|
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-10-011-002-003/104
(Pub Dikrong)
|
0410011000NRG24060320240385615
|
11/03/2024
|
PADUMI MALI
|
0410011WL029067
|
PADUMI MALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193746
|
|
PADUMI MALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/204
(Pub Dikrong)
|
0410011000NRG24060320240385619
|
11/03/2024
|
HIRAMONI PHUKAN
|
0410011WL029067
|
HIRAMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193745
|
|
HIRAMANI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/204
(Pub Dikrong)
|
0410011000NRG24060320240385618
|
11/03/2024
|
Jagat Phukan
|
0410011WL029067
|
Jagat Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193744
|
|
JAGAT PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/218
(Pub Dikrong)
|
0410011000NRG24060320240385623
|
11/03/2024
|
AM BH. KARKI
|
0410011WL029067
|
AM BH. KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193747
|
|
AM B R KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/252
(Pub Dikrong)
|
0410011000NRG24060320240385627
|
11/03/2024
|
SABITA BHUJEL
|
0410011WL029067
|
SABITA BHUJEL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193757
|
|
SABITA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/297
(Pub Dikrong)
|
0410011000NRG24060320240385630
|
11/03/2024
|
DURGA MAYA BHUJEL
|
0410011WL029067
|
DURGA MAYA BHUJEL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193740
|
|
DURGA MAYA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/327
(Pub Dikrong)
|
0410011000NRG24060320240385631
|
11/03/2024
|
ARUP PHUKAN
|
0410011WL029067
|
ARUP PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193749
|
|
ARUP PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/327
(Pub Dikrong)
|
0410011000NRG24060320240385632
|
11/03/2024
|
NITUMONI PHUKAN
|
0410011WL029067
|
NITUMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193748
|
|
NITUMANI LAHAN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHPURIA
|
AS-10-011-002-003/332
(Pub Dikrong)
|
0410011000NRG24060320240385634
|
11/03/2024
|
MAMONI GUWALA
|
0410011WL029067
|
MAMONI GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193742
|
|
MAMANI GUBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHPURIA
|
AS-10-011-002-003/332
(Pub Dikrong)
|
0410011000NRG24060320240385633
|
11/03/2024
|
PRADIP GUWALA
|
0410011WL029067
|
PRADIP GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193741
|
|
PRADIP GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHPURIA
|
AS-10-011-002-003/337
(Pub Dikrong)
|
0410011000NRG24060320240385635
|
11/03/2024
|
CHAMPA SAHU
|
0410011WL029067
|
CHAMPA SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193739
|
|
CHAMPA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-002-003/347
(Pub Dikrong)
|
0410011000NRG24060320240385636
|
11/03/2024
|
LILA KEOT
|
0410011WL029067
|
LILA KEOT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193737
|
|
LILA KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-002-003/35
(Pub Dikrong)
|
0410011000NRG24060320240385637
|
11/03/2024
|
Mina Khandal
|
0410011WL029067
|
Mina Khandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193754
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHPURIA
|
AS-10-011-002-003/83
(Pub Dikrong)
|
0410011000NRG24060320240385638
|
11/03/2024
|
DINA GUALA
|
0410011WL029067
|
DINA GUALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193755
|
|
DINA GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIHPURIA
|
AS-10-011-002-008/156
(Pub Dikrong)
|
0410011000NRG24060320240385643
|
11/03/2024
|
Chandran Baruah
|
0410011WL029067
|
Chandran Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193775
|
|
CHANDAN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-002-008/156
(Pub Dikrong)
|
0410011000NRG24060320240385644
|
11/03/2024
|
PRITISMRITA HAZARIKA
|
0410011WL029067
|
PRITISMRITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193756
|
|
PRITISMRITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-002-008/191
(Pub Dikrong)
|
0410011000NRG24060320240385648
|
11/03/2024
|
Sri Jiten Saikia
|
0410011WL029067
|
Sri Jiten Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193751
|
|
JITEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHPURIA
|
AS-10-011-002-008/2
(Pub Dikrong)
|
0410011000NRG24060320240385649
|
11/03/2024
|
Mrs Jyoti saikia
|
0410011WL029067
|
Mrs Jyoti saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193738
|
|
JYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHPURIA
|
AS-10-011-002-008/4
(Pub Dikrong)
|
0410011000NRG24060320240385650
|
11/03/2024
|
Dharmeswar saikia
|
0410011WL029067
|
Dharmeswar saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193750
|
|
Dhaneshwar Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BIHPURIA
|
AS-10-011-002-008/97
(Pub Dikrong)
|
0410011000NRG24060320240385653
|
11/03/2024
|
RANGAI SAIKIA
|
0410011WL029067
|
RANGAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193753
|
|
RANGAI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHPURIA
|
AS-10-011-002-010/147
(Pub Dikrong)
|
0410011000NRG24060320240385659
|
11/03/2024
|
MOUSUMI BARUAH
|
0410011WL029067
|
MOUSUMI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193779
|
|
MAUSUMI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-002-010/214
(Pub Dikrong)
|
0410011000NRG24060320240385676
|
11/03/2024
|
MANIK BORUAH
|
0410011WL029067
|
MANIK BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193758
|
|
MANIK BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIHPURIA
|
AS-10-011-002-010/308
(Pub Dikrong)
|
0410011000NRG24060320240385683
|
11/03/2024
|
KUHUMI DAS
|
0410011WL029067
|
KUHUMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193743
|
|
KUHUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
24
|
BIHPURIA
|
AS-10-011-002-003/191
(Pub Dikrong)
|
0410011000NRG24060320240385616
|
11/03/2024
|
PHARGUDI SAHU
|
0410011WL029067
|
PHARGUDI SAHU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193711
|
|
FARAGUTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHPURIA
|
AS-10-011-002-003/213
(Pub Dikrong)
|
0410011000NRG24060320240385620
|
11/03/2024
|
Dal Bh. Karki
|
0410011WL029067
|
Dal Bh. Karki
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193709
|
|
DAL BAHADUR KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIHPURIA
|
AS-10-011-002-003/218
(Pub Dikrong)
|
0410011000NRG24060320240385622
|
11/03/2024
|
DEBAMAYA KARKI
|
0410011WL029067
|
DEBAMAYA KARKI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193710
|
|
DEBAMAYA KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-002-003/96
(Pub Dikrong)
|
0410011000NRG24060320240385639
|
11/03/2024
|
Dhan br.chetry
|
0410011WL029067
|
Dhan br.chetry
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193712
|
|
DHAN BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHPURIA
|
AS-10-011-002-008/160
(Pub Dikrong)
|
0410011000NRG24060320240385646
|
11/03/2024
|
ARUN SAIKIA
|
0410011WL029067
|
ARUN SAIKIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193781
|
|
ARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIHPURIA
|
AS-10-011-002-008/160
(Pub Dikrong)
|
0410011000NRG24060320240385645
|
11/03/2024
|
Mousumi Kakoti Saikia
|
0410011WL029067
|
Mousumi Kakoti Saikia
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193782
|
|
Mrs. Mousumi Kakati
|
INDIAN BANK(607105)
|
|
30
|
BIHPURIA
|
AS-10-011-002-008/169
(Pub Dikrong)
|
0410011000NRG24060320240385647
|
11/03/2024
|
Pranab saikia
|
0410011WL029067
|
Pranab saikia
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193760
|
|
PRANAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHPURIA
|
AS-10-011-002-008/58
(Pub Dikrong)
|
0410011000NRG24060320240385652
|
11/03/2024
|
ALUK BORUAH
|
0410011WL029067
|
ALUK BORUAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193761
|
|
ALOK BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHPURIA
|
AS-10-011-002-010/101
(Pub Dikrong)
|
0410011000NRG24060320240385656
|
11/03/2024
|
MUNMI SARMAH
|
0410011WL029067
|
MUNMI SARMAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193778
|
|
Mrs. Munmi Sarma
|
INDIAN BANK(607105)
|
|
33
|
BIHPURIA
|
AS-10-011-002-010/14
(Pub Dikrong)
|
0410011000NRG24060320240385658
|
11/03/2024
|
SABITRY BARUAH
|
0410011WL029067
|
SABITRY BARUAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193776
|
|
MRS SABITRI BARUA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIHPURIA
|
AS-10-011-002-010/177
(Pub Dikrong)
|
0410011000NRG24060320240385665
|
11/03/2024
|
Mrs Anu Saikia
|
0410011WL029067
|
Mrs Anu Saikia
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193777
|
|
ANU BARUA SAIKIA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
35
|
BIHPURIA
|
AS-10-011-002-010/179
(Pub Dikrong)
|
0410011000NRG24060320240385667
|
11/03/2024
|
Sri Upen Boruah
|
0410011WL029067
|
Sri Upen Boruah
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193783
|
|
UPEN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIHPURIA
|
AS-10-011-002-010/180
(Pub Dikrong)
|
0410011000NRG24060320240385668
|
11/03/2024
|
RAJAMONI BARUAH
|
0410011WL029067
|
RAJAMONI BARUAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193759
|
|
Mr. Rajamoni Boruah
|
INDIAN BANK(607105)
|
|
37
|
BIHPURIA
|
AS-10-011-002-010/336
(Pub Dikrong)
|
0410011000NRG24060320240385684
|
11/03/2024
|
JATIN BARUAH
|
0410011WL029067
|
JATIN BARUAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193713
|
|
JATIN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIHPURIA
|
AS-10-011-002-010/43
(Pub Dikrong)
|
0410011000NRG24060320240385686
|
11/03/2024
|
Indeswar Das
|
0410011WL029067
|
Indeswar Das
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193707
|
|
MR INDRESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIHPURIA
|
AS-10-011-002-010/6
(Pub Dikrong)
|
0410011000NRG24060320240385687
|
11/03/2024
|
Lilaram saikia
|
0410011WL029067
|
Lilaram saikia
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193736
|
|
LILARAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHPURIA
|
AS-10-011-002-010/8
(Pub Dikrong)
|
0410011000NRG24060320240385689
|
11/03/2024
|
Jina Sharma
|
0410011WL029067
|
Jina Sharma
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193752
|
|
Mrs. Jina Sharma
|
INDIAN BANK(607105)
|
|
41
|
BIHPURIA
|
AS-10-011-002-010/95
(Pub Dikrong)
|
0410011000NRG24060320240385690
|
11/03/2024
|
Manik Das
|
0410011WL029067
|
Manik Das
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193780
|
|
MANIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIHPURIA
|
AS-10-011-002-010/98
(Pub Dikrong)
|
0410011000NRG24060320240385691
|
11/03/2024
|
Bhaskar Savapondit
|
0410011WL029067
|
Bhaskar Savapondit
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193708
|
|
BHASKAR SABHAPANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
43
|
BIHPURIA
|
AS-10-011-002-003/201
(Pub Dikrong)
|
0410011000NRG24060320240385617
|
11/03/2024
|
HIMA KARKI ZIRAL
|
0410011WL029067
|
HIMA KARKI ZIRAL
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193723
|
|
SIMA KARKI JIRAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-002-003/213
(Pub Dikrong)
|
0410011000NRG24060320240385621
|
11/03/2024
|
Sita Devi
|
0410011WL029067
|
Sita Devi
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193773
|
|
SITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-002-003/236
(Pub Dikrong)
|
0410011000NRG24060320240385624
|
11/03/2024
|
Ratna Br. karki
|
0410011WL029067
|
Ratna Br. karki
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193714
|
|
RATNA BAHADUR KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-002-003/244
(Pub Dikrong)
|
0410011000NRG24060320240385626
|
11/03/2024
|
DEVI MAYA DEVI
|
0410011WL029067
|
DEVI MAYA DEVI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193766
|
|
DEVIMAYA BHUJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIHPURIA
|
AS-10-011-002-003/244
(Pub Dikrong)
|
0410011000NRG24060320240385625
|
11/03/2024
|
Yadav Kumari Bhujel
|
0410011WL029067
|
Yadav Kumari Bhujel
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193715
|
|
YADAV KUMARI BHUJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIHPURIA
|
AS-10-011-002-003/252
(Pub Dikrong)
|
0410011000NRG24060320240385628
|
11/03/2024
|
PADMA BHUJEL
|
0410011WL029067
|
PADMA BHUJEL
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193722
|
|
MR PADMA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIHPURIA
|
AS-10-011-002-003/284
(Pub Dikrong)
|
0410011000NRG24060320240385629
|
11/03/2024
|
CHANDRA MAYA DEVI
|
0410011WL029067
|
CHANDRA MAYA DEVI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193771
|
|
CHANDRA MAYA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-002-006/114
(Pub Dikrong)
|
0410011000NRG24060320240385640
|
11/03/2024
|
NITUL BHUYAN
|
0410011WL029067
|
NITUL BHUYAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193765
|
|
NITUL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIHPURIA
|
AS-10-011-002-006/3
(Pub Dikrong)
|
0410011000NRG24060320240385641
|
11/03/2024
|
BABUL DOLOI
|
0410011WL029067
|
BABUL DOLOI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193774
|
|
BABUL DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIHPURIA
|
AS-10-011-002-006/34
(Pub Dikrong)
|
0410011000NRG24060320240385642
|
11/03/2024
|
NILAMONI BORAH
|
0410011WL029067
|
NILAMONI BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193772
|
|
NILAMANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIHPURIA
|
AS-10-011-002-008/47
(Pub Dikrong)
|
0410011000NRG24060320240385651
|
11/03/2024
|
SUSIL SAIKIA
|
0410011WL029067
|
SUSIL SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193724
|
|
SUSHIL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHPURIA
|
AS-10-011-002-010/10
(Pub Dikrong)
|
0410011000NRG24060320240385654
|
11/03/2024
|
MAGHIRAM BORUAH
|
0410011WL029067
|
MAGHIRAM BORUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193725
|
|
MADHIRAM BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIHPURIA
|
AS-10-011-002-010/10
(Pub Dikrong)
|
0410011000NRG24060320240385655
|
11/03/2024
|
MAMONI BARUAH
|
0410011WL029067
|
MAMONI BARUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193716
|
|
MRS MAMONI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIHPURIA
|
AS-10-011-002-010/14
(Pub Dikrong)
|
0410011000NRG24060320240385657
|
11/03/2024
|
CHENIRAM BARUAH
|
0410011WL029067
|
CHENIRAM BARUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193732
|
|
CHENIRAM BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIHPURIA
|
AS-10-011-002-010/15
(Pub Dikrong)
|
0410011000NRG24060320240385660
|
11/03/2024
|
ARUN BORUAH
|
0410011WL029067
|
ARUN BORUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193720
|
|
ARUN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIHPURIA
|
AS-10-011-002-010/15
(Pub Dikrong)
|
0410011000NRG24060320240385661
|
11/03/2024
|
DULU BARUAH
|
0410011WL029067
|
DULU BARUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193767
|
|
MRS DULU BARUA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIHPURIA
|
AS-10-011-002-010/16
(Pub Dikrong)
|
0410011000NRG24060320240385662
|
11/03/2024
|
LILI BARUAH
|
0410011WL029067
|
LILI BARUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193769
|
|
MRS LILI BARUA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIHPURIA
|
AS-10-011-002-010/16
(Pub Dikrong)
|
0410011000NRG24060320240385663
|
11/03/2024
|
LUMONI KALITA BORUAH
|
0410011WL029067
|
LUMONI KALITA BORUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193763
|
|
MRS LUMONI KALITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIHPURIA
|
AS-10-011-002-010/173
(Pub Dikrong)
|
0410011000NRG24060320240385664
|
11/03/2024
|
SANGITA BARUAH
|
0410011WL029067
|
SANGITA BARUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193721
|
|
MRS SANGITA BARUA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIHPURIA
|
AS-10-011-002-010/178
(Pub Dikrong)
|
0410011000NRG24060320240385666
|
11/03/2024
|
JITU MONI BARUAH
|
0410011WL029067
|
JITU MONI BARUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193726
|
|
MR JITUMONI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIHPURIA
|
AS-10-011-002-010/19
(Pub Dikrong)
|
0410011000NRG24060320240385669
|
11/03/2024
|
MINU DEKA
|
0410011WL029067
|
MINU DEKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193729
|
|
MINU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIHPURIA
|
AS-10-011-002-010/192
(Pub Dikrong)
|
0410011000NRG24060320240385670
|
11/03/2024
|
NIRADA BARUAH
|
0410011WL029067
|
NIRADA BARUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193717
|
|
MRS NIRADA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIHPURIA
|
AS-10-011-002-010/193
(Pub Dikrong)
|
0410011000NRG24060320240385672
|
11/03/2024
|
JUNTI BARUAH
|
0410011WL029067
|
JUNTI BARUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193728
|
|
MRS JUNTI BARUA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIHPURIA
|
AS-10-011-002-010/193
(Pub Dikrong)
|
0410011000NRG24060320240385671
|
11/03/2024
|
MUHESH BARUAH
|
0410011WL029067
|
MUHESH BARUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193727
|
|
MAHESHWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIHPURIA
|
AS-10-011-002-010/194
(Pub Dikrong)
|
0410011000NRG24060320240385673
|
11/03/2024
|
PUTU BARUAH
|
0410011WL029067
|
PUTU BARUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193768
|
|
PUTUMAI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIHPURIA
|
AS-10-011-002-010/195
(Pub Dikrong)
|
0410011000NRG24060320240385675
|
11/03/2024
|
BHABANI BARUAH
|
0410011WL029067
|
BHABANI BARUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193718
|
|
MRS BHABANI BARUA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIHPURIA
|
AS-10-011-002-010/195
(Pub Dikrong)
|
0410011000NRG24060320240385674
|
11/03/2024
|
JITEN BARUAH
|
0410011WL029067
|
JITEN BARUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193719
|
|
JITEN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIHPURIA
|
AS-10-011-002-010/214
(Pub Dikrong)
|
0410011000NRG24060320240385677
|
11/03/2024
|
RASHMI BORUAH
|
0410011WL029067
|
RASHMI BORUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193734
|
|
MRS RASHMI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIHPURIA
|
AS-10-011-002-010/22
(Pub Dikrong)
|
0410011000NRG24060320240385679
|
11/03/2024
|
DALIMI BORUAH
|
0410011WL029067
|
DALIMI BORUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193764
|
|
DALIMI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIHPURIA
|
AS-10-011-002-010/22
(Pub Dikrong)
|
0410011000NRG24060320240385678
|
11/03/2024
|
GUNESWARI BARUAH
|
0410011WL029067
|
GUNESWARI BARUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193770
|
|
MRS GUNESWARI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIHPURIA
|
AS-10-011-002-010/257
(Pub Dikrong)
|
0410011000NRG24060320240385680
|
11/03/2024
|
RANJILA BORUAH
|
0410011WL029067
|
RANJILA BORUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193731
|
|
RANJILA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIHPURIA
|
AS-10-011-002-010/304
(Pub Dikrong)
|
0410011000NRG24060320240385681
|
11/03/2024
|
MARAMEE BORA
|
0410011WL029067
|
MARAMEE BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193762
|
|
MARAMEE BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIHPURIA
|
AS-10-011-002-010/336
(Pub Dikrong)
|
0410011000NRG24060320240385685
|
11/03/2024
|
KANAKPRABHA BARUAH
|
0410011WL029067
|
KANAKPRABHA BARUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193733
|
|
MRS KANAKAPRABHA BARUA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIHPURIA
|
AS-10-011-002-010/8
(Pub Dikrong)
|
0410011000NRG24060320240385688
|
11/03/2024
|
PANKAJ SAVAPONDIT
|
0410011WL029067
|
PANKAJ SAVAPONDIT
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193730
|
|
PANKAJ SAVAPANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
77
|
BIHPURIA
|
AS-10-011-002-010/305
(Pub Dikrong)
|
0410011000NRG24060320240385682
|
11/03/2024
|
NAYANMONI SAIKIA
|
0410011WL029067
|
NAYANMONI SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220193735
|
|
MR NAYANMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109956
|
109956
|
|
|
|
|
|
|
|