|
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-10-011-002-003/101
(Pub Dikrong)
|
0410011000NRG24220320240396849
|
22/03/2024
|
DEBABRAT GOGOI
|
0410011WL029969
|
DEBABRAT GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107299447
|
|
DEBABRAT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/107-A
(Pub Dikrong)
|
0410011000NRG24220320240396850
|
22/03/2024
|
DHAK BAHADUR BHUJEL
|
0410011WL029969
|
DHAK BAHADUR BHUJEL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299467
|
|
DHAKA BAHADUR BHUJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/11-A
(Pub Dikrong)
|
0410011000NRG24220320240396851
|
22/03/2024
|
KABITA CHETRY
|
0410011WL029969
|
KABITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299468
|
|
KABITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/147
(Pub Dikrong)
|
0410011000NRG24220320240396855
|
22/03/2024
|
BHOIRAB GOGOI
|
0410011WL029969
|
BHOIRAB GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299409
|
|
BHOIRAB GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/15
(Pub Dikrong)
|
0410011000NRG24220320240396856
|
22/03/2024
|
Biren Chetia
|
0410011WL029969
|
Biren Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299418
|
|
BIREN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/15
(Pub Dikrong)
|
0410011000NRG24220320240396857
|
22/03/2024
|
Rupali Chetia
|
0410011WL029969
|
Rupali Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299434
|
|
RUPALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/152-A
(Pub Dikrong)
|
0410011000NRG24220320240396860
|
22/03/2024
|
DIPAK LAHON
|
0410011WL029969
|
DIPAK LAHON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107299400
|
|
DIPAK LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/157
(Pub Dikrong)
|
0410011000NRG24220320240396861
|
22/03/2024
|
Munindra Handique
|
0410011WL029969
|
Munindra Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299407
|
|
MUNINDRA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-002-003/158
(Pub Dikrong)
|
0410011000NRG24220320240396862
|
22/03/2024
|
BANDANA BORAH PHUKAN
|
0410011WL029969
|
BANDANA BORAH PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299348
|
|
BANDANA BORAH PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHPURIA
|
AS-10-011-002-003/162
(Pub Dikrong)
|
0410011000NRG24220320240396863
|
22/03/2024
|
BENUDHAR GOGOI
|
0410011WL029969
|
BENUDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299384
|
|
BENUDHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-002-003/162-A
(Pub Dikrong)
|
0410011000NRG24220320240396864
|
22/03/2024
|
AMIYA GOGOI
|
0410011WL029969
|
AMIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299377
|
|
AMIYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-002-003/164
(Pub Dikrong)
|
0410011000NRG24220320240396865
|
22/03/2024
|
DIPALI URANG
|
0410011WL029969
|
DIPALI URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299457
|
|
DIPALI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-002-003/164
(Pub Dikrong)
|
0410011000NRG24220320240396866
|
22/03/2024
|
GUNAMAYA URANG
|
0410011WL029969
|
GUNAMAYA URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299458
|
|
GUNAMAYA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-002-003/172
(Pub Dikrong)
|
0410011000NRG24220320240396867
|
22/03/2024
|
PREMALATA GOGOI
|
0410011WL029969
|
PREMALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299352
|
|
PREMALATA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIHPURIA
|
AS-10-011-002-003/173-B
(Pub Dikrong)
|
0410011000NRG24220320240396868
|
22/03/2024
|
ANTU GOGOI
|
0410011WL029969
|
ANTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299388
|
|
ANTU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-002-003/174
(Pub Dikrong)
|
0410011000NRG24220320240396869
|
22/03/2024
|
SUSANTA BORA
|
0410011WL029969
|
SUSANTA BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107299406
|
|
SUSHANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHPURIA
|
AS-10-011-002-003/175
(Pub Dikrong)
|
0410011000NRG24220320240396870
|
22/03/2024
|
BHARAT CHETIA
|
0410011WL029969
|
BHARAT CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107299463
|
|
SHARAT CHETIA
|
BANK OF BARODA(606985)
|
|
18
|
BIHPURIA
|
AS-10-011-002-003/177
(Pub Dikrong)
|
0410011000NRG24220320240396872
|
22/03/2024
|
DILMAYA DEVI
|
0410011WL029969
|
DILMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107299485
|
|
DILAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHPURIA
|
AS-10-011-002-003/186
(Pub Dikrong)
|
0410011000NRG24220320240396874
|
22/03/2024
|
LAKHI PROVA CHETIA
|
0410011WL029969
|
LAKHI PROVA CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107299404
|
|
LAKHI PRAVA CHETIA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHPURIA
|
AS-10-011-002-003/186-A
(Pub Dikrong)
|
0410011000NRG24220320240396875
|
22/03/2024
|
JAYANTA CHETIA
|
0410011WL029969
|
JAYANTA CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107299367
|
|
JAYANTA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHPURIA
|
AS-10-011-002-003/207
(Pub Dikrong)
|
0410011000NRG24220320240396876
|
22/03/2024
|
Animai Lahon
|
0410011WL029969
|
Animai Lahon
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107299371
|
|
ANIMAI LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHPURIA
|
AS-10-011-002-003/207-A
(Pub Dikrong)
|
0410011000NRG24220320240396877
|
22/03/2024
|
LAKHIMI LAHON
|
0410011WL029969
|
LAKHIMI LAHON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107299461
|
|
LAKHIMI LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-002-003/225
(Pub Dikrong)
|
0410011000NRG24220320240396878
|
22/03/2024
|
Rina Chetia
|
0410011WL029969
|
Rina Chetia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107299396
|
|
RINA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIHPURIA
|
AS-10-011-002-003/250
(Pub Dikrong)
|
0410011000NRG24220320240396881
|
22/03/2024
|
JAYANTA CHETIA
|
0410011WL029969
|
JAYANTA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299436
|
|
JAYANTA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHPURIA
|
AS-10-011-002-003/272
(Pub Dikrong)
|
0410011000NRG24220320240396883
|
22/03/2024
|
HIMA DEVI
|
0410011WL029969
|
HIMA DEVI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107299403
|
|
HIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-002-003/273
(Pub Dikrong)
|
0410011000NRG24220320240396884
|
22/03/2024
|
DHUN GOGOI
|
0410011WL029969
|
DHUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299438
|
|
DHUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIHPURIA
|
AS-10-011-002-003/273
(Pub Dikrong)
|
0410011000NRG24220320240396885
|
22/03/2024
|
LAKHYMONI GOGOI
|
0410011WL029969
|
LAKHYMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299464
|
|
LAKHYA MONI LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-002-003/278
(Pub Dikrong)
|
0410011000NRG24220320240396887
|
22/03/2024
|
NIRU GOGOI
|
0410011WL029969
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299416
|
|
NIRU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIHPURIA
|
AS-10-011-002-003/290
(Pub Dikrong)
|
0410011000NRG24220320240396889
|
22/03/2024
|
BUDHIN RAJKHOWA
|
0410011WL029969
|
BUDHIN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299354
|
|
BUDHIN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-002-003/316-A
(Pub Dikrong)
|
0410011000NRG24220320240396890
|
22/03/2024
|
JOYMOTI GOGOI
|
0410011WL029969
|
JOYMOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107299368
|
|
JAIMATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-002-003/316-B
(Pub Dikrong)
|
0410011000NRG24220320240396891
|
22/03/2024
|
DINA MONI GOGOI
|
0410011WL029969
|
DINA MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299362
|
|
DINAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHPURIA
|
AS-10-011-002-003/317
(Pub Dikrong)
|
0410011000NRG24220320240396892
|
22/03/2024
|
AMLAN JYOTI GOGOI
|
0410011WL029969
|
AMLAN JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299479
|
|
AMLAN JYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-002-003/317-A
(Pub Dikrong)
|
0410011000NRG24220320240396893
|
22/03/2024
|
INDIRA THENGAL GOGOI
|
0410011WL029969
|
INDIRA THENGAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299478
|
|
INDIRA THENGAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-002-003/324
(Pub Dikrong)
|
0410011000NRG24220320240396894
|
22/03/2024
|
LUHIT CHETIA
|
0410011WL029969
|
LUHIT CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299476
|
|
LOHIT CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-002-003/324-A
(Pub Dikrong)
|
0410011000NRG24220320240396895
|
22/03/2024
|
RUPALI CHETIA
|
0410011WL029969
|
RUPALI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299475
|
|
RUPALI BORA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-002-003/333
(Pub Dikrong)
|
0410011000NRG24220320240396896
|
22/03/2024
|
TILESWARI BHUYAN
|
0410011WL029969
|
TILESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299472
|
|
TILESWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-002-003/333-A
(Pub Dikrong)
|
0410011000NRG24220320240396897
|
22/03/2024
|
PAPU BHUYAN
|
0410011WL029969
|
PAPU BHUYAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107299360
|
|
PAPU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-002-003/353-A
(Pub Dikrong)
|
0410011000NRG24220320240396900
|
22/03/2024
|
MINAKHI URANG
|
0410011WL029969
|
MINAKHI URANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107299374
|
|
MINAKHI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-002-003/354
(Pub Dikrong)
|
0410011000NRG24220320240396901
|
22/03/2024
|
JHARNA GOWALA
|
0410011WL029969
|
JHARNA GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299375
|
|
MRS JHARANA GUWALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIHPURIA
|
AS-10-011-002-003/360
(Pub Dikrong)
|
0410011000NRG24220320240396902
|
22/03/2024
|
JITEN CHETIA
|
0410011WL029969
|
JITEN CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299376
|
|
JITEN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-002-003/371
(Pub Dikrong)
|
0410011000NRG24220320240396903
|
22/03/2024
|
MAMONI GOHAIN
|
0410011WL029969
|
MAMONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299392
|
|
MAMANI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-002-003/388
(Pub Dikrong)
|
0410011000NRG24220320240396904
|
22/03/2024
|
DIPANKAR LAHAN
|
0410011WL029969
|
DIPANKAR LAHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299442
|
|
Mr. Dipankar Lahon
|
INDIAN BANK(607105)
|
|
43
|
BIHPURIA
|
AS-10-011-002-003/396
(Pub Dikrong)
|
0410011000NRG24220320240396905
|
22/03/2024
|
PUSPA BORGOHAIN
|
0410011WL029969
|
PUSPA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299349
|
|
PUSPA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHPURIA
|
AS-10-011-002-003/397
(Pub Dikrong)
|
0410011000NRG24220320240396906
|
22/03/2024
|
DIPAMONI GOGOI
|
0410011WL029969
|
DIPAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299350
|
|
DIPAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIHPURIA
|
AS-10-011-002-003/398
(Pub Dikrong)
|
0410011000NRG24220320240396907
|
22/03/2024
|
CHAYANIKA GOGOI
|
0410011WL029969
|
CHAYANIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299344
|
|
CHAYANIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIHPURIA
|
AS-10-011-002-003/398
(Pub Dikrong)
|
0410011000NRG24220320240396908
|
22/03/2024
|
CHINMOY GOGOI
|
0410011WL029969
|
CHINMOY GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299341
|
|
CHINMOY GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIHPURIA
|
AS-10-011-002-003/399
(Pub Dikrong)
|
0410011000NRG24220320240396910
|
22/03/2024
|
KALPAJEET VIR GOGOI
|
0410011WL029969
|
KALPAJEET VIR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299342
|
|
KALPAJEET VIR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIHPURIA
|
AS-10-011-002-003/399
(Pub Dikrong)
|
0410011000NRG24220320240396909
|
22/03/2024
|
LEENA GOGOI
|
0410011WL029969
|
LEENA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299343
|
|
LEENA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIHPURIA
|
AS-10-011-002-003/400
(Pub Dikrong)
|
0410011000NRG24220320240396911
|
22/03/2024
|
DIPIKA BHUYAN
|
0410011WL029969
|
DIPIKA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299347
|
|
DIPIKA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-002-003/401
(Pub Dikrong)
|
0410011000NRG24220320240396912
|
22/03/2024
|
THAGESHWARI GOGOI
|
0410011WL029969
|
THAGESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299351
|
|
THAGESHWARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIHPURIA
|
AS-10-011-002-003/441
(Pub Dikrong)
|
0410011000NRG24220320240396914
|
22/03/2024
|
CHANDRAMA PHUKAN
|
0410011WL029969
|
CHANDRAMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299435
|
|
CHANDRAMAI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIHPURIA
|
AS-10-011-002-003/441
(Pub Dikrong)
|
0410011000NRG24220320240396915
|
22/03/2024
|
KHIROO PHUKAN
|
0410011WL029969
|
KHIROO PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299419
|
|
KHIROO PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIHPURIA
|
AS-10-011-002-003/442
(Pub Dikrong)
|
0410011000NRG24220320240396916
|
22/03/2024
|
DIP GOGOI
|
0410011WL029969
|
DIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299465
|
|
DIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHPURIA
|
AS-10-011-002-003/442
(Pub Dikrong)
|
0410011000NRG24220320240396917
|
22/03/2024
|
JUNMONI GOGOI
|
0410011WL029969
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299466
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIHPURIA
|
AS-10-011-002-003/450
(Pub Dikrong)
|
0410011000NRG24220320240396918
|
22/03/2024
|
HIRAK JYOTI GOGOI
|
0410011WL029969
|
HIRAK JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299450
|
|
HIRAKJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-002-003/453
(Pub Dikrong)
|
0410011000NRG24220320240396919
|
22/03/2024
|
URMILA GOGOI
|
0410011WL029969
|
URMILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299417
|
|
UMILA PHUKAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIHPURIA
|
AS-10-011-002-003/49-A
(Pub Dikrong)
|
0410011000NRG24220320240396920
|
22/03/2024
|
JINU GOGOI CHETIA
|
0410011WL029969
|
JINU GOGOI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299398
|
|
JINU GOGOI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIHPURIA
|
AS-10-011-002-003/69
(Pub Dikrong)
|
0410011000NRG24220320240396923
|
22/03/2024
|
SOMDHAN BORUAH
|
0410011WL029969
|
SOMDHAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299415
|
|
SOMDHAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-002-003/75-A
(Pub Dikrong)
|
0410011000NRG24220320240396924
|
22/03/2024
|
BIJOY SAIKIA
|
0410011WL029969
|
BIJOY SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107299395
|
|
BIJOY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIHPURIA
|
AS-10-011-002-003/76
(Pub Dikrong)
|
0410011000NRG24220320240396925
|
22/03/2024
|
BIMOLA GOGOI
|
0410011WL029969
|
BIMOLA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299387
|
|
BIMALA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIHPURIA
|
AS-10-011-002-003/93
(Pub Dikrong)
|
0410011000NRG24220320240396926
|
22/03/2024
|
Dina Kt. Handique
|
0410011WL029969
|
Dina Kt. Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299444
|
|
DINA KANTA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIHPURIA
|
AS-10-011-002-003/98
(Pub Dikrong)
|
0410011000NRG24220320240396928
|
22/03/2024
|
Junmoni Lahan
|
0410011WL029969
|
Junmoni Lahan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299391
|
|
JUNAMANI LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIHPURIA
|
AS-10-011-002-003/98
(Pub Dikrong)
|
0410011000NRG24220320240396927
|
22/03/2024
|
Turaram Lahon
|
0410011WL029969
|
Turaram Lahon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299393
|
|
TOBARAM LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIHPURIA
|
AS-10-011-002-003/99
(Pub Dikrong)
|
0410011000NRG24220320240396929
|
22/03/2024
|
Rajib Handique
|
0410011WL029969
|
Rajib Handique
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107299401
|
|
RAJIB HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIHPURIA
|
AS-10-011-002-003/99
(Pub Dikrong)
|
0410011000NRG24220320240396930
|
22/03/2024
|
Runti Handique
|
0410011WL029969
|
Runti Handique
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107299402
|
|
RUNTI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-002-004/105
(Pub Dikrong)
|
0410011000NRG24220320240396931
|
22/03/2024
|
kabita Gogoi
|
0410011WL029969
|
kabita Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Rejected
|
19/04/2024
|
|
3107299397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BIHPURIA
|
AS-10-011-002-004/127
(Pub Dikrong)
|
0410011000NRG24220320240396933
|
22/03/2024
|
ARUN HANDIQUE
|
0410011WL029969
|
ARUN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107299386
|
|
ARUN HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIHPURIA
|
AS-10-011-002-004/127
(Pub Dikrong)
|
0410011000NRG24220320240396934
|
22/03/2024
|
RIJU HANDIQUE
|
0410011WL029969
|
RIJU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107299385
|
|
RIJUMANI HANDIQUE BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIHPURIA
|
AS-10-011-002-004/15
(Pub Dikrong)
|
0410011000NRG24220320240396935
|
22/03/2024
|
RUMI SAHU
|
0410011WL029969
|
RUMI SAHU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107299358
|
|
MRS RASHMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIHPURIA
|
AS-10-011-002-004/150
(Pub Dikrong)
|
0410011000NRG24220320240396936
|
22/03/2024
|
Sumi Phukan
|
0410011WL029969
|
Sumi Phukan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107299412
|
|
JUMI GOGOI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHPURIA
|
AS-10-011-002-004/179
(Pub Dikrong)
|
0410011000NRG24220320240396941
|
22/03/2024
|
Mrs Malati Saikia
|
0410011WL029969
|
Mrs Malati Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299453
|
|
MALATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHPURIA
|
AS-10-011-002-004/180
(Pub Dikrong)
|
0410011000NRG24220320240396942
|
22/03/2024
|
Mrs Nira Phukan
|
0410011WL029969
|
Mrs Nira Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299452
|
|
NIRU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIHPURIA
|
AS-10-011-002-004/189
(Pub Dikrong)
|
0410011000NRG24220320240396943
|
22/03/2024
|
SUMI GUHAIN
|
0410011WL029969
|
SUMI GUHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299454
|
|
SUMI HANDIQUE GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIHPURIA
|
AS-10-011-002-004/199
(Pub Dikrong)
|
0410011000NRG24220320240396944
|
22/03/2024
|
NARAMAYA DEVI
|
0410011WL029969
|
NARAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299455
|
|
NARAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIHPURIA
|
AS-10-011-002-004/202
(Pub Dikrong)
|
0410011000NRG24220320240396946
|
22/03/2024
|
KALPANA BHUYAN
|
0410011WL029969
|
KALPANA BHUYAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107299460
|
|
KALPANA BHUYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHPURIA
|
AS-10-011-002-004/203
(Pub Dikrong)
|
0410011000NRG24220320240396947
|
22/03/2024
|
ANIL GOGOI
|
0410011WL029969
|
ANIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299451
|
|
ANIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIHPURIA
|
AS-10-011-002-004/203-A
(Pub Dikrong)
|
0410011000NRG24220320240396948
|
22/03/2024
|
DULUMONI GOGOI
|
0410011WL029969
|
DULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299486
|
|
DULUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHPURIA
|
AS-10-011-002-004/209-A
(Pub Dikrong)
|
0410011000NRG24220320240396949
|
22/03/2024
|
KRISHNA MALLAH
|
0410011WL029969
|
KRISHNA MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299474
|
|
KRISHNA MAHATU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHPURIA
|
AS-10-011-002-004/209-B
(Pub Dikrong)
|
0410011000NRG24220320240396950
|
22/03/2024
|
BASANTI MAHATO
|
0410011WL029969
|
BASANTI MAHATO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299473
|
|
BACHANTI MAHATU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHPURIA
|
AS-10-011-002-004/214
(Pub Dikrong)
|
0410011000NRG24220320240396951
|
22/03/2024
|
NITUL SAIKIA CHETIA
|
0410011WL029969
|
NITUL SAIKIA CHETIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107299480
|
|
NITUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHPURIA
|
AS-10-011-002-004/216-A
(Pub Dikrong)
|
0410011000NRG24220320240396952
|
22/03/2024
|
PRIYA CHETIA
|
0410011WL029969
|
PRIYA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299373
|
|
PRIYA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHPURIA
|
AS-10-011-002-004/218
(Pub Dikrong)
|
0410011000NRG24220320240396953
|
22/03/2024
|
TARA DEVI
|
0410011WL029969
|
TARA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299366
|
|
TARA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHPURIA
|
AS-10-011-002-004/223
(Pub Dikrong)
|
0410011000NRG24220320240396954
|
22/03/2024
|
AROTI HANDIQUE
|
0410011WL029969
|
AROTI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299456
|
|
ARTI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIHPURIA
|
AS-10-011-002-004/226
(Pub Dikrong)
|
0410011000NRG24220320240396955
|
22/03/2024
|
UMAKANTA GOGOI
|
0410011WL029969
|
UMAKANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299357
|
|
UMA KANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHPURIA
|
AS-10-011-002-004/229
(Pub Dikrong)
|
0410011000NRG24220320240396956
|
22/03/2024
|
BHABEN GOGOI
|
0410011WL029969
|
BHABEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299364
|
|
BHABEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIHPURIA
|
AS-10-011-002-004/229
(Pub Dikrong)
|
0410011000NRG24220320240396957
|
22/03/2024
|
MAMONI GOGOI
|
0410011WL029969
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299363
|
|
MAMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHPURIA
|
AS-10-011-002-004/250
(Pub Dikrong)
|
0410011000NRG24220320240396958
|
22/03/2024
|
PREM KUMARI DORJEE
|
0410011WL029969
|
PREM KUMARI DORJEE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299339
|
|
PREM KUMARI DORJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHPURIA
|
AS-10-011-002-004/31
(Pub Dikrong)
|
0410011000NRG24220320240396959
|
22/03/2024
|
Dharmalal Sarmah
|
0410011WL029969
|
Dharmalal Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299399
|
|
DHARMMALAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIHPURIA
|
AS-10-011-002-004/31-B
(Pub Dikrong)
|
0410011000NRG24220320240396960
|
22/03/2024
|
HEMANTA SHARMAH
|
0410011WL029969
|
HEMANTA SHARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299470
|
|
HEMANTA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIHPURIA
|
AS-10-011-002-004/320
(Pub Dikrong)
|
0410011000NRG24220320240396961
|
22/03/2024
|
LILI BHUYAN
|
0410011WL029969
|
LILI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299448
|
|
LILI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHPURIA
|
AS-10-011-002-004/330-A
(Pub Dikrong)
|
0410011000NRG24220320240396962
|
22/03/2024
|
NARAMAYA SEWA
|
0410011WL029969
|
NARAMAYA SEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299359
|
|
NARAMAYA CHEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIHPURIA
|
AS-10-011-002-004/337
(Pub Dikrong)
|
0410011000NRG24220320240396963
|
22/03/2024
|
LALITA SARMA
|
0410011WL029969
|
LALITA SARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299355
|
|
MRS LALITA SHARMA GADAATOLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIHPURIA
|
AS-10-011-002-004/350
(Pub Dikrong)
|
0410011000NRG24220320240396964
|
22/03/2024
|
LOSHMI DEVI SEWA
|
0410011WL029969
|
LOSHMI DEVI SEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299372
|
|
Mrs. Loshmi Devi Sewa
|
INDIAN BANK(607105)
|
|
94
|
BIHPURIA
|
AS-10-011-002-004/360
(Pub Dikrong)
|
0410011000NRG24220320240396965
|
22/03/2024
|
HEMANTA HANDIQUE
|
0410011WL029969
|
HEMANTA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299380
|
|
HEMANTA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BIHPURIA
|
AS-10-011-002-004/372
(Pub Dikrong)
|
0410011000NRG24220320240396966
|
22/03/2024
|
JAYANTI GOGOI
|
0410011WL029969
|
JAYANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299378
|
|
JAYANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHPURIA
|
AS-10-011-002-004/373
(Pub Dikrong)
|
0410011000NRG24220320240396967
|
22/03/2024
|
TANKA BAHADUR SEWA
|
0410011WL029969
|
TANKA BAHADUR SEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299471
|
|
TANKA BAHADUR CHEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHPURIA
|
AS-10-011-002-004/376
(Pub Dikrong)
|
0410011000NRG24220320240396968
|
22/03/2024
|
DEBAJIT PHUKAN
|
0410011WL029969
|
DEBAJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299382
|
|
DEBAJIT PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BIHPURIA
|
AS-10-011-002-004/378
(Pub Dikrong)
|
0410011000NRG24220320240396969
|
22/03/2024
|
GHANA KT. HANDIQUE
|
0410011WL029969
|
GHANA KT. HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299379
|
|
GHANA KANTA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHPURIA
|
AS-10-011-002-004/379
(Pub Dikrong)
|
0410011000NRG24220320240396970
|
22/03/2024
|
MUKUL KONWAR
|
0410011WL029969
|
MUKUL KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299381
|
|
MUKUL KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIHPURIA
|
AS-10-011-002-004/383
(Pub Dikrong)
|
0410011000NRG24220320240396971
|
22/03/2024
|
DIPAK SAHU
|
0410011WL029969
|
DIPAK SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299383
|
|
DIPAK SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHPURIA
|
AS-10-011-002-004/409
(Pub Dikrong)
|
0410011000NRG24220320240396975
|
22/03/2024
|
MINA GOGOI
|
0410011WL029969
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299411
|
|
MINA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIHPURIA
|
AS-10-011-002-004/418
(Pub Dikrong)
|
0410011000NRG24220320240396976
|
22/03/2024
|
LAKHIMAI PHUKAN
|
0410011WL029969
|
LAKHIMAI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299414
|
|
LAKHIMAI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BIHPURIA
|
AS-10-011-002-004/437
(Pub Dikrong)
|
0410011000NRG24220320240396978
|
22/03/2024
|
BHIMLAL SHARMA
|
0410011WL029969
|
BHIMLAL SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299340
|
|
BHIMALAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIHPURIA
|
AS-10-011-002-004/438
(Pub Dikrong)
|
0410011000NRG24220320240396979
|
22/03/2024
|
BALIKA SAHANI MALLAH
|
0410011WL029969
|
BALIKA SAHANI MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299346
|
|
MRS BALIKA SAHANI MALLAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIHPURIA
|
AS-10-011-002-004/439
(Pub Dikrong)
|
0410011000NRG24220320240396980
|
22/03/2024
|
MINAKHI MALLA
|
0410011WL029969
|
MINAKHI MALLA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299345
|
|
MISS MINAKHI MALLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIHPURIA
|
AS-10-011-002-004/440
(Pub Dikrong)
|
0410011000NRG24220320240396981
|
22/03/2024
|
PARISHMITA BORUAH
|
0410011WL029969
|
PARISHMITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299369
|
|
PARISHMITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BIHPURIA
|
AS-10-011-002-004/443
(Pub Dikrong)
|
0410011000NRG24220320240396984
|
22/03/2024
|
RASHMI REKHA GOGOI
|
0410011WL029969
|
RASHMI REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299338
|
|
RASHMI REKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BIHPURIA
|
AS-10-011-002-004/494
(Pub Dikrong)
|
0410011000NRG24220320240396985
|
22/03/2024
|
RINA KARKI
|
0410011WL029969
|
RINA KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299446
|
|
RINA KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHPURIA
|
AS-10-011-002-004/498
(Pub Dikrong)
|
0410011000NRG24220320240396986
|
22/03/2024
|
JUNMONI CHETIA
|
0410011WL029969
|
JUNMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299445
|
|
JUNMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BIHPURIA
|
AS-10-011-002-004/5
(Pub Dikrong)
|
0410011000NRG24220320240396987
|
22/03/2024
|
MOHEN CHETIA
|
0410011WL029969
|
MOHEN CHETIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107299389
|
|
MAHAN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIHPURIA
|
AS-10-011-002-004/513
(Pub Dikrong)
|
0410011000NRG24220320240396990
|
22/03/2024
|
JUGAMAYA KARKI
|
0410011WL029969
|
JUGAMAYA KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299410
|
|
JUGMAYA KARKI DORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIHPURIA
|
AS-10-011-002-004/515
(Pub Dikrong)
|
0410011000NRG24220320240396991
|
22/03/2024
|
NIRU KARKI DORJI
|
0410011WL029969
|
NIRU KARKI DORJI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299440
|
|
NIRU KARKI DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BIHPURIA
|
AS-10-011-002-004/517
(Pub Dikrong)
|
0410011000NRG24220320240396992
|
22/03/2024
|
MADHUSMEETA CHETIA GOGOI
|
0410011WL029969
|
MADHUSMEETA CHETIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299413
|
|
MADHUSMEETA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
BIHPURIA
|
AS-10-011-002-004/53
(Pub Dikrong)
|
0410011000NRG24220320240396993
|
22/03/2024
|
JOYA SEWA
|
0410011WL029969
|
JOYA SEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299477
|
|
JAYA CHEBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BIHPURIA
|
AS-10-011-002-004/532
(Pub Dikrong)
|
0410011000NRG24220320240396994
|
22/03/2024
|
RINA KARKI
|
0410011WL029969
|
RINA KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299443
|
|
RINA KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BIHPURIA
|
AS-10-011-002-004/533
(Pub Dikrong)
|
0410011000NRG24220320240396995
|
22/03/2024
|
BIKASH KARKI DORJEE
|
0410011WL029969
|
BIKASH KARKI DORJEE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299439
|
|
BIKASH KARKI DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BIHPURIA
|
AS-10-011-002-004/537
(Pub Dikrong)
|
0410011000NRG24220320240396996
|
22/03/2024
|
UMA KT. DEURI
|
0410011WL029969
|
UMA KT. DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299336
|
|
UMA KANTA DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
BIHPURIA
|
AS-10-011-002-004/539
(Pub Dikrong)
|
0410011000NRG24220320240396997
|
22/03/2024
|
BORAKHA KONWAR
|
0410011WL029969
|
BORAKHA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299462
|
|
BORAKHA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BIHPURIA
|
AS-10-011-002-004/54
(Pub Dikrong)
|
0410011000NRG24220320240396998
|
22/03/2024
|
Nandra Lal Mallah
|
0410011WL029969
|
Nandra Lal Mallah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299394
|
|
NANDALAL MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BIHPURIA
|
AS-10-011-002-004/543
(Pub Dikrong)
|
0410011000NRG24220320240396999
|
22/03/2024
|
RAJU PARIYAR
|
0410011WL029969
|
RAJU PARIYAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299449
|
|
RAJU PARIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
BIHPURIA
|
AS-10-011-002-004/76
(Pub Dikrong)
|
0410011000NRG24220320240397001
|
22/03/2024
|
Subarna Biswas
|
0410011WL029969
|
Subarna Biswas
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299405
|
|
SUBARNA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
BIHPURIA
|
AS-10-011-002-004/78
(Pub Dikrong)
|
0410011000NRG24220320240397002
|
22/03/2024
|
Susil Chetia
|
0410011WL029969
|
Susil Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299390
|
|
CHUCHIL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
BIHPURIA
|
AS-10-011-002-007/137-A
(Pub Dikrong)
|
0410011000NRG24220320240397003
|
22/03/2024
|
SUSILI MALLAH
|
0410011WL029969
|
SUSILI MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299365
|
|
CHACHILI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BIHPURIA
|
AS-10-011-002-007/139
(Pub Dikrong)
|
0410011000NRG24220320240397004
|
22/03/2024
|
RAJESH GOGOI
|
0410011WL029969
|
RAJESH GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107299469
|
|
RAJECH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
BIHPURIA
|
AS-10-011-002-007/159
(Pub Dikrong)
|
0410011000NRG24220320240397005
|
22/03/2024
|
JYOTI PRASAD GOGOI
|
0410011WL029969
|
JYOTI PRASAD GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299337
|
|
JYOTI PRASAD GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIHPURIA
|
AS-10-011-002-007/159
(Pub Dikrong)
|
0410011000NRG24220320240397006
|
22/03/2024
|
NIRMALA GOGOI
|
0410011WL029969
|
NIRMALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299437
|
|
MRS NIRMALA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIHPURIA
|
AS-10-011-002-007/173
(Pub Dikrong)
|
0410011000NRG24220320240397007
|
22/03/2024
|
PARBOTI MALLAH
|
0410011WL029969
|
PARBOTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299441
|
|
PARBOTI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
BIHPURIA
|
AS-10-011-002-007/314-A
(Pub Dikrong)
|
0410011000NRG24220320240397008
|
22/03/2024
|
CHUKUMAR MALLAH
|
0410011WL029969
|
CHUKUMAR MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299459
|
|
CHIKUMAR MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
BIHPURIA
|
AS-10-011-002-007/47-A
(Pub Dikrong)
|
0410011000NRG24220320240397009
|
22/03/2024
|
DEHESWARI BHUYAN
|
0410011WL029969
|
DEHESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299408
|
|
DEHESHWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
BIHPURIA
|
AS-10-011-002-007/51-A
(Pub Dikrong)
|
0410011000NRG24220320240397010
|
22/03/2024
|
BASANTI MALLAH
|
0410011WL029969
|
BASANTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299370
|
|
BACHANTI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
BIHPURIA
|
AS-10-011-002-007/82
(Pub Dikrong)
|
0410011000NRG24220320240397011
|
22/03/2024
|
MINA BHUYAN
|
0410011WL029969
|
MINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299361
|
|
MINA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIHPURIA
|
AS-10-011-002-007/83-A
(Pub Dikrong)
|
0410011000NRG24220320240397012
|
22/03/2024
|
ANIMA DAS CHETIA
|
0410011WL029969
|
ANIMA DAS CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299356
|
|
ANIMAI DAS CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
BIHPURIA
|
AS-10-011-002-008/11
(Pub Dikrong)
|
0410011000NRG24220320240397013
|
22/03/2024
|
Mrs Karabi Dutta saikia
|
0410011WL029969
|
Mrs Karabi Dutta saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299353
|
|
KARABI DUTTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
BIHPURIA
|
AS-10-011-002-012/100
(Pub Dikrong)
|
0410011000NRG24220320240397014
|
22/03/2024
|
RONJITA DAS
|
0410011WL029969
|
RONJITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299481
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177310
|
177310
|
|
|
|
|
|
|
|
|
135
|
BIHPURIA
|
AS-10-011-002-003/147
(Pub Dikrong)
|
0410011000NRG24220320240396854
|
22/03/2024
|
BIMALA GOGOI
|
0410011WL029969
|
BIMALA GOGOI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299426
|
|
BIMALA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BIHPURIA
|
AS-10-011-002-003/151
(Pub Dikrong)
|
0410011000NRG24220320240396858
|
22/03/2024
|
ANANTA CHETIA
|
0410011WL029969
|
ANANTA CHETIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299325
|
|
ANANTA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIHPURIA
|
AS-10-011-002-003/151
(Pub Dikrong)
|
0410011000NRG24220320240396859
|
22/03/2024
|
PRAVA CHETIA
|
0410011WL029969
|
PRAVA CHETIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299427
|
|
PRABHA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIHPURIA
|
AS-10-011-002-003/179
(Pub Dikrong)
|
0410011000NRG24220320240396873
|
22/03/2024
|
AMAL GOGOI
|
0410011WL029969
|
AMAL GOGOI
|
00176
|
IDIB000L510
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107299483
|
|
AMAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
BIHPURIA
|
AS-10-011-002-003/24
(Pub Dikrong)
|
0410011000NRG24220320240396879
|
22/03/2024
|
NABAJIT GOHAIN
|
0410011WL029969
|
NABAJIT GOHAIN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299422
|
|
NABAJIT GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIHPURIA
|
AS-10-011-002-003/250
(Pub Dikrong)
|
0410011000NRG24220320240396882
|
22/03/2024
|
JUNMONI CHETIA
|
0410011WL029969
|
JUNMONI CHETIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299328
|
|
JUNMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
BIHPURIA
|
AS-10-011-002-003/278
(Pub Dikrong)
|
0410011000NRG24220320240396886
|
22/03/2024
|
GUMA GOGOI
|
0410011WL029969
|
GUMA GOGOI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299326
|
|
GUMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIHPURIA
|
AS-10-011-002-003/338
(Pub Dikrong)
|
0410011000NRG24220320240396899
|
22/03/2024
|
KABITA PHUKAN
|
0410011WL029969
|
KABITA PHUKAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299331
|
|
KABITA BORUAH PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
BIHPURIA
|
AS-10-011-002-003/338
(Pub Dikrong)
|
0410011000NRG24220320240396898
|
22/03/2024
|
RAJU PHUKAN
|
0410011WL029969
|
RAJU PHUKAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299330
|
|
RAJU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIHPURIA
|
AS-10-011-002-003/62
(Pub Dikrong)
|
0410011000NRG24220320240396921
|
22/03/2024
|
Bhupen Chetia
|
0410011WL029969
|
Bhupen Chetia
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299423
|
|
Bhupen Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BIHPURIA
|
AS-10-011-002-003/62
(Pub Dikrong)
|
0410011000NRG24220320240396922
|
22/03/2024
|
DIPJYOTI CHETIA
|
0410011WL029969
|
DIPJYOTI CHETIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299324
|
|
DIPAJYOTI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIHPURIA
|
AS-10-011-002-004/200
(Pub Dikrong)
|
0410011000NRG24220320240396945
|
22/03/2024
|
BHADRI SEWA
|
0410011WL029969
|
BHADRI SEWA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299329
|
|
Mrs. Bhadri Sewa
|
INDIAN BANK(607105)
|
|
147
|
BIHPURIA
|
AS-10-011-002-004/39
(Pub Dikrong)
|
0410011000NRG24220320240396972
|
22/03/2024
|
Hem Kt. Gogoi
|
0410011WL029969
|
Hem Kt. Gogoi
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299425
|
|
HEMKANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BIHPURIA
|
AS-10-011-002-004/39
(Pub Dikrong)
|
0410011000NRG24220320240396973
|
22/03/2024
|
Ruma Gogoi
|
0410011WL029969
|
Ruma Gogoi
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299424
|
|
RUMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
BIHPURIA
|
AS-10-011-002-004/436
(Pub Dikrong)
|
0410011000NRG24220320240396977
|
22/03/2024
|
KRISHNA KAMAL LAHAN
|
0410011WL029969
|
KRISHNA KAMAL LAHAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299332
|
|
KRISHNA KAMAL LAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BIHPURIA
|
AS-10-011-002-004/503
(Pub Dikrong)
|
0410011000NRG24220320240396989
|
22/03/2024
|
MAMATA CHETRY
|
0410011WL029969
|
MAMATA CHETRY
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299482
|
|
MAMATA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
BIHPURIA
|
AS-10-011-002-004/503
(Pub Dikrong)
|
0410011000NRG24220320240396988
|
22/03/2024
|
NARAYAN CHETRY
|
0410011WL029969
|
NARAYAN CHETRY
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299333
|
|
NARAYAN CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
BIHPURIA
|
AS-10-011-002-004/64
(Pub Dikrong)
|
0410011000NRG24220320240397000
|
22/03/2024
|
NITU SAHU
|
0410011WL029969
|
NITU SAHU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299334
|
|
MS NITU SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIHPURIA
|
AS-10-011-002-012/331
(Pub Dikrong)
|
0410011000NRG24220320240397018
|
22/03/2024
|
LOKHESWAR DAS
|
0410011WL029969
|
LOKHESWAR DAS
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299323
|
|
LAKESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BIHPURIA
|
AS-10-011-002-012/343
(Pub Dikrong)
|
0410011000NRG24220320240397020
|
22/03/2024
|
MENAKA DAS
|
0410011WL029969
|
MENAKA DAS
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299335
|
|
MRS MENAKA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27608
|
27608
|
|
|
|
|
|
|
|
|
155
|
BIHPURIA
|
AS-10-011-002-003/111
(Pub Dikrong)
|
0410011000NRG24220320240396852
|
22/03/2024
|
TARA DEVI
|
0410011WL029969
|
TARA DEVI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299310
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIHPURIA
|
AS-10-011-002-003/111
(Pub Dikrong)
|
0410011000NRG24220320240396853
|
22/03/2024
|
USHA DEVI
|
0410011WL029969
|
USHA DEVI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299313
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIHPURIA
|
AS-10-011-002-003/175
(Pub Dikrong)
|
0410011000NRG24220320240396871
|
22/03/2024
|
HEMONTA CHETIA
|
0410011WL029969
|
HEMONTA CHETIA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107299314
|
|
MR HEMANTA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIHPURIA
|
AS-10-011-002-003/24
(Pub Dikrong)
|
0410011000NRG24220320240396880
|
22/03/2024
|
JULI BHUYAN GOHAIN
|
0410011WL029969
|
JULI BHUYAN GOHAIN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299484
|
|
MRS JULI BHUYAN GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIHPURIA
|
AS-10-011-002-003/290
(Pub Dikrong)
|
0410011000NRG24220320240396888
|
22/03/2024
|
DIPALI RAJKHUWA
|
0410011WL029969
|
DIPALI RAJKHUWA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299311
|
|
DIPALI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
BIHPURIA
|
AS-10-011-002-003/415-A
(Pub Dikrong)
|
0410011000NRG24220320240396913
|
22/03/2024
|
DIBYAJYOTI GOHAIN
|
0410011WL029969
|
DIBYAJYOTI GOHAIN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299322
|
|
DIBYA JYOTI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIHPURIA
|
AS-10-011-002-004/121-A
(Pub Dikrong)
|
0410011000NRG24220320240396932
|
22/03/2024
|
ELA SHARMAH DEVI
|
0410011WL029969
|
ELA SHARMAH DEVI
|
00415
|
SBIN0010759
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107299309
|
|
MRS ELA SHARMADEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIHPURIA
|
AS-10-011-002-004/152
(Pub Dikrong)
|
0410011000NRG24220320240396937
|
22/03/2024
|
Indra Dornal
|
0410011WL029969
|
Indra Dornal
|
00415
|
SBIN0010759
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107299431
|
|
INDRA DARNAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIHPURIA
|
AS-10-011-002-004/152
(Pub Dikrong)
|
0410011000NRG24220320240396938
|
22/03/2024
|
Moina Dornal
|
0410011WL029969
|
Moina Dornal
|
00415
|
SBIN0010759
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107299430
|
|
MOINA DARNAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BIHPURIA
|
AS-10-011-002-004/163
(Pub Dikrong)
|
0410011000NRG24220320240396939
|
22/03/2024
|
Janaki Devi
|
0410011WL029969
|
Janaki Devi
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299432
|
|
JANAKI SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BIHPURIA
|
AS-10-011-002-004/173
(Pub Dikrong)
|
0410011000NRG24220320240396940
|
22/03/2024
|
KHEMAKAN SHARMA
|
0410011WL029969
|
KHEMAKAN SHARMA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299433
|
|
KHEMAKAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIHPURIA
|
AS-10-011-002-004/407
(Pub Dikrong)
|
0410011000NRG24220320240396974
|
22/03/2024
|
BITUPAN HANDIQUE
|
0410011WL029969
|
BITUPAN HANDIQUE
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299429
|
|
BITUPAN HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIHPURIA
|
AS-10-011-002-012/100
(Pub Dikrong)
|
0410011000NRG24220320240397015
|
22/03/2024
|
URMILA DAS
|
0410011WL029969
|
URMILA DAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299308
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIHPURIA
|
AS-10-011-002-012/189
(Pub Dikrong)
|
0410011000NRG24220320240397016
|
22/03/2024
|
AMBIJA BEGUM
|
0410011WL029969
|
AMBIJA BEGUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299319
|
|
MRS AMABIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIHPURIA
|
AS-10-011-002-012/331
(Pub Dikrong)
|
0410011000NRG24220320240397017
|
22/03/2024
|
TARAMAI DAS
|
0410011WL029969
|
TARAMAI DAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299318
|
|
MRS TARAMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIHPURIA
|
AS-10-011-002-012/343
(Pub Dikrong)
|
0410011000NRG24220320240397019
|
22/03/2024
|
LOHIT DAS
|
0410011WL029969
|
LOHIT DAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299316
|
|
LAHIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIHPURIA
|
AS-10-011-002-012/373
(Pub Dikrong)
|
0410011000NRG24220320240397021
|
22/03/2024
|
AMIR HUSSAIN
|
0410011WL029969
|
AMIR HUSSAIN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299428
|
|
AMIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
172
|
BIHPURIA
|
AS-10-011-002-012/373
(Pub Dikrong)
|
0410011000NRG24220320240397022
|
22/03/2024
|
MAMINA BEGUM
|
0410011WL029969
|
MAMINA BEGUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299321
|
|
MRS MAMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIHPURIA
|
AS-10-011-002-012/417
(Pub Dikrong)
|
0410011000NRG24220320240397023
|
22/03/2024
|
GOPAL DAS
|
0410011WL029969
|
GOPAL DAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299317
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIHPURIA
|
AS-10-011-002-012/525
(Pub Dikrong)
|
0410011000NRG24220320240397025
|
22/03/2024
|
BALIN DAS
|
0410011WL029969
|
BALIN DAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299320
|
|
BALIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIHPURIA
|
AS-10-011-002-012/525
(Pub Dikrong)
|
0410011000NRG24220320240397024
|
22/03/2024
|
LAKHIMAI DAS
|
0410011WL029969
|
LAKHIMAI DAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299315
|
|
MRS LAKSHIMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIHPURIA
|
AS-10-011-002-012/631
(Pub Dikrong)
|
0410011000NRG24220320240397027
|
22/03/2024
|
NAZIRUL HUSSAIN
|
0410011WL029969
|
NAZIRUL HUSSAIN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299312
|
|
NAZIRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIHPURIA
|
AS-10-011-002-012/631
(Pub Dikrong)
|
0410011000NRG24220320240397026
|
22/03/2024
|
RUMINA BEGUM
|
0410011WL029969
|
RUMINA BEGUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299327
|
|
Rumina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31178
|
31178
|
|
|
|
|
|
|
|
|
178
|
BIHPURIA
|
AS-10-011-002-004/441
(Pub Dikrong)
|
0410011000NRG24220320240396982
|
22/03/2024
|
TILAK SHARMA
|
0410011WL029969
|
TILAK SHARMA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299421
|
|
TILAK SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIHPURIA
|
AS-10-011-002-004/442
(Pub Dikrong)
|
0410011000NRG24220320240396983
|
22/03/2024
|
HEMLAL SHARMA
|
0410011WL029969
|
HEMLAL SHARMA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107299420
|
|
HEMLAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238952
|
238952
|
|
|
|
|
|
|
|