|
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)
|
0410011000NRG24260920230264360
|
26/09/2023
|
Madan Sahu
|
0410011WL018675
|
Madan Sahu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389817
|
|
MADAN SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/109
(Pub Dikrong)
|
0410011000NRG24260920230264361
|
26/09/2023
|
SITARAM MALLAH
|
0410011WL018675
|
SITARAM MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389782
|
|
SITARAM MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/130
(Pub Dikrong)
|
0410011000NRG24260920230264362
|
26/09/2023
|
Hemonta Phukan
|
0410011WL018675
|
Hemonta Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389780
|
|
HEMANTA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/145
(Pub Dikrong)
|
0410011000NRG24260920230264363
|
26/09/2023
|
Pulin Phukan
|
0410011WL018675
|
Pulin Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389792
|
|
PULIN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/145-A
(Pub Dikrong)
|
0410011000NRG24260920230264364
|
26/09/2023
|
BULU PHUKAN
|
0410011WL018675
|
BULU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389809
|
|
BULU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/152-A
(Pub Dikrong)
|
0410011000NRG24260920230264366
|
26/09/2023
|
DIPAK LAHON
|
0410011WL018675
|
DIPAK LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389813
|
|
DIPAK LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/156
(Pub Dikrong)
|
0410011000NRG24260920230264367
|
26/09/2023
|
TITIL CHETIA
|
0410011WL018675
|
TITIL CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389824
|
|
TITUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/156-A
(Pub Dikrong)
|
0410011000NRG24260920230264368
|
26/09/2023
|
JUNAMONI CHETIA
|
0410011WL018675
|
JUNAMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389807
|
|
JUNAMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-002-003/157
(Pub Dikrong)
|
0410011000NRG24260920230264369
|
26/09/2023
|
Munindra Handique
|
0410011WL018675
|
Munindra Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389822
|
|
MUNINDRA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-002-003/162
(Pub Dikrong)
|
0410011000NRG24260920230264370
|
26/09/2023
|
BENUDHAR GOGOI
|
0410011WL018675
|
BENUDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389770
|
|
BENUDHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-002-003/162-A
(Pub Dikrong)
|
0410011000NRG24260920230264371
|
26/09/2023
|
AMIYA GOGOI
|
0410011WL018675
|
AMIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389760
|
|
AMIYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-002-003/171
(Pub Dikrong)
|
0410011000NRG24260920230264372
|
26/09/2023
|
Guna Kt. Handique
|
0410011WL018675
|
Guna Kt. Handique
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389754
|
|
GUNAKANTA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-002-003/171-A
(Pub Dikrong)
|
0410011000NRG24260920230264373
|
26/09/2023
|
PURNIMA HANDIQUE
|
0410011WL018675
|
PURNIMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389712
|
|
PURNIMA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-002-003/176
(Pub Dikrong)
|
0410011000NRG24260920230264374
|
26/09/2023
|
JUKTI PHUKAN
|
0410011WL018675
|
JUKTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389815
|
|
JUKTI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-002-003/176
(Pub Dikrong)
|
0410011000NRG24260920230264375
|
26/09/2023
|
PARTHANA GOHAIN
|
0410011WL018675
|
PARTHANA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389786
|
|
MISS PARTHANA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIHPURIA
|
AS-10-011-002-003/177
(Pub Dikrong)
|
0410011000NRG24260920230264376
|
26/09/2023
|
DILMAYA DEVI
|
0410011WL018675
|
DILMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389873
|
|
DILAMAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIHPURIA
|
AS-10-011-002-003/190-A
(Pub Dikrong)
|
0410011000NRG24260920230264377
|
26/09/2023
|
SATYA NARAYAN SAHU
|
0410011WL018675
|
SATYA NARAYAN SAHU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389794
|
|
SATYA NARAYAN SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-002-003/194
(Pub Dikrong)
|
0410011000NRG24260920230264378
|
26/09/2023
|
GUNIN GOGOI
|
0410011WL018675
|
GUNIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389739
|
|
GUNIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHPURIA
|
AS-10-011-002-003/194
(Pub Dikrong)
|
0410011000NRG24260920230264379
|
26/09/2023
|
JURI GOGOI
|
0410011WL018675
|
JURI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389811
|
|
JURI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-002-003/202-B
(Pub Dikrong)
|
0410011000NRG24260920230264381
|
26/09/2023
|
DIBAKAR BHUYAN
|
0410011WL018675
|
DIBAKAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389863
|
|
DIBAKAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-002-003/211
(Pub Dikrong)
|
0410011000NRG24260920230264382
|
26/09/2023
|
Radhika Bhuyan
|
0410011WL018675
|
Radhika Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389854
|
|
RADHIKA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-002-003/256-A
(Pub Dikrong)
|
0410011000NRG24260920230264383
|
26/09/2023
|
RITUPARNA GOGOI
|
0410011WL018675
|
RITUPARNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389832
|
|
RITUPARNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-002-003/261
(Pub Dikrong)
|
0410011000NRG24260920230264384
|
26/09/2023
|
RAJEN BORAH
|
0410011WL018675
|
RAJEN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389867
|
|
RAJEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-002-003/261
(Pub Dikrong)
|
0410011000NRG24260920230264385
|
26/09/2023
|
RUMI BORAH
|
0410011WL018675
|
RUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389868
|
|
RUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-002-003/272
(Pub Dikrong)
|
0410011000NRG24260920230264386
|
26/09/2023
|
HIMA DEVI
|
0410011WL018675
|
HIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389814
|
|
HIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-002-003/316
(Pub Dikrong)
|
0410011000NRG24260920230264388
|
26/09/2023
|
MONUJ GOGOI
|
0410011WL018675
|
MONUJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389718
|
|
MONUJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIHPURIA
|
AS-10-011-002-003/316-A
(Pub Dikrong)
|
0410011000NRG24260920230264389
|
26/09/2023
|
JOYMOTI GOGOI
|
0410011WL018675
|
JOYMOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389737
|
|
JAIMATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-002-003/318
(Pub Dikrong)
|
0410011000NRG24260920230264390
|
26/09/2023
|
BUDHAN BHUYAN
|
0410011WL018675
|
BUDHAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389720
|
|
BODHAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-002-003/318-A
(Pub Dikrong)
|
0410011000NRG24260920230264391
|
26/09/2023
|
PODMAWATI BHUYAN
|
0410011WL018675
|
PODMAWATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389719
|
|
PADMAWATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-002-003/319
(Pub Dikrong)
|
0410011000NRG24260920230264392
|
26/09/2023
|
RAMATAR BHUYAN
|
0410011WL018675
|
RAMATAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389724
|
|
RAMATARA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-002-003/323
(Pub Dikrong)
|
0410011000NRG24260920230264393
|
26/09/2023
|
RAMKUMAR BHUYAN
|
0410011WL018675
|
RAMKUMAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389725
|
|
RAMAKUMAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-002-003/325
(Pub Dikrong)
|
0410011000NRG24260920230264394
|
26/09/2023
|
GOLUK KONWAR
|
0410011WL018675
|
GOLUK KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389745
|
|
GOLUK KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-002-003/329
(Pub Dikrong)
|
0410011000NRG24260920230264395
|
26/09/2023
|
SARUWA GOWALA
|
0410011WL018675
|
SARUWA GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389775
|
|
SARUBA GUBALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-002-003/330
(Pub Dikrong)
|
0410011000NRG24260920230264396
|
26/09/2023
|
ARUN SUNDAS
|
0410011WL018675
|
ARUN SUNDAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389773
|
|
ARUN SUNDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIHPURIA
|
AS-10-011-002-003/330
(Pub Dikrong)
|
0410011000NRG24260920230264397
|
26/09/2023
|
TARADEVI SUNDAS
|
0410011WL018675
|
TARADEVI SUNDAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389772
|
|
TARA DARJI SUNDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-002-003/333
(Pub Dikrong)
|
0410011000NRG24260920230264398
|
26/09/2023
|
TILESWARI BHUYAN
|
0410011WL018675
|
TILESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389727
|
|
TILESWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-002-003/333-A
(Pub Dikrong)
|
0410011000NRG24260920230264399
|
26/09/2023
|
PAPU BHUYAN
|
0410011WL018675
|
PAPU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389726
|
|
PAPU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-002-003/340
(Pub Dikrong)
|
0410011000NRG24260920230264400
|
26/09/2023
|
KAMAL MALLAH
|
0410011WL018675
|
KAMAL MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389840
|
|
KAMAL MALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHPURIA
|
AS-10-011-002-003/340-A
(Pub Dikrong)
|
0410011000NRG24260920230264401
|
26/09/2023
|
CHAYTI MALLAH
|
0410011WL018675
|
CHAYTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389841
|
|
CHAYATI MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-002-003/348-A
(Pub Dikrong)
|
0410011000NRG24260920230264403
|
26/09/2023
|
GONESWAR GOGOI
|
0410011WL018675
|
GONESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389753
|
|
GUNESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-002-003/353
(Pub Dikrong)
|
0410011000NRG24260920230264404
|
26/09/2023
|
DADHI ORANG
|
0410011WL018675
|
DADHI ORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389747
|
|
DADHI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-002-003/353-A
(Pub Dikrong)
|
0410011000NRG24260920230264405
|
26/09/2023
|
MINAKHI URANG
|
0410011WL018675
|
MINAKHI URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389746
|
|
MINAKHI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-002-003/359
(Pub Dikrong)
|
0410011000NRG24260920230264406
|
26/09/2023
|
PARBOTI BHUYAN
|
0410011WL018675
|
PARBOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389757
|
|
PARBATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-002-003/362
(Pub Dikrong)
|
0410011000NRG24260920230264407
|
26/09/2023
|
LILAWATI GOWALA BHUYAN
|
0410011WL018675
|
LILAWATI GOWALA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389756
|
|
LILAWATI GOWALA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-002-003/364
(Pub Dikrong)
|
0410011000NRG24260920230264408
|
26/09/2023
|
DEBEN BHUYAN
|
0410011WL018675
|
DEBEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389744
|
|
DEBEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-002-003/364-A
(Pub Dikrong)
|
0410011000NRG24260920230264409
|
26/09/2023
|
RUPALI BHUYAN
|
0410011WL018675
|
RUPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389749
|
|
RUPALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-002-003/365
(Pub Dikrong)
|
0410011000NRG24260920230264410
|
26/09/2023
|
RINKU BORA CHETIA
|
0410011WL018675
|
RINKU BORA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389750
|
|
RINKU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-002-003/367-A
(Pub Dikrong)
|
0410011000NRG24260920230264411
|
26/09/2023
|
PARISHMITA GOGOI
|
0410011WL018675
|
PARISHMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389766
|
|
PARISHMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-002-003/369
(Pub Dikrong)
|
0410011000NRG24260920230264412
|
26/09/2023
|
SANGITA BORUAH CHETIA
|
0410011WL018675
|
SANGITA BORUAH CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389751
|
|
SANGITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-002-003/370
(Pub Dikrong)
|
0410011000NRG24260920230264413
|
26/09/2023
|
TAGOR LAHON
|
0410011WL018675
|
TAGOR LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389771
|
|
MRS TAGAR LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-002-003/372-B
(Pub Dikrong)
|
0410011000NRG24260920230264414
|
26/09/2023
|
PANAPANI CHETIA
|
0410011WL018675
|
PANAPANI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389791
|
|
PANAPANI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-002-003/375
(Pub Dikrong)
|
0410011000NRG24260920230264415
|
26/09/2023
|
JITUMONI HAZARIKA CHETIA
|
0410011WL018675
|
JITUMONI HAZARIKA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389793
|
|
JITUMONI HAZARIKA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-002-003/388-A
(Pub Dikrong)
|
0410011000NRG24260920230264416
|
26/09/2023
|
PINKI CHETIA LAHON
|
0410011WL018675
|
PINKI CHETIA LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389843
|
|
Mrs. Pinki Chetia Lahon CHETIA LAHAN
|
INDIAN BANK(607105)
|
|
54
|
BIHPURIA
|
AS-10-011-002-003/410
(Pub Dikrong)
|
0410011000NRG24260920230264417
|
26/09/2023
|
SARATMONI CHETIA
|
0410011WL018675
|
SARATMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389837
|
|
SARATMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-002-003/416
(Pub Dikrong)
|
0410011000NRG24260920230264418
|
26/09/2023
|
RENU CHETIA
|
0410011WL018675
|
RENU CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389850
|
|
RENU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-002-003/416-A
(Pub Dikrong)
|
0410011000NRG24260920230264419
|
26/09/2023
|
DIPSHIKHA BORA CHETIA
|
0410011WL018675
|
DIPSHIKHA BORA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389736
|
|
DIPSHIKHA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-002-003/419
(Pub Dikrong)
|
0410011000NRG24260920230264420
|
26/09/2023
|
KUNJALATA CHETIA
|
0410011WL018675
|
KUNJALATA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389851
|
|
Mrs. Kunjalata Chetia CHETIA
|
INDIAN BANK(607105)
|
|
58
|
BIHPURIA
|
AS-10-011-002-003/425-A
(Pub Dikrong)
|
0410011000NRG24260920230264422
|
26/09/2023
|
TEJKUMAR DEVI
|
0410011WL018675
|
TEJKUMAR DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389776
|
|
TEJ KUMARI BAGDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-002-003/429
(Pub Dikrong)
|
0410011000NRG24260920230264423
|
26/09/2023
|
ARUNI CHETIA
|
0410011WL018675
|
ARUNI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389779
|
|
ARUNI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-002-003/433
(Pub Dikrong)
|
0410011000NRG24260920230264424
|
26/09/2023
|
CHAMPA CHETIA
|
0410011WL018675
|
CHAMPA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389869
|
|
CHAMPA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHPURIA
|
AS-10-011-002-003/433
(Pub Dikrong)
|
0410011000NRG24260920230264425
|
26/09/2023
|
MRIDUL CHETIA
|
0410011WL018675
|
MRIDUL CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389870
|
|
MRIDUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-002-003/448
(Pub Dikrong)
|
0410011000NRG24260920230264426
|
26/09/2023
|
KIRAN CHETIA
|
0410011WL018675
|
KIRAN CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389861
|
|
KIRAN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-002-003/48
(Pub Dikrong)
|
0410011000NRG24260920230264427
|
26/09/2023
|
Dambaru Chetia
|
0410011WL018675
|
Dambaru Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389738
|
|
DAMBARU CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIHPURIA
|
AS-10-011-002-003/48
(Pub Dikrong)
|
0410011000NRG24260920230264428
|
26/09/2023
|
Mausumi Chetia
|
0410011WL018675
|
Mausumi Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389805
|
|
MAUCHUMI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIHPURIA
|
AS-10-011-002-003/51-A
(Pub Dikrong)
|
0410011000NRG24260920230264429
|
26/09/2023
|
PUSPAWATI HANDIQUE
|
0410011WL018675
|
PUSPAWATI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389715
|
|
PUSPABATI GOHAIN HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-002-003/58
(Pub Dikrong)
|
0410011000NRG24260920230264430
|
26/09/2023
|
MUKTI PHUKAN
|
0410011WL018675
|
MUKTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389787
|
|
Mr. Mukti Phukan
|
INDIAN BANK(607105)
|
|
67
|
BIHPURIA
|
AS-10-011-002-003/58
(Pub Dikrong)
|
0410011000NRG24260920230264431
|
26/09/2023
|
RESHANA PHUKAN
|
0410011WL018675
|
RESHANA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389876
|
|
MRS RESNA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIHPURIA
|
AS-10-011-002-003/60-A
(Pub Dikrong)
|
0410011000NRG24260920230264432
|
26/09/2023
|
Charnamoti Bhuyan
|
0410011WL018675
|
Charnamoti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389797
|
|
SANAMATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHPURIA
|
AS-10-011-002-003/63
(Pub Dikrong)
|
0410011000NRG24260920230264433
|
26/09/2023
|
NIJU KONWAR
|
0410011WL018675
|
NIJU KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389716
|
|
NIJU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHPURIA
|
AS-10-011-002-003/65
(Pub Dikrong)
|
0410011000NRG24260920230264434
|
26/09/2023
|
Rabin Handique
|
0410011WL018675
|
Rabin Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389808
|
|
RABIN HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHPURIA
|
AS-10-011-002-003/66
(Pub Dikrong)
|
0410011000NRG24260920230264435
|
26/09/2023
|
Tulan Chetia
|
0410011WL018675
|
Tulan Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389804
|
|
TOLAN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIHPURIA
|
AS-10-011-002-003/75-A
(Pub Dikrong)
|
0410011000NRG24260920230264436
|
26/09/2023
|
BIJOY SAIKIA
|
0410011WL018675
|
BIJOY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389806
|
|
BIJOY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIHPURIA
|
AS-10-011-002-003/94
(Pub Dikrong)
|
0410011000NRG24260920230264438
|
26/09/2023
|
Bireswar Bhuyan
|
0410011WL018675
|
Bireswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389846
|
|
BIRESHWAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHPURIA
|
AS-10-011-002-003/94-A
(Pub Dikrong)
|
0410011000NRG24260920230264439
|
26/09/2023
|
RUNU BHUYAN
|
0410011WL018675
|
RUNU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389781
|
|
RUNU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHPURIA
|
AS-10-011-002-004/102
(Pub Dikrong)
|
0410011000NRG24260920230264441
|
26/09/2023
|
Anima Phukan
|
0410011WL018675
|
Anima Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389810
|
|
ANIMAI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHPURIA
|
AS-10-011-002-004/102
(Pub Dikrong)
|
0410011000NRG24260920230264440
|
26/09/2023
|
Padmeswar Phukan
|
0410011WL018675
|
Padmeswar Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389802
|
|
PADMESHWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHPURIA
|
AS-10-011-002-004/104-A
(Pub Dikrong)
|
0410011000NRG24260920230264443
|
26/09/2023
|
JANMONI LAHON
|
0410011WL018675
|
JANMONI LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389819
|
|
TUTU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHPURIA
|
AS-10-011-002-004/114
(Pub Dikrong)
|
0410011000NRG24260920230264444
|
26/09/2023
|
ACHYUT CHETIA
|
0410011WL018675
|
ACHYUT CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389713
|
|
ACHYUT CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHPURIA
|
AS-10-011-002-004/114
(Pub Dikrong)
|
0410011000NRG24260920230264445
|
26/09/2023
|
SONTARA CHETIA
|
0410011WL018675
|
SONTARA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389866
|
|
SONTARA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHPURIA
|
AS-10-011-002-004/126
(Pub Dikrong)
|
0410011000NRG24260920230264446
|
26/09/2023
|
REKHA KARKI
|
0410011WL018675
|
REKHA KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389823
|
|
REKHA KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHPURIA
|
AS-10-011-002-004/126-A
(Pub Dikrong)
|
0410011000NRG24260920230264447
|
26/09/2023
|
NANDALAL KARKI
|
0410011WL018675
|
NANDALAL KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389732
|
|
NANDALAL KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHPURIA
|
AS-10-011-002-004/136
(Pub Dikrong)
|
0410011000NRG24260920230264448
|
26/09/2023
|
Jyoti Mali Chetia
|
0410011WL018675
|
Jyoti Mali Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389798
|
|
JYOTIMALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHPURIA
|
AS-10-011-002-004/139
(Pub Dikrong)
|
0410011000NRG24260920230264450
|
26/09/2023
|
Rima Handique
|
0410011WL018675
|
Rima Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389789
|
|
RIMA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHPURIA
|
AS-10-011-002-004/16
(Pub Dikrong)
|
0410011000NRG24260920230264451
|
26/09/2023
|
PARI GOGOI
|
0410011WL018675
|
PARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389829
|
|
PARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHPURIA
|
AS-10-011-002-004/164-A
(Pub Dikrong)
|
0410011000NRG24260920230264452
|
26/09/2023
|
BHIM BR. PARIYAR
|
0410011WL018675
|
BHIM BR. PARIYAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389864
|
|
BHIM BAHADUR PORIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHPURIA
|
AS-10-011-002-004/164-A
(Pub Dikrong)
|
0410011000NRG24260920230264453
|
26/09/2023
|
DILMAYA PARIYAR
|
0410011WL018675
|
DILMAYA PARIYAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389845
|
|
DIL MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHPURIA
|
AS-10-011-002-004/172
(Pub Dikrong)
|
0410011000NRG24260920230264454
|
26/09/2023
|
DURGA DEVI
|
0410011WL018675
|
DURGA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389801
|
|
DURGA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHPURIA
|
AS-10-011-002-004/191
(Pub Dikrong)
|
0410011000NRG24260920230264455
|
26/09/2023
|
BHAGYA HANDIQUE
|
0410011WL018675
|
BHAGYA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389871
|
|
BHAIGYA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHPURIA
|
AS-10-011-002-004/203
(Pub Dikrong)
|
0410011000NRG24260920230264456
|
26/09/2023
|
ANIL GOGOI
|
0410011WL018675
|
ANIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389865
|
|
ANIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIHPURIA
|
AS-10-011-002-004/208
(Pub Dikrong)
|
0410011000NRG24260920230264457
|
26/09/2023
|
RADHIKA SEWA
|
0410011WL018675
|
RADHIKA SEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389778
|
|
RADHIKA SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHPURIA
|
AS-10-011-002-004/212
(Pub Dikrong)
|
0410011000NRG24260920230264458
|
26/09/2023
|
PRADIP CHETIA
|
0410011WL018675
|
PRADIP CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389721
|
|
PRADIP CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BIHPURIA
|
AS-10-011-002-004/212-A
(Pub Dikrong)
|
0410011000NRG24260920230264459
|
26/09/2023
|
DIPTI CHETIA
|
0410011WL018675
|
DIPTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389722
|
|
DIPTI CHEITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BIHPURIA
|
AS-10-011-002-004/213-A
(Pub Dikrong)
|
0410011000NRG24260920230264460
|
26/09/2023
|
PARBOTI SAHU
|
0410011WL018675
|
PARBOTI SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389730
|
|
PARBATI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BIHPURIA
|
AS-10-011-002-004/217
(Pub Dikrong)
|
0410011000NRG24260920230264461
|
26/09/2023
|
GANGA PRASAD SARMAH
|
0410011WL018675
|
GANGA PRASAD SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389872
|
|
GANGA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIHPURIA
|
AS-10-011-002-004/220
(Pub Dikrong)
|
0410011000NRG24260920230264462
|
26/09/2023
|
DEBAJIT GOGOI
|
0410011WL018675
|
DEBAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389717
|
|
DEBAJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHPURIA
|
AS-10-011-002-004/221-A
(Pub Dikrong)
|
0410011000NRG24260920230264463
|
26/09/2023
|
KUMARI TAYUNG CHETIA
|
0410011WL018675
|
KUMARI TAYUNG CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389728
|
|
KUMARI TAYUNG CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHPURIA
|
AS-10-011-002-004/231
(Pub Dikrong)
|
0410011000NRG24260920230264464
|
26/09/2023
|
BHAKTA BH. SEWA
|
0410011WL018675
|
BHAKTA BH. SEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389729
|
|
BHAKTA SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BIHPURIA
|
AS-10-011-002-004/235-B
(Pub Dikrong)
|
0410011000NRG24260920230264467
|
26/09/2023
|
JYOTSHNA GOGOI
|
0410011WL018675
|
JYOTSHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389857
|
|
JYOTSHNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHPURIA
|
AS-10-011-002-004/320
(Pub Dikrong)
|
0410011000NRG24260920230264468
|
26/09/2023
|
LILI BHUYAN
|
0410011WL018675
|
LILI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389860
|
|
LILI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHPURIA
|
AS-10-011-002-004/328
(Pub Dikrong)
|
0410011000NRG24260920230264469
|
26/09/2023
|
DHANE KARKI
|
0410011WL018675
|
DHANE KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389820
|
|
DHANE KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIHPURIA
|
AS-10-011-002-004/331-A
(Pub Dikrong)
|
0410011000NRG24260920230264470
|
26/09/2023
|
DEVI DORJI
|
0410011WL018675
|
DEVI DORJI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389731
|
|
DEVI DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHPURIA
|
AS-10-011-002-004/345
(Pub Dikrong)
|
0410011000NRG24260920230264471
|
26/09/2023
|
ANADA GOGOI
|
0410011WL018675
|
ANADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389740
|
|
ANNADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BIHPURIA
|
AS-10-011-002-004/348
(Pub Dikrong)
|
0410011000NRG24260920230264472
|
26/09/2023
|
GONESWARI HANDIQUE
|
0410011WL018675
|
GONESWARI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389748
|
|
GONESHWARI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BIHPURIA
|
AS-10-011-002-004/349
(Pub Dikrong)
|
0410011000NRG24260920230264473
|
26/09/2023
|
BISHNUMAYA DEVI SEWA
|
0410011WL018675
|
BISHNUMAYA DEVI SEWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389743
|
|
BISHNIMAYA DEVI SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BIHPURIA
|
AS-10-011-002-004/350
(Pub Dikrong)
|
0410011000NRG24260920230264474
|
26/09/2023
|
LOSHMI DEVI SEWA
|
0410011WL018675
|
LOSHMI DEVI SEWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389742
|
|
Mrs. Loshmi Devi Sewa
|
INDIAN BANK(607105)
|
|
106
|
BIHPURIA
|
AS-10-011-002-004/352
(Pub Dikrong)
|
0410011000NRG24260920230264475
|
26/09/2023
|
BHAKTA MAYA DEVI
|
0410011WL018675
|
BHAKTA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389764
|
|
BHAKTA MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BIHPURIA
|
AS-10-011-002-004/364
(Pub Dikrong)
|
0410011000NRG24260920230264476
|
26/09/2023
|
DIPALI SAIKIA GOHAIN
|
0410011WL018675
|
DIPALI SAIKIA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389761
|
|
DIPALI SAIKIA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BIHPURIA
|
AS-10-011-002-004/364
(Pub Dikrong)
|
0410011000NRG24260920230264477
|
26/09/2023
|
POKHILA GOHAIN
|
0410011WL018675
|
POKHILA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389768
|
|
PAKHILA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHPURIA
|
AS-10-011-002-004/367
(Pub Dikrong)
|
0410011000NRG24260920230264478
|
26/09/2023
|
DIPANDIT HANDIQUE
|
0410011WL018675
|
DIPANDIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389765
|
|
DIPANDIT HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BIHPURIA
|
AS-10-011-002-004/370
(Pub Dikrong)
|
0410011000NRG24260920230264479
|
26/09/2023
|
DIBJYOTI GOGOI
|
0410011WL018675
|
DIBJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389785
|
|
DIPJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BIHPURIA
|
AS-10-011-002-004/371
(Pub Dikrong)
|
0410011000NRG24260920230264480
|
26/09/2023
|
MANAB JYOTI PHUKAN
|
0410011WL018675
|
MANAB JYOTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389762
|
|
MANABJYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIHPURIA
|
AS-10-011-002-004/374
(Pub Dikrong)
|
0410011000NRG24260920230264481
|
26/09/2023
|
MADHABI GOHAIN
|
0410011WL018675
|
MADHABI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389767
|
|
MADHABI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIHPURIA
|
AS-10-011-002-004/374-A
(Pub Dikrong)
|
0410011000NRG24260920230264482
|
26/09/2023
|
ABHINASH GOHAIN
|
0410011WL018675
|
ABHINASH GOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389755
|
|
AVINASH GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
BIHPURIA
|
AS-10-011-002-004/376-A
(Pub Dikrong)
|
0410011000NRG24260920230264483
|
26/09/2023
|
DIPANKAR PHUKAN
|
0410011WL018675
|
DIPANKAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389741
|
|
DIPANKAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BIHPURIA
|
AS-10-011-002-004/382
(Pub Dikrong)
|
0410011000NRG24260920230264484
|
26/09/2023
|
PUNARAM GOGOI
|
0410011WL018675
|
PUNARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389790
|
|
PUNARAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BIHPURIA
|
AS-10-011-002-004/383
(Pub Dikrong)
|
0410011000NRG24260920230264485
|
26/09/2023
|
DIPAK SAHU
|
0410011WL018675
|
DIPAK SAHU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389769
|
|
DIPAK SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BIHPURIA
|
AS-10-011-002-004/385
(Pub Dikrong)
|
0410011000NRG24260920230264486
|
26/09/2023
|
LUDURAM CHETIA
|
0410011WL018675
|
LUDURAM CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389788
|
|
LUDURAM CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
BIHPURIA
|
AS-10-011-002-004/386
(Pub Dikrong)
|
0410011000NRG24260920230264487
|
26/09/2023
|
BHARATI CHETIA
|
0410011WL018675
|
BHARATI CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389763
|
|
BHARATI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BIHPURIA
|
AS-10-011-002-004/387
(Pub Dikrong)
|
0410011000NRG24260920230264488
|
26/09/2023
|
RAJESH MAHATU
|
0410011WL018675
|
RAJESH MAHATU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389800
|
|
RAJESH MAHATU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BIHPURIA
|
AS-10-011-002-004/389
(Pub Dikrong)
|
0410011000NRG24260920230264489
|
26/09/2023
|
MANOMAYA DEVI SHARMAH
|
0410011WL018675
|
MANOMAYA DEVI SHARMAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389812
|
|
MANOMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
BIHPURIA
|
AS-10-011-002-004/389-A
(Pub Dikrong)
|
0410011000NRG24260920230264490
|
26/09/2023
|
TILMAYA DEVI SHARMAH
|
0410011WL018675
|
TILMAYA DEVI SHARMAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389816
|
|
TILMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
BIHPURIA
|
AS-10-011-002-004/402
(Pub Dikrong)
|
0410011000NRG24260920230264491
|
26/09/2023
|
LALIT GOGOI
|
0410011WL018675
|
LALIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389821
|
|
LALIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
BIHPURIA
|
AS-10-011-002-004/402
(Pub Dikrong)
|
0410011000NRG24260920230264492
|
26/09/2023
|
MAMU GOGOI
|
0410011WL018675
|
MAMU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389826
|
|
MAMU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BIHPURIA
|
AS-10-011-002-004/404
(Pub Dikrong)
|
0410011000NRG24260920230264493
|
26/09/2023
|
GIRIDHAR GOGOI
|
0410011WL018675
|
GIRIDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389828
|
|
GIRIDHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
BIHPURIA
|
AS-10-011-002-004/409
(Pub Dikrong)
|
0410011000NRG24260920230264494
|
26/09/2023
|
MINA GOGOI
|
0410011WL018675
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389827
|
|
MINA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIHPURIA
|
AS-10-011-002-004/413-A
(Pub Dikrong)
|
0410011000NRG24260920230264495
|
26/09/2023
|
DIPAMONI SEWA
|
0410011WL018675
|
DIPAMONI SEWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389839
|
|
DIPAMONI CHEBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
BIHPURIA
|
AS-10-011-002-004/417
(Pub Dikrong)
|
0410011000NRG24260920230264496
|
26/09/2023
|
BHUJ NATH SARMAH
|
0410011WL018675
|
BHUJ NATH SARMAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389784
|
|
BHUJ NATH SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIHPURIA
|
AS-10-011-002-004/418
(Pub Dikrong)
|
0410011000NRG24260920230264497
|
26/09/2023
|
LAKHIMAI PHUKAN
|
0410011WL018675
|
LAKHIMAI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389830
|
|
LAKHIMAI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
BIHPURIA
|
AS-10-011-002-004/424
(Pub Dikrong)
|
0410011000NRG24260920230264498
|
26/09/2023
|
DAMAYANTI CHETIA
|
0410011WL018675
|
DAMAYANTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389849
|
|
DAMAYANTI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
BIHPURIA
|
AS-10-011-002-004/435
(Pub Dikrong)
|
0410011000NRG24260920230264499
|
26/09/2023
|
MONI LABOR
|
0410011WL018675
|
MONI LABOR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389833
|
|
MONI LABOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
BIHPURIA
|
AS-10-011-002-004/47
(Pub Dikrong)
|
0410011000NRG24260920230264501
|
26/09/2023
|
BINA KONOWAR
|
0410011WL018675
|
BINA KONOWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389875
|
|
BINA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
BIHPURIA
|
AS-10-011-002-004/47
(Pub Dikrong)
|
0410011000NRG24260920230264500
|
26/09/2023
|
UPEN KONWAR
|
0410011WL018675
|
UPEN KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389874
|
|
UPEN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIHPURIA
|
AS-10-011-002-004/499
(Pub Dikrong)
|
0410011000NRG24260920230264502
|
26/09/2023
|
MANISHA KARKI
|
0410011WL018675
|
MANISHA KARKI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389852
|
|
MANISHA KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
BIHPURIA
|
AS-10-011-002-004/501
(Pub Dikrong)
|
0410011000NRG24260920230264503
|
26/09/2023
|
MANISHA SAHU
|
0410011WL018675
|
MANISHA SAHU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389853
|
|
MANISHA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
BIHPURIA
|
AS-10-011-002-004/506
(Pub Dikrong)
|
0410011000NRG24260920230264504
|
26/09/2023
|
MAKAN BHUYAN
|
0410011WL018675
|
MAKAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389733
|
|
MAKAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
BIHPURIA
|
AS-10-011-002-004/508
(Pub Dikrong)
|
0410011000NRG24260920230264505
|
26/09/2023
|
RASMITA PARIYAR
|
0410011WL018675
|
RASMITA PARIYAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389844
|
|
RASMITA PARIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
BIHPURIA
|
AS-10-011-002-004/515
(Pub Dikrong)
|
0410011000NRG24260920230264506
|
26/09/2023
|
NIRU KARKI DORJI
|
0410011WL018675
|
NIRU KARKI DORJI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389834
|
|
NIRU KARKI DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
BIHPURIA
|
AS-10-011-002-004/519
(Pub Dikrong)
|
0410011000NRG24260920230264507
|
26/09/2023
|
RAJ SEWA
|
0410011WL018675
|
RAJ SEWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389859
|
|
RAJ SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
BIHPURIA
|
AS-10-011-002-004/523
(Pub Dikrong)
|
0410011000NRG24260920230264508
|
26/09/2023
|
SUMITRA LAWAN
|
0410011WL018675
|
SUMITRA LAWAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389847
|
|
SUMITRA LAWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
BIHPURIA
|
AS-10-011-002-004/523-A
(Pub Dikrong)
|
0410011000NRG24260920230264509
|
26/09/2023
|
PADMA LAWAR
|
0410011WL018675
|
PADMA LAWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389848
|
|
PADMA LAWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
BIHPURIA
|
AS-10-011-002-004/525
(Pub Dikrong)
|
0410011000NRG24260920230264510
|
26/09/2023
|
AJOY LAWAR
|
0410011WL018675
|
AJOY LAWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389836
|
|
AJAY LABOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
BIHPURIA
|
AS-10-011-002-004/527-A
(Pub Dikrong)
|
0410011000NRG24260920230264511
|
26/09/2023
|
ANANDA DEORI
|
0410011WL018675
|
ANANDA DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389858
|
|
ANANDA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
BIHPURIA
|
AS-10-011-002-004/528
(Pub Dikrong)
|
0410011000NRG24260920230264512
|
26/09/2023
|
BINU SHARMA
|
0410011WL018675
|
BINU SHARMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389855
|
|
BINU SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
BIHPURIA
|
AS-10-011-002-004/543
(Pub Dikrong)
|
0410011000NRG24260920230264513
|
26/09/2023
|
RAJU PARIYAR
|
0410011WL018675
|
RAJU PARIYAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389862
|
|
RAJU PARIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
BIHPURIA
|
AS-10-011-002-004/66
(Pub Dikrong)
|
0410011000NRG24260920230264514
|
26/09/2023
|
HEMONTI MALLAH
|
0410011WL018675
|
HEMONTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389799
|
|
HEMANTI MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
BIHPURIA
|
AS-10-011-002-004/74
(Pub Dikrong)
|
0410011000NRG24260920230264515
|
26/09/2023
|
KALAWATI MALLAH
|
0410011WL018675
|
KALAWATI MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389795
|
|
KALAWATI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
BIHPURIA
|
AS-10-011-002-004/74-A
(Pub Dikrong)
|
0410011000NRG24260920230264516
|
26/09/2023
|
MUNIN MALLAH
|
0410011WL018675
|
MUNIN MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389796
|
|
MUNIYA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
BIHPURIA
|
AS-10-011-002-004/75
(Pub Dikrong)
|
0410011000NRG24260920230264517
|
26/09/2023
|
MOINA MALLAH
|
0410011WL018675
|
MOINA MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389758
|
|
MAINA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
BIHPURIA
|
AS-10-011-002-004/75-A
(Pub Dikrong)
|
0410011000NRG24260920230264518
|
26/09/2023
|
CHUNITI MALLAH
|
0410011WL018675
|
CHUNITI MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389759
|
|
CHUNATI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
BIHPURIA
|
AS-10-011-002-007/137
(Pub Dikrong)
|
0410011000NRG24260920230264519
|
26/09/2023
|
LALBIHARI MALLAH
|
0410011WL018675
|
LALBIHARI MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389734
|
|
LALABIHARI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
BIHPURIA
|
AS-10-011-002-007/137-A
(Pub Dikrong)
|
0410011000NRG24260920230264520
|
26/09/2023
|
SUSILI MALLAH
|
0410011WL018675
|
SUSILI MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389735
|
|
CHACHILI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
BIHPURIA
|
AS-10-011-002-007/173
(Pub Dikrong)
|
0410011000NRG24260920230264521
|
26/09/2023
|
PARBOTI MALLAH
|
0410011WL018675
|
PARBOTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389835
|
|
PARBOTI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
BIHPURIA
|
AS-10-011-002-007/310
(Pub Dikrong)
|
0410011000NRG24260920230264522
|
26/09/2023
|
RITA MALLAH
|
0410011WL018675
|
RITA MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389831
|
|
RITA MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
BIHPURIA
|
AS-10-011-002-007/311
(Pub Dikrong)
|
0410011000NRG24260920230264523
|
26/09/2023
|
NARAYAN BHUYAN
|
0410011WL018675
|
NARAYAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389856
|
|
NARAYAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
BIHPURIA
|
AS-10-011-002-007/314-B
(Pub Dikrong)
|
0410011000NRG24260920230264524
|
26/09/2023
|
ROHILA MALLAH
|
0410011WL018675
|
ROHILA MALLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389714
|
|
RAHILA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
BIHPURIA
|
AS-10-011-002-007/47-A
(Pub Dikrong)
|
0410011000NRG24260920230264525
|
26/09/2023
|
DEHESWARI BHUYAN
|
0410011WL018675
|
DEHESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389825
|
|
DEHESHWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
BIHPURIA
|
AS-10-011-002-007/49
(Pub Dikrong)
|
0410011000NRG24260920230264526
|
26/09/2023
|
BIPULA BHUYAN
|
0410011WL018675
|
BIPULA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389842
|
|
BIPULA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
BIHPURIA
|
AS-10-011-002-007/49-A
(Pub Dikrong)
|
0410011000NRG24260920230264527
|
26/09/2023
|
HOREN BHUYAN
|
0410011WL018675
|
HOREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389783
|
|
HAREN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
BIHPURIA
|
AS-10-011-002-007/50
(Pub Dikrong)
|
0410011000NRG24260920230264528
|
26/09/2023
|
Bisnu Bhuyan
|
0410011WL018675
|
Bisnu Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389803
|
|
BISHWANATH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
BIHPURIA
|
AS-10-011-002-007/50-A
(Pub Dikrong)
|
0410011000NRG24260920230264529
|
26/09/2023
|
PADMAWATI BHUYAN
|
0410011WL018675
|
PADMAWATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389838
|
|
PADMABATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
BIHPURIA
|
AS-10-011-002-007/76
(Pub Dikrong)
|
0410011000NRG24260920230264530
|
26/09/2023
|
POTIL BHUYAN
|
0410011WL018675
|
POTIL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389777
|
|
POTIL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
BIHPURIA
|
AS-10-011-002-007/79
(Pub Dikrong)
|
0410011000NRG24260920230264532
|
26/09/2023
|
ANITA BHUYAN
|
0410011WL018675
|
ANITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389723
|
|
ANITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
BIHPURIA
|
AS-10-011-002-007/79
(Pub Dikrong)
|
0410011000NRG24260920230264531
|
26/09/2023
|
BULBUL BHUYAN
|
0410011WL018675
|
BULBUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961389774
|
|
BUL BUL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215628
|
215628
|
|
|
|
|
|
|
|
|
164
|
BIHPURIA
|
AS-10-011-002-003/348
(Pub Dikrong)
|
0410011000NRG24260920230264402
|
26/09/2023
|
JONARAM GOGOI
|
0410011WL018675
|
JONARAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389752
|
|
JONARAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
BIHPURIA
|
AS-10-011-002-004/104
(Pub Dikrong)
|
0410011000NRG24260920230264442
|
26/09/2023
|
Mintu Lahon
|
0410011WL018675
|
Mintu Lahon
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7961389818
|
|
MINTU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218484
|
218484
|
|
|
|
|
|
|
|