|
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-10-011-002-004/104-A
(Pub Dikrong)
|
0410011000NRG23130320230438848
|
14/03/2023
|
JANMONI LAHON
|
0410011WL029357
|
JANMONI LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723058
|
|
TUTU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-004/136
(Pub Dikrong)
|
0410011000NRG23130320230438849
|
14/03/2023
|
Jyoti Mali Chetia
|
0410011WL029357
|
Jyoti Mali Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723051
|
|
JYOTIMALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-002-004/144
(Pub Dikrong)
|
0410011000NRG23130320230438850
|
14/03/2023
|
Rupali Bhuyan
|
0410011WL029357
|
Rupali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723060
|
|
RUPALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-002-004/144-A
(Pub Dikrong)
|
0410011000NRG23130320230438851
|
14/03/2023
|
DIPEN BHUYAN
|
0410011WL029357
|
DIPEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723059
|
|
DIPEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-002-004/16
(Pub Dikrong)
|
0410011000NRG23130320230438852
|
14/03/2023
|
PARI GOGOI
|
0410011WL029357
|
PARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723064
|
|
PARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-002-004/199
(Pub Dikrong)
|
0410011000NRG23130320230438853
|
14/03/2023
|
NARAMAYA DEVI
|
0410011WL029357
|
NARAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723080
|
|
NARAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHPURIA
|
AS-10-011-002-004/208-A
(Pub Dikrong)
|
0410011000NRG23130320230438854
|
14/03/2023
|
DILIRAM SEWA
|
0410011WL029357
|
DILIRAM SEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723017
|
|
DILI RAM SEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIHPURIA
|
AS-10-011-002-004/212-A
(Pub Dikrong)
|
0410011000NRG23130320230438855
|
14/03/2023
|
DIPTI CHETIA
|
0410011WL029357
|
DIPTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723027
|
|
DIPTI CHEITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-002-004/213-A
(Pub Dikrong)
|
0410011000NRG23130320230438856
|
14/03/2023
|
PARBOTI SAHU
|
0410011WL029357
|
PARBOTI SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723029
|
|
PARBATI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-002-004/214
(Pub Dikrong)
|
0410011000NRG23130320230438857
|
14/03/2023
|
NITUL SAIKIA CHETIA
|
0410011WL029357
|
NITUL SAIKIA CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062723021
|
|
NITUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-002-004/214-A
(Pub Dikrong)
|
0410011000NRG23130320230438858
|
14/03/2023
|
MONJULA CHETIA
|
0410011WL029357
|
MONJULA CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062723022
|
|
MANJULA SAIKIA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-002-004/217
(Pub Dikrong)
|
0410011000NRG23130320230438859
|
14/03/2023
|
GANGA PRASAD SARMAH
|
0410011WL029357
|
GANGA PRASAD SARMAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062723081
|
|
GANGA PD SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-002-004/221
(Pub Dikrong)
|
0410011000NRG23130320230438860
|
14/03/2023
|
SIDANANDA CHETIA
|
0410011WL029357
|
SIDANANDA CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062723030
|
|
CHIDANANDA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-002-004/31-A
(Pub Dikrong)
|
0410011000NRG23130320230438861
|
14/03/2023
|
MENAKA DEVI
|
0410011WL029357
|
MENAKA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062723048
|
|
MENAKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-002-004/31-B
(Pub Dikrong)
|
0410011000NRG23130320230438862
|
14/03/2023
|
HEMANTA SHARMAH
|
0410011WL029357
|
HEMANTA SHARMAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062723046
|
|
HEMANTA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHPURIA
|
AS-10-011-002-004/356-A
(Pub Dikrong)
|
0410011000NRG23130320230438863
|
14/03/2023
|
REKHA DEORI
|
0410011WL029357
|
REKHA DEORI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062723041
|
|
REKHA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-002-004/357
(Pub Dikrong)
|
0410011000NRG23130320230438864
|
14/03/2023
|
KRISHNA JINA KALITA
|
0410011WL029357
|
KRISHNA JINA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062723040
|
|
KRISHNA JINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-002-004/358-A
(Pub Dikrong)
|
0410011000NRG23130320230438865
|
14/03/2023
|
RITA LABAR
|
0410011WL029357
|
RITA LABAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062723039
|
|
RITA DARJI LABOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-002-004/364
(Pub Dikrong)
|
0410011000NRG23130320230438866
|
14/03/2023
|
DIPALI SAIKIA GOHAIN
|
0410011WL029357
|
DIPALI SAIKIA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062723038
|
|
DIPALI SAIKIA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-002-004/364
(Pub Dikrong)
|
0410011000NRG23130320230438867
|
14/03/2023
|
POKHILA GOHAIN
|
0410011WL029357
|
POKHILA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723044
|
|
PAKHILA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-002-004/368
(Pub Dikrong)
|
0410011000NRG23130320230438868
|
14/03/2023
|
SUMI HANDIQUE
|
0410011WL029357
|
SUMI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723042
|
|
SUMI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-002-004/370
(Pub Dikrong)
|
0410011000NRG23130320230438869
|
14/03/2023
|
DIBJYOTI GOGOI
|
0410011WL029357
|
DIBJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723034
|
|
DIPJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-002-004/376
(Pub Dikrong)
|
0410011000NRG23130320230438870
|
14/03/2023
|
DEBAJIT PHUKAN
|
0410011WL029357
|
DEBAJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723043
|
|
DEBAJIT PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-002-004/376-A
(Pub Dikrong)
|
0410011000NRG23130320230438871
|
14/03/2023
|
DIPANKAR PHUKAN
|
0410011WL029357
|
DIPANKAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723036
|
|
DIPANKAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-002-004/383
(Pub Dikrong)
|
0410011000NRG23130320230438872
|
14/03/2023
|
DIPAK SAHU
|
0410011WL029357
|
DIPAK SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723045
|
|
DIPAK SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-002-004/404
(Pub Dikrong)
|
0410011000NRG23130320230438873
|
14/03/2023
|
GIRIDHAR GOGOI
|
0410011WL029357
|
GIRIDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723063
|
|
GIRIDHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-002-004/409
(Pub Dikrong)
|
0410011000NRG23130320230438874
|
14/03/2023
|
MINA GOGOI
|
0410011WL029357
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723062
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-002-004/435
(Pub Dikrong)
|
0410011000NRG23130320230438875
|
14/03/2023
|
MONI LABOR
|
0410011WL029357
|
MONI LABOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723067
|
|
MONI LABOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-002-004/50
(Pub Dikrong)
|
0410011000NRG23130320230438876
|
14/03/2023
|
RITA GOGOI
|
0410011WL029357
|
RITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723035
|
|
RITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-002-004/500
(Pub Dikrong)
|
0410011000NRG23130320230438877
|
14/03/2023
|
SANJU MALLAH
|
0410011WL029357
|
SANJU MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723020
|
|
SANJU MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-002-004/506
(Pub Dikrong)
|
0410011000NRG23130320230438878
|
14/03/2023
|
MAKAN BHUYAN
|
0410011WL029357
|
MAKAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723031
|
|
MAKAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-002-004/508
(Pub Dikrong)
|
0410011000NRG23130320230438879
|
14/03/2023
|
RASMITA PARIYAR
|
0410011WL029357
|
RASMITA PARIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723071
|
|
RASMITA PARIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-002-004/519
(Pub Dikrong)
|
0410011000NRG23130320230438880
|
14/03/2023
|
RAJ SEWA
|
0410011WL029357
|
RAJ SEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723077
|
|
RAJ SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-002-004/52
(Pub Dikrong)
|
0410011000NRG23130320230438881
|
14/03/2023
|
SUNAMATI MALLAH
|
0410011WL029357
|
SUNAMATI MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723053
|
|
SONAMATI MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-002-004/52-A
(Pub Dikrong)
|
0410011000NRG23130320230438882
|
14/03/2023
|
RAMJIT MALLAH
|
0410011WL029357
|
RAMJIT MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723056
|
|
RAMAJIT MALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIHPURIA
|
AS-10-011-002-004/523-A
(Pub Dikrong)
|
0410011000NRG23130320230438883
|
14/03/2023
|
PADMA LAWAR
|
0410011WL029357
|
PADMA LAWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723072
|
|
PADMA LAWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-002-004/530
(Pub Dikrong)
|
0410011000NRG23130320230438884
|
14/03/2023
|
JUBARAJ SARMAH
|
0410011WL029357
|
JUBARAJ SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723076
|
|
JUBARAJ SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-002-004/531
(Pub Dikrong)
|
0410011000NRG23130320230438885
|
14/03/2023
|
RAJU KARKI
|
0410011WL029357
|
RAJU KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723066
|
|
MR RAJU KARKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIHPURIA
|
AS-10-011-002-004/534
(Pub Dikrong)
|
0410011000NRG23130320230438886
|
14/03/2023
|
SANGITA SAHU
|
0410011WL029357
|
SANGITA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723073
|
|
SANGITA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-002-004/537
(Pub Dikrong)
|
0410011000NRG23130320230438887
|
14/03/2023
|
UMA KT. DEURI
|
0410011WL029357
|
UMA KT. DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723015
|
|
UMA KANTA DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-002-004/54
(Pub Dikrong)
|
0410011000NRG23130320230438888
|
14/03/2023
|
Nandra Lal Mallah
|
0410011WL029357
|
Nandra Lal Mallah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723055
|
|
NANDALAL MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-002-004/543
(Pub Dikrong)
|
0410011000NRG23130320230438889
|
14/03/2023
|
RAJU PARIYAR
|
0410011WL029357
|
RAJU PARIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723078
|
|
RAJU PARIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-002-004/547
(Pub Dikrong)
|
0410011000NRG23130320230438890
|
14/03/2023
|
PUNYA GOGOI DEORI
|
0410011WL029357
|
PUNYA GOGOI DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723079
|
|
PUNYA GOGOI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-002-004/59-B
(Pub Dikrong)
|
0410011000NRG23130320230438891
|
14/03/2023
|
RAN BR. KARKI
|
0410011WL029357
|
RAN BR. KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723033
|
|
RAN BAHADUR KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-002-004/66
(Pub Dikrong)
|
0410011000NRG23130320230438892
|
14/03/2023
|
HEMONTI MALLAH
|
0410011WL029357
|
HEMONTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723052
|
|
HEMANTI MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-002-004/74
(Pub Dikrong)
|
0410011000NRG23130320230438893
|
14/03/2023
|
KALAWATI MALLAH
|
0410011WL029357
|
KALAWATI MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723047
|
|
KALAWATI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-002-004/74-A
(Pub Dikrong)
|
0410011000NRG23130320230438894
|
14/03/2023
|
MUNIN MALLAH
|
0410011WL029357
|
MUNIN MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723049
|
|
MUNIYA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-002-004/75
(Pub Dikrong)
|
0410011000NRG23130320230438895
|
14/03/2023
|
MOINA MALLAH
|
0410011WL029357
|
MOINA MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723037
|
|
MAINA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-002-004/78
(Pub Dikrong)
|
0410011000NRG23130320230438896
|
14/03/2023
|
Susil Chetia
|
0410011WL029357
|
Susil Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723050
|
|
CHUCHIL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-002-007/137
(Pub Dikrong)
|
0410011000NRG23130320230438897
|
14/03/2023
|
LALBIHARI MALLAH
|
0410011WL029357
|
LALBIHARI MALLAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062723032
|
|
LALABIHARI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-002-007/169
(Pub Dikrong)
|
0410011000NRG23130320230438898
|
14/03/2023
|
CHAMELI MALLAH
|
0410011WL029357
|
CHAMELI MALLAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062723069
|
|
CHAMELI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-002-007/310
(Pub Dikrong)
|
0410011000NRG23130320230438899
|
14/03/2023
|
RITA MALLAH
|
0410011WL029357
|
RITA MALLAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062723065
|
|
RITA MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-002-007/311
(Pub Dikrong)
|
0410011000NRG23130320230438900
|
14/03/2023
|
NARAYAN BHUYAN
|
0410011WL029357
|
NARAYAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062723075
|
|
NARAYAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-002-007/47-A
(Pub Dikrong)
|
0410011000NRG23130320230438901
|
14/03/2023
|
DEHESWARI BHUYAN
|
0410011WL029357
|
DEHESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062723061
|
|
DEHESHWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-002-007/49
(Pub Dikrong)
|
0410011000NRG23130320230438902
|
14/03/2023
|
BIPULA BHUYAN
|
0410011WL029357
|
BIPULA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062723070
|
|
BIPULA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-002-007/49-A
(Pub Dikrong)
|
0410011000NRG23130320230438903
|
14/03/2023
|
HOREN BHUYAN
|
0410011WL029357
|
HOREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062723016
|
|
HAREN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-002-007/50
(Pub Dikrong)
|
0410011000NRG23130320230438904
|
14/03/2023
|
Bisnu Bhuyan
|
0410011WL029357
|
Bisnu Bhuyan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062723054
|
|
BISHWANATH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-002-007/50-A
(Pub Dikrong)
|
0410011000NRG23130320230438905
|
14/03/2023
|
PADMAWATI BHUYAN
|
0410011WL029357
|
PADMAWATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062723068
|
|
PADMABATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-002-007/76
(Pub Dikrong)
|
0410011000NRG23130320230438906
|
14/03/2023
|
POTIL BHUYAN
|
0410011WL029357
|
POTIL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062723019
|
|
POTIL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-002-007/76-A
(Pub Dikrong)
|
0410011000NRG23130320230438907
|
14/03/2023
|
PARBOTI MALLAH
|
0410011WL029357
|
PARBOTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723018
|
|
Mrs. PARBATI BHUYAN
|
INDIAN BANK(607105)
|
|
61
|
BIHPURIA
|
AS-10-011-002-007/79
(Pub Dikrong)
|
0410011000NRG23130320230438908
|
14/03/2023
|
ANITA BHUYAN
|
0410011WL029357
|
ANITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723028
|
|
ANITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-002-007/80
(Pub Dikrong)
|
0410011000NRG23130320230438909
|
14/03/2023
|
RAJEN BHUYAN
|
0410011WL029357
|
RAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723026
|
|
RAJEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-002-007/80
(Pub Dikrong)
|
0410011000NRG23130320230438910
|
14/03/2023
|
TUFANI BHUYAN
|
0410011WL029357
|
TUFANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723025
|
|
TUFANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-002-007/81
(Pub Dikrong)
|
0410011000NRG23130320230438911
|
14/03/2023
|
PRABITRA BHUYAN
|
0410011WL029357
|
PRABITRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723023
|
|
PRABITRA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHPURIA
|
AS-10-011-002-007/81-A
(Pub Dikrong)
|
0410011000NRG23130320230438912
|
14/03/2023
|
JUNMONI BHUYAN
|
0410011WL029357
|
JUNMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723024
|
|
JUNMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-002-007/91-A
(Pub Dikrong)
|
0410011000NRG23130320230438913
|
14/03/2023
|
SANGITA PEGU MALLAH
|
0410011WL029357
|
SANGITA PEGU MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723074
|
|
SANGITA PEGU MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86104
|
86104
|
|
|
|
|
|
|
|
|
67
|
BIHPURIA
|
AS-10-011-002-004/104
(Pub Dikrong)
|
0410011000NRG23130320230438847
|
14/03/2023
|
Mintu Lahon
|
0410011WL029357
|
Mintu Lahon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723057
|
|
MINTU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87478
|
87478
|
|
|
|
|
|
|
|