|
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-10-011-002-003/120-A
(Pub Dikrong)
|
0410011000NRG24060620230104943
|
07/06/2023
|
Laboinya Phukan
|
0410011WL006302
|
Laboinya Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632905
|
|
LABANYA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/147
(Pub Dikrong)
|
0410011000NRG24060620230104945
|
07/06/2023
|
BHOIRAB GOGOI
|
0410011WL006302
|
BHOIRAB GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632896
|
|
BHOIRAB GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/170
(Pub Dikrong)
|
0410011000NRG24060620230104948
|
07/06/2023
|
Haren phukan
|
0410011WL006302
|
Haren phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632904
|
|
HAREN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/170
(Pub Dikrong)
|
0410011000NRG24060620230104949
|
07/06/2023
|
Sitra Phukan
|
0410011WL006302
|
Sitra Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632903
|
|
CHITRA BARPATR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/174
(Pub Dikrong)
|
0410011000NRG24060620230104950
|
07/06/2023
|
Hem Ch. Bora
|
0410011WL006302
|
Hem Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632932
|
|
HEM CHANDRA BOHARA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/174
(Pub Dikrong)
|
0410011000NRG24060620230104951
|
07/06/2023
|
MONDIRA BORA
|
0410011WL006302
|
MONDIRA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632931
|
|
MANDIRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/184
(Pub Dikrong)
|
0410011000NRG24060620230104952
|
07/06/2023
|
GHANA CHETIA
|
0410011WL006302
|
GHANA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632883
|
|
GHANAKANTA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/184-A
(Pub Dikrong)
|
0410011000NRG24060620230104953
|
07/06/2023
|
NIRUMAI CHETIA
|
0410011WL006302
|
NIRUMAI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632892
|
|
NIRUMAI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-002-003/186
(Pub Dikrong)
|
0410011000NRG24060620230104954
|
07/06/2023
|
LAKHI PROVA CHETIA
|
0410011WL006302
|
LAKHI PROVA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632893
|
|
LAKHI PROVA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-002-003/186-A
(Pub Dikrong)
|
0410011000NRG24060620230104955
|
07/06/2023
|
JAYANTA CHETIA
|
0410011WL006302
|
JAYANTA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632884
|
|
JAYANTA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-002-003/22
(Pub Dikrong)
|
0410011000NRG24060620230104957
|
07/06/2023
|
MANALISHA LAHAN
|
0410011WL006302
|
MANALISHA LAHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632913
|
|
MANALICHA GOHAIN LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-002-003/22
(Pub Dikrong)
|
0410011000NRG24060620230104956
|
07/06/2023
|
Manuj lahan
|
0410011WL006302
|
Manuj lahan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632912
|
|
MANOJ LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-002-003/226
(Pub Dikrong)
|
0410011000NRG24060620230104958
|
07/06/2023
|
Tutumoni Lahon
|
0410011WL006302
|
Tutumoni Lahon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632891
|
|
TUTUMANI LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-002-003/23
(Pub Dikrong)
|
0410011000NRG24060620230104961
|
07/06/2023
|
PIYANKA DIHINGIA GOGOI
|
0410011WL006302
|
PIYANKA DIHINGIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632944
|
|
PRIYANKA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-002-003/23
(Pub Dikrong)
|
0410011000NRG24060620230104960
|
07/06/2023
|
Tilak Gogoi
|
0410011WL006302
|
Tilak Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632914
|
|
TILAK GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIHPURIA
|
AS-10-011-002-003/246
(Pub Dikrong)
|
0410011000NRG24060620230104963
|
07/06/2023
|
KHAGEN CHETIA
|
0410011WL006302
|
KHAGEN CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632918
|
|
KHAGEN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-002-003/246
(Pub Dikrong)
|
0410011000NRG24060620230104962
|
07/06/2023
|
RUHINI CHETIA
|
0410011WL006302
|
RUHINI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632917
|
|
YAMINI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-002-003/265
(Pub Dikrong)
|
0410011000NRG24060620230104966
|
07/06/2023
|
MAJU GOGOI
|
0410011WL006302
|
MAJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632919
|
|
MANJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-002-003/265
(Pub Dikrong)
|
0410011000NRG24060620230104967
|
07/06/2023
|
MARAMI GOGOI
|
0410011WL006302
|
MARAMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632920
|
|
MARAMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-002-003/273
(Pub Dikrong)
|
0410011000NRG24060620230104969
|
07/06/2023
|
DHUN GOGOI
|
0410011WL006302
|
DHUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632945
|
|
DHUN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-002-003/273
(Pub Dikrong)
|
0410011000NRG24060620230104970
|
07/06/2023
|
LAKHYMONI GOGOI
|
0410011WL006302
|
LAKHYMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632901
|
|
LAKHYA MONI LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-002-003/274
(Pub Dikrong)
|
0410011000NRG24060620230104971
|
07/06/2023
|
MOMI CHETIA
|
0410011WL006302
|
MOMI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632898
|
|
MOMI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-002-003/32
(Pub Dikrong)
|
0410011000NRG24060620230104975
|
07/06/2023
|
Raju Phukan
|
0410011WL006302
|
Raju Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632877
|
|
RAJU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-002-003/328
(Pub Dikrong)
|
0410011000NRG24060620230104976
|
07/06/2023
|
MILON LAHON
|
0410011WL006302
|
MILON LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632921
|
|
MILON LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-002-003/328
(Pub Dikrong)
|
0410011000NRG24060620230104977
|
07/06/2023
|
MINU SAIKIA LAHON
|
0410011WL006302
|
MINU SAIKIA LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632941
|
|
MOON SAIKIA LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-002-003/389
(Pub Dikrong)
|
0410011000NRG24060620230104978
|
07/06/2023
|
DHRUBAJIT GOGOI
|
0410011WL006302
|
DHRUBAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632874
|
|
DHRUBAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIHPURIA
|
AS-10-011-002-003/389
(Pub Dikrong)
|
0410011000NRG24060620230104979
|
07/06/2023
|
SIMMOI GOGOI
|
0410011WL006302
|
SIMMOI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632875
|
|
CHINMOYEE GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-002-003/443
(Pub Dikrong)
|
0410011000NRG24060620230104981
|
07/06/2023
|
MRIDUL LAHAN
|
0410011WL006302
|
MRIDUL LAHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632906
|
|
MRIDUL LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-002-003/443
(Pub Dikrong)
|
0410011000NRG24060620230104982
|
07/06/2023
|
SUMITRA LAHAN
|
0410011WL006302
|
SUMITRA LAHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632907
|
|
SUMITRA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-002-003/444
(Pub Dikrong)
|
0410011000NRG24060620230104984
|
07/06/2023
|
KABITA GOGOI LAHAN
|
0410011WL006302
|
KABITA GOGOI LAHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632908
|
|
KABITA LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-002-003/444
(Pub Dikrong)
|
0410011000NRG24060620230104983
|
07/06/2023
|
TIPESWAR LAHAN
|
0410011WL006302
|
TIPESWAR LAHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632909
|
|
TIPESWAR LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-002-003/445
(Pub Dikrong)
|
0410011000NRG24060620230104986
|
07/06/2023
|
BANALATA PHUKAN
|
0410011WL006302
|
BANALATA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632910
|
|
BANALATA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-002-003/445
(Pub Dikrong)
|
0410011000NRG24060620230104985
|
07/06/2023
|
JAYRAM PHUKAN
|
0410011WL006302
|
JAYRAM PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632886
|
|
JAYARAM PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-002-003/446
(Pub Dikrong)
|
0410011000NRG24060620230104988
|
07/06/2023
|
MAMONI DEWARAH
|
0410011WL006302
|
MAMONI DEWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632911
|
|
Mrs. Mamani Phukan
|
INDIAN BANK(607105)
|
|
35
|
BIHPURIA
|
AS-10-011-002-003/453
(Pub Dikrong)
|
0410011000NRG24060620230104989
|
07/06/2023
|
URMILA GOGOI
|
0410011WL006302
|
URMILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632902
|
|
URMILA PHUKAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-002-003/5
(Pub Dikrong)
|
0410011000NRG24060620230104993
|
07/06/2023
|
BINU CHETIA
|
0410011WL006302
|
BINU CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632923
|
|
BINU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-002-003/5
(Pub Dikrong)
|
0410011000NRG24060620230104995
|
07/06/2023
|
CILPI CHETIA
|
0410011WL006302
|
CILPI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632922
|
|
SILPEE CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-002-003/6
(Pub Dikrong)
|
0410011000NRG24060620230104998
|
07/06/2023
|
BEAUTI CHETIA
|
0410011WL006302
|
BEAUTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632894
|
|
BEAUTI BORA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-002-003/69
(Pub Dikrong)
|
0410011000NRG24060620230105000
|
07/06/2023
|
JOYSHREE GOGOI BORUAH
|
0410011WL006302
|
JOYSHREE GOGOI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632900
|
|
JOYSHREE GOGOI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-002-003/69
(Pub Dikrong)
|
0410011000NRG24060620230104999
|
07/06/2023
|
SOMDHAN BORUAH
|
0410011WL006302
|
SOMDHAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632899
|
|
SOMDHAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-002-003/90
(Pub Dikrong)
|
0410011000NRG24060620230105002
|
07/06/2023
|
LAKSMI PIYA GOGOI
|
0410011WL006302
|
LAKSMI PIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632916
|
|
LAKSHMI NAYANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-002-003/90
(Pub Dikrong)
|
0410011000NRG24060620230105001
|
07/06/2023
|
Miss Sabitri Lahan Gogoi
|
0410011WL006302
|
Miss Sabitri Lahan Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632915
|
|
SABITRI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-002-004/24
(Pub Dikrong)
|
0410011000NRG24060620230105004
|
07/06/2023
|
Lakhyajit Phukan
|
0410011WL006302
|
Lakhyajit Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632888
|
|
LAKHYAJIT PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-002-005/73-A
(Pub Dikrong)
|
0410011000NRG24060620230105008
|
07/06/2023
|
NIRADA SAIKIA
|
0410011WL006302
|
NIRADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632881
|
|
NIRADA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-002-006/215
(Pub Dikrong)
|
0410011000NRG24060620230105011
|
07/06/2023
|
NIJU BARUAH
|
0410011WL006302
|
NIJU BARUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490632946
|
|
NIJU BORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-002-007/100
(Pub Dikrong)
|
0410011000NRG24060620230105018
|
07/06/2023
|
PARISMITA GUHAIN
|
0410011WL006302
|
PARISMITA GUHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490632939
|
|
PARISHMITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-002-007/100
(Pub Dikrong)
|
0410011000NRG24060620230105017
|
07/06/2023
|
RAMEN GUHAIN
|
0410011WL006302
|
RAMEN GUHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490632942
|
|
RAMEN GOHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIHPURIA
|
AS-10-011-002-007/107
(Pub Dikrong)
|
0410011000NRG24060620230105019
|
07/06/2023
|
TULIKA GOGOI
|
0410011WL006302
|
TULIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490632885
|
|
TULIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-002-007/13
(Pub Dikrong)
|
0410011000NRG24060620230105022
|
07/06/2023
|
BIPASHA GOGOI
|
0410011WL006302
|
BIPASHA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490632926
|
|
BIPASHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-002-007/13
(Pub Dikrong)
|
0410011000NRG24060620230105021
|
07/06/2023
|
Sumitra Gogoi
|
0410011WL006302
|
Sumitra Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490632924
|
|
SUMITRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-002-007/146
(Pub Dikrong)
|
0410011000NRG24060620230105024
|
07/06/2023
|
LALITI CHETIA
|
0410011WL006302
|
LALITI CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490632940
|
|
LALITI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-002-007/146
(Pub Dikrong)
|
0410011000NRG24060620230105023
|
07/06/2023
|
PINKI MONI CHETIA
|
0410011WL006302
|
PINKI MONI CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490632936
|
|
PINKI MONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-002-007/147
(Pub Dikrong)
|
0410011000NRG24060620230105025
|
07/06/2023
|
HEMANTI CHETIA
|
0410011WL006302
|
HEMANTI CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490632934
|
|
HEMANTA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-002-007/148
(Pub Dikrong)
|
0410011000NRG24060620230105028
|
07/06/2023
|
ANANDRA CHETIA
|
0410011WL006302
|
ANANDRA CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490632937
|
|
ANANDA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-002-007/148
(Pub Dikrong)
|
0410011000NRG24060620230105027
|
07/06/2023
|
RUPALI CHANGMAI CHETIA
|
0410011WL006302
|
RUPALI CHANGMAI CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490632938
|
|
RUPALI CHANGMAI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-002-007/2
(Pub Dikrong)
|
0410011000NRG24060620230105029
|
07/06/2023
|
Charna Gogoi
|
0410011WL006302
|
Charna Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490632925
|
|
SWARNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-002-007/3
(Pub Dikrong)
|
0410011000NRG24060620230105031
|
07/06/2023
|
Kameswar Chetia
|
0410011WL006302
|
Kameswar Chetia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490632889
|
|
KAMECHAR CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-002-007/3
(Pub Dikrong)
|
0410011000NRG24060620230105032
|
07/06/2023
|
PURNIMA CHETIA
|
0410011WL006302
|
PURNIMA CHETIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490632890
|
|
PURNIMA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-002-007/36
(Pub Dikrong)
|
0410011000NRG24060620230105034
|
07/06/2023
|
DIMBESWAR CHETIA
|
0410011WL006302
|
DIMBESWAR CHETIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490632947
|
|
MR BHIRESHWAR CHETIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIHPURIA
|
AS-10-011-002-007/4
(Pub Dikrong)
|
0410011000NRG24060620230105036
|
07/06/2023
|
BULBUL CHETIA
|
0410011WL006302
|
BULBUL CHETIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490632935
|
|
BULBUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHPURIA
|
AS-10-011-002-007/4
(Pub Dikrong)
|
0410011000NRG24060620230105035
|
07/06/2023
|
Punima Chetia
|
0410011WL006302
|
Punima Chetia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490632895
|
|
PURNIMA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-002-007/5
(Pub Dikrong)
|
0410011000NRG24060620230105037
|
07/06/2023
|
BUBUL GOGOI
|
0410011WL006302
|
BUBUL GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490632950
|
|
BUBUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-002-007/5
(Pub Dikrong)
|
0410011000NRG24060620230105038
|
07/06/2023
|
DIPANJALI GOGOI
|
0410011WL006302
|
DIPANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632949
|
|
DIPANJALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-002-007/5
(Pub Dikrong)
|
0410011000NRG24060620230105039
|
07/06/2023
|
PALSH GOGOI
|
0410011WL006302
|
PALSH GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632929
|
|
PALASH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHPURIA
|
AS-10-011-002-007/84
(Pub Dikrong)
|
0410011000NRG24060620230105044
|
07/06/2023
|
DIBYA GOGOI
|
0410011WL006302
|
DIBYA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632930
|
|
DIBYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-002-007/84
(Pub Dikrong)
|
0410011000NRG24060620230105046
|
07/06/2023
|
JOYMOTI GOGOI
|
0410011WL006302
|
JOYMOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632927
|
|
JOYMOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHPURIA
|
AS-10-011-002-007/84
(Pub Dikrong)
|
0410011000NRG24060620230105045
|
07/06/2023
|
RATNESWARI GOGOI
|
0410011WL006302
|
RATNESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632928
|
|
RATNESHWARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIHPURIA
|
AS-10-011-002-007/96
(Pub Dikrong)
|
0410011000NRG24060620230105048
|
07/06/2023
|
RABIN CHETIA
|
0410011WL006302
|
RABIN CHETIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632933
|
|
RABIN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHPURIA
|
AS-10-011-002-007/99
(Pub Dikrong)
|
0410011000NRG24060620230105050
|
07/06/2023
|
RINA GOGOI
|
0410011WL006302
|
RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632943
|
|
RINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHPURIA
|
AS-10-011-002-008/11
(Pub Dikrong)
|
0410011000NRG24060620230105053
|
07/06/2023
|
Mrs Karabi Dutta saikia
|
0410011WL006302
|
Mrs Karabi Dutta saikia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632882
|
|
KARABI DUTTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHPURIA
|
AS-10-011-002-008/156
(Pub Dikrong)
|
0410011000NRG24060620230105059
|
07/06/2023
|
Chandran Baruah
|
0410011WL006302
|
Chandran Baruah
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632879
|
|
CHANDAN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHPURIA
|
AS-10-011-002-008/156
(Pub Dikrong)
|
0410011000NRG24060620230105060
|
07/06/2023
|
PRITISMRITA HAZARIKA
|
0410011WL006302
|
PRITISMRITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632880
|
|
PRITISMRITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHPURIA
|
AS-10-011-002-008/252
(Pub Dikrong)
|
0410011000NRG24060620230105066
|
07/06/2023
|
TARUN SAIKIA
|
0410011WL006302
|
TARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632876
|
|
TARUN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHPURIA
|
AS-10-011-002-012/100
(Pub Dikrong)
|
0410011000NRG24060620230105105
|
07/06/2023
|
RONJITA DAS
|
0410011WL006302
|
RONJITA DAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632878
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIHPURIA
|
AS-10-011-002-012/13
(Pub Dikrong)
|
0410011000NRG24060620230105107
|
07/06/2023
|
HUSNARA BEGUM
|
0410011WL006302
|
HUSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632897
|
|
HUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHPURIA
|
AS-10-011-002-012/214
(Pub Dikrong)
|
0410011000NRG24060620230105112
|
07/06/2023
|
SIDDIK ALI
|
0410011WL006302
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490632948
|
|
SIDDIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHPURIA
|
AS-10-011-002-012/321
(Pub Dikrong)
|
0410011000NRG24060620230105115
|
07/06/2023
|
ASMA KHATUN
|
0410011WL006302
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490632887
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHPURIA
|
AS-10-011-002-012/367
(Pub Dikrong)
|
0410011000NRG24060620230105121
|
07/06/2023
|
ABDUL DULAL
|
0410011WL006302
|
ABDUL DULAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490632873
|
|
ABDUL DULAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHPURIA
|
AS-10-011-002-012/370
(Pub Dikrong)
|
0410011000NRG24060620230105125
|
07/06/2023
|
GULJAR HUSSAIN
|
0410011WL006302
|
GULJAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490632872
|
|
GULJAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87346
|
87346
|
|
|
|
|
|
|
|
|
80
|
BIHPURIA
|
AS-10-011-002-008/11
(Pub Dikrong)
|
0410011000NRG24060620230105052
|
07/06/2023
|
DIPAK SAIKIA
|
0410011WL006302
|
DIPAK SAIKIA
|
00176
|
IDIB000L509
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632871
|
|
DIPAK SAIKIA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
81
|
BIHPURIA
|
AS-10-011-002-003/116
(Pub Dikrong)
|
0410011000NRG24060620230104941
|
07/06/2023
|
MONIRAM HANDIQUE
|
0410011WL006302
|
MONIRAM HANDIQUE
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632870
|
|
MONIRAM HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIHPURIA
|
AS-10-011-002-003/147
(Pub Dikrong)
|
0410011000NRG24060620230104944
|
07/06/2023
|
BIMALA GOGOI
|
0410011WL006302
|
BIMALA GOGOI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632842
|
|
BIMALA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIHPURIA
|
AS-10-011-002-003/253
(Pub Dikrong)
|
0410011000NRG24060620230104965
|
07/06/2023
|
Mrs Juri Gogoi
|
0410011WL006302
|
Mrs Juri Gogoi
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632867
|
|
JURI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIHPURIA
|
AS-10-011-002-003/281
(Pub Dikrong)
|
0410011000NRG24060620230104973
|
07/06/2023
|
UTTAM GOGOI
|
0410011WL006302
|
UTTAM GOGOI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632868
|
|
UTTAM GOGOI
|
IDBI BANK(607095)
|
|
85
|
BIHPURIA
|
AS-10-011-002-003/55
(Pub Dikrong)
|
0410011000NRG24060620230104996
|
07/06/2023
|
DHIREN GOGOI
|
0410011WL006302
|
DHIREN GOGOI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632843
|
|
DHIREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIHPURIA
|
AS-10-011-002-007/13
(Pub Dikrong)
|
0410011000NRG24060620230105020
|
07/06/2023
|
Lachit Gogoi
|
0410011WL006302
|
Lachit Gogoi
|
00176
|
IDIB000L510
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490632841
|
|
LACHIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIHPURIA
|
AS-10-011-002-007/78
(Pub Dikrong)
|
0410011000NRG24060620230105042
|
07/06/2023
|
DIPAK CHETIYA
|
0410011WL006302
|
DIPAK CHETIYA
|
00176
|
IDIB000L510
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632869
|
|
DIPAK CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHPURIA
|
AS-10-011-002-008/34
(Pub Dikrong)
|
0410011000NRG24060620230105067
|
07/06/2023
|
DIPANTA SAIKIA
|
0410011WL006302
|
DIPANTA SAIKIA
|
00176
|
IDIB000L510
|
476
|
476
|
Rejected
|
13/06/2023
|
|
2490632840
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
BIHPURIA
|
AS-10-011-002-010/179
(Pub Dikrong)
|
0410011000NRG24060620230105084
|
07/06/2023
|
Sri Upen Boruah
|
0410011WL006302
|
Sri Upen Boruah
|
00176
|
IDIB000L510
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632865
|
|
UPEN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIHPURIA
|
AS-10-011-002-010/6
(Pub Dikrong)
|
0410011000NRG24060620230105101
|
07/06/2023
|
Lilaram saikia
|
0410011WL006302
|
Lilaram saikia
|
00176
|
IDIB000L510
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632866
|
|
LILARAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIHPURIA
|
AS-10-011-002-012/354
(Pub Dikrong)
|
0410011000NRG24060620230105120
|
07/06/2023
|
MAFIA BEGUM
|
0410011WL006302
|
MAFIA BEGUM
|
00176
|
IDIB000L510
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490632864
|
|
MAFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
92
|
BIHPURIA
|
AS-10-011-002-003/226
(Pub Dikrong)
|
0410011000NRG24060620230104959
|
07/06/2023
|
SHYMAL LAHON
|
0410011WL006302
|
SHYMAL LAHON
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632863
|
|
MR SHYAMAL LAHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIHPURIA
|
AS-10-011-002-003/5
(Pub Dikrong)
|
0410011000NRG24060620230104994
|
07/06/2023
|
KALYAN CHETIA
|
0410011WL006302
|
KALYAN CHETIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490632846
|
|
KALYAN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIHPURIA
|
AS-10-011-002-007/147
(Pub Dikrong)
|
0410011000NRG24060620230105026
|
07/06/2023
|
DEEPTI CHETIA
|
0410011WL006302
|
DEEPTI CHETIA
|
00415
|
SBIN0010759
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490632856
|
|
MRS DIPTI BORACHETIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIHPURIA
|
AS-10-011-002-007/2
(Pub Dikrong)
|
0410011000NRG24060620230105030
|
07/06/2023
|
DHURBAJIT GOGOI
|
0410011WL006302
|
DHURBAJIT GOGOI
|
00415
|
SBIN0010759
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490632862
|
|
MR DHRUBAJIT JIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIHPURIA
|
AS-10-011-002-007/66
(Pub Dikrong)
|
0410011000NRG24060620230105040
|
07/06/2023
|
Keshab Gogoi
|
0410011WL006302
|
Keshab Gogoi
|
00415
|
SBIN0010759
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632845
|
|
KESHAB GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIHPURIA
|
AS-10-011-002-007/99
(Pub Dikrong)
|
0410011000NRG24060620230105051
|
07/06/2023
|
SOURAV GOGOI
|
0410011WL006302
|
SOURAV GOGOI
|
00415
|
SBIN0010759
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632859
|
|
MR SAURAV GOGOI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIHPURIA
|
AS-10-011-002-008/47
(Pub Dikrong)
|
0410011000NRG24060620230105071
|
07/06/2023
|
SUSIL SAIKIA
|
0410011WL006302
|
SUSIL SAIKIA
|
00415
|
SBIN0010759
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632853
|
|
SUSHIL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIHPURIA
|
AS-10-011-002-010/10
(Pub Dikrong)
|
0410011000NRG24060620230105075
|
07/06/2023
|
MAMONI BARUAH
|
0410011WL006302
|
MAMONI BARUAH
|
00415
|
SBIN0010759
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632848
|
|
MRS MAMONI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIHPURIA
|
AS-10-011-002-010/15
(Pub Dikrong)
|
0410011000NRG24060620230105076
|
07/06/2023
|
ARUN BORUAH
|
0410011WL006302
|
ARUN BORUAH
|
00415
|
SBIN0010759
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632851
|
|
ARUN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIHPURIA
|
AS-10-011-002-010/192
(Pub Dikrong)
|
0410011000NRG24060620230105089
|
07/06/2023
|
NIRADA BARUAH
|
0410011WL006302
|
NIRADA BARUAH
|
00415
|
SBIN0010759
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632849
|
|
MRS NIRADA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIHPURIA
|
AS-10-011-002-010/195
(Pub Dikrong)
|
0410011000NRG24060620230105090
|
07/06/2023
|
JITEN BARUAH
|
0410011WL006302
|
JITEN BARUAH
|
00415
|
SBIN0010759
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632850
|
|
JITEN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIHPURIA
|
AS-10-011-002-010/328
(Pub Dikrong)
|
0410011000NRG24060620230105100
|
07/06/2023
|
MINTU BORUAH
|
0410011WL006302
|
MINTU BORUAH
|
00415
|
SBIN0010759
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632855
|
|
MR MINTU BORUAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIHPURIA
|
AS-10-011-002-012/100
(Pub Dikrong)
|
0410011000NRG24060620230105106
|
07/06/2023
|
URMILA DAS
|
0410011WL006302
|
URMILA DAS
|
00415
|
SBIN0010759
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632847
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIHPURIA
|
AS-10-011-002-012/343
(Pub Dikrong)
|
0410011000NRG24060620230105117
|
07/06/2023
|
LOHIT DAS
|
0410011WL006302
|
LOHIT DAS
|
00415
|
SBIN0010759
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490632854
|
|
LAHIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIHPURIA
|
AS-10-011-002-012/347
(Pub Dikrong)
|
0410011000NRG24060620230105118
|
07/06/2023
|
JAYGUN NESSA
|
0410011WL006302
|
JAYGUN NESSA
|
00415
|
SBIN0010759
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490632857
|
|
JOYGUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BIHPURIA
|
AS-10-011-002-012/367
(Pub Dikrong)
|
0410011000NRG24060620230105122
|
07/06/2023
|
SABINA KHATUN
|
0410011WL006302
|
SABINA KHATUN
|
00415
|
SBIN0010759
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490632858
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIHPURIA
|
AS-10-011-002-012/373
(Pub Dikrong)
|
0410011000NRG24060620230105126
|
07/06/2023
|
AMIR HUSSAIN
|
0410011WL006302
|
AMIR HUSSAIN
|
00415
|
SBIN0010759
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490632844
|
|
AMIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
109
|
BIHPURIA
|
AS-10-011-002-012/373
(Pub Dikrong)
|
0410011000NRG24060620230105127
|
07/06/2023
|
MAMINA BEGUM
|
0410011WL006302
|
MAMINA BEGUM
|
00415
|
SBIN0010759
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490632861
|
|
MRS MAMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIHPURIA
|
AS-10-011-002-012/525
(Pub Dikrong)
|
0410011000NRG24060620230105129
|
07/06/2023
|
BALIN DAS
|
0410011WL006302
|
BALIN DAS
|
00415
|
SBIN0010759
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632860
|
|
BALIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIHPURIA
|
AS-10-011-002-012/525
(Pub Dikrong)
|
0410011000NRG24060620230105128
|
07/06/2023
|
LAKHIMAI DAS
|
0410011WL006302
|
LAKHIMAI DAS
|
00415
|
SBIN0010759
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490632852
|
|
MRS LAKSHIMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111860
|
111860
|
|
|
|
|
|
|
|