|
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-10-011-004-002/261
(Bihpuria)
|
0410011000NRG24030220240366492
|
04/02/2024
|
JOGEN SAIKIA
|
0410011WL027601
|
JOGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705664
|
|
MR JIBAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-003/108
(Bihpuria)
|
0410011000NRG24030220240366436
|
04/02/2024
|
RASHMI BHUYAN
|
0410011WL027597
|
RASHMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705725
|
|
RASHMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-003/120
(Bihpuria)
|
0410011000NRG24030220240366420
|
04/02/2024
|
SIMA PAWE BORA
|
0410011WL027596
|
SIMA PAWE BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705666
|
|
SIMA PAWE BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-003/162
(Bihpuria)
|
0410011000NRG24030220240366483
|
04/02/2024
|
GOPAL BHUYAN
|
0410011WL027600
|
GOPAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705737
|
|
GOPAL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHPURIA
|
AS-10-011-004-003/184
(Bihpuria)
|
0410011000NRG24030220240366422
|
04/02/2024
|
RINKUMONI BORAH
|
0410011WL027596
|
RINKUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705671
|
|
RINKUMONI BORAH PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-003/316
(Bihpuria)
|
0410011000NRG24030220240366485
|
04/02/2024
|
BIMAL CH BORA
|
0410011WL027600
|
BIMAL CH BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705662
|
|
BIMAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHPURIA
|
AS-10-011-004-003/316
(Bihpuria)
|
0410011000NRG24030220240366486
|
04/02/2024
|
JONTI BORA
|
0410011WL027600
|
JONTI BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705663
|
|
JONTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-004-003/329
(Bihpuria)
|
0410011000NRG24030220240366493
|
04/02/2024
|
DEBAJIT SAIKIA
|
0410011WL027601
|
DEBAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705656
|
|
DEBAJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-004-003/79
(Bihpuria)
|
0410011000NRG24030220240366428
|
04/02/2024
|
BHOG SAIKIA
|
0410011WL027596
|
BHOG SAIKIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705741
|
|
BHOG SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHPURIA
|
AS-10-011-004-003/79
(Bihpuria)
|
0410011000NRG24030220240366427
|
04/02/2024
|
Runu Saikia
|
0410011WL027596
|
Runu Saikia
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705742
|
|
RUNU SAIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-004-003/86
(Bihpuria)
|
0410011000NRG24030220240366429
|
04/02/2024
|
JINTI BORA
|
0410011WL027596
|
JINTI BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705738
|
|
JINTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-004-006/195
(Bihpuria)
|
0410011000NRG24030220240366488
|
04/02/2024
|
BOWLA REWATIA
|
0410011WL027600
|
BOWLA REWATIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705665
|
|
BOWLA REBATIJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-004-009/119
(Bihpuria)
|
0410011000NRG24030220240366495
|
04/02/2024
|
GUNAPRABHA SONOWAL
|
0410011WL027601
|
GUNAPRABHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705661
|
|
GUNAPRABHA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHPURIA
|
AS-10-011-004-009/20
(Bihpuria)
|
0410011000NRG24030220240366496
|
04/02/2024
|
MADHAB HAZARIKA
|
0410011WL027601
|
MADHAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705718
|
|
MADHAB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-004-009/23-A
(Bihpuria)
|
0410011000NRG24030220240366437
|
04/02/2024
|
NUMAL MUNDA
|
0410011WL027597
|
NUMAL MUNDA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705709
|
|
NUMAL MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-004-009/23-A
(Bihpuria)
|
0410011000NRG24030220240366438
|
04/02/2024
|
PHAGUNI MUNDA
|
0410011WL027597
|
PHAGUNI MUNDA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705708
|
|
FAGUNI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-004-009/330
(Bihpuria)
|
0410011000NRG24030220240366497
|
04/02/2024
|
BIJOYA HAZARIKA
|
0410011WL027601
|
BIJOYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705712
|
|
BIJAYA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-004-009/331
(Bihpuria)
|
0410011000NRG24030220240366498
|
04/02/2024
|
BALORAM HAZARIKA
|
0410011WL027601
|
BALORAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705719
|
|
BALORAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-004-009/54
(Bihpuria)
|
0410011000NRG24030220240366440
|
04/02/2024
|
SUMI MUNDA
|
0410011WL027597
|
SUMI MUNDA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705732
|
|
SUMI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-004-012/1
(Bihpuria)
|
0410011000NRG24030220240366430
|
04/02/2024
|
LAKHIMAI HAZARIKA
|
0410011WL027596
|
LAKHIMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705717
|
|
LAKHIMAI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHPURIA
|
AS-10-011-004-012/101
(Bihpuria)
|
0410011000NRG24030220240366506
|
04/02/2024
|
MANURAM NEOG
|
0410011WL027602
|
MANURAM NEOG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705733
|
|
MANORAM NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-004-012/101
(Bihpuria)
|
0410011000NRG24030220240366505
|
04/02/2024
|
PURNIMA NEOG
|
0410011WL027602
|
PURNIMA NEOG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705736
|
|
PURNIMA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-004-012/102
(Bihpuria)
|
0410011000NRG24030220240366442
|
04/02/2024
|
PURNIMA HAZARIKA
|
0410011WL027597
|
PURNIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705670
|
|
PURNIMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-004-012/13
(Bihpuria)
|
0410011000NRG24030220240366444
|
04/02/2024
|
DIPTI HAZARIKA
|
0410011WL027597
|
DIPTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705723
|
|
DIPTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-004-012/13
(Bihpuria)
|
0410011000NRG24030220240366443
|
04/02/2024
|
NITUL HAZARIKA
|
0410011WL027597
|
NITUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705710
|
|
NITUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIHPURIA
|
AS-10-011-004-012/16
(Bihpuria)
|
0410011000NRG24030220240366445
|
04/02/2024
|
ATUL HAZARIKA
|
0410011WL027597
|
ATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705674
|
|
ATUL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-004-012/16
(Bihpuria)
|
0410011000NRG24030220240366446
|
04/02/2024
|
BHAGYASHREE BORAH HAZARIKA
|
0410011WL027597
|
BHAGYASHREE BORAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705657
|
|
BHAGYASREE BORAH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-004-012/18
(Bihpuria)
|
0410011000NRG24030220240366447
|
04/02/2024
|
DEBAJIT BORAH
|
0410011WL027597
|
DEBAJIT BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705734
|
|
Mr. Debajit Borah
|
INDIAN BANK(607105)
|
|
29
|
BIHPURIA
|
AS-10-011-004-012/20
(Bihpuria)
|
0410011000NRG24030220240366431
|
04/02/2024
|
Oli Hazarika
|
0410011WL027596
|
Oli Hazarika
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705698
|
|
ALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-004-012/31
(Bihpuria)
|
0410011000NRG24030220240366507
|
04/02/2024
|
APURBA HAZARIKA
|
0410011WL027602
|
APURBA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705705
|
|
ARPUB HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHPURIA
|
AS-10-011-004-012/35
(Bihpuria)
|
0410011000NRG24030220240366490
|
04/02/2024
|
JUNTI HAZARIKA
|
0410011WL027600
|
JUNTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705711
|
|
JUNTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-004-012/67
(Bihpuria)
|
0410011000NRG24030220240366499
|
04/02/2024
|
Ratiram Hazarika
|
0410011WL027601
|
Ratiram Hazarika
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705704
|
|
RATIRAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-004-012/69
(Bihpuria)
|
0410011000NRG24030220240366500
|
04/02/2024
|
Dipika Hazarika
|
0410011WL027601
|
Dipika Hazarika
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705706
|
|
DIPIKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-004-012/70
(Bihpuria)
|
0410011000NRG24030220240366432
|
04/02/2024
|
KRISHNA BORA
|
0410011WL027596
|
KRISHNA BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705739
|
|
KRISHNA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIHPURIA
|
AS-10-011-004-012/71
(Bihpuria)
|
0410011000NRG24030220240366511
|
04/02/2024
|
PALLAV HAZARIKA
|
0410011WL027602
|
PALLAV HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705703
|
|
PALLAB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-004-012/71
(Bihpuria)
|
0410011000NRG24030220240366512
|
04/02/2024
|
SURABHI HAZARIKA
|
0410011WL027602
|
SURABHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705728
|
|
SURABHI HAZARIKA
|
CANARA BANK(508532)
|
|
37
|
BIHPURIA
|
AS-10-011-004-012/72
(Bihpuria)
|
0410011000NRG24030220240366501
|
04/02/2024
|
Dipa Hazarika
|
0410011WL027601
|
Dipa Hazarika
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705702
|
|
DIPAMANI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-004-012/72
(Bihpuria)
|
0410011000NRG24030220240366513
|
04/02/2024
|
RIPU HAZARIKA
|
0410011WL027602
|
RIPU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705722
|
|
RIPU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHPURIA
|
AS-10-011-004-012/73
(Bihpuria)
|
0410011000NRG24030220240366451
|
04/02/2024
|
Bijumoni Mahanta
|
0410011WL027597
|
Bijumoni Mahanta
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705707
|
|
BIJUMONI HAZARIKA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-004-012/73
(Bihpuria)
|
0410011000NRG24030220240366452
|
04/02/2024
|
UPEN HAZARIKA
|
0410011WL027597
|
UPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705740
|
|
UPEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-004-012/74
(Bihpuria)
|
0410011000NRG24030220240366453
|
04/02/2024
|
Ratneswar Hazarika
|
0410011WL027597
|
Ratneswar Hazarika
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705699
|
|
RATNESWAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-004-012/74
(Bihpuria)
|
0410011000NRG24030220240366454
|
04/02/2024
|
Subhadra Hazarika
|
0410011WL027597
|
Subhadra Hazarika
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705700
|
|
SUBHADRA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-004-012/82
(Bihpuria)
|
0410011000NRG24030220240366514
|
04/02/2024
|
REKHA HAZARIKA
|
0410011WL027602
|
REKHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705724
|
|
REKHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-004-012/87
(Bihpuria)
|
0410011000NRG24030220240366502
|
04/02/2024
|
MINASKHI SONOWAL
|
0410011WL027601
|
MINASKHI SONOWAL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705716
|
|
MINAKSHI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-004-016/108
(Bihpuria)
|
0410011000NRG24030220240366515
|
04/02/2024
|
MANTU KUMAR
|
0410011WL027602
|
MANTU KUMAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705658
|
|
MANTU KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-004-016/197
(Bihpuria)
|
0410011000NRG24030220240366491
|
04/02/2024
|
BIRAHI BORA
|
0410011WL027600
|
BIRAHI BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705727
|
|
BIRAH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-004-016/211
(Bihpuria)
|
0410011000NRG24030220240366516
|
04/02/2024
|
LAKHAN CHAHUAN
|
0410011WL027602
|
LAKHAN CHAHUAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705668
|
|
LAKHAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIHPURIA
|
AS-10-011-004-016/212
(Bihpuria)
|
0410011000NRG24030220240366517
|
04/02/2024
|
ASMAT ALI
|
0410011WL027602
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705667
|
|
ASMOT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-004-016/212
(Bihpuria)
|
0410011000NRG24030220240366518
|
04/02/2024
|
MALEKA KHATUN
|
0410011WL027602
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705669
|
|
MALEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-004-016/212
(Bihpuria)
|
0410011000NRG24030220240366519
|
04/02/2024
|
RAMICHA BEGUM
|
0410011WL027602
|
RAMICHA BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705673
|
|
ROMICHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-004-016/214
(Bihpuria)
|
0410011000NRG24030220240366523
|
04/02/2024
|
PINKI KUMAR
|
0410011WL027602
|
PINKI KUMAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705713
|
|
PRINKI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-004-016/215
(Bihpuria)
|
0410011000NRG24030220240366455
|
04/02/2024
|
MADHU KUMAR
|
0410011WL027597
|
MADHU KUMAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705714
|
|
MADHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIHPURIA
|
AS-10-011-004-016/215
(Bihpuria)
|
0410011000NRG24030220240366456
|
04/02/2024
|
SUMI KUMARI KUMAR
|
0410011WL027597
|
SUMI KUMARI KUMAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705715
|
|
CHUMI KUMARI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-004-016/218
(Bihpuria)
|
0410011000NRG24030220240366457
|
04/02/2024
|
RAGHUNATH SAHU
|
0410011WL027597
|
RAGHUNATH SAHU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705659
|
|
RAGHUNATH SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-004-016/218
(Bihpuria)
|
0410011000NRG24030220240366458
|
04/02/2024
|
SUMI SAHU
|
0410011WL027597
|
SUMI SAHU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705735
|
|
RUMI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-004-016/221
(Bihpuria)
|
0410011000NRG24030220240366524
|
04/02/2024
|
ROHITLAL REWATIA
|
0410011WL027602
|
ROHITLAL REWATIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705729
|
|
ROHITLAL REBATIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-004-016/221
(Bihpuria)
|
0410011000NRG24030220240366525
|
04/02/2024
|
SUMATI REWATIA
|
0410011WL027602
|
SUMATI REWATIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705730
|
|
SUMATI REBATIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-004-016/258
(Bihpuria)
|
0410011000NRG24030220240366433
|
04/02/2024
|
JALIL ALI
|
0410011WL027596
|
JALIL ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705743
|
|
JALIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-004-016/258
(Bihpuria)
|
0410011000NRG24030220240366434
|
04/02/2024
|
SAJINA BEGUM
|
0410011WL027596
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705744
|
|
SAZINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-004-016/26
(Bihpuria)
|
0410011000NRG24030220240366527
|
04/02/2024
|
JUNMANI BORA
|
0410011WL027602
|
JUNMANI BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705660
|
|
JUNMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHPURIA
|
AS-10-011-004-016/32
(Bihpuria)
|
0410011000NRG24030220240366462
|
04/02/2024
|
KANAKLATA HAZARIKA
|
0410011WL027597
|
KANAKLATA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705720
|
|
KANAKLATA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-004-016/402
(Bihpuria)
|
0410011000NRG24030220240366528
|
04/02/2024
|
NARAYAN BORA
|
0410011WL027602
|
NARAYAN BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705672
|
|
NARAYAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206584
|
206584
|
|
|
|
|
|
|
|
|
63
|
BIHPURIA
|
AS-10-011-004-009/54
(Bihpuria)
|
0410011000NRG24030220240366439
|
04/02/2024
|
DHANIRAM SAHARIA
|
0410011WL027597
|
DHANIRAM SAHARIA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705731
|
|
DHANIRAM MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-004-012/5
(Bihpuria)
|
0410011000NRG24030220240366508
|
04/02/2024
|
ANIMA HAZARIKA
|
0410011WL027602
|
ANIMA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705721
|
|
SURABHI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHPURIA
|
AS-10-011-004-012/69
(Bihpuria)
|
0410011000NRG24030220240366449
|
04/02/2024
|
SUSHAMAI HAZARIKA
|
0410011WL027597
|
SUSHAMAI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705675
|
|
CHUCH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-004-012/72
(Bihpuria)
|
0410011000NRG24030220240366450
|
04/02/2024
|
Prabitra Hazarika
|
0410011WL027597
|
Prabitra Hazarika
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705701
|
|
PRABITRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIHPURIA
|
AS-10-011-004-016/26
(Bihpuria)
|
0410011000NRG24030220240366526
|
04/02/2024
|
DIPAK BORA
|
0410011WL027602
|
DIPAK BORA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705726
|
|
DIPAK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
68
|
BIHPURIA
|
AS-10-011-004-003/184
(Bihpuria)
|
0410011000NRG24030220240366421
|
04/02/2024
|
DIBYAJYOTI PHUKAN
|
0410011WL027596
|
DIBYAJYOTI PHUKAN
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705691
|
|
DIBYAJYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIHPURIA
|
AS-10-011-004-003/236
(Bihpuria)
|
0410011000NRG24030220240366423
|
04/02/2024
|
SATYANA KURMI
|
0410011WL027596
|
SATYANA KURMI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705678
|
|
SOITANYA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIHPURIA
|
AS-10-011-004-009/181
(Bihpuria)
|
0410011000NRG24030220240366504
|
04/02/2024
|
NITUL MALA
|
0410011WL027602
|
NITUL MALA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705692
|
|
Mr. Nitul Mala
|
INDIAN BANK(607105)
|
|
71
|
BIHPURIA
|
AS-10-011-004-012/36
(Bihpuria)
|
0410011000NRG24030220240366448
|
04/02/2024
|
GULUK HAZARIKA
|
0410011WL027597
|
GULUK HAZARIKA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705695
|
|
GOLOK HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHPURIA
|
AS-10-011-004-012/87
(Bihpuria)
|
0410011000NRG24030220240366503
|
04/02/2024
|
DURGESWAR HAZARIKA
|
0410011WL027601
|
DURGESWAR HAZARIKA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705694
|
|
DURGESHWAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHPURIA
|
AS-10-011-004-016/213
(Bihpuria)
|
0410011000NRG24030220240366520
|
04/02/2024
|
AUNUS ALI SARKAR
|
0410011WL027602
|
AUNUS ALI SARKAR
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705696
|
|
AUNUS SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIHPURIA
|
AS-10-011-004-016/213
(Bihpuria)
|
0410011000NRG24030220240366521
|
04/02/2024
|
MAHARAJAN BAGAM SARKAR
|
0410011WL027602
|
MAHARAJAN BAGAM SARKAR
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705697
|
|
Mrs. Maharajan Chrakar
|
INDIAN BANK(607105)
|
|
75
|
BIHPURIA
|
AS-10-011-004-016/220
(Bihpuria)
|
0410011000NRG24030220240366460
|
04/02/2024
|
MINAKUMARI PRASAD
|
0410011WL027597
|
MINAKUMARI PRASAD
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705690
|
|
Mrs. Mina Kumari Prasad
|
INDIAN BANK(607105)
|
|
76
|
BIHPURIA
|
AS-10-011-004-016/220
(Bihpuria)
|
0410011000NRG24030220240366459
|
04/02/2024
|
RAMESH PRASAD
|
0410011WL027597
|
RAMESH PRASAD
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705693
|
|
Ramesh Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
77
|
BIHPURIA
|
AS-10-011-004-006/195
(Bihpuria)
|
0410011000NRG24030220240366489
|
04/02/2024
|
ANJALI REWOTIA
|
0410011WL027600
|
ANJALI REWOTIA
|
00176
|
IDIB000N048
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705677
|
|
ANJALI REBATIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
78
|
BIHPURIA
|
AS-10-011-004-003/108
(Bihpuria)
|
0410011000NRG24030220240366435
|
04/02/2024
|
Ramen Bhuyan
|
0410011WL027597
|
Ramen Bhuyan
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705680
|
|
RAMEN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIHPURIA
|
AS-10-011-004-003/203
(Bihpuria)
|
0410011000NRG24030220240366484
|
04/02/2024
|
MINTU BHUYAN
|
0410011WL027600
|
MINTU BHUYAN
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705681
|
|
MINTU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIHPURIA
|
AS-10-011-004-003/236
(Bihpuria)
|
0410011000NRG24030220240366424
|
04/02/2024
|
BABITA KURMI
|
0410011WL027596
|
BABITA KURMI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705686
|
|
BOBITA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIHPURIA
|
AS-10-011-004-003/329
(Bihpuria)
|
0410011000NRG24030220240366494
|
04/02/2024
|
PUTUMAI BORUAH
|
0410011WL027601
|
PUTUMAI BORUAH
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705689
|
|
MRS PUTUMAI BORUAH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIHPURIA
|
AS-10-011-004-003/39
(Bihpuria)
|
0410011000NRG24030220240366487
|
04/02/2024
|
Bipul Bhuyan
|
0410011WL027600
|
Bipul Bhuyan
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705683
|
|
MR BIPUL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIHPURIA
|
AS-10-011-004-003/395
(Bihpuria)
|
0410011000NRG24030220240366425
|
04/02/2024
|
NOBIN BHUYAN
|
0410011WL027596
|
NOBIN BHUYAN
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705682
|
|
NOBIN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIHPURIA
|
AS-10-011-004-003/395
(Bihpuria)
|
0410011000NRG24030220240366426
|
04/02/2024
|
RUPALI BARUA
|
0410011WL027596
|
RUPALI BARUA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705687
|
|
RUPALI BORUAH BHUYAN
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
85
|
BIHPURIA
|
AS-10-011-004-012/102
(Bihpuria)
|
0410011000NRG24030220240366441
|
04/02/2024
|
PRASHANA JYOTI HAZARIKA
|
0410011WL027597
|
PRASHANA JYOTI HAZARIKA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705676
|
|
PRASHANA JYOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIHPURIA
|
AS-10-011-004-012/52
(Bihpuria)
|
0410011000NRG24030220240366510
|
04/02/2024
|
SUMI BORA BORDOLOI
|
0410011WL027602
|
SUMI BORA BORDOLOI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705684
|
|
SUMI BORAH BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHPURIA
|
AS-10-011-004-012/52
(Bihpuria)
|
0410011000NRG24030220240366509
|
04/02/2024
|
TILAK BORDOLOI
|
0410011WL027602
|
TILAK BORDOLOI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705679
|
|
TILAK BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIHPURIA
|
AS-10-011-004-016/214
(Bihpuria)
|
0410011000NRG24030220240366522
|
04/02/2024
|
BABUL KUMAR
|
0410011WL027602
|
BABUL KUMAR
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705685
|
|
BABUL KUMAR
|
FEDERAL BANK(607165)
|
|
89
|
BIHPURIA
|
AS-10-011-004-016/32
(Bihpuria)
|
0410011000NRG24030220240366461
|
04/02/2024
|
BUBUL HAZARIKA
|
0410011WL027597
|
BUBUL HAZARIKA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2150705688
|
|
BUBUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296548
|
296548
|
|
|
|
|
|
|
|