|
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-10-011-004-006/111
(Bihpuria)
|
0410011000NRG24300320240407891
|
30/03/2024
|
RINA SONOWAL
|
0410011WL030746
|
RINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083007
|
|
RINA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-006/171
(Bihpuria)
|
0410011000NRG24300320240407892
|
30/03/2024
|
CHANDRA SONOWAL
|
0410011WL030746
|
CHANDRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083013
|
|
CHANDRA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-006/18
(Bihpuria)
|
0410011000NRG24300320240407895
|
30/03/2024
|
AHIDA BEGUM
|
0410011WL030746
|
AHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083017
|
|
WAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-006/18
(Bihpuria)
|
0410011000NRG24300320240407894
|
30/03/2024
|
ATIKUR RAHMAN
|
0410011WL030746
|
ATIKUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083016
|
|
ATIKUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHPURIA
|
AS-10-011-004-006/64
(Bihpuria)
|
0410011000NRG24300320240407896
|
30/03/2024
|
RAJEN SONOWAL
|
0410011WL030746
|
RAJEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082928
|
|
RAJEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHPURIA
|
AS-10-011-004-006/74
(Bihpuria)
|
0410011000NRG24300320240407898
|
30/03/2024
|
DAKHAMI SONOWAL
|
0410011WL030746
|
DAKHAMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082926
|
|
DASHAMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHPURIA
|
AS-10-011-004-006/74
(Bihpuria)
|
0410011000NRG24300320240407897
|
30/03/2024
|
DIPUL SONOWAL
|
0410011WL030746
|
DIPUL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082927
|
|
DIPUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHPURIA
|
AS-10-011-004-006/76
(Bihpuria)
|
0410011000NRG24300320240407899
|
30/03/2024
|
BIJU MALLAH
|
0410011WL030746
|
BIJU MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082986
|
|
MR BIJU MALLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHPURIA
|
AS-10-011-004-009/137
(Bihpuria)
|
0410011000NRG24300320240407900
|
30/03/2024
|
BOGAI MUNDA
|
0410011WL030746
|
BOGAI MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082987
|
|
BOGAY MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-004-009/137
(Bihpuria)
|
0410011000NRG24300320240407901
|
30/03/2024
|
CHANDRABATI MUNDA
|
0410011WL030746
|
CHANDRABATI MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082999
|
|
CHANDRAWATI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-004-009/23-A
(Bihpuria)
|
0410011000NRG24300320240407903
|
30/03/2024
|
PHAGUNI MUNDA
|
0410011WL030746
|
PHAGUNI MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082953
|
|
FAGUNI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-004-009/41
(Bihpuria)
|
0410011000NRG24300320240407904
|
30/03/2024
|
RAMA SAHU
|
0410011WL030746
|
RAMA SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083011
|
|
RAMA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-004-009/54
(Bihpuria)
|
0410011000NRG24300320240407906
|
30/03/2024
|
SUMI MUNDA
|
0410011WL030746
|
SUMI MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082942
|
|
SUMI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-004-009/59
(Bihpuria)
|
0410011000NRG24300320240407907
|
30/03/2024
|
JADAB MUNDA
|
0410011WL030746
|
JADAB MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082952
|
|
JADAB MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-004-016/106
(Bihpuria)
|
0410011000NRG24300320240407911
|
30/03/2024
|
HAMALATA CHAUHAN
|
0410011WL030746
|
HAMALATA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082949
|
|
HEMALATA CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-004-016/106
(Bihpuria)
|
0410011000NRG24300320240407910
|
30/03/2024
|
KISEN CHAUHAN
|
0410011WL030746
|
KISEN CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082925
|
|
MR KRISHNA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHPURIA
|
AS-10-011-004-016/123
(Bihpuria)
|
0410011000NRG24300320240407915
|
30/03/2024
|
DIMPI HAZARIKA
|
0410011WL030746
|
DIMPI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083002
|
|
DIMPI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-004-016/13
(Bihpuria)
|
0410011000NRG24300320240407917
|
30/03/2024
|
MADHABI BORA
|
0410011WL030746
|
MADHABI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083006
|
|
MADHABI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-004-016/140
(Bihpuria)
|
0410011000NRG24300320240407919
|
30/03/2024
|
ACHUYAT HAZARIKA
|
0410011WL030746
|
ACHUYAT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082939
|
|
ACHYUT HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-004-016/140
(Bihpuria)
|
0410011000NRG24300320240407920
|
30/03/2024
|
ARUNA HAZARIKA
|
0410011WL030746
|
ARUNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082997
|
|
ARUNA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-004-016/143
(Bihpuria)
|
0410011000NRG24300320240407921
|
30/03/2024
|
RAMA BORA
|
0410011WL030746
|
RAMA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082935
|
|
RAMA KANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHPURIA
|
AS-10-011-004-016/162
(Bihpuria)
|
0410011000NRG24300320240407923
|
30/03/2024
|
DILIP SAHU
|
0410011WL030746
|
DILIP SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082937
|
|
DILIP SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-004-016/164
(Bihpuria)
|
0410011000NRG24300320240407926
|
30/03/2024
|
JADUMANI BORA
|
0410011WL030746
|
JADUMANI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082940
|
|
JADUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-004-016/176
(Bihpuria)
|
0410011000NRG24300320240407928
|
30/03/2024
|
AJIDA BEGUM
|
0410011WL030746
|
AJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082941
|
|
AJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-004-016/176
(Bihpuria)
|
0410011000NRG24300320240407927
|
30/03/2024
|
JALAL ALI
|
0410011WL030746
|
JALAL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082938
|
|
JALAL ALI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-004-016/185
(Bihpuria)
|
0410011000NRG24300320240407929
|
30/03/2024
|
MANURANJAN BORA
|
0410011WL030746
|
MANURANJAN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082931
|
|
MANURANJAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIHPURIA
|
AS-10-011-004-016/19
(Bihpuria)
|
0410011000NRG24300320240407931
|
30/03/2024
|
RAMCHANDRA MALLAM
|
0410011WL030746
|
RAMCHANDRA MALLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082934
|
|
RAMACHANDRA MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHPURIA
|
AS-10-011-004-016/197
(Bihpuria)
|
0410011000NRG24300320240407934
|
30/03/2024
|
PAPU BORA
|
0410011WL030746
|
PAPU BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082946
|
|
Papu Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BIHPURIA
|
AS-10-011-004-016/20
(Bihpuria)
|
0410011000NRG24300320240407937
|
30/03/2024
|
RUNU MAJUMDAR
|
0410011WL030746
|
RUNU MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083019
|
|
MRS RUNU MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-004-016/21
(Bihpuria)
|
0410011000NRG24300320240407938
|
30/03/2024
|
GOPAL MAJUMDAR
|
0410011WL030746
|
GOPAL MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083018
|
|
GOPAL MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-004-016/211
(Bihpuria)
|
0410011000NRG24300320240407939
|
30/03/2024
|
LAKHAN CHAHUAN
|
0410011WL030746
|
LAKHAN CHAHUAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082994
|
|
LAKHAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHPURIA
|
AS-10-011-004-016/211
(Bihpuria)
|
0410011000NRG24300320240407940
|
30/03/2024
|
RUPALI HAZARIKA CHAUHAN
|
0410011WL030746
|
RUPALI HAZARIKA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082995
|
|
RUPALI HAZARIKA CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-004-016/212
(Bihpuria)
|
0410011000NRG24300320240407941
|
30/03/2024
|
ASMAT ALI
|
0410011WL030746
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082992
|
|
ASMOT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-004-016/212
(Bihpuria)
|
0410011000NRG24300320240407942
|
30/03/2024
|
MALEKA KHATUN
|
0410011WL030746
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082996
|
|
MALEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-004-016/233
(Bihpuria)
|
0410011000NRG24300320240407943
|
30/03/2024
|
TAJUL ALI
|
0410011WL030746
|
TAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083001
|
|
TAJUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-004-016/233
(Bihpuria)
|
0410011000NRG24300320240407944
|
30/03/2024
|
TANUJA BEGUM
|
0410011WL030746
|
TANUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082998
|
|
TANUJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-004-016/241
(Bihpuria)
|
0410011000NRG24300320240407949
|
30/03/2024
|
GOUTAM MALLAH
|
0410011WL030746
|
GOUTAM MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082930
|
|
GOUTAM MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-004-016/241
(Bihpuria)
|
0410011000NRG24300320240407950
|
30/03/2024
|
PRADIP CHARAHIA
|
0410011WL030746
|
PRADIP CHARAHIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105082943
|
|
PRADIP CHARAHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHPURIA
|
AS-10-011-004-016/26
(Bihpuria)
|
0410011000NRG24300320240407955
|
30/03/2024
|
JUNMANI BORA
|
0410011WL030746
|
JUNMANI BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105082945
|
|
JUNMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-004-016/320
(Bihpuria)
|
0410011000NRG24300320240407956
|
30/03/2024
|
LAKHIMAI BORAH
|
0410011WL030746
|
LAKHIMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105083012
|
|
LAKSHIMAI THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-004-016/323
(Bihpuria)
|
0410011000NRG24300320240407957
|
30/03/2024
|
PRANJIT HAZARIKA
|
0410011WL030746
|
PRANJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105083004
|
|
MR PRANJIT HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIHPURIA
|
AS-10-011-004-016/340
(Bihpuria)
|
0410011000NRG24300320240407958
|
30/03/2024
|
RITA SAHU
|
0410011WL030746
|
RITA SAHU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105082993
|
|
SABITA MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-004-016/35
(Bihpuria)
|
0410011000NRG24300320240407959
|
30/03/2024
|
GUBINDRA MAJUNDAR
|
0410011WL030746
|
GUBINDRA MAJUNDAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105082924
|
|
GOBINDA MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHPURIA
|
AS-10-011-004-016/361
(Bihpuria)
|
0410011000NRG24300320240407962
|
30/03/2024
|
ANJU MALLAH
|
0410011WL030746
|
ANJU MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083015
|
|
ANJU MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-004-016/361
(Bihpuria)
|
0410011000NRG24300320240407961
|
30/03/2024
|
RAJESH MAJI
|
0410011WL030746
|
RAJESH MAJI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083009
|
|
RAJESH MAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIHPURIA
|
AS-10-011-004-016/361
(Bihpuria)
|
0410011000NRG24300320240407963
|
30/03/2024
|
SUKHAWATI MALLAH
|
0410011WL030746
|
SUKHAWATI MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083014
|
|
CHUKHABATI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-004-016/362
(Bihpuria)
|
0410011000NRG24300320240407964
|
30/03/2024
|
GOLAP SAHU
|
0410011WL030746
|
GOLAP SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083000
|
|
GULAP CHANDRA CHOHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-004-016/376
(Bihpuria)
|
0410011000NRG24300320240407965
|
30/03/2024
|
AROTI MAJI
|
0410011WL030746
|
AROTI MAJI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083010
|
|
AROTI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-004-016/402
(Bihpuria)
|
0410011000NRG24300320240407967
|
30/03/2024
|
NARAYAN BORA
|
0410011WL030746
|
NARAYAN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083003
|
|
NARAYAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIHPURIA
|
AS-10-011-004-016/55
(Bihpuria)
|
0410011000NRG24300320240407971
|
30/03/2024
|
ARAM PRASAD SAHU
|
0410011WL030746
|
ARAM PRASAD SAHU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105082991
|
|
ARUN PRASAD SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-004-016/55
(Bihpuria)
|
0410011000NRG24300320240407970
|
30/03/2024
|
SARASWATI SAHU
|
0410011WL030746
|
SARASWATI SAHU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105082990
|
|
SWARASWATI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-004-016/56
(Bihpuria)
|
0410011000NRG24300320240407973
|
30/03/2024
|
ANIMA BARUAH
|
0410011WL030746
|
ANIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105082948
|
|
ANIMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-004-016/57
(Bihpuria)
|
0410011000NRG24300320240407975
|
30/03/2024
|
KUNJA SAIKIA HAZARIKA
|
0410011WL030746
|
KUNJA SAIKIA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105083005
|
|
KUNJA SAIKIA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHPURIA
|
AS-10-011-004-016/57
(Bihpuria)
|
0410011000NRG24300320240407974
|
30/03/2024
|
RAJUMONI HAZARIKA
|
0410011WL030746
|
RAJUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105082932
|
|
RAJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-004-016/58
(Bihpuria)
|
0410011000NRG24300320240407977
|
30/03/2024
|
Mrs Tankeswari Neog
|
0410011WL030746
|
Mrs Tankeswari Neog
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105082933
|
|
TANKESWARI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-004-016/85-A
(Bihpuria)
|
0410011000NRG24300320240407981
|
30/03/2024
|
DILIP BORA
|
0410011WL030746
|
DILIP BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082989
|
|
DILIP BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-004-016/86
(Bihpuria)
|
0410011000NRG24300320240407982
|
30/03/2024
|
DIGANTA NEOG
|
0410011WL030746
|
DIGANTA NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082936
|
|
DIGANTA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIHPURIA
|
AS-10-011-004-016/88
(Bihpuria)
|
0410011000NRG24300320240407983
|
30/03/2024
|
RANJIT BORA
|
0410011WL030746
|
RANJIT BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082958
|
|
RANJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIHPURIA
|
AS-10-011-004-016/92-A
(Bihpuria)
|
0410011000NRG24300320240407985
|
30/03/2024
|
ANIIL BORA
|
0410011WL030746
|
ANIIL BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082944
|
|
ANIL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-004-016/92-A
(Bihpuria)
|
0410011000NRG24300320240407986
|
30/03/2024
|
TULUMANI BORA
|
0410011WL030746
|
TULUMANI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082950
|
|
Mrs. Tulumoni Bora
|
INDIAN BANK(607105)
|
|
61
|
BIHPURIA
|
AS-10-011-004-016/97
(Bihpuria)
|
0410011000NRG24300320240407987
|
30/03/2024
|
CHANDRESWAR NEOG
|
0410011WL030746
|
CHANDRESWAR NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082947
|
|
Mr. Chandreshwar Neog
|
INDIAN BANK(607105)
|
|
62
|
BIHPURIA
|
AS-10-011-004-016/97
(Bihpuria)
|
0410011000NRG24300320240407988
|
30/03/2024
|
KABITA BORA
|
0410011WL030746
|
KABITA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083008
|
|
KABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
63
|
BIHPURIA
|
AS-10-011-004-009/54
(Bihpuria)
|
0410011000NRG24300320240407905
|
30/03/2024
|
DHANIRAM SAHARIA
|
0410011WL030746
|
DHANIRAM SAHARIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082951
|
|
DHANIRAM MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-004-016/24
(Bihpuria)
|
0410011000NRG24300320240407945
|
30/03/2024
|
MANTI SAHARIA
|
0410011WL030746
|
MANTI SAHARIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082929
|
|
MANTI CHARAHIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHPURIA
|
AS-10-011-004-016/26
(Bihpuria)
|
0410011000NRG24300320240407954
|
30/03/2024
|
DIPAK BORA
|
0410011WL030746
|
DIPAK BORA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105082988
|
|
DIPAK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
66
|
BIHPURIA
|
AS-10-011-004-016/113
(Bihpuria)
|
0410011000NRG24300320240407913
|
30/03/2024
|
NILAMONI NEOG
|
0410011WL030746
|
NILAMONI NEOG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082982
|
|
MR NILAMANI NEOG
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIHPURIA
|
AS-10-011-004-016/13
(Bihpuria)
|
0410011000NRG24300320240407916
|
30/03/2024
|
JWRAM BORA
|
0410011WL030746
|
JWRAM BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082978
|
|
JIURAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIHPURIA
|
AS-10-011-004-016/190
(Bihpuria)
|
0410011000NRG24300320240407932
|
30/03/2024
|
PUNANADA BORA
|
0410011WL030746
|
PUNANADA BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082980
|
|
PURNANDA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIHPURIA
|
AS-10-011-004-016/199
(Bihpuria)
|
0410011000NRG24300320240407935
|
30/03/2024
|
RAMBHA HAZARIKA
|
0410011WL030746
|
RAMBHA HAZARIKA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082985
|
|
RAMBHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHPURIA
|
AS-10-011-004-016/240
(Bihpuria)
|
0410011000NRG24300320240407948
|
30/03/2024
|
DEEPAMONI BORPATRA GOHAIN HAZARIKA
|
0410011WL030746
|
DEEPAMONI BORPATRA GOHAIN HAZARIKA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082954
|
|
DEEPAMANI BORPATRAGOHAIN
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
71
|
BIHPURIA
|
AS-10-011-004-016/246
(Bihpuria)
|
0410011000NRG24300320240407952
|
30/03/2024
|
EANI SAIKIA
|
0410011WL030746
|
EANI SAIKIA
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105082979
|
|
ANEE SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIHPURIA
|
AS-10-011-004-016/246
(Bihpuria)
|
0410011000NRG24300320240407951
|
30/03/2024
|
PRANJIT HAZARIKA
|
0410011WL030746
|
PRANJIT HAZARIKA
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105082981
|
|
Mr. Pranjit Hazarika
|
INDIAN BANK(607105)
|
|
73
|
BIHPURIA
|
AS-10-011-004-016/248
(Bihpuria)
|
0410011000NRG24300320240407953
|
30/03/2024
|
BINA HAZARIKA
|
0410011WL030746
|
BINA HAZARIKA
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105082984
|
|
Mrs. Bina Hazarika
|
INDIAN BANK(607105)
|
|
74
|
BIHPURIA
|
AS-10-011-004-016/35
(Bihpuria)
|
0410011000NRG24300320240407960
|
30/03/2024
|
JHARNA MAJUNDAR
|
0410011WL030746
|
JHARNA MAJUNDAR
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082955
|
|
JHARNA MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHPURIA
|
AS-10-011-004-016/41
(Bihpuria)
|
0410011000NRG24300320240407968
|
30/03/2024
|
AJOY HAZARIKA
|
0410011WL030746
|
AJOY HAZARIKA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082961
|
|
Mr. Ajoy Hazarika
|
INDIAN BANK(607105)
|
|
76
|
BIHPURIA
|
AS-10-011-004-016/41
(Bihpuria)
|
0410011000NRG24300320240407969
|
30/03/2024
|
ASHIMA HAZARIKA
|
0410011WL030746
|
ASHIMA HAZARIKA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082962
|
|
ASHIMA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIHPURIA
|
AS-10-011-004-016/58
(Bihpuria)
|
0410011000NRG24300320240407976
|
30/03/2024
|
AJIT KR. NEOG
|
0410011WL030746
|
AJIT KR. NEOG
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105082957
|
|
Mr. Ajit Kr Neog
|
INDIAN BANK(607105)
|
|
78
|
BIHPURIA
|
AS-10-011-004-016/90
(Bihpuria)
|
0410011000NRG24300320240407984
|
30/03/2024
|
MUKTI MUNDA
|
0410011WL030746
|
MUKTI MUNDA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082983
|
|
MUKTI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
79
|
BIHPURIA
|
AS-10-011-004-016/113
(Bihpuria)
|
0410011000NRG24300320240407914
|
30/03/2024
|
PRIYANKA NEOG
|
0410011WL030746
|
PRIYANKA NEOG
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082959
|
|
PRIYANKA NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
80
|
BIHPURIA
|
AS-10-011-004-006/171
(Bihpuria)
|
0410011000NRG24300320240407893
|
30/03/2024
|
ANJANA SONOWAL
|
0410011WL030746
|
ANJANA SONOWAL
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082956
|
|
ANJANA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIHPURIA
|
AS-10-011-004-011/373
(Bihpuria)
|
0410011000NRG24300320240407908
|
30/03/2024
|
MUN SAIKIA
|
0410011WL030746
|
MUN SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082970
|
|
MUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIHPURIA
|
AS-10-011-004-011/471
(Bihpuria)
|
0410011000NRG24300320240407909
|
30/03/2024
|
GANESH HAZARIKA
|
0410011WL030746
|
GANESH HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082974
|
|
GANESH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIHPURIA
|
AS-10-011-004-016/106
(Bihpuria)
|
0410011000NRG24300320240407912
|
30/03/2024
|
AHSHAY CHOUHAN
|
0410011WL030746
|
AHSHAY CHOUHAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082971
|
|
Akshai Chowhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BIHPURIA
|
AS-10-011-004-016/140
(Bihpuria)
|
0410011000NRG24300320240407918
|
30/03/2024
|
PRAFULLA HAZARIKA
|
0410011WL030746
|
PRAFULLA HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082975
|
|
PROFULLA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIHPURIA
|
AS-10-011-004-016/15
(Bihpuria)
|
0410011000NRG24300320240407922
|
30/03/2024
|
SADANANDRA BORA
|
0410011WL030746
|
SADANANDRA BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082963
|
|
SADANANDA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIHPURIA
|
AS-10-011-004-016/162
(Bihpuria)
|
0410011000NRG24300320240407925
|
30/03/2024
|
KARABI SAHU
|
0410011WL030746
|
KARABI SAHU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082973
|
|
KARABI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHPURIA
|
AS-10-011-004-016/185
(Bihpuria)
|
0410011000NRG24300320240407930
|
30/03/2024
|
MANJU HAZARIKA BORA
|
0410011WL030746
|
MANJU HAZARIKA BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082977
|
|
MRS MANJU HAZARIKA BORAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIHPURIA
|
AS-10-011-004-016/190
(Bihpuria)
|
0410011000NRG24300320240407933
|
30/03/2024
|
SABITA BORAH
|
0410011WL030746
|
SABITA BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082967
|
|
SABITA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIHPURIA
|
AS-10-011-004-016/199
(Bihpuria)
|
0410011000NRG24300320240407936
|
30/03/2024
|
JOGESHWAR HAZARIKA
|
0410011WL030746
|
JOGESHWAR HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082976
|
|
JOGESHWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIHPURIA
|
AS-10-011-004-016/24
(Bihpuria)
|
0410011000NRG24300320240407946
|
30/03/2024
|
MONUJ CHAHARIA
|
0410011WL030746
|
MONUJ CHAHARIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082964
|
|
MONUJ SARAHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIHPURIA
|
AS-10-011-004-016/240
(Bihpuria)
|
0410011000NRG24300320240407947
|
30/03/2024
|
SIRUMONI HAZARIKA
|
0410011WL030746
|
SIRUMONI HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082965
|
|
SIRUMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIHPURIA
|
AS-10-011-004-016/397
(Bihpuria)
|
0410011000NRG24300320240407966
|
30/03/2024
|
ARUN HAZARIKA
|
0410011WL030746
|
ARUN HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082969
|
|
ARUN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIHPURIA
|
AS-10-011-004-016/56
(Bihpuria)
|
0410011000NRG24300320240407972
|
30/03/2024
|
Ruhini Baruah
|
0410011WL030746
|
Ruhini Baruah
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105082968
|
|
RUHINI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIHPURIA
|
AS-10-011-004-016/64
(Bihpuria)
|
0410011000NRG24300320240407978
|
30/03/2024
|
BALIRAM SAHARIA
|
0410011WL030746
|
BALIRAM SAHARIA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105082966
|
|
BALIRAM MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIHPURIA
|
AS-10-011-004-016/64
(Bihpuria)
|
0410011000NRG24300320240407979
|
30/03/2024
|
REKHA MALA CHARAHIYA
|
0410011WL030746
|
REKHA MALA CHARAHIYA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105082972
|
|
REKHA MALA CHARAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
96
|
BIHPURIA
|
AS-10-011-004-016/77
(Bihpuria)
|
0410011000NRG24300320240407980
|
30/03/2024
|
GANESH HAZARIKA
|
0410011WL030746
|
GANESH HAZARIKA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082960
|
|
GANESH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132328
|
132328
|
|
|
|
|
|
|
|