|
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-10-011-004-001/78
(Bihpuria)
|
0410011000NRG24110320240388082
|
11/03/2024
|
PANKAJ SAIKIA
|
0410011WL029245
|
PANKAJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219942130
|
|
PANKAJ SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHPURIA
|
AS-10-011-004-003/100
(Bihpuria)
|
0410011000NRG24110320240388084
|
11/03/2024
|
PRAMILA BHUYAN
|
0410011WL029245
|
PRAMILA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219942141
|
|
PRAMILA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHPURIA
|
AS-10-011-004-003/103
(Bihpuria)
|
0410011000NRG24110320240388085
|
11/03/2024
|
Jatiram Saikia
|
0410011WL029245
|
Jatiram Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219942153
|
|
JATIRAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHPURIA
|
AS-10-011-004-003/103
(Bihpuria)
|
0410011000NRG24110320240388086
|
11/03/2024
|
Mamoni Saikia
|
0410011WL029245
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219942154
|
|
MAMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-003/117
(Bihpuria)
|
0410011000NRG24110320240388089
|
11/03/2024
|
JUGANANDA BARUAH
|
0410011WL029245
|
JUGANANDA BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219942236
|
|
JUGANANDA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-003/129
(Bihpuria)
|
0410011000NRG24110320240388092
|
11/03/2024
|
MORAMI BORA
|
0410011WL029245
|
MORAMI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942282
|
|
MARAMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-004-003/129
(Bihpuria)
|
0410011000NRG24110320240388091
|
11/03/2024
|
RASHMI BORA
|
0410011WL029245
|
RASHMI BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219942279
|
|
KRISHNA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-004-003/13
(Bihpuria)
|
0410011000NRG24110320240388094
|
11/03/2024
|
FHULESWARI BORA
|
0410011WL029245
|
FHULESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942138
|
|
PHULA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-004-003/142
(Bihpuria)
|
0410011000NRG24110320240388095
|
11/03/2024
|
GHANA KANTA BORA
|
0410011WL029245
|
GHANA KANTA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942255
|
|
GHANAKANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-004-003/142
(Bihpuria)
|
0410011000NRG24110320240388096
|
11/03/2024
|
LILI BORA
|
0410011WL029245
|
LILI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942133
|
|
LILI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-004-003/145
(Bihpuria)
|
0410011000NRG24110320240388098
|
11/03/2024
|
ANU BHUYAN
|
0410011WL029245
|
ANU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942245
|
|
ANU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-004-003/145
(Bihpuria)
|
0410011000NRG24110320240388097
|
11/03/2024
|
Bhupen Bhuyan
|
0410011WL029245
|
Bhupen Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942227
|
|
SRI BHUPEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-004-003/146
(Bihpuria)
|
0410011000NRG24110320240388099
|
11/03/2024
|
MAKHANI SAIKIA
|
0410011WL029245
|
MAKHANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942235
|
|
MAKHONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-004-003/153
(Bihpuria)
|
0410011000NRG24110320240388104
|
11/03/2024
|
LILY SAIKIA
|
0410011WL029245
|
LILY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942238
|
|
LILI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-004-003/153
(Bihpuria)
|
0410011000NRG24110320240388105
|
11/03/2024
|
RANJAN SAIKIA
|
0410011WL029245
|
RANJAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942260
|
|
RANJAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-004-003/153
(Bihpuria)
|
0410011000NRG24110320240388103
|
11/03/2024
|
RUBUL SAIKIA
|
0410011WL029245
|
RUBUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942243
|
|
RUBUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHPURIA
|
AS-10-011-004-003/155-A
(Bihpuria)
|
0410011000NRG24110320240388107
|
11/03/2024
|
JUNMONI BORA BHUYAN
|
0410011WL029245
|
JUNMONI BORA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942256
|
|
JUNMONI BORA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-004-003/163
(Bihpuria)
|
0410011000NRG24110320240388109
|
11/03/2024
|
NIJU MAI BORA
|
0410011WL029245
|
NIJU MAI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942263
|
|
NIJUMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-004-003/164
(Bihpuria)
|
0410011000NRG24110320240388111
|
11/03/2024
|
JAYANTA BORA
|
0410011WL029245
|
JAYANTA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942261
|
|
JAYANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-004-003/164
(Bihpuria)
|
0410011000NRG24110320240388110
|
11/03/2024
|
MARAMI BORA
|
0410011WL029245
|
MARAMI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942240
|
|
MARAMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-004-003/169
(Bihpuria)
|
0410011000NRG24110320240388113
|
11/03/2024
|
Bipul Bora
|
0410011WL029245
|
Bipul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942224
|
|
BIPUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHPURIA
|
AS-10-011-004-003/186
(Bihpuria)
|
0410011000NRG24110320240388120
|
11/03/2024
|
SUMI BORAH NEOG
|
0410011WL029245
|
SUMI BORAH NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942266
|
|
SUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-004-003/198
(Bihpuria)
|
0410011000NRG24110320240388125
|
11/03/2024
|
LILA KURMI
|
0410011WL029245
|
LILA KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942262
|
|
LILA KUMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-004-003/21
(Bihpuria)
|
0410011000NRG24110320240388131
|
11/03/2024
|
Dipak Dutta
|
0410011WL029245
|
Dipak Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942127
|
|
DIPAK DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-004-003/21
(Bihpuria)
|
0410011000NRG24110320240388132
|
11/03/2024
|
RITA DUTTA
|
0410011WL029245
|
RITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942137
|
|
RITA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-004-003/24
(Bihpuria)
|
0410011000NRG24110320240388136
|
11/03/2024
|
LAKHIMAI SAIKIA
|
0410011WL029245
|
LAKHIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942135
|
|
LAKSHIMAI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIHPURIA
|
AS-10-011-004-003/240
(Bihpuria)
|
0410011000NRG24110320240388137
|
11/03/2024
|
JULI SAIKIA
|
0410011WL029245
|
JULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942230
|
|
JULI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHPURIA
|
AS-10-011-004-003/243
(Bihpuria)
|
0410011000NRG24110320240388138
|
11/03/2024
|
PRADIP BHUYAN
|
0410011WL029245
|
PRADIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942244
|
|
PRADIP BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIHPURIA
|
AS-10-011-004-003/243
(Bihpuria)
|
0410011000NRG24110320240388139
|
11/03/2024
|
RANU BHUYAN
|
0410011WL029245
|
RANU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942237
|
|
RANU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-004-003/246
(Bihpuria)
|
0410011000NRG24110320240388141
|
11/03/2024
|
NITUMONI DUTTA SAIKIA
|
0410011WL029245
|
NITUMONI DUTTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942232
|
|
NITUMONI DUTTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHPURIA
|
AS-10-011-004-003/248
(Bihpuria)
|
0410011000NRG24110320240388142
|
11/03/2024
|
BENUDHAR BORUAH
|
0410011WL029245
|
BENUDHAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942242
|
|
BINUD BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-004-003/248
(Bihpuria)
|
0410011000NRG24110320240388143
|
11/03/2024
|
RENU BARUAH
|
0410011WL029245
|
RENU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942239
|
|
RENU BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-004-003/252
(Bihpuria)
|
0410011000NRG24110320240388144
|
11/03/2024
|
MUKUT BORA
|
0410011WL029245
|
MUKUT BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942269
|
|
MUKUT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-004-003/27
(Bihpuria)
|
0410011000NRG24110320240388147
|
11/03/2024
|
RENU HAZARIKA
|
0410011WL029245
|
RENU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942152
|
|
RENU HAZARIKA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
35
|
BIHPURIA
|
AS-10-011-004-003/28
(Bihpuria)
|
0410011000NRG24110320240388150
|
11/03/2024
|
Ratul Neog
|
0410011WL029245
|
Ratul Neog
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942144
|
|
RATUL NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIHPURIA
|
AS-10-011-004-003/305
(Bihpuria)
|
0410011000NRG24110320240388153
|
11/03/2024
|
AJOY MUNDA
|
0410011WL029245
|
AJOY MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942264
|
|
AJOY MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-004-003/305
(Bihpuria)
|
0410011000NRG24110320240388152
|
11/03/2024
|
Gobin Munda
|
0410011WL029245
|
Gobin Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942226
|
|
SRI GOBIN MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-004-003/309
(Bihpuria)
|
0410011000NRG24110320240388156
|
11/03/2024
|
SAGORIKA BORAH
|
0410011WL029245
|
SAGORIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942234
|
|
SAGORIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-004-003/316
(Bihpuria)
|
0410011000NRG24110320240388158
|
11/03/2024
|
BIMAL CH BORA
|
0410011WL029245
|
BIMAL CH BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942280
|
|
BIMAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHPURIA
|
AS-10-011-004-003/321
(Bihpuria)
|
0410011000NRG24110320240388160
|
11/03/2024
|
SEEMA BORA
|
0410011WL029245
|
SEEMA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942271
|
|
SEEMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-004-003/321
(Bihpuria)
|
0410011000NRG24110320240388159
|
11/03/2024
|
Uttpal Bora
|
0410011WL029245
|
Uttpal Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942225
|
|
UTPAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIHPURIA
|
AS-10-011-004-003/323
(Bihpuria)
|
0410011000NRG24110320240388161
|
11/03/2024
|
MONI GUWALA
|
0410011WL029245
|
MONI GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942131
|
|
MONIMA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-004-003/323
(Bihpuria)
|
0410011000NRG24110320240388162
|
11/03/2024
|
RITA GOWALA
|
0410011WL029245
|
RITA GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942134
|
|
RITA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-004-003/342
(Bihpuria)
|
0410011000NRG24110320240388166
|
11/03/2024
|
NITUL NEOG
|
0410011WL029245
|
NITUL NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942150
|
|
NITUL NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIHPURIA
|
AS-10-011-004-003/345
(Bihpuria)
|
0410011000NRG24110320240388167
|
11/03/2024
|
PRANJAL BORA
|
0410011WL029245
|
PRANJAL BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942267
|
|
PRANJAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-004-003/345
(Bihpuria)
|
0410011000NRG24110320240388168
|
11/03/2024
|
SUMI BORA
|
0410011WL029245
|
SUMI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942268
|
|
SUMI HAZARIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-004-003/357
(Bihpuria)
|
0410011000NRG24110320240388170
|
11/03/2024
|
JONMONI BORA
|
0410011WL029245
|
JONMONI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942273
|
|
MRS JUNMONI BORA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIHPURIA
|
AS-10-011-004-003/357
(Bihpuria)
|
0410011000NRG24110320240388169
|
11/03/2024
|
POLIN BORA
|
0410011WL029245
|
POLIN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942272
|
|
PULIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIHPURIA
|
AS-10-011-004-003/358
(Bihpuria)
|
0410011000NRG24110320240388172
|
11/03/2024
|
NEELKAMAL
|
0410011WL029245
|
NEELKAMAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942277
|
|
MRS NIL KAMAL BORAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIHPURIA
|
AS-10-011-004-003/358
(Bihpuria)
|
0410011000NRG24110320240388171
|
11/03/2024
|
PRAHALAD BORA
|
0410011WL029245
|
PRAHALAD BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942278
|
|
PRAHLAD BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIHPURIA
|
AS-10-011-004-003/36
(Bihpuria)
|
0410011000NRG24110320240388175
|
11/03/2024
|
BULU SAIKIA
|
0410011WL029245
|
BULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942148
|
|
BULU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-004-003/36
(Bihpuria)
|
0410011000NRG24110320240388174
|
11/03/2024
|
Purna Saikia
|
0410011WL029245
|
Purna Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942126
|
|
PURNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-004-003/362
(Bihpuria)
|
0410011000NRG24110320240388176
|
11/03/2024
|
MINARAM SAIKIA
|
0410011WL029245
|
MINARAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942270
|
|
MINARAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHPURIA
|
AS-10-011-004-003/364
(Bihpuria)
|
0410011000NRG24110320240388177
|
11/03/2024
|
LILI DUTTA
|
0410011WL029245
|
LILI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942132
|
|
LILI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-004-003/378
(Bihpuria)
|
0410011000NRG24110320240388179
|
11/03/2024
|
JANMONI DUTTA
|
0410011WL029245
|
JANMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942276
|
|
JAN MONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-004-003/378
(Bihpuria)
|
0410011000NRG24110320240388178
|
11/03/2024
|
REBA KT. DUTTA
|
0410011WL029245
|
REBA KT. DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942275
|
|
REBAKANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIHPURIA
|
AS-10-011-004-003/382
(Bihpuria)
|
0410011000NRG24110320240388180
|
11/03/2024
|
JITEN SHARMA
|
0410011WL029245
|
JITEN SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942246
|
|
JITEN SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-004-003/382
(Bihpuria)
|
0410011000NRG24110320240388181
|
11/03/2024
|
RUPA DEVI
|
0410011WL029245
|
RUPA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942254
|
|
MRS RUPA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-004-003/387
(Bihpuria)
|
0410011000NRG24110320240388182
|
11/03/2024
|
PANKAJ PHUKAN
|
0410011WL029245
|
PANKAJ PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942250
|
|
PANGKAJ PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-004-003/39
(Bihpuria)
|
0410011000NRG24110320240388185
|
11/03/2024
|
DIPALI BHUYAN
|
0410011WL029245
|
DIPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942149
|
|
DIPALI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIHPURIA
|
AS-10-011-004-003/390
(Bihpuria)
|
0410011000NRG24110320240388187
|
11/03/2024
|
HEMAKANTA SAIKIA
|
0410011WL029245
|
HEMAKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942247
|
|
HEMAKANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-004-003/391
(Bihpuria)
|
0410011000NRG24110320240388190
|
11/03/2024
|
SUMI BORA
|
0410011WL029245
|
SUMI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942143
|
|
SUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-004-003/422
(Bihpuria)
|
0410011000NRG24110320240388201
|
11/03/2024
|
SAMPA BORA
|
0410011WL029245
|
SAMPA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942265
|
|
CHAMPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-004-003/426
(Bihpuria)
|
0410011000NRG24110320240388202
|
11/03/2024
|
BIKASH BORA
|
0410011WL029245
|
BIKASH BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942140
|
|
BIKASH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIHPURIA
|
AS-10-011-004-003/447
(Bihpuria)
|
0410011000NRG24110320240388208
|
11/03/2024
|
BULI BARUAH
|
0410011WL029245
|
BULI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942258
|
|
BULI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-004-003/447
(Bihpuria)
|
0410011000NRG24110320240388207
|
11/03/2024
|
DULAL BARUA
|
0410011WL029245
|
DULAL BARUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942259
|
|
DULAL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHPURIA
|
AS-10-011-004-003/48
(Bihpuria)
|
0410011000NRG24110320240388210
|
11/03/2024
|
BAHMONI MUNDA
|
0410011WL029245
|
BAHMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942257
|
|
BAHMONI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIHPURIA
|
AS-10-011-004-003/48
(Bihpuria)
|
0410011000NRG24110320240388209
|
11/03/2024
|
Chanika Munda
|
0410011WL029245
|
Chanika Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942233
|
|
SANJAY MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHPURIA
|
AS-10-011-004-003/61
(Bihpuria)
|
0410011000NRG24110320240388214
|
11/03/2024
|
GITANJALI BORA
|
0410011WL029245
|
GITANJALI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942142
|
|
GITANJALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHPURIA
|
AS-10-011-004-003/65
(Bihpuria)
|
0410011000NRG24110320240388217
|
11/03/2024
|
Mitradhar bhuyan
|
0410011WL029245
|
Mitradhar bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942229
|
|
MITRADHAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIHPURIA
|
AS-10-011-004-003/68
(Bihpuria)
|
0410011000NRG24110320240388219
|
11/03/2024
|
SIMA SONARI
|
0410011WL029245
|
SIMA SONARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942136
|
|
SIMA SONARI W/O LT RAJEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHPURIA
|
AS-10-011-004-003/70
(Bihpuria)
|
0410011000NRG24110320240388220
|
11/03/2024
|
MANJU BORAH
|
0410011WL029245
|
MANJU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942231
|
|
MONJU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIHPURIA
|
AS-10-011-004-003/71-B
(Bihpuria)
|
0410011000NRG24110320240388221
|
11/03/2024
|
KHAGEN DUTTA
|
0410011WL029245
|
KHAGEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942248
|
|
KHAGEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIHPURIA
|
AS-10-011-004-003/91
(Bihpuria)
|
0410011000NRG24110320240388225
|
11/03/2024
|
DULU BORA
|
0410011WL029245
|
DULU BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942129
|
|
DULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHPURIA
|
AS-10-011-004-003/91
(Bihpuria)
|
0410011000NRG24110320240388226
|
11/03/2024
|
SUM BORA
|
0410011WL029245
|
SUM BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942139
|
|
SUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHPURIA
|
AS-10-011-004-003/93
(Bihpuria)
|
0410011000NRG24110320240388227
|
11/03/2024
|
PUSPA BORA
|
0410011WL029245
|
PUSPA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942241
|
|
PUSPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHPURIA
|
AS-10-011-004-003/95
(Bihpuria)
|
0410011000NRG24110320240388228
|
11/03/2024
|
LILY BHUYAN
|
0410011WL029245
|
LILY BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942228
|
|
LILI BHUYAN
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
78
|
BIHPURIA
|
AS-10-011-004-011/108
(Bihpuria)
|
0410011000NRG24110320240388230
|
11/03/2024
|
LABANYA SONOWAL HAZARIKA
|
0410011WL029245
|
LABANYA SONOWAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942128
|
|
LABAYNA HAZRIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHPURIA
|
AS-10-011-004-011/108
(Bihpuria)
|
0410011000NRG24110320240388229
|
11/03/2024
|
SABITRI HAZARIKA
|
0410011WL029245
|
SABITRI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942253
|
|
SABITRI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHPURIA
|
AS-10-011-004-011/244
(Bihpuria)
|
0410011000NRG24110320240388231
|
11/03/2024
|
BRAJEN HAZARIKA
|
0410011WL029245
|
BRAJEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942145
|
|
BRAJEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHPURIA
|
AS-10-011-004-011/244
(Bihpuria)
|
0410011000NRG24110320240388232
|
11/03/2024
|
GITANJALI HAZARIKA
|
0410011WL029245
|
GITANJALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942147
|
|
GITANJALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHPURIA
|
AS-10-011-004-011/305
(Bihpuria)
|
0410011000NRG24110320240388234
|
11/03/2024
|
MANISHA SAIKIABORAH
|
0410011WL029245
|
MANISHA SAIKIABORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942252
|
|
MANISHA SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHPURIA
|
AS-10-011-004-011/305
(Bihpuria)
|
0410011000NRG24110320240388233
|
11/03/2024
|
PARAG BORAH
|
0410011WL029245
|
PARAG BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942251
|
|
PARAG BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIHPURIA
|
AS-10-011-004-011/341
(Bihpuria)
|
0410011000NRG24110320240388235
|
11/03/2024
|
DHARITRI KALITA BORA
|
0410011WL029245
|
DHARITRI KALITA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942151
|
|
DHARITRY BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHPURIA
|
AS-10-011-004-011/447
(Bihpuria)
|
0410011000NRG24110320240388237
|
11/03/2024
|
ARUN BORA
|
0410011WL029245
|
ARUN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942146
|
|
ARUN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119952
|
119952
|
|
|
|
|
|
|
|
|
86
|
BIHPURIA
|
AS-10-011-004-003/27
(Bihpuria)
|
0410011000NRG24110320240388145
|
11/03/2024
|
Brojen Hazarika
|
0410011WL029245
|
Brojen Hazarika
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942249
|
|
BRAJEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
87
|
BIHPURIA
|
AS-10-011-004-003/119
(Bihpuria)
|
0410011000NRG24110320240388090
|
11/03/2024
|
Deben Hazarika
|
0410011WL029245
|
Deben Hazarika
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219942166
|
|
DEBEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIHPURIA
|
AS-10-011-004-003/13
(Bihpuria)
|
0410011000NRG24110320240388093
|
11/03/2024
|
Gobin Bora
|
0410011WL029245
|
Gobin Bora
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942167
|
|
GOBIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIHPURIA
|
AS-10-011-004-003/148
(Bihpuria)
|
0410011000NRG24110320240388100
|
11/03/2024
|
BOLIN BHUYAN
|
0410011WL029245
|
BOLIN BHUYAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942168
|
|
BALIN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIHPURIA
|
AS-10-011-004-003/180
(Bihpuria)
|
0410011000NRG24110320240388114
|
11/03/2024
|
BIPUL SAIKIA
|
0410011WL029245
|
BIPUL SAIKIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942223
|
|
BIPUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIHPURIA
|
AS-10-011-004-003/184
(Bihpuria)
|
0410011000NRG24110320240388118
|
11/03/2024
|
DIBYAJYOTI PHUKAN
|
0410011WL029245
|
DIBYAJYOTI PHUKAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942281
|
|
DIBYAJYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIHPURIA
|
AS-10-011-004-003/237
(Bihpuria)
|
0410011000NRG24110320240388135
|
11/03/2024
|
GOLAPI MUNDA
|
0410011WL029245
|
GOLAPI MUNDA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942222
|
|
GOLAPI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BIHPURIA
|
AS-10-011-004-003/245
(Bihpuria)
|
0410011000NRG24110320240388140
|
11/03/2024
|
Juri Bhuyan
|
0410011WL029245
|
Juri Bhuyan
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942174
|
|
JURITI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIHPURIA
|
AS-10-011-004-003/273
(Bihpuria)
|
0410011000NRG24110320240388149
|
11/03/2024
|
SATYA NEOG
|
0410011WL029245
|
SATYA NEOG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942165
|
|
SATYAPRASAD NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIHPURIA
|
AS-10-011-004-003/61
(Bihpuria)
|
0410011000NRG24110320240388213
|
11/03/2024
|
Litul Bora
|
0410011WL029245
|
Litul Bora
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942173
|
|
LITUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIHPURIA
|
AS-10-011-004-003/64
(Bihpuria)
|
0410011000NRG24110320240388215
|
11/03/2024
|
Jyotiprasad Bhuyan
|
0410011WL029245
|
Jyotiprasad Bhuyan
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942164
|
|
Mr. Jyoti Prasad Bhuyan
|
INDIAN BANK(607105)
|
|
97
|
BIHPURIA
|
AS-10-011-004-003/64
(Bihpuria)
|
0410011000NRG24110320240388216
|
11/03/2024
|
Papu Bhuyan
|
0410011WL029245
|
Papu Bhuyan
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942170
|
|
PAPU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIHPURIA
|
AS-10-011-004-003/65
(Bihpuria)
|
0410011000NRG24110320240388218
|
11/03/2024
|
Swarna Bhuyan
|
0410011WL029245
|
Swarna Bhuyan
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942171
|
|
Ms. Swarna Bhuyan
|
INDIAN BANK(607105)
|
|
99
|
BIHPURIA
|
AS-10-011-004-003/73
(Bihpuria)
|
0410011000NRG24110320240388223
|
11/03/2024
|
Madhab Ch Bora
|
0410011WL029245
|
Madhab Ch Bora
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942169
|
|
MADHAB BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHPURIA
|
AS-10-011-004-003/85
(Bihpuria)
|
0410011000NRG24110320240388224
|
11/03/2024
|
Luknath Hazarika
|
0410011WL029245
|
Luknath Hazarika
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942172
|
|
Mr. Loknath Hazarika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
101
|
BIHPURIA
|
AS-10-011-004-003/186
(Bihpuria)
|
0410011000NRG24110320240388119
|
11/03/2024
|
DIPAK NEOG
|
0410011WL029245
|
DIPAK NEOG
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942158
|
|
DIPAK NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIHPURIA
|
AS-10-011-004-003/428
(Bihpuria)
|
0410011000NRG24110320240388204
|
11/03/2024
|
DIPA BHUYAN
|
0410011WL029245
|
DIPA BHUYAN
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942161
|
|
DIPA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIHPURIA
|
AS-10-011-004-011/341
(Bihpuria)
|
0410011000NRG24110320240388236
|
11/03/2024
|
BASANTA BORA
|
0410011WL029245
|
BASANTA BORA
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942159
|
|
BASANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
104
|
BIHPURIA
|
AS-10-011-004-003/200
(Bihpuria)
|
0410011000NRG24110320240388127
|
11/03/2024
|
DIGANTA DUTTA
|
0410011WL029245
|
DIGANTA DUTTA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942176
|
|
DIGANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
105
|
BIHPURIA
|
AS-10-011-004-001/78
(Bihpuria)
|
0410011000NRG24110320240388083
|
11/03/2024
|
SAURABH JYOTI SAIKIA
|
0410011WL029245
|
SAURABH JYOTI SAIKIA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219942216
|
|
MR SOURABH JYOTI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIHPURIA
|
AS-10-011-004-003/106
(Bihpuria)
|
0410011000NRG24110320240388087
|
11/03/2024
|
DULU DUTTA
|
0410011WL029245
|
DULU DUTTA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219942201
|
|
DULU DUTTA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
107
|
BIHPURIA
|
AS-10-011-004-003/109
(Bihpuria)
|
0410011000NRG24110320240388088
|
11/03/2024
|
GITALI BORA BHUYAN
|
0410011WL029245
|
GITALI BORA BHUYAN
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219942194
|
|
GITALI BORAH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BIHPURIA
|
AS-10-011-004-003/148
(Bihpuria)
|
0410011000NRG24110320240388102
|
11/03/2024
|
DIPALI BHUYAN
|
0410011WL029245
|
DIPALI BHUYAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942185
|
|
MRS DIPALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIHPURIA
|
AS-10-011-004-003/148
(Bihpuria)
|
0410011000NRG24110320240388101
|
11/03/2024
|
RIMA BHUYAN
|
0410011WL029245
|
RIMA BHUYAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942184
|
|
RIMA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BIHPURIA
|
AS-10-011-004-003/155-A
(Bihpuria)
|
0410011000NRG24110320240388106
|
11/03/2024
|
DIGANTA BHUYAN
|
0410011WL029245
|
DIGANTA BHUYAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942193
|
|
DIGANTA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIHPURIA
|
AS-10-011-004-003/168
(Bihpuria)
|
0410011000NRG24110320240388112
|
11/03/2024
|
Sunanda Saikia
|
0410011WL029245
|
Sunanda Saikia
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942221
|
|
SUNANDA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIHPURIA
|
AS-10-011-004-003/180
(Bihpuria)
|
0410011000NRG24110320240388115
|
11/03/2024
|
RITUMONI SAIKIA
|
0410011WL029245
|
RITUMONI SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942198
|
|
RITUMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BIHPURIA
|
AS-10-011-004-003/183
(Bihpuria)
|
0410011000NRG24110320240388116
|
11/03/2024
|
AMRIT PHUKAN
|
0410011WL029245
|
AMRIT PHUKAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942196
|
|
AMRIT PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIHPURIA
|
AS-10-011-004-003/183
(Bihpuria)
|
0410011000NRG24110320240388117
|
11/03/2024
|
BONITA RAI PHUKAN
|
0410011WL029245
|
BONITA RAI PHUKAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942215
|
|
MRS BONITA RAI PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIHPURIA
|
AS-10-011-004-003/187
(Bihpuria)
|
0410011000NRG24110320240388121
|
11/03/2024
|
NIPEN DUTTA
|
0410011WL029245
|
NIPEN DUTTA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942274
|
|
NIPEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIHPURIA
|
AS-10-011-004-003/188
(Bihpuria)
|
0410011000NRG24110320240388122
|
11/03/2024
|
SUMITRA KURMI
|
0410011WL029245
|
SUMITRA KURMI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942205
|
|
MRS SUMITRA KURMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIHPURIA
|
AS-10-011-004-003/189
(Bihpuria)
|
0410011000NRG24110320240388123
|
11/03/2024
|
GOPIRAM BHUYAN
|
0410011WL029245
|
GOPIRAM BHUYAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942179
|
|
GOPI RAM BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIHPURIA
|
AS-10-011-004-003/189
(Bihpuria)
|
0410011000NRG24110320240388124
|
11/03/2024
|
SWAPNA BHUYAN
|
0410011WL029245
|
SWAPNA BHUYAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942213
|
|
MRS SWAPNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIHPURIA
|
AS-10-011-004-003/198
(Bihpuria)
|
0410011000NRG24110320240388126
|
11/03/2024
|
PUSPA KURMI
|
0410011WL029245
|
PUSPA KURMI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942186
|
|
PUSPA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BIHPURIA
|
AS-10-011-004-003/203
(Bihpuria)
|
0410011000NRG24110320240388128
|
11/03/2024
|
MINTU BHUYAN
|
0410011WL029245
|
MINTU BHUYAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942191
|
|
MINTU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIHPURIA
|
AS-10-011-004-003/206
(Bihpuria)
|
0410011000NRG24110320240388130
|
11/03/2024
|
SUPRATIM BORAH
|
0410011WL029245
|
SUPRATIM BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942219
|
|
MR SUPRATIM BORAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIHPURIA
|
AS-10-011-004-003/219
(Bihpuria)
|
0410011000NRG24110320240388133
|
11/03/2024
|
MUHAN HAZARIKA
|
0410011WL029245
|
MUHAN HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942180
|
|
MOHAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIHPURIA
|
AS-10-011-004-003/236
(Bihpuria)
|
0410011000NRG24110320240388134
|
11/03/2024
|
BABITA KURMI
|
0410011WL029245
|
BABITA KURMI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942203
|
|
BOBITA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIHPURIA
|
AS-10-011-004-003/27
(Bihpuria)
|
0410011000NRG24110320240388146
|
11/03/2024
|
JANMONI HAZARIKA
|
0410011WL029245
|
JANMONI HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942212
|
|
JANMONI HAZARIKA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
125
|
BIHPURIA
|
AS-10-011-004-003/27
(Bihpuria)
|
0410011000NRG24110320240388148
|
11/03/2024
|
KRISHNA SAIKIA
|
0410011WL029245
|
KRISHNA SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942217
|
|
KRISHNA SAIKIA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
BIHPURIA
|
AS-10-011-004-003/297
(Bihpuria)
|
0410011000NRG24110320240388151
|
11/03/2024
|
POPY BHUYAN
|
0410011WL029245
|
POPY BHUYAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942163
|
|
MRS PAPI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIHPURIA
|
AS-10-011-004-003/309
(Bihpuria)
|
0410011000NRG24110320240388157
|
11/03/2024
|
JANDEEP BORAH
|
0410011WL029245
|
JANDEEP BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942162
|
|
JANDEEP BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIHPURIA
|
AS-10-011-004-003/309
(Bihpuria)
|
0410011000NRG24110320240388154
|
11/03/2024
|
MAMANI BORA
|
0410011WL029245
|
MAMANI BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942197
|
|
MRS MAMANI BORA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIHPURIA
|
AS-10-011-004-003/309
(Bihpuria)
|
0410011000NRG24110320240388155
|
11/03/2024
|
RANDIP BORA
|
0410011WL029245
|
RANDIP BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942214
|
|
RANDIP BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIHPURIA
|
AS-10-011-004-003/33
(Bihpuria)
|
0410011000NRG24110320240388163
|
11/03/2024
|
KRISHNA BISWAKARMA
|
0410011WL029245
|
KRISHNA BISWAKARMA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942177
|
|
KRISHNA BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIHPURIA
|
AS-10-011-004-003/331
(Bihpuria)
|
0410011000NRG24110320240388164
|
11/03/2024
|
JADAV BHUYAN
|
0410011WL029245
|
JADAV BHUYAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942175
|
|
MR JADAV BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIHPURIA
|
AS-10-011-004-003/331
(Bihpuria)
|
0410011000NRG24110320240388165
|
11/03/2024
|
PURNIMA BORA BHUYAN
|
0410011WL029245
|
PURNIMA BORA BHUYAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942202
|
|
PURNIMA BHUYAN
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
133
|
BIHPURIA
|
AS-10-011-004-003/359
(Bihpuria)
|
0410011000NRG24110320240388173
|
11/03/2024
|
RAJU RAI
|
0410011WL029245
|
RAJU RAI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942209
|
|
RAJU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIHPURIA
|
AS-10-011-004-003/387
(Bihpuria)
|
0410011000NRG24110320240388183
|
11/03/2024
|
Mrs.LAKHIMAI PHUKAN
|
0410011WL029245
|
Mrs.LAKHIMAI PHUKAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942200
|
|
LAKHIMAI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
BIHPURIA
|
AS-10-011-004-003/39
(Bihpuria)
|
0410011000NRG24110320240388184
|
11/03/2024
|
Bipul Bhuyan
|
0410011WL029245
|
Bipul Bhuyan
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942195
|
|
MR BIPUL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIHPURIA
|
AS-10-011-004-003/39
(Bihpuria)
|
0410011000NRG24110320240388186
|
11/03/2024
|
SANGITA BHUYAN
|
0410011WL029245
|
SANGITA BHUYAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942207
|
|
MRS SANGITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIHPURIA
|
AS-10-011-004-003/390
(Bihpuria)
|
0410011000NRG24110320240388188
|
11/03/2024
|
PURNIMA SAIKIA
|
0410011WL029245
|
PURNIMA SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942190
|
|
MRS PURNIMA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIHPURIA
|
AS-10-011-004-003/391
(Bihpuria)
|
0410011000NRG24110320240388189
|
11/03/2024
|
MRIDUL BORAH
|
0410011WL029245
|
MRIDUL BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942178
|
|
MRIDUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIHPURIA
|
AS-10-011-004-003/392
(Bihpuria)
|
0410011000NRG24110320240388192
|
11/03/2024
|
DIPALI SAIKIA
|
0410011WL029245
|
DIPALI SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942188
|
|
MRS DIPALI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIHPURIA
|
AS-10-011-004-003/392
(Bihpuria)
|
0410011000NRG24110320240388193
|
11/03/2024
|
KUSHA SAIKIA
|
0410011WL029245
|
KUSHA SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942183
|
|
KUSHA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BIHPURIA
|
AS-10-011-004-003/392
(Bihpuria)
|
0410011000NRG24110320240388191
|
11/03/2024
|
LACHIT SAIKIA
|
0410011WL029245
|
LACHIT SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942199
|
|
LACHIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIHPURIA
|
AS-10-011-004-003/395
(Bihpuria)
|
0410011000NRG24110320240388194
|
11/03/2024
|
NOBIN BHUYAN
|
0410011WL029245
|
NOBIN BHUYAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942192
|
|
NOBIN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIHPURIA
|
AS-10-011-004-003/395
(Bihpuria)
|
0410011000NRG24110320240388195
|
11/03/2024
|
RUPALI BARUA
|
0410011WL029245
|
RUPALI BARUA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942204
|
|
RUPALI BORUAH BHUYAN
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
144
|
BIHPURIA
|
AS-10-011-004-003/400
(Bihpuria)
|
0410011000NRG24110320240388196
|
11/03/2024
|
KRISNHA SAHA
|
0410011WL029245
|
KRISNHA SAHA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942208
|
|
KRISHNA SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIHPURIA
|
AS-10-011-004-003/400
(Bihpuria)
|
0410011000NRG24110320240388197
|
11/03/2024
|
NIRIMAI BHUYAN
|
0410011WL029245
|
NIRIMAI BHUYAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942187
|
|
NIRUMAI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIHPURIA
|
AS-10-011-004-003/403
(Bihpuria)
|
0410011000NRG24110320240388198
|
11/03/2024
|
ASHMITA NEWAR
|
0410011WL029245
|
ASHMITA NEWAR
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942206
|
|
MISS ASHMITA NEWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIHPURIA
|
AS-10-011-004-003/412
(Bihpuria)
|
0410011000NRG24110320240388199
|
11/03/2024
|
SILPI BORA
|
0410011WL029245
|
SILPI BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942218
|
|
SILPI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
BIHPURIA
|
AS-10-011-004-003/422
(Bihpuria)
|
0410011000NRG24110320240388200
|
11/03/2024
|
SATYAJIT BORA
|
0410011WL029245
|
SATYAJIT BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942182
|
|
SATYAJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIHPURIA
|
AS-10-011-004-003/428
(Bihpuria)
|
0410011000NRG24110320240388203
|
11/03/2024
|
DEBEN BHUYAN
|
0410011WL029245
|
DEBEN BHUYAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942160
|
|
DEBEN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIHPURIA
|
AS-10-011-004-003/435
(Bihpuria)
|
0410011000NRG24110320240388206
|
11/03/2024
|
BIKASH DAS
|
0410011WL029245
|
BIKASH DAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942211
|
|
Bikash Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
BIHPURIA
|
AS-10-011-004-003/54
(Bihpuria)
|
0410011000NRG24110320240388212
|
11/03/2024
|
JAYANTA BORAH
|
0410011WL029245
|
JAYANTA BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942210
|
|
JAYANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIHPURIA
|
AS-10-011-004-003/54
(Bihpuria)
|
0410011000NRG24110320240388211
|
11/03/2024
|
PRAFLLA BORAH
|
0410011WL029245
|
PRAFLLA BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942181
|
|
PRAFULLA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIHPURIA
|
AS-10-011-004-003/71-B
(Bihpuria)
|
0410011000NRG24110320240388222
|
11/03/2024
|
GITAMONI DUTTA SAIKIA
|
0410011WL029245
|
GITAMONI DUTTA SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942189
|
|
GITAMONI DUTTA SAIKIA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
154
|
BIHPURIA
|
AS-10-011-004-011/447
(Bihpuria)
|
0410011000NRG24110320240388238
|
11/03/2024
|
BEUTI BORA
|
0410011WL029245
|
BEUTI BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942220
|
|
BEAUTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70686
|
70686
|
|
|
|
|
|
|
|
|
155
|
BIHPURIA
|
AS-10-011-004-003/158
(Bihpuria)
|
0410011000NRG24110320240388108
|
11/03/2024
|
JAIRAM BORA
|
0410011WL029245
|
JAIRAM BORA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942156
|
|
JAYARAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIHPURIA
|
AS-10-011-004-003/203
(Bihpuria)
|
0410011000NRG24110320240388129
|
11/03/2024
|
KABITA BORA BHUYAN
|
0410011WL029245
|
KABITA BORA BHUYAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942157
|
|
KABITA BORA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIHPURIA
|
AS-10-011-004-003/429
(Bihpuria)
|
0410011000NRG24110320240388205
|
11/03/2024
|
PAPU DUTTA
|
0410011WL029245
|
PAPU DUTTA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942155
|
|
PAPU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221816
|
221816
|
|
|
|
|
|
|
|