong)
|
0410011000NRG24151220230333068
|
15/12/2023
|
MAHIMA SARANIA CHETIA
|
0410011WL025058
|
MAHIMA SARANIA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153491
|
|
MAHIMA SARANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-002-003/448
(Pub Dikrong)
|
0410011000NRG24151220230333069
|
15/12/2023
|
KIRAN CHETIA
|
0410011WL025058
|
KIRAN CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153501
|
|
KIRAN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-002-003/449
(Pub Dikrong)
|
0410011000NRG24151220230333070
|
15/12/2023
|
KABITA SUNAM KONWAR
|
0410011WL025058
|
KABITA SUNAM KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153502
|
|
KABITA SUNAM KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-002-003/51-A
(Pub Dikrong)
|
0410011000NRG24151220230333072
|
15/12/2023
|
PUSPAWATI HANDIQUE
|
0410011WL025058
|
PUSPAWATI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153393
|
|
PUSPA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIHPURIA
|
AS-10-011-002-003/60-A
(Pub Dikrong)
|
0410011000NRG24151220230333073
|
15/12/2023
|
Charnamoti Bhuyan
|
0410011WL025058
|
Charnamoti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153506
|
|
SANAMATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-002-003/63
(Pub Dikrong)
|
0410011000NRG24151220230333074
|
15/12/2023
|
NIJU KONWAR
|
0410011WL025058
|
NIJU KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153395
|
|
NIJU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-002-003/65
(Pub Dikrong)
|
0410011000NRG24151220230333075
|
15/12/2023
|
Rabin Handique
|
0410011WL025058
|
Rabin Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153461
|
|
RABIN HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-002-003/75-A
(Pub Dikrong)
|
0410011000NRG24151220230333076
|
15/12/2023
|
BIJOY SAIKIA
|
0410011WL025058
|
BIJOY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153459
|
|
BIJOY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIHPURIA
|
AS-10-011-002-003/94
(Pub Dikrong)
|
0410011000NRG24151220230333078
|
15/12/2023
|
Bireswar Bhuyan
|
0410011WL025058
|
Bireswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153489
|
|
BIRESHWAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-002-003/94-A
(Pub Dikrong)
|
0410011000NRG24151220230333079
|
15/12/2023
|
RUNU BHUYAN
|
0410011WL025058
|
RUNU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153518
|
|
RUNU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-002-004/104-A
(Pub Dikrong)
|
0410011000NRG24151220230333081
|
15/12/2023
|
JANMONI LAHON
|
0410011WL025058
|
JANMONI LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153470
|
|
TUTU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-002-004/126
(Pub Dikrong)
|
0410011000NRG24151220230333082
|
15/12/2023
|
REKHA KARKI
|
0410011WL025058
|
REKHA KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153473
|
|
REKHA KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIHPURIA
|
AS-10-011-002-004/126-A
(Pub Dikrong)
|
0410011000NRG24151220230333083
|
15/12/2023
|
NANDALAL KARKI
|
0410011WL025058
|
NANDALAL KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153410
|
|
NANDALAL KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-002-004/136
(Pub Dikrong)
|
0410011000NRG24151220230333084
|
15/12/2023
|
Jyoti Mali Chetia
|
0410011WL025058
|
Jyoti Mali Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153454
|
|
JYOTIMALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-002-004/144
(Pub Dikrong)
|
0410011000NRG24151220230333085
|
15/12/2023
|
Rupali Bhuyan
|
0410011WL025058
|
Rupali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153476
|
|
RUPALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-002-004/144-A
(Pub Dikrong)
|
0410011000NRG24151220230333086
|
15/12/2023
|
DIPEN BHUYAN
|
0410011WL025058
|
DIPEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153475
|
|
DIPEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHPURIA
|
AS-10-011-002-004/153
(Pub Dikrong)
|
0410011000NRG24151220230333087
|
15/12/2023
|
Rupa Chetia
|
0410011WL025058
|
Rupa Chetia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0203153479
|
|
RUPA BAYD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-002-004/16
(Pub Dikrong)
|
0410011000NRG24151220230333088
|
15/12/2023
|
PARI GOGOI
|
0410011WL025058
|
PARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153481
|
|
PARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHPURIA
|
AS-10-011-002-004/172
(Pub Dikrong)
|
0410011000NRG24151220230333090
|
15/12/2023
|
DURGA DEVI
|
0410011WL025058
|
DURGA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153458
|
|
DURGA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHPURIA
|
AS-10-011-002-004/208
(Pub Dikrong)
|
0410011000NRG24151220230333092
|
15/12/2023
|
RADHIKA SEWA
|
0410011WL025058
|
RADHIKA SEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153516
|
|
RADHIKA SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHPURIA
|
AS-10-011-002-004/210
(Pub Dikrong)
|
0410011000NRG24151220230333093
|
15/12/2023
|
RANJIT CHETIA
|
0410011WL025058
|
RANJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153514
|
|
RANJIT CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHPURIA
|
AS-10-011-002-004/210-A
(Pub Dikrong)
|
0410011000NRG24151220230333094
|
15/12/2023
|
MUNMI CHETIA
|
0410011WL025058
|
MUNMI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153513
|
|
MUNMI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIHPURIA
|
AS-10-011-002-004/212
(Pub Dikrong)
|
0410011000NRG24151220230333095
|
15/12/2023
|
PRADIP CHETIA
|
0410011WL025058
|
PRADIP CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153399
|
|
PRADIP CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHPURIA
|
AS-10-011-002-004/212-A
(Pub Dikrong)
|
0410011000NRG24151220230333096
|
15/12/2023
|
DIPTI CHETIA
|
0410011WL025058
|
DIPTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153401
|
|
DIPTI CHEITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHPURIA
|
AS-10-011-002-004/213-A
(Pub Dikrong)
|
0410011000NRG24151220230333097
|
15/12/2023
|
PARBOTI SAHU
|
0410011WL025058
|
PARBOTI SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153510
|
|
PARBATI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHPURIA
|
AS-10-011-002-004/216
(Pub Dikrong)
|
0410011000NRG24151220230333098
|
15/12/2023
|
KALPANA CHETIA
|
0410011WL025058
|
KALPANA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153400
|
|
KALPANA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHPURIA
|
AS-10-011-002-004/216-A
(Pub Dikrong)
|
0410011000NRG24151220230333099
|
15/12/2023
|
PRIYA CHETIA
|
0410011WL025058
|
PRIYA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153420
|
|
PRIYA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHPURIA
|
AS-10-011-002-004/218
(Pub Dikrong)
|
0410011000NRG24151220230333100
|
15/12/2023
|
TARA DEVI
|
0410011WL025058
|
TARA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153412
|
|
TARA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHPURIA
|
AS-10-011-002-004/220
(Pub Dikrong)
|
0410011000NRG24151220230333101
|
15/12/2023
|
DEBAJIT GOGOI
|
0410011WL025058
|
DEBAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153515
|
|
DEBAJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHPURIA
|
AS-10-011-002-004/221
(Pub Dikrong)
|
0410011000NRG24151220230333102
|
15/12/2023
|
SIDANANDA CHETIA
|
0410011WL025058
|
SIDANANDA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153408
|
|
CHIDANANDA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHPURIA
|
AS-10-011-002-004/221-A
(Pub Dikrong)
|
0410011000NRG24151220230333103
|
15/12/2023
|
KUMARI TAYUNG CHETIA
|
0410011WL025058
|
KUMARI TAYUNG CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153405
|
|
KUMARI TAYUNG CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHPURIA
|
AS-10-011-002-004/221-B
(Pub Dikrong)
|
0410011000NRG24151220230333104
|
15/12/2023
|
KAKUMONI SAIKIA
|
0410011WL025058
|
KAKUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153406
|
|
KAKU MONI SAIKIA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHPURIA
|
AS-10-011-002-004/222
(Pub Dikrong)
|
0410011000NRG24151220230333105
|
15/12/2023
|
RANJIT GOGOI
|
0410011WL025058
|
RANJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153404
|
|
RANJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHPURIA
|
AS-10-011-002-004/231
(Pub Dikrong)
|
0410011000NRG24151220230333106
|
15/12/2023
|
BHAKTA BH. SEWA
|
0410011WL025058
|
BHAKTA BH. SEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153407
|
|
BHAKTA SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHPURIA
|
AS-10-011-002-004/235-A
(Pub Dikrong)
|
0410011000NRG24151220230333108
|
15/12/2023
|
ANKUR GOGOI
|
0410011WL025058
|
ANKUR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153498
|
|
ANKUR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIHPURIA
|
AS-10-011-002-004/235-B
(Pub Dikrong)
|
0410011000NRG24151220230333109
|
15/12/2023
|
JYOTSHNA GOGOI
|
0410011WL025058
|
JYOTSHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153499
|
|
JYOTSHNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHPURIA
|
AS-10-011-002-004/30-A
(Pub Dikrong)
|
0410011000NRG24151220230333111
|
15/12/2023
|
TUTUMONI GOHAIN
|
0410011WL025058
|
TUTUMONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153477
|
|
TUTUMANI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHPURIA
|
AS-10-011-002-004/328
(Pub Dikrong)
|
0410011000NRG24151220230333112
|
15/12/2023
|
DHANE KARKI
|
0410011WL025058
|
DHANE KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153472
|
|
DHANE KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIHPURIA
|
AS-10-011-002-004/331-A
(Pub Dikrong)
|
0410011000NRG24151220230333113
|
15/12/2023
|
DEVI DORJI
|
0410011WL025058
|
DEVI DORJI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153409
|
|
DEVI DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHPURIA
|
AS-10-011-002-004/345
(Pub Dikrong)
|
0410011000NRG24151220230333115
|
15/12/2023
|
ANADA GOGOI
|
0410011WL025058
|
ANADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153417
|
|
ANNADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHPURIA
|
AS-10-011-002-004/348
(Pub Dikrong)
|
0410011000NRG24151220230333116
|
15/12/2023
|
GONESWARI HANDIQUE
|
0410011WL025058
|
GONESWARI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153425
|
|
GONESHWARI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BIHPURIA
|
AS-10-011-002-004/349
(Pub Dikrong)
|
0410011000NRG24151220230333117
|
15/12/2023
|
BISHNUMAYA DEVI SEWA
|
0410011WL025058
|
BISHNUMAYA DEVI SEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153419
|
|
BISHNIMAYA DEVI SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHPURIA
|
AS-10-011-002-004/352
(Pub Dikrong)
|
0410011000NRG24151220230333118
|
15/12/2023
|
BHAKTA MAYA DEVI
|
0410011WL025058
|
BHAKTA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153441
|
|
BHAKTA MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BIHPURIA
|
AS-10-011-002-004/356
(Pub Dikrong)
|
0410011000NRG24151220230333119
|
15/12/2023
|
JYOTI PRASAD DEORI
|
0410011WL025058
|
JYOTI PRASAD DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153437
|
|
JYOTI PRASAD DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BIHPURIA
|
AS-10-011-002-004/356-A
(Pub Dikrong)
|
0410011000NRG24151220230333120
|
15/12/2023
|
REKHA DEORI
|
0410011WL025058
|
REKHA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153508
|
|
REKHA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BIHPURIA
|
AS-10-011-002-004/357
(Pub Dikrong)
|
0410011000NRG24151220230333121
|
15/12/2023
|
KRISHNA JINA KALITA
|
0410011WL025058
|
KRISHNA JINA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153439
|
|
KRISHNA JINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BIHPURIA
|
AS-10-011-002-004/358-A
(Pub Dikrong)
|
0410011000NRG24151220230333122
|
15/12/2023
|
RITA LABAR
|
0410011WL025058
|
RITA LABAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153438
|
|
RITA DARJI LABOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHPURIA
|
AS-10-011-002-004/367
(Pub Dikrong)
|
0410011000NRG24151220230333124
|
15/12/2023
|
DIPANDIT HANDIQUE
|
0410011WL025058
|
DIPANDIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153442
|
|
DIPANDIT HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHPURIA
|
AS-10-011-002-004/372
(Pub Dikrong)
|
0410011000NRG24151220230333125
|
15/12/2023
|
JAYANTI GOGOI
|
0410011WL025058
|
JAYANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153436
|
|
JAYANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BIHPURIA
|
AS-10-011-002-004/374-A
(Pub Dikrong)
|
0410011000NRG24151220230333126
|
15/12/2023
|
ABHINASH GOHAIN
|
0410011WL025058
|
ABHINASH GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153431
|
|
AVINASH GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIHPURIA
|
AS-10-011-002-004/376-A
(Pub Dikrong)
|
0410011000NRG24151220230333127
|
15/12/2023
|
DIPANKAR PHUKAN
|
0410011WL025058
|
DIPANKAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153418
|
|
DIPANKAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHPURIA
|
AS-10-011-002-004/381
(Pub Dikrong)
|
0410011000NRG24151220230333128
|
15/12/2023
|
RUPESHWARI HANDIQUE
|
0410011WL025058
|
RUPESHWARI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153447
|
|
RUPESHWARI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHPURIA
|
AS-10-011-002-004/382
(Pub Dikrong)
|
0410011000NRG24151220230333129
|
15/12/2023
|
PUNARAM GOGOI
|
0410011WL025058
|
PUNARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153446
|
|
PUNARAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHPURIA
|
AS-10-011-002-004/385
(Pub Dikrong)
|
0410011000NRG24151220230333130
|
15/12/2023
|
LUDURAM CHETIA
|
0410011WL025058
|
LUDURAM CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153445
|
|
LUDURAM CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BIHPURIA
|
AS-10-011-002-004/386
(Pub Dikrong)
|
0410011000NRG24151220230333131
|
15/12/2023
|
BHARATI CHETIA
|
0410011WL025058
|
BHARATI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153440
|
|
BHARATI BARUAH CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIHPURIA
|
AS-10-011-002-004/387
(Pub Dikrong)
|
0410011000NRG24151220230333132
|
15/12/2023
|
RAJESH MAHATU
|
0410011WL025058
|
RAJESH MAHATU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153456
|
|
RAJESH MAHATU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BIHPURIA
|
AS-10-011-002-004/389
(Pub Dikrong)
|
0410011000NRG24151220230333133
|
15/12/2023
|
MANOMAYA DEVI SHARMAH
|
0410011WL025058
|
MANOMAYA DEVI SHARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153463
|
|
MANOMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BIHPURIA
|
AS-10-011-002-004/389-A
(Pub Dikrong)
|
0410011000NRG24151220230333134
|
15/12/2023
|
TILMAYA DEVI SHARMAH
|
0410011WL025058
|
TILMAYA DEVI SHARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153466
|
|
TILMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BIHPURIA
|
AS-10-011-002-004/404
(Pub Dikrong)
|
0410011000NRG24151220230333135
|
15/12/2023
|
GIRIDHAR GOGOI
|
0410011WL025058
|
GIRIDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153480
|
|
GIRIDHAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIHPURIA
|
AS-10-011-002-004/413-A
(Pub Dikrong)
|
0410011000NRG24151220230333136
|
15/12/2023
|
DIPAMONI SEWA
|
0410011WL025058
|
DIPAMONI SEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153485
|
|
DIPAMONI CHEBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHPURIA
|
AS-10-011-002-004/421
(Pub Dikrong)
|
0410011000NRG24151220230333137
|
15/12/2023
|
SUBHADRA DEVI
|
0410011WL025058
|
SUBHADRA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153490
|
|
SUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIHPURIA
|
AS-10-011-002-004/435
(Pub Dikrong)
|
0410011000NRG24151220230333138
|
15/12/2023
|
MONI LABOR
|
0410011WL025058
|
MONI LABOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153504
|
|
MONI LABOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BIHPURIA
|
AS-10-011-002-004/437
(Pub Dikrong)
|
0410011000NRG24151220230333139
|
15/12/2023
|
BHIMLAL SHARMA
|
0410011WL025058
|
BHIMLAL SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153390
|
|
BHIMALAL SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
BIHPURIA
|
AS-10-011-002-004/499
(Pub Dikrong)
|
0410011000NRG24151220230333140
|
15/12/2023
|
MANISHA KARKI
|
0410011WL025058
|
MANISHA KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153494
|
|
MANISHA KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BIHPURIA
|
AS-10-011-002-004/5
(Pub Dikrong)
|
0410011000NRG24151220230333141
|
15/12/2023
|
MOHEN CHETIA
|
0410011WL025058
|
MOHEN CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153451
|
|
MAHAN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIHPURIA
|
AS-10-011-002-004/50
(Pub Dikrong)
|
0410011000NRG24151220230333142
|
15/12/2023
|
RITA GOGOI
|
0410011WL025058
|
RITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153416
|
|
RITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BIHPURIA
|
AS-10-011-002-004/501
(Pub Dikrong)
|
0410011000NRG24151220230333143
|
15/12/2023
|
MANISHA SAHU
|
0410011WL025058
|
MANISHA SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153495
|
|
MANISHA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BIHPURIA
|
AS-10-011-002-004/506
(Pub Dikrong)
|
0410011000NRG24151220230333145
|
15/12/2023
|
MAKAN BHUYAN
|
0410011WL025058
|
MAKAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153411
|
|
MAKAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BIHPURIA
|
AS-10-011-002-004/508
(Pub Dikrong)
|
0410011000NRG24151220230333146
|
15/12/2023
|
RASMITA PARIYAR
|
0410011WL025058
|
RASMITA PARIYAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153488
|
|
RASMITA PARIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
BIHPURIA
|
AS-10-011-002-004/513
(Pub Dikrong)
|
0410011000NRG24151220230333147
|
15/12/2023
|
JUGAMAYA KARKI
|
0410011WL025058
|
JUGAMAYA KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153478
|
|
JUGMAYA KARKI DORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIHPURIA
|
AS-10-011-002-004/514
(Pub Dikrong)
|
0410011000NRG24151220230333148
|
15/12/2023
|
RANI KARKI
|
0410011WL025058
|
RANI KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153483
|
|
RANI KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BIHPURIA
|
AS-10-011-002-004/519
(Pub Dikrong)
|
0410011000NRG24151220230333149
|
15/12/2023
|
RAJ SEWA
|
0410011WL025058
|
RAJ SEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153500
|
|
RAJ SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
BIHPURIA
|
AS-10-011-002-004/52
(Pub Dikrong)
|
0410011000NRG24151220230333150
|
15/12/2023
|
SUNAMATI MALLAH
|
0410011WL025058
|
SUNAMATI MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153457
|
|
SONAMATI MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
BIHPURIA
|
AS-10-011-002-004/525
(Pub Dikrong)
|
0410011000NRG24151220230333151
|
15/12/2023
|
AJOY LAWAR
|
0410011WL025058
|
AJOY LAWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153484
|
|
AJAY LABOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
BIHPURIA
|
AS-10-011-002-004/59-B
(Pub Dikrong)
|
0410011000NRG24151220230333153
|
15/12/2023
|
RAN BR. KARKI
|
0410011WL025058
|
RAN BR. KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153509
|
|
RAN BAHADUR KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BIHPURIA
|
AS-10-011-002-004/60
(Pub Dikrong)
|
0410011000NRG24151220230333154
|
15/12/2023
|
BOGI KARKI
|
0410011WL025058
|
BOGI KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153519
|
|
Mrs. BAGIMAYA KARKI
|
INDIAN BANK(607105)
|
|
125
|
BIHPURIA
|
AS-10-011-002-004/60-A
(Pub Dikrong)
|
0410011000NRG24151220230333155
|
15/12/2023
|
SANTOSH KARKI
|
0410011WL025058
|
SANTOSH KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153520
|
|
SANTU KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
BIHPURIA
|
AS-10-011-002-004/66
(Pub Dikrong)
|
0410011000NRG24151220230333156
|
15/12/2023
|
HEMONTI MALLAH
|
0410011WL025058
|
HEMONTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153455
|
|
HEMANTI MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
BIHPURIA
|
AS-10-011-002-004/74
(Pub Dikrong)
|
0410011000NRG24151220230333157
|
15/12/2023
|
KALAWATI MALLAH
|
0410011WL025058
|
KALAWATI MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153452
|
|
KALAWATI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
BIHPURIA
|
AS-10-011-002-004/74-A
(Pub Dikrong)
|
0410011000NRG24151220230333158
|
15/12/2023
|
MUNIN MALLAH
|
0410011WL025058
|
MUNIN MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153453
|
|
MUNIYA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
BIHPURIA
|
AS-10-011-002-004/75
(Pub Dikrong)
|
0410011000NRG24151220230333159
|
15/12/2023
|
MOINA MALLAH
|
0410011WL025058
|
MOINA MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153434
|
|
MAINA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
BIHPURIA
|
AS-10-011-002-004/75-A
(Pub Dikrong)
|
0410011000NRG24151220230333160
|
15/12/2023
|
CHUNITI MALLAH
|
0410011WL025058
|
CHUNITI MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153435
|
|
CHUNATI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
BIHPURIA
|
AS-10-011-002-004/76
(Pub Dikrong)
|
0410011000NRG24151220230333161
|
15/12/2023
|
Subarna Biswas
|
0410011WL025058
|
Subarna Biswas
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153471
|
|
SUBARNA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186354
|
186354
|
|
|
|
|
|
|
|
|
132
|
BIHPURIA
|
AS-10-011-002-003/348
(Pub Dikrong)
|
0410011000NRG24151220230333045
|
15/12/2023
|
JONARAM GOGOI
|
0410011WL025058
|
JONARAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153428
|
|
JONARAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
BIHPURIA
|
AS-10-011-002-004/104
(Pub Dikrong)
|
0410011000NRG24151220230333080
|
15/12/2023
|
Mintu Lahon
|
0410011WL025058
|
Mintu Lahon
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153469
|
|
MINTU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
134
|
BIHPURIA
|
AS-10-011-002-003/51
(Pub Dikrong)
|
0410011000NRG24151220230333071
|
15/12/2023
|
Mrs Monhira Deori Handique
|
0410011WL025058
|
Mrs Monhira Deori Handique
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153522
|
|
MONHIRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIHPURIA
|
AS-10-011-002-004/503
(Pub Dikrong)
|
0410011000NRG24151220230333144
|
15/12/2023
|
MAMATA CHETRY
|
0410011WL025058
|
MAMATA CHETRY
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203153389
|
|
MAMATA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192066
|
192066
|
|
|
|
|
|
|
|