Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:02 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON
Fto No. : AS0413007_100424APB_FTO_1667
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 Kathiatoli AS-13-007-002-001/98
(Rangaloo) 		0413007000NRG24050420241052128 10/04/2024 RAMJAN ALI 0413007WL056589 RAMJAN ALI 00029 PUNB0RRBAGB 3808 3808 Processed 20/04/2024 3153556025 MR RAMJAN ALI STATE BANK OF INDIA(508548)
2 Kathiatoli AS-13-007-002-002/129
(Rangaloo) 		0413007000NRG24050420241052124 10/04/2024 MINARAM TERON 0413007WL056588 MINARAM TERON 00029 PUNB0RRBAGB 3808 3808 Processed 20/04/2024 3153555944 MINA RAM TERON ASSAM GRAMIN VIKASH BANK(607064)
3 Kathiatoli AS-13-007-002-003/1871
(Rangaloo) 		0413007000NRG24060420241053710 10/04/2024 Reqib Uddin 0413007WL056609 Reqib Uddin 00029 PUNB0RRBAGB 3808 3808 Processed 20/04/2024 3153555945 RAGIB UDDIN ASSAM GRAMIN VIKASH BANK(607064)
4 Kathiatoli AS-13-007-010-001/2132
(Deb Narikoli) 		0413007000NRG24080420241053732 10/04/2024 Tamanna Khatun 0413007WL056613 Tamanna Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 20/04/2024 3153555788 TAMANNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 Kathiatoli AS-13-007-010-001/91
(Deb Narikoli) 		0413007000NRG24080420241053741 10/04/2024 Kabita Das 0413007WL056615 Kabita Das 00029 PUNB0RRBAGB 3332 3332 Processed 20/04/2024 3153555792 KABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 Kathiatoli AS-13-007-010-002/1239
(Deb Narikoli) 		0413007000NRG24080420241053736 10/04/2024 Rukija Begum 0413007WL056614 Rukija Begum 00029 PUNB0RRBAGB 3332 3332 Processed 20/04/2024 3153555791 Rukiya Begum AIRTEL PAYMENTS BANK LIMITED(990288)
7 Kathiatoli AS-13-007-010-002/1332
(Deb Narikoli) 		0413007000NRG24080420241053737 10/04/2024 Nur Islam 0413007WL056614 Nur Islam 00029 PUNB0RRBAGB 3332 3332 Processed 20/04/2024 3153555793 NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
8 Kathiatoli AS-13-007-010-002/1334
(Deb Narikoli) 		0413007000NRG24080420241053738 10/04/2024 Gulap Uddin 0413007WL056614 Gulap Uddin 00029 PUNB0RRBAGB 3332 3332 Processed 20/04/2024 3153555790 GOLAP UDDIN ASSAM GRAMIN VIKASH BANK(607064)
9 Kathiatoli AS-13-007-010-002/1505
(Deb Narikoli) 		0413007000NRG24080420241053739 10/04/2024 Ahmad Ali 0413007WL056614 Ahmad Ali 00029 PUNB0RRBAGB 3332 3332 Processed 20/04/2024 3153555794 Ahamed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
10 Kathiatoli AS-13-007-010-002/1540
(Deb Narikoli) 		0413007000NRG24080420241053740 10/04/2024 Jubeda Khatun 0413007WL056614 Jubeda Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 20/04/2024 3153555789 Jubeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
11 Kathiatoli AS-13-007-011-005/54
(Garukhunda) 		0413007000NRG24080420241053753 10/04/2024 Tutu Bora 0413007WL056618 Tutu Bora 00029 PUNB0RRBAGB 3570 3570 Processed 20/04/2024 3153555784 Tutu Bora AIRTEL PAYMENTS BANK LIMITED(990288)
12 Kathiatoli AS-13-007-015-001/100
(Singimari) 		0413007000NRG24060420241052982 10/04/2024 Kalpana das 0413007WL056597 Kalpana das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555879 KALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
13 Kathiatoli AS-13-007-015-001/101
(Singimari) 		0413007000NRG24060420241052983 10/04/2024 Champa Biswas 0413007WL056597 Champa Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555815 CHAMPA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
14 Kathiatoli AS-13-007-015-001/103
(Singimari) 		0413007000NRG24060420241053118 10/04/2024 Juma Namasudra 0413007WL056599 Juma Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556019 JHUMA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
15 Kathiatoli AS-13-007-015-001/104
(Singimari) 		0413007000NRG24060420241052984 10/04/2024 Anjana Sarkar 0413007WL056597 Anjana Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556018 ANJANA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
16 Kathiatoli AS-13-007-015-001/105
(Singimari) 		0413007000NRG24060420241053119 10/04/2024 Usha Rani Sarkar 0413007WL056599 Usha Rani Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556091 USHARANI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
17 Kathiatoli AS-13-007-015-001/1106
(Singimari) 		0413007000NRG24060420241052985 10/04/2024 Binod Namasudra 0413007WL056597 Binod Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555548 BINAD NAMUSUDRA ASSAM GRAMIN VIKASH BANK(607064)
18 Kathiatoli AS-13-007-015-001/157
(Singimari) 		0413007000NRG24060420241052988 10/04/2024 Basanti Biswas 0413007WL056597 Basanti Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556243 BASANTI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
19 Kathiatoli AS-13-007-015-001/16
(Singimari) 		0413007000NRG24060420241052989 10/04/2024 Smt. Fulmoti Guwala 0413007WL056597 Smt. Fulmoti Guwala 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556135 FULMATI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
20 Kathiatoli AS-13-007-015-001/162
(Singimari) 		0413007000NRG24060420241052991 10/04/2024 Kalyani Ray 0413007WL056597 Kalyani Ray 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555801 KALYANI RAY BANK OF BARODA(606985)
21 Kathiatoli AS-13-007-015-001/164
(Singimari) 		0413007000NRG24060420241052992 10/04/2024 Sangita Roy 0413007WL056597 Sangita Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556236 SANGITA RAY ASSAM GRAMIN VIKASH BANK(607064)
22 Kathiatoli AS-13-007-015-001/168
(Singimari) 		0413007000NRG24060420241052993 10/04/2024 Dipti Namasudra 0413007WL056597 Dipti Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555925 DIPTI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
23 Kathiatoli AS-13-007-015-001/170
(Singimari) 		0413007000NRG24060420241052994 10/04/2024 Kanika Roy 0413007WL056597 Kanika Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555968 KANIKA RAY ASSAM GRAMIN VIKASH BANK(607064)
24 Kathiatoli AS-13-007-015-001/170
(Singimari) 		0413007000NRG24060420241052995 10/04/2024 Sumki Roy 0413007WL056597 Sumki Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556245 SUMKI RAY ASSAM GRAMIN VIKASH BANK(607064)
25 Kathiatoli AS-13-007-015-001/171
(Singimari) 		0413007000NRG24060420241053120 10/04/2024 Rita Namasudra 0413007WL056599 Rita Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555660 RITA NAMASUDRA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
26 Kathiatoli AS-13-007-015-001/174
(Singimari) 		0413007000NRG24060420241052996 10/04/2024 Jatindra Sarkar 0413007WL056597 Jatindra Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556279 YATI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
27 Kathiatoli AS-13-007-015-001/174
(Singimari) 		0413007000NRG24060420241052997 10/04/2024 Kalpana Sarkar 0413007WL056597 Kalpana Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556240 KALPANA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
28 Kathiatoli AS-13-007-015-001/176
(Singimari) 		0413007000NRG24060420241052998 10/04/2024 Jamuna Sarkar 0413007WL056597 Jamuna Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556133 JAMUNA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
29 Kathiatoli AS-13-007-015-001/177
(Singimari) 		0413007000NRG24060420241052999 10/04/2024 Santi Sharma 0413007WL056597 Santi Sharma 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556295 SANTI SHARMA ASSAM GRAMIN VIKASH BANK(607064)
30 Kathiatoli AS-13-007-015-001/180
(Singimari) 		0413007000NRG24060420241053121 10/04/2024 Mana Roy 0413007WL056599 Mana Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555866 MONA ROY ASSAM GRAMIN VIKASH BANK(607064)
31 Kathiatoli AS-13-007-015-001/180
(Singimari) 		0413007000NRG24060420241053000 10/04/2024 Pentosh Roy 0413007WL056597 Pentosh Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555845 PRANTUSH ROY ASSAM GRAMIN VIKASH BANK(607064)
32 Kathiatoli AS-13-007-015-001/182
(Singimari) 		0413007000NRG24060420241053002 10/04/2024 Jayanti Das 0413007WL056597 Jayanti Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556292 JAYANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
33 Kathiatoli AS-13-007-015-001/2
(Singimari) 		0413007000NRG24060420241053004 10/04/2024 Sri Sajal Namasudra 0413007WL056597 Sri Sajal Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556299 SAJAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
34 Kathiatoli AS-13-007-015-001/21
(Singimari) 		0413007000NRG24060420241053005 10/04/2024 Smt. Kunti Mura 0413007WL056597 Smt. Kunti Mura 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556230 KUNTI MURA ASSAM GRAMIN VIKASH BANK(607064)
35 Kathiatoli AS-13-007-015-001/2399
(Singimari) 		0413007000NRG24060420241053006 10/04/2024 Sabita Sarkar 0413007WL056597 Sabita Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555929 SABITA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
36 Kathiatoli AS-13-007-015-001/2401
(Singimari) 		0413007000NRG24060420241053007 10/04/2024 Somnath Biswas 0413007WL056597 Somnath Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555778 SUMNATH BISWAS ASSAM GRAMIN VIKASH BANK(607064)
37 Kathiatoli AS-13-007-015-001/250
(Singimari) 		0413007000NRG24060420241053122 10/04/2024 Krishna Sutradhar 0413007WL056599 Krishna Sutradhar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556126 KRISHNA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
38 Kathiatoli AS-13-007-015-001/252
(Singimari) 		0413007000NRG24060420241053314 10/04/2024 Shima Ray 0413007WL056602 Shima Ray 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555865 SIMA ROY ASSAM GRAMIN VIKASH BANK(607064)
39 Kathiatoli AS-13-007-015-001/278
(Singimari) 		0413007000NRG24060420241053008 10/04/2024 Anita Guwala 0413007WL056597 Anita Guwala 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555811 ANITA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
40 Kathiatoli AS-13-007-015-001/28-A
(Singimari) 		0413007000NRG24060420241053123 10/04/2024 Shanti Debnath 0413007WL056599 Shanti Debnath 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556120 SHANTI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
41 Kathiatoli AS-13-007-015-001/3
(Singimari) 		0413007000NRG24060420241053010 10/04/2024 Karuna Biswas 0413007WL056597 Karuna Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556298 KARUNA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
42 Kathiatoli AS-13-007-015-001/31
(Singimari) 		0413007000NRG24060420241053011 10/04/2024 Tilumai Gowala 0413007WL056597 Tilumai Gowala 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556020 MRS TILOMAI GOWALA STATE BANK OF INDIA(508548)
43 Kathiatoli AS-13-007-015-001/34
(Singimari) 		0413007000NRG24060420241053012 10/04/2024 Pratima Sarmah 0413007WL056597 Pratima Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556300 Pratima Sharma FINO PAYMENTS BANK LTD(608001)
44 Kathiatoli AS-13-007-015-001/39
(Singimari) 		0413007000NRG24060420241053014 10/04/2024 Smt. Kuntari Sarkar 0413007WL056597 Smt. Kuntari Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556296 KUNTARI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
45 Kathiatoli AS-13-007-015-001/51
(Singimari) 		0413007000NRG24060420241053315 10/04/2024 Prabash Biswas 0413007WL056602 Prabash Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556302 PRABHASH BISWAS ASSAM GRAMIN VIKASH BANK(607064)
46 Kathiatoli AS-13-007-015-001/54
(Singimari) 		0413007000NRG24060420241053016 10/04/2024 Smt. Jutika Namasudra 0413007WL056597 Smt. Jutika Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555934 JYOTIKA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
47 Kathiatoli AS-13-007-015-001/61
(Singimari) 		0413007000NRG24060420241053017 10/04/2024 Smt. Usha Rani Das 0413007WL056597 Smt. Usha Rani Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556297 USHARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
48 Kathiatoli AS-13-007-015-001/69
(Singimari) 		0413007000NRG24060420241053019 10/04/2024 Sunali Senarpi Roy 0413007WL056597 Sunali Senarpi Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555809 MRS SUNALI SENARPI STATE BANK OF INDIA(508548)
49 Kathiatoli AS-13-007-015-001/70
(Singimari) 		0413007000NRG24060420241053020 10/04/2024 Mintu Malakar 0413007WL056597 Mintu Malakar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555539 MINTU MALAKAR UNION BANK OF INDIA(508500)
50 Kathiatoli AS-13-007-015-001/78
(Singimari) 		0413007000NRG24060420241053021 10/04/2024 Suniti Das 0413007WL056597 Suniti Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556293 SUNTI DAS ASSAM GRAMIN VIKASH BANK(607064)
51 Kathiatoli AS-13-007-015-001/9
(Singimari) 		0413007000NRG24060420241053022 10/04/2024 Hema Biswas Roy 0413007WL056597 Hema Biswas Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556090 HEMA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
52 Kathiatoli AS-13-007-015-001/98
(Singimari) 		0413007000NRG24060420241053023 10/04/2024 Bhaduri Biswas 0413007WL056597 Bhaduri Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555939 BHADURI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
53 Kathiatoli AS-13-007-015-001/99
(Singimari) 		0413007000NRG24060420241053024 10/04/2024 Ratna Namasudra 0413007WL056597 Ratna Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555631 RATNA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
54 Kathiatoli AS-13-007-015-002/100
(Singimari) 		0413007000NRG24060420241053025 10/04/2024 Kamala Das 0413007WL056597 Kamala Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555804 KAMALA DAS ASSAM GRAMIN VIKASH BANK(607064)
55 Kathiatoli AS-13-007-015-002/101
(Singimari) 		0413007000NRG24060420241053124 10/04/2024 Purnima Roy 0413007WL056599 Purnima Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555983 PURNIMA ROY ASSAM GRAMIN VIKASH BANK(607064)
56 Kathiatoli AS-13-007-015-002/102
(Singimari) 		0413007000NRG24060420241053027 10/04/2024 Litu Roy 0413007WL056597 Litu Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555913 LITU ROY ASSAM GRAMIN VIKASH BANK(607064)
57 Kathiatoli AS-13-007-015-002/102
(Singimari) 		0413007000NRG24060420241053026 10/04/2024 Mantu Roy 0413007WL056597 Mantu Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555850 MANTU ROY ASSAM GRAMIN VIKASH BANK(607064)
58 Kathiatoli AS-13-007-015-002/107
(Singimari) 		0413007000NRG24060420241053126 10/04/2024 Shikha Roy 0413007WL056599 Shikha Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555927 SHIKHA ROY ASSAM GRAMIN VIKASH BANK(607064)
59 Kathiatoli AS-13-007-015-002/107
(Singimari) 		0413007000NRG24060420241053125 10/04/2024 Sri Proloy Roy 0413007WL056599 Sri Proloy Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556173 PROLOY ROY INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kathiatoli AS-13-007-015-002/112
(Singimari) 		0413007000NRG24060420241053316 10/04/2024 PRANB ROY 0413007WL056602 PRANB ROY 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555797 PRANAB ROY ASSAM GRAMIN VIKASH BANK(607064)
61 Kathiatoli AS-13-007-015-002/205
(Singimari) 		0413007000NRG24060420241053127 10/04/2024 Ranjit Sarkar 0413007WL056599 Ranjit Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556082 RANJIT SARKAR ASSAM GRAMIN VIKASH BANK(607064)
62 Kathiatoli AS-13-007-015-002/211
(Singimari) 		0413007000NRG24060420241053028 10/04/2024 Monilal Sarkar 0413007WL056597 Monilal Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556017 MANILAL SARKAR ASSAM GRAMIN VIKASH BANK(607064)
63 Kathiatoli AS-13-007-015-002/211
(Singimari) 		0413007000NRG24060420241053029 10/04/2024 Sanchala Sarkar 0413007WL056597 Sanchala Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555864 CHANCHALA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
64 Kathiatoli AS-13-007-015-002/212
(Singimari) 		0413007000NRG24060420241053030 10/04/2024 Niranzala Sarkar 0413007WL056597 Niranzala Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555796 NIRANZALA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
65 Kathiatoli AS-13-007-015-002/214
(Singimari) 		0413007000NRG24060420241053032 10/04/2024 Champa Sarkar 0413007WL056597 Champa Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556249 CHAMPA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
66 Kathiatoli AS-13-007-015-002/214
(Singimari) 		0413007000NRG24060420241053031 10/04/2024 Moti Sarkar 0413007WL056597 Moti Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556280 MATI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
67 Kathiatoli AS-13-007-015-002/2354
(Singimari) 		0413007000NRG24060420241053033 10/04/2024 Subha Roy 0413007WL056597 Subha Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556233 SHOBHA RAY ASSAM GRAMIN VIKASH BANK(607064)
68 Kathiatoli AS-13-007-015-002/253
(Singimari) 		0413007000NRG24060420241053034 10/04/2024 Basnti Namosudra 0413007WL056597 Basnti Namosudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555812 BASANTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
69 Kathiatoli AS-13-007-015-002/304
(Singimari) 		0413007000NRG24060420241053036 10/04/2024 Gautam Sarkar 0413007WL056597 Gautam Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555810 GOUTAM SARKAR ASSAM GRAMIN VIKASH BANK(607064)
70 Kathiatoli AS-13-007-015-002/304
(Singimari) 		0413007000NRG24060420241053037 10/04/2024 Priyanka Biswas Sarkar 0413007WL056597 Priyanka Biswas Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555817 PRIYANKA BISWAS SARKAR ASSAM GRAMIN VIKASH BANK(607064)
71 Kathiatoli AS-13-007-015-002/305
(Singimari) 		0413007000NRG24060420241053038 10/04/2024 Anamika Ray 0413007WL056597 Anamika Ray 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555963 SMT ANAMIKA ROY ASSAM GRAMIN VIKASH BANK(607064)
72 Kathiatoli AS-13-007-015-002/305
(Singimari) 		0413007000NRG24060420241053318 10/04/2024 Dilip Roy 0413007WL056602 Dilip Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555849 DILIP RAY INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kathiatoli AS-13-007-015-002/50
(Singimari) 		0413007000NRG24060420241053128 10/04/2024 Shipra Roy 0413007WL056599 Shipra Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555857 SHIPRA ROY ASSAM GRAMIN VIKASH BANK(607064)
74 Kathiatoli AS-13-007-015-002/65
(Singimari) 		0413007000NRG24060420241053039 10/04/2024 Sri Keswab Majumdar 0413007WL056597 Sri Keswab Majumdar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556226 KESHAB MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
75 Kathiatoli AS-13-007-015-002/73
(Singimari) 		0413007000NRG24060420241053129 10/04/2024 Birendra Namasudra 0413007WL056599 Birendra Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556123 BIRENDRA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
76 Kathiatoli AS-13-007-015-002/76
(Singimari) 		0413007000NRG24060420241053040 10/04/2024 Niti Sarkar 0413007WL056597 Niti Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556301 NITI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
77 Kathiatoli AS-13-007-015-003/1003
(Singimari) 		0413007000NRG24060420241053321 10/04/2024 Binita Ray 0413007WL056602 Binita Ray 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556237 BINITA ROY ASSAM GRAMIN VIKASH BANK(607064)
78 Kathiatoli AS-13-007-015-003/128
(Singimari) 		0413007000NRG24060420241053323 10/04/2024 Jyotsna Das 0413007WL056602 Jyotsna Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555924 JYOTSHNA DAS ASSAM GRAMIN VIKASH BANK(607064)
79 Kathiatoli AS-13-007-015-003/128
(Singimari) 		0413007000NRG24060420241053322 10/04/2024 Sri Samiran Das 0413007WL056602 Sri Samiran Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555852 Samir Das FINO PAYMENTS BANK LTD(608001)
80 Kathiatoli AS-13-007-015-003/133
(Singimari) 		0413007000NRG24060420241053325 10/04/2024 Dipankar Roy 0413007WL056602 Dipankar Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555768 DIPANKAR ROY ASSAM GRAMIN VIKASH BANK(607064)
81 Kathiatoli AS-13-007-015-003/134
(Singimari) 		0413007000NRG24060420241053327 10/04/2024 Mridula Roy 0413007WL056602 Mridula Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556232 MRIDULA ROY ASSAM GRAMIN VIKASH BANK(607064)
82 Kathiatoli AS-13-007-015-003/143
(Singimari) 		0413007000NRG24060420241053042 10/04/2024 Manju Roy 0413007WL056597 Manju Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555977 MANJU RAY ASSAM GRAMIN VIKASH BANK(607064)
83 Kathiatoli AS-13-007-015-003/143
(Singimari) 		0413007000NRG24060420241053041 10/04/2024 Sumon Roy 0413007WL056597 Sumon Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556238 SUMAN ROY ASSAM GRAMIN VIKASH BANK(607064)
84 Kathiatoli AS-13-007-015-003/151
(Singimari) 		0413007000NRG24060420241053328 10/04/2024 Dipti Roy 0413007WL056602 Dipti Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556231 DIPTI ROY ASSAM GRAMIN VIKASH BANK(607064)
85 Kathiatoli AS-13-007-015-003/154
(Singimari) 		0413007000NRG24060420241053329 10/04/2024 Sri Gautam Roy 0413007WL056602 Sri Gautam Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555813 Gautam Roy AIRTEL PAYMENTS BANK LIMITED(990288)
86 Kathiatoli AS-13-007-015-003/162
(Singimari) 		0413007000NRG24060420241053332 10/04/2024 Nisha Roy 0413007WL056602 Nisha Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555842 NISHA RANI ROY ASSAM GRAMIN VIKASH BANK(607064)
87 Kathiatoli AS-13-007-015-003/162
(Singimari) 		0413007000NRG24060420241053333 10/04/2024 Shailesh Roy 0413007WL056602 Shailesh Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555979 SAILESH RAY ASSAM GRAMIN VIKASH BANK(607064)
88 Kathiatoli AS-13-007-015-003/173
(Singimari) 		0413007000NRG24060420241053334 10/04/2024 Makhani Bhuyan 0413007WL056602 Makhani Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556282 MAKHANI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
89 Kathiatoli AS-13-007-015-003/174
(Singimari) 		0413007000NRG24060420241053335 10/04/2024 Rinku Rani Dey 0413007WL056602 Rinku Rani Dey 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555799 RINKU RANI GHOSH DEY ASSAM GRAMIN VIKASH BANK(607064)
90 Kathiatoli AS-13-007-015-003/182
(Singimari) 		0413007000NRG24060420241053043 10/04/2024 Khukan Roy 0413007WL056597 Khukan Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555808 KHUKAN ROY ASSAM GRAMIN VIKASH BANK(607064)
91 Kathiatoli AS-13-007-015-003/183
(Singimari) 		0413007000NRG24060420241053044 10/04/2024 Biplob Das 0413007WL056597 Biplob Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555876 BIPLOB DAS ASSAM GRAMIN VIKASH BANK(607064)
92 Kathiatoli AS-13-007-015-003/19
(Singimari) 		0413007000NRG24060420241053336 10/04/2024 Soma Roy 0413007WL056602 Soma Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556287 MRS SOMA ROY STATE BANK OF INDIA(508548)
93 Kathiatoli AS-13-007-015-003/20
(Singimari) 		0413007000NRG24060420241053337 10/04/2024 Biva Dey 0413007WL056602 Biva Dey 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556235 BIVA DAS ASSAM GRAMIN VIKASH BANK(607064)
94 Kathiatoli AS-13-007-015-003/201
(Singimari) 		0413007000NRG24060420241053339 10/04/2024 Ajit Das 0413007WL056602 Ajit Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555798 AJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
95 Kathiatoli AS-13-007-015-003/202
(Singimari) 		0413007000NRG24060420241053342 10/04/2024 Silpa Das 0413007WL056602 Silpa Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556247 SHILPA DAS ASSAM GRAMIN VIKASH BANK(607064)
96 Kathiatoli AS-13-007-015-003/202
(Singimari) 		0413007000NRG24060420241053341 10/04/2024 Suma Das 0413007WL056602 Suma Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556281 SUMA DAS ASSAM GRAMIN VIKASH BANK(607064)
97 Kathiatoli AS-13-007-015-003/205
(Singimari) 		0413007000NRG24060420241053343 10/04/2024 Pradip Roy 0413007WL056602 Pradip Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556242 PRADIP RAY ASSAM GRAMIN VIKASH BANK(607064)
98 Kathiatoli AS-13-007-015-003/207
(Singimari) 		0413007000NRG24060420241053344 10/04/2024 Puja Bhuyan 0413007WL056602 Puja Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556234 PUJA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
99 Kathiatoli AS-13-007-015-003/208
(Singimari) 		0413007000NRG24060420241053345 10/04/2024 Anshuman Chakrabarty 0413007WL056602 Anshuman Chakrabarty 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555928 ANGSUMAN CHAKRABORTY ASSAM GRAMIN VIKASH BANK(607064)
100 Kathiatoli AS-13-007-015-003/212
(Singimari) 		0413007000NRG24060420241053347 10/04/2024 Animesh Roy 0413007WL056602 Animesh Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556244 SHRI ANIMESH ROY STATE BANK OF INDIA(508548)
101 Kathiatoli AS-13-007-015-003/22
(Singimari) 		0413007000NRG24060420241053348 10/04/2024 Arabindu Roy 0413007WL056602 Arabindu Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556277 ARABINDU ROY ASSAM GRAMIN VIKASH BANK(607064)
102 Kathiatoli AS-13-007-015-003/221
(Singimari) 		0413007000NRG24060420241053349 10/04/2024 Rimi Choudhary 0413007WL056602 Rimi Choudhary 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555627 Rimi Chowdhury FINO PAYMENTS BANK LTD(608001)
103 Kathiatoli AS-13-007-015-003/224
(Singimari) 		0413007000NRG24060420241053045 10/04/2024 Nilu Das 0413007WL056597 Nilu Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555669 NILU DAS PUNJAB & SIND BANK(607087)
104 Kathiatoli AS-13-007-015-003/24
(Singimari) 		0413007000NRG24060420241053351 10/04/2024 Riya Roy 0413007WL056602 Riya Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556246 RIYA ROY ASSAM GRAMIN VIKASH BANK(607064)
105 Kathiatoli AS-13-007-015-003/24
(Singimari) 		0413007000NRG24060420241053350 10/04/2024 Tultul Roy 0413007WL056602 Tultul Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555859 TULTUL ROY INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kathiatoli AS-13-007-015-003/33
(Singimari) 		0413007000NRG24060420241053352 10/04/2024 Pushpashri Roy 0413007WL056602 Pushpashri Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555980 PUSPASREE RAY ASSAM GRAMIN VIKASH BANK(607064)
107 Kathiatoli AS-13-007-015-003/400
(Singimari) 		0413007000NRG24060420241053353 10/04/2024 Ashok Dey 0413007WL056602 Ashok Dey 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556294 ASHOK DEY ASSAM GRAMIN VIKASH BANK(607064)
108 Kathiatoli AS-13-007-015-004/105
(Singimari) 		0413007000NRG24060420241053131 10/04/2024 SHIBU DAS 0413007WL056599 SHIBU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556074 SHIBU DAS ASSAM GRAMIN VIKASH BANK(607064)
109 Kathiatoli AS-13-007-015-004/107
(Singimari) 		0413007000NRG24060420241053132 10/04/2024 PURNIMA BISWAS 0413007WL056599 PURNIMA BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555917 PURNIMA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
110 Kathiatoli AS-13-007-015-004/111
(Singimari) 		0413007000NRG24060420241053133 10/04/2024 TAPAN BISWAS 0413007WL056599 TAPAN BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556016 TAPAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
111 Kathiatoli AS-13-007-015-004/112
(Singimari) 		0413007000NRG24060420241053134 10/04/2024 ASHUTOSH BISWAS 0413007WL056599 ASHUTOSH BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556066 ASHUTOSH BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kathiatoli AS-13-007-015-004/125
(Singimari) 		0413007000NRG24060420241053136 10/04/2024 Manu Dey 0413007WL056599 Manu Dey 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556132 MANU DEY ASSAM GRAMIN VIKASH BANK(607064)
113 Kathiatoli AS-13-007-015-004/140
(Singimari) 		0413007000NRG24060420241053137 10/04/2024 Kanchan Mandal 0413007WL056599 Kanchan Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556088 KANCHAN MANDAL ASSAM GRAMIN VIKASH BANK(607064)
114 Kathiatoli AS-13-007-015-004/141
(Singimari) 		0413007000NRG24060420241053138 10/04/2024 Babul Das 0413007WL056599 Babul Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556086 BABUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kathiatoli AS-13-007-015-004/141
(Singimari) 		0413007000NRG24060420241053139 10/04/2024 Rina Das 0413007WL056599 Rina Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556125 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
116 Kathiatoli AS-13-007-015-004/146
(Singimari) 		0413007000NRG24060420241053141 10/04/2024 Namita Biswas 0413007WL056599 Namita Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556118 NAMITA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
117 Kathiatoli AS-13-007-015-004/146
(Singimari) 		0413007000NRG24060420241053140 10/04/2024 Samar Biswas 0413007WL056599 Samar Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555655 SAMAR BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
118 Kathiatoli AS-13-007-015-004/149
(Singimari) 		0413007000NRG24060420241053355 10/04/2024 Priti Das 0413007WL056602 Priti Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556248 PRITI DAS ASSAM GRAMIN VIKASH BANK(607064)
119 Kathiatoli AS-13-007-015-004/149
(Singimari) 		0413007000NRG24060420241053354 10/04/2024 Ranjit Das 0413007WL056602 Ranjit Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555840 MR RANJIT KUMAR DAS STATE BANK OF INDIA(508548)
120 Kathiatoli AS-13-007-015-004/157
(Singimari) 		0413007000NRG24060420241053356 10/04/2024 Mantu Dey 0413007WL056602 Mantu Dey 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556239 MANTU DEY ASSAM GRAMIN VIKASH BANK(607064)
121 Kathiatoli AS-13-007-015-004/162
(Singimari) 		0413007000NRG24060420241053142 10/04/2024 Bhakta Paul 0413007WL056599 Bhakta Paul 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555715 BHAKTA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
122 Kathiatoli AS-13-007-015-004/170
(Singimari) 		0413007000NRG24060420241053143 10/04/2024 Nagen Malakar 0413007WL056599 Nagen Malakar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556127 NAGENDRA MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
123 Kathiatoli AS-13-007-015-004/171
(Singimari) 		0413007000NRG24060420241053144 10/04/2024 Prabin Basu 0413007WL056599 Prabin Basu 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556171 PRABIN BASU ASSAM GRAMIN VIKASH BANK(607064)
124 Kathiatoli AS-13-007-015-004/177
(Singimari) 		0413007000NRG24060420241053145 10/04/2024 Kajal Roi 0413007WL056599 Kajal Roi 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555659 KAJAL RAY ASSAM GRAMIN VIKASH BANK(607064)
125 Kathiatoli AS-13-007-015-004/178
(Singimari) 		0413007000NRG24060420241053047 10/04/2024 Bapan Chanda 0413007WL056597 Bapan Chanda 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555978 BAPAN CHANDA ASSAM GRAMIN VIKASH BANK(607064)
126 Kathiatoli AS-13-007-015-004/187
(Singimari) 		0413007000NRG24060420241053147 10/04/2024 Chandraban biswas 0413007WL056599 Chandraban biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555743 CHANDRABAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
127 Kathiatoli AS-13-007-015-004/226
(Singimari) 		0413007000NRG24060420241053148 10/04/2024 Nanku Chakraborty 0413007WL056599 Nanku Chakraborty 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556089 NANKU CHAKRABORTY ASSAM GRAMIN VIKASH BANK(607064)
128 Kathiatoli AS-13-007-015-004/229
(Singimari) 		0413007000NRG24060420241053149 10/04/2024 Sri Shiva Sarkar 0413007WL056599 Sri Shiva Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556136 SHIBU SARKAR ASSAM GRAMIN VIKASH BANK(607064)
129 Kathiatoli AS-13-007-015-004/230
(Singimari) 		0413007000NRG24060420241053150 10/04/2024 Sri Maina Roy 0413007WL056599 Sri Maina Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556080 MAYANA RAY ASSAM GRAMIN VIKASH BANK(607064)
130 Kathiatoli AS-13-007-015-004/234
(Singimari) 		0413007000NRG24060420241053151 10/04/2024 Harkumar Roy 0413007WL056599 Harkumar Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556067 HARA KUMAR RAY ASSAM GRAMIN VIKASH BANK(607064)
131 Kathiatoli AS-13-007-015-004/234
(Singimari) 		0413007000NRG24060420241053152 10/04/2024 Kalpana Roy 0413007WL056599 Kalpana Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556087 KALPANA RAY ASSAM GRAMIN VIKASH BANK(607064)
132 Kathiatoli AS-13-007-015-004/241
(Singimari) 		0413007000NRG24060420241053153 10/04/2024 Sri Shyam Biswas 0413007WL056599 Sri Shyam Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555921 SHYAMAL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
133 Kathiatoli AS-13-007-015-004/245
(Singimari) 		0413007000NRG24060420241053154 10/04/2024 Rajkumar Roy 0413007WL056599 Rajkumar Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556129 RAJKUMAR RAY ASSAM GRAMIN VIKASH BANK(607064)
134 Kathiatoli AS-13-007-015-004/246
(Singimari) 		0413007000NRG24060420241053155 10/04/2024 Sri Surajit Namasudra 0413007WL056599 Sri Surajit Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556083 SURAJIT NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
135 Kathiatoli AS-13-007-015-004/255
(Singimari) 		0413007000NRG24060420241053157 10/04/2024 Chafula Malakar 0413007WL056599 Chafula Malakar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556172 CHAFULA MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
136 Kathiatoli AS-13-007-015-004/255
(Singimari) 		0413007000NRG24060420241053156 10/04/2024 Sankar Malakar 0413007WL056599 Sankar Malakar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556024 SANKAR MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
137 Kathiatoli AS-13-007-015-004/267
(Singimari) 		0413007000NRG24060420241053158 10/04/2024 Sri Sibayan Biswas 0413007WL056599 Sri Sibayan Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555910 SHIBAYAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
138 Kathiatoli AS-13-007-015-004/268
(Singimari) 		0413007000NRG24060420241053159 10/04/2024 Smt. Bimala Basu 0413007WL056599 Smt. Bimala Basu 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556014 BIMALA BASU ASSAM GRAMIN VIKASH BANK(607064)
139 Kathiatoli AS-13-007-015-004/271
(Singimari) 		0413007000NRG24060420241053160 10/04/2024 Sri Jugamaya Biswas 0413007WL056599 Sri Jugamaya Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555984 JUGAMAYA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
140 Kathiatoli AS-13-007-015-004/276
(Singimari) 		0413007000NRG24060420241053161 10/04/2024 Kashab Mitra 0413007WL056599 Kashab Mitra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556069 KESHAB MITRA ASSAM GRAMIN VIKASH BANK(607064)
141 Kathiatoli AS-13-007-015-004/277
(Singimari) 		0413007000NRG24060420241053162 10/04/2024 Sri Lakhan Biswas 0413007WL056599 Sri Lakhan Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555914 LAKHAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
142 Kathiatoli AS-13-007-015-004/279
(Singimari) 		0413007000NRG24060420241053048 10/04/2024 Smt. Rupashi Biswas 0413007WL056597 Smt. Rupashi Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555920 RUPASI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
143 Kathiatoli AS-13-007-015-004/283
(Singimari) 		0413007000NRG24060420241053163 10/04/2024 Smt. Saraswati Biswas 0413007WL056599 Smt. Saraswati Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556134 SARASWATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
144 Kathiatoli AS-13-007-015-004/301
(Singimari) 		0413007000NRG24060420241053164 10/04/2024 Sri Ajit biswas 0413007WL056599 Sri Ajit biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556081 AJIT BISWAS ASSAM GRAMIN VIKASH BANK(607064)
145 Kathiatoli AS-13-007-015-004/305
(Singimari) 		0413007000NRG24060420241053165 10/04/2024 Smt. Bimala Biswas 0413007WL056599 Smt. Bimala Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555987 MRS BIMALA BISWAS STATE BANK OF INDIA(508548)
146 Kathiatoli AS-13-007-015-004/309
(Singimari) 		0413007000NRG24060420241053166 10/04/2024 Tarapad Mitra 0413007WL056599 Tarapad Mitra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555932 TARAPAD MITRA ASSAM GRAMIN VIKASH BANK(607064)
147 Kathiatoli AS-13-007-015-004/311
(Singimari) 		0413007000NRG24060420241053167 10/04/2024 Sri Hem Mitra 0413007WL056599 Sri Hem Mitra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555931 HEM MITRA ASSAM GRAMIN VIKASH BANK(607064)
148 Kathiatoli AS-13-007-015-004/317
(Singimari) 		0413007000NRG24060420241053168 10/04/2024 Ajoy Dey 0413007WL056599 Ajoy Dey 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555986 AJOY DEY ASSAM GRAMIN VIKASH BANK(607064)
149 Kathiatoli AS-13-007-015-004/324
(Singimari) 		0413007000NRG24060420241053169 10/04/2024 Anjana Biswas 0413007WL056599 Anjana Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556130 ANJANA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
150 Kathiatoli AS-13-007-015-004/340
(Singimari) 		0413007000NRG24060420241053170 10/04/2024 Gita Basu Roy 0413007WL056599 Gita Basu Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555856 GITA BASU RAY ASSAM GRAMIN VIKASH BANK(607064)
151 Kathiatoli AS-13-007-015-004/345
(Singimari) 		0413007000NRG24060420241053171 10/04/2024 Sri Dipu Malakar 0413007WL056599 Sri Dipu Malakar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556071 DIPU MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
152 Kathiatoli AS-13-007-015-004/346
(Singimari) 		0413007000NRG24060420241053172 10/04/2024 Smt. Joya Malakar 0413007WL056599 Smt. Joya Malakar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556131 JAYA MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Kathiatoli AS-13-007-015-004/358
(Singimari) 		0413007000NRG24060420241053173 10/04/2024 Rakesh Sarkar 0413007WL056599 Rakesh Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556072 RAKESH SARKAR ASSAM GRAMIN VIKASH BANK(607064)
154 Kathiatoli AS-13-007-015-004/364
(Singimari) 		0413007000NRG24060420241053174 10/04/2024 Sri Simanta Malakar 0413007WL056599 Sri Simanta Malakar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556070 SHRIMANTA MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
155 Kathiatoli AS-13-007-015-004/368
(Singimari) 		0413007000NRG24060420241053175 10/04/2024 Bibharani Pal 0413007WL056599 Bibharani Pal 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556122 BIBHARANI PAUL ASSAM GRAMIN VIKASH BANK(607064)
156 Kathiatoli AS-13-007-015-004/370
(Singimari) 		0413007000NRG24060420241053176 10/04/2024 Sri Robindra Biswas 0413007WL056599 Sri Robindra Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556073 RABINDRA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
157 Kathiatoli AS-13-007-015-004/378
(Singimari) 		0413007000NRG24060420241053177 10/04/2024 Sri Mantu Das 0413007WL056599 Sri Mantu Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556076 MANTU DAS ASSAM GRAMIN VIKASH BANK(607064)
158 Kathiatoli AS-13-007-015-004/392
(Singimari) 		0413007000NRG24060420241053178 10/04/2024 Smt. Rebati Roy 0413007WL056599 Smt. Rebati Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555930 REBATI RAY ASSAM GRAMIN VIKASH BANK(607064)
159 Kathiatoli AS-13-007-015-004/409
(Singimari) 		0413007000NRG24060420241053179 10/04/2024 Smt. Anjali Roy 0413007WL056599 Smt. Anjali Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556124 Anjali Ray FINO PAYMENTS BANK LTD(608001)
160 Kathiatoli AS-13-007-015-004/453
(Singimari) 		0413007000NRG24060420241053180 10/04/2024 Nakul Biswas 0413007WL056599 Nakul Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555658 NAKUL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
161 Kathiatoli AS-13-007-015-004/454
(Singimari) 		0413007000NRG24060420241053181 10/04/2024 Narmada Ray 0413007WL056599 Narmada Ray 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555975 NARMODA RAY ASSAM GRAMIN VIKASH BANK(607064)
162 Kathiatoli AS-13-007-015-004/458
(Singimari) 		0413007000NRG24060420241053182 10/04/2024 Sri Dilip Biswas 0413007WL056599 Sri Dilip Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555656 Dilip Biswas FINO PAYMENTS BANK LTD(608001)
163 Kathiatoli AS-13-007-015-004/477
(Singimari) 		0413007000NRG24060420241053183 10/04/2024 Bipul Biswas 0413007WL056599 Bipul Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555657 BIPUL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
164 Kathiatoli AS-13-007-015-004/510
(Singimari) 		0413007000NRG24060420241053184 10/04/2024 Bishokha Rani Das 0413007WL056599 Bishokha Rani Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556068 BISAKHA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
165 Kathiatoli AS-13-007-015-004/533
(Singimari) 		0413007000NRG24060420241053185 10/04/2024 Binu Malakar 0413007WL056599 Binu Malakar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555844 BINU MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
166 Kathiatoli AS-13-007-015-004/535
(Singimari) 		0413007000NRG24060420241053186 10/04/2024 Rinku Malakar Biswas 0413007WL056599 Rinku Malakar Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555654 RINKU MALAKAR BISWAS ASSAM GRAMIN VIKASH BANK(607064)
167 Kathiatoli AS-13-007-015-004/539
(Singimari) 		0413007000NRG24060420241053187 10/04/2024 Rupa Ray 0413007WL056599 Rupa Ray 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556119 RUPA RAY ASSAM GRAMIN VIKASH BANK(607064)
168 Kathiatoli AS-13-007-015-005/798
(Singimari) 		0413007000NRG24060420241053358 10/04/2024 Sawati Sarkar 0413007WL056602 Sawati Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555661 SWATI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
169 Kathiatoli AS-13-007-015-005/799
(Singimari) 		0413007000NRG24060420241053359 10/04/2024 Gouranga Dey 0413007WL056602 Gouranga Dey 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556023 GAURANGA DEY ASSAM GRAMIN VIKASH BANK(607064)
170 Kathiatoli AS-13-007-015-006/1022
(Singimari) 		0413007000NRG24060420241053192 10/04/2024 Kanuranjan Das 0413007WL056600 Kanuranjan Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555854 KANU RANJAN DAS ASSAM GRAMIN VIKASH BANK(607064)
171 Kathiatoli AS-13-007-015-006/1042
(Singimari) 		0413007000NRG24060420241053384 10/04/2024 Sangit Gowala 0413007WL056603 Sangit Gowala 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555973 SANGEET GUWALA ASSAM GRAMIN VIKASH BANK(607064)
172 Kathiatoli AS-13-007-015-006/1056
(Singimari) 		0413007000NRG24060420241053201 10/04/2024 Monika Das 0413007WL056600 Monika Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555713 MANIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
173 Kathiatoli AS-13-007-015-006/1062
(Singimari) 		0413007000NRG24060420241053204 10/04/2024 Rashamoy Das 0413007WL056600 Rashamoy Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555612 RASAMAY DAS ASSAM GRAMIN VIKASH BANK(607064)
174 Kathiatoli AS-13-007-015-006/1085
(Singimari) 		0413007000NRG24060420241053593 10/04/2024 Sri Shibu Chakraborty 0413007WL056606 Sri Shibu Chakraborty 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555652 SHIBU CHAKRABORTY ASSAM GRAMIN VIKASH BANK(607064)
175 Kathiatoli AS-13-007-015-006/1111
(Singimari) 		0413007000NRG24060420241053246 10/04/2024 Beena Kal 0413007WL056601 Beena Kal 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556142 DIN KAL ASSAM GRAMIN VIKASH BANK(607064)
176 Kathiatoli AS-13-007-015-006/1415
(Singimari) 		0413007000NRG24060420241053211 10/04/2024 Bina Namasudra 0413007WL056600 Bina Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555590 BINA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
177 Kathiatoli AS-13-007-015-006/1415
(Singimari) 		0413007000NRG24060420241053210 10/04/2024 Digesh Namasudra 0413007WL056600 Digesh Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555972 DIGESH NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
178 Kathiatoli AS-13-007-015-006/1426
(Singimari) 		0413007000NRG24060420241053213 10/04/2024 Tulshi Paul 0413007WL056600 Tulshi Paul 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555940 Tulasi Paul AIRTEL PAYMENTS BANK LIMITED(990288)
179 Kathiatoli AS-13-007-015-006/1435
(Singimari) 		0413007000NRG24060420241053248 10/04/2024 Amal Ghosh 0413007WL056601 Amal Ghosh 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555846 AMAL GHOSH ASSAM GRAMIN VIKASH BANK(607064)
180 Kathiatoli AS-13-007-015-006/1436
(Singimari) 		0413007000NRG24060420241053249 10/04/2024 Dilip Das 0413007WL056601 Dilip Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556128 Mr. DEEPAKKUMAR KAIKIKUMAR DAS BANK OF MAHARASHTRA(607387)
181 Kathiatoli AS-13-007-015-006/1438
(Singimari) 		0413007000NRG24060420241053387 10/04/2024 Ranjit Deb 0413007WL056603 Ranjit Deb 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556085 Ranjit Deb AIRTEL PAYMENTS BANK LIMITED(990288)
182 Kathiatoli AS-13-007-015-006/1442
(Singimari) 		0413007000NRG24060420241053216 10/04/2024 Basanti Namasudra 0413007WL056600 Basanti Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556027 BASANTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
183 Kathiatoli AS-13-007-015-006/1450
(Singimari) 		0413007000NRG24060420241053219 10/04/2024 Madhabi Dey 0413007WL056600 Madhabi Dey 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556033 MRS MADHAVI DEY STATE BANK OF INDIA(508548)
184 Kathiatoli AS-13-007-015-006/1453
(Singimari) 		0413007000NRG24060420241053221 10/04/2024 Akash Chakraborty 0413007WL056600 Akash Chakraborty 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555706 AKASH CHAKRABORTY ASSAM GRAMIN VIKASH BANK(607064)
185 Kathiatoli AS-13-007-015-006/170
(Singimari) 		0413007000NRG24060420241053389 10/04/2024 Rina Kal 0413007WL056603 Rina Kal 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555551 RINA KAL ASSAM GRAMIN VIKASH BANK(607064)
186 Kathiatoli AS-13-007-015-006/182
(Singimari) 		0413007000NRG24060420241053252 10/04/2024 Jumi Dey 0413007WL056601 Jumi Dey 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555935 JUMI DEY ASSAM GRAMIN VIKASH BANK(607064)
187 Kathiatoli AS-13-007-015-006/185
(Singimari) 		0413007000NRG24060420241053594 10/04/2024 Swaswati Pal Hom 0413007WL056606 Swaswati Pal Hom 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556182 SARASWATI PAL HUM ASSAM GRAMIN VIKASH BANK(607064)
188 Kathiatoli AS-13-007-015-006/187
(Singimari) 		0413007000NRG24060420241053595 10/04/2024 Swapna Dhar 0413007WL056606 Swapna Dhar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556179 SWAPNA DHAR HOM ASSAM GRAMIN VIKASH BANK(607064)
189 Kathiatoli AS-13-007-015-006/190
(Singimari) 		0413007000NRG24060420241053390 10/04/2024 Priti Hom 0413007WL056603 Priti Hom 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556078 PRITI HOM ASSAM GRAMIN VIKASH BANK(607064)
190 Kathiatoli AS-13-007-015-006/209
(Singimari) 		0413007000NRG24060420241053253 10/04/2024 Arati Das 0413007WL056601 Arati Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556079 ARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
191 Kathiatoli AS-13-007-015-006/215
(Singimari) 		0413007000NRG24060420241053254 10/04/2024 Gopal Dutta 0413007WL056601 Gopal Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555926 GOPAL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Kathiatoli AS-13-007-015-006/2329
(Singimari) 		0413007000NRG24060420241053397 10/04/2024 Nirmal Garh 0413007WL056603 Nirmal Garh 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556286 NIRMAL GARH ASSAM GRAMIN VIKASH BANK(607064)
193 Kathiatoli AS-13-007-015-006/2348
(Singimari) 		0413007000NRG24060420241053598 10/04/2024 Sunanda Boishya 0413007WL056606 Sunanda Boishya 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555911 SUNANDA BASHYA ASSAM GRAMIN VIKASH BANK(607064)
194 Kathiatoli AS-13-007-015-006/2371
(Singimari) 		0413007000NRG24060420241053222 10/04/2024 Sati Namasudra 0413007WL056600 Sati Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555709 SATI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
195 Kathiatoli AS-13-007-015-006/29
(Singimari) 		0413007000NRG24060420241053286 10/04/2024 Anuj Das 0413007WL056601 Anuj Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555550 ANUJ KUMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
196 Kathiatoli AS-13-007-015-006/295
(Singimari) 		0413007000NRG24060420241053289 10/04/2024 Biska Mazumdar 0413007WL056601 Biska Mazumdar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555552 BISKA MAZUMDER ASSAM GRAMIN VIKASH BANK(607064)
197 Kathiatoli AS-13-007-015-006/450
(Singimari) 		0413007000NRG24060420241053303 10/04/2024 Dhiren Moulik 0413007WL056601 Dhiren Moulik 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555670 DHIREN MOULICK ASSAM GRAMIN VIKASH BANK(607064)
198 Kathiatoli AS-13-007-015-006/481
(Singimari) 		0413007000NRG24060420241053430 10/04/2024 Prafulla Chawar 0413007WL056603 Prafulla Chawar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555771 MR PRAFULLA SABAR STATE BANK OF INDIA(508548)
199 Kathiatoli AS-13-007-015-006/50
(Singimari) 		0413007000NRG24060420241053431 10/04/2024 Santana Biswas 0413007WL056603 Santana Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555549 SANTANA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
200 Kathiatoli AS-13-007-015-006/673
(Singimari) 		0413007000NRG24060420241053603 10/04/2024 Bikram Kanwar 0413007WL056606 Bikram Kanwar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556084 BIKRAM KABAR ASSAM GRAMIN VIKASH BANK(607064)
201 Kathiatoli AS-13-007-015-006/687
(Singimari) 		0413007000NRG24060420241053305 10/04/2024 Jonaki Kal 0413007WL056601 Jonaki Kal 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555540 JONAKI KOL ASSAM GRAMIN VIKASH BANK(607064)
202 Kathiatoli AS-13-007-015-006/697
(Singimari) 		0413007000NRG24060420241053435 10/04/2024 Radha Guwala 0413007WL056603 Radha Guwala 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556031 RADHE GOWALA ASSAM GRAMIN VIKASH BANK(607064)
203 Kathiatoli AS-13-007-015-006/704
(Singimari) 		0413007000NRG24060420241053605 10/04/2024 Sri Shunya Tossa 0413007WL056606 Sri Shunya Tossa 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556137 RAJESH TASHA ASSAM GRAMIN VIKASH BANK(607064)
204 Kathiatoli AS-13-007-015-006/705
(Singimari) 		0413007000NRG24060420241053606 10/04/2024 Sri Heren Tanti 0413007WL056606 Sri Heren Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556035 HIRAN TANTI ASSAM GRAMIN VIKASH BANK(607064)
205 Kathiatoli AS-13-007-015-006/706
(Singimari) 		0413007000NRG24060420241053306 10/04/2024 Abu Tanti 0413007WL056601 Abu Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556026 ABU TANTI ASSAM GRAMIN VIKASH BANK(607064)
206 Kathiatoli AS-13-007-015-006/707
(Singimari) 		0413007000NRG24060420241053607 10/04/2024 Sri Naren Kol 0413007WL056606 Sri Naren Kol 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556195 NAREN KAL ASSAM GRAMIN VIKASH BANK(607064)
207 Kathiatoli AS-13-007-015-006/713
(Singimari) 		0413007000NRG24060420241053609 10/04/2024 Dudh Nath kal 0413007WL056606 Dudh Nath kal 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556032 DUDHANATH KAL ASSAM GRAMIN VIKASH BANK(607064)
208 Kathiatoli AS-13-007-015-006/716
(Singimari) 		0413007000NRG24060420241053610 10/04/2024 Sunil Kol 0413007WL056606 Sunil Kol 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556223 SUNIL KAL ASSAM GRAMIN VIKASH BANK(607064)
209 Kathiatoli AS-13-007-015-006/725
(Singimari) 		0413007000NRG24060420241053436 10/04/2024 Sri Ananta Kal 0413007WL056603 Sri Ananta Kal 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556036 ANANTA KAL ASSAM GRAMIN VIKASH BANK(607064)
210 Kathiatoli AS-13-007-015-006/733
(Singimari) 		0413007000NRG24060420241053437 10/04/2024 Kunti Kanwar 0413007WL056603 Kunti Kanwar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555653 KUNTI KAWAR ASSAM GRAMIN VIKASH BANK(607064)
211 Kathiatoli AS-13-007-015-006/734
(Singimari) 		0413007000NRG24060420241053613 10/04/2024 Gobardhan Kawar 0413007WL056606 Gobardhan Kawar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556290 GABARADHAN KABAR ASSAM GRAMIN VIKASH BANK(607064)
212 Kathiatoli AS-13-007-015-006/735
(Singimari) 		0413007000NRG24060420241053438 10/04/2024 Sumi Kanwar 0413007WL056603 Sumi Kanwar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555542 MRS SOMI KANWAR STATE BANK OF INDIA(508548)
213 Kathiatoli AS-13-007-015-006/739
(Singimari) 		0413007000NRG24060420241053439 10/04/2024 Paneswari Guwala 0413007WL056603 Paneswari Guwala 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555642 PANESHWARI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
214 Kathiatoli AS-13-007-015-006/744
(Singimari) 		0413007000NRG24060420241053615 10/04/2024 Hirulal Mura 0413007WL056606 Hirulal Mura 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556177 HIRULAL MURA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Kathiatoli AS-13-007-015-006/745
(Singimari) 		0413007000NRG24060420241053616 10/04/2024 Nikhil Namasudra 0413007WL056606 Nikhil Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555559 NIKHIL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
216 Kathiatoli AS-13-007-015-006/754
(Singimari) 		0413007000NRG24060420241053225 10/04/2024 Sri Swapan Dhar 0413007WL056600 Sri Swapan Dhar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556181 SWAPAN DHAR ASSAM GRAMIN VIKASH BANK(607064)
217 Kathiatoli AS-13-007-015-006/781
(Singimari) 		0413007000NRG24060420241053440 10/04/2024 Renu Dutta 0413007WL056603 Renu Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555912 RENU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
218 Kathiatoli AS-13-007-015-006/784
(Singimari) 		0413007000NRG24060420241053618 10/04/2024 Ranjit Dey 0413007WL056606 Ranjit Dey 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556028 RANJIT DEY ASSAM GRAMIN VIKASH BANK(607064)
219 Kathiatoli AS-13-007-015-006/785
(Singimari) 		0413007000NRG24060420241053619 10/04/2024 Debasish Dey 0413007WL056606 Debasish Dey 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556170 DEBASISH DEY ASSAM GRAMIN VIKASH BANK(607064)
220 Kathiatoli AS-13-007-015-006/789
(Singimari) 		0413007000NRG24060420241053620 10/04/2024 Sukhlal Mura 0413007WL056606 Sukhlal Mura 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556178 SUKHALAL MURA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Kathiatoli AS-13-007-015-006/795
(Singimari) 		0413007000NRG24060420241053441 10/04/2024 Preety dey 0413007WL056603 Preety dey 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556037 PRITI DEY ASSAM GRAMIN VIKASH BANK(607064)
222 Kathiatoli AS-13-007-015-006/821
(Singimari) 		0413007000NRG24060420241053310 10/04/2024 Guruprasad Dey 0413007WL056601 Guruprasad Dey 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556039 GURU PRASAD DEY ASSAM GRAMIN VIKASH BANK(607064)
223 Kathiatoli AS-13-007-015-006/821
(Singimari) 		0413007000NRG24060420241053442 10/04/2024 Shubjit Dey 0413007WL056603 Shubjit Dey 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555555 SHUBHAJIT DEY ASSAM GRAMIN VIKASH BANK(607064)
224 Kathiatoli AS-13-007-015-006/822
(Singimari) 		0413007000NRG24060420241053621 10/04/2024 Gopika Das 0413007WL056606 Gopika Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556121 GOPIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
225 Kathiatoli AS-13-007-015-006/830
(Singimari) 		0413007000NRG24060420241053443 10/04/2024 Bharati Guwala 0413007WL056603 Bharati Guwala 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556185 Bharati Gowala FINO PAYMENTS BANK LTD(608001)
226 Kathiatoli AS-13-007-015-006/833
(Singimari) 		0413007000NRG24060420241053623 10/04/2024 Motilal Mura 0413007WL056606 Motilal Mura 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556184 MATILAL MURA ASSAM GRAMIN VIKASH BANK(607064)
227 Kathiatoli AS-13-007-015-006/838
(Singimari) 		0413007000NRG24060420241053445 10/04/2024 Munuram Kal 0413007WL056603 Munuram Kal 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556138 MUNURAM KAL ASSAM GRAMIN VIKASH BANK(607064)
228 Kathiatoli AS-13-007-015-006/839
(Singimari) 		0413007000NRG24060420241053624 10/04/2024 Upen Das 0413007WL056606 Upen Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555630 UPEN DAS UNION BANK OF INDIA(508500)
229 Kathiatoli AS-13-007-015-006/840
(Singimari) 		0413007000NRG24060420241053446 10/04/2024 Fhuleswari Guwala 0413007WL056603 Fhuleswari Guwala 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555560 FULESHWARI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
230 Kathiatoli AS-13-007-015-006/843
(Singimari) 		0413007000NRG24060420241053625 10/04/2024 Sri Parimol Biswas 0413007WL056606 Sri Parimol Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556180 PARIMAL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
231 Kathiatoli AS-13-007-015-006/843
(Singimari) 		0413007000NRG24060420241053626 10/04/2024 Syama Biswas 0413007WL056606 Syama Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556029 SHYAMA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
232 Kathiatoli AS-13-007-015-006/844
(Singimari) 		0413007000NRG24060420241053228 10/04/2024 Anjana Biswas 0413007WL056600 Anjana Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555589 ANJANA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
233 Kathiatoli AS-13-007-015-006/844
(Singimari) 		0413007000NRG24060420241053227 10/04/2024 Subal Biswas 0413007WL056600 Subal Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555848 SUBAL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
234 Kathiatoli AS-13-007-015-006/849
(Singimari) 		0413007000NRG24060420241053628 10/04/2024 Narad Sahaji 0413007WL056606 Narad Sahaji 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555853 NAROD SAHAJI ASSAM GRAMIN VIKASH BANK(607064)
235 Kathiatoli AS-13-007-015-006/853
(Singimari) 		0413007000NRG24060420241053629 10/04/2024 Kartik Kharia 0413007WL056606 Kartik Kharia 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556188 KARTIK KHARIYA ASSAM GRAMIN VIKASH BANK(607064)
236 Kathiatoli AS-13-007-015-006/854
(Singimari) 		0413007000NRG24060420241053630 10/04/2024 Govinda Mura 0413007WL056606 Govinda Mura 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556187 GABINDA MURA ASSAM GRAMIN VIKASH BANK(607064)
237 Kathiatoli AS-13-007-015-006/861
(Singimari) 		0413007000NRG24060420241053447 10/04/2024 Maloti Sahaji 0413007WL056603 Maloti Sahaji 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555985 MALATI SAHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Kathiatoli AS-13-007-015-006/866
(Singimari) 		0413007000NRG24060420241053448 10/04/2024 Yoshuda Das 0413007WL056603 Yoshuda Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555982 JASHUDA DAS ASSAM GRAMIN VIKASH BANK(607064)
239 Kathiatoli AS-13-007-015-006/876
(Singimari) 		0413007000NRG24060420241053449 10/04/2024 Latumoni Biswas 0413007WL056603 Latumoni Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555553 LATUMANI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
240 Kathiatoli AS-13-007-015-006/884
(Singimari) 		0413007000NRG24060420241053229 10/04/2024 Renu Biswas 0413007WL056600 Renu Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556186 RINU BISWAS ASSAM GRAMIN VIKASH BANK(607064)
241 Kathiatoli AS-13-007-015-006/901
(Singimari) 		0413007000NRG24060420241053311 10/04/2024 Babul Dhar 0413007WL056601 Babul Dhar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556141 BABUL DHAR ASSAM GRAMIN VIKASH BANK(607064)
242 Kathiatoli AS-13-007-015-006/902
(Singimari) 		0413007000NRG24060420241053312 10/04/2024 Jayanti Roy 0413007WL056601 Jayanti Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556140 JOYANTI RAY ASSAM GRAMIN VIKASH BANK(607064)
243 Kathiatoli AS-13-007-015-006/903
(Singimari) 		0413007000NRG24060420241053450 10/04/2024 Gita Roy 0413007WL056603 Gita Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555964 GITA RAY ASSAM GRAMIN VIKASH BANK(607064)
244 Kathiatoli AS-13-007-015-006/904
(Singimari) 		0413007000NRG24060420241053451 10/04/2024 Sipra Dhar 0413007WL056603 Sipra Dhar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556183 Shipra Dhar AIRTEL PAYMENTS BANK LIMITED(990288)
245 Kathiatoli AS-13-007-015-006/905
(Singimari) 		0413007000NRG24060420241053230 10/04/2024 Sunil Dhar 0413007WL056600 Sunil Dhar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556143 SUNIL DHAR ASSAM GRAMIN VIKASH BANK(607064)
246 Kathiatoli AS-13-007-015-006/909
(Singimari) 		0413007000NRG24060420241053363 10/04/2024 Jintu Das 0413007WL056602 Jintu Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556278 JINTU DAS ASSAM GRAMIN VIKASH BANK(607064)
247 Kathiatoli AS-13-007-015-006/929
(Singimari) 		0413007000NRG24060420241053233 10/04/2024 Bimal Mitra 0413007WL056600 Bimal Mitra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555843 Bimal Mitra FINO PAYMENTS BANK LTD(608001)
248 Kathiatoli AS-13-007-015-006/929
(Singimari) 		0413007000NRG24060420241053232 10/04/2024 Junu Mitra 0413007WL056600 Junu Mitra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555819 Jhunu Mitra AIRTEL PAYMENTS BANK LIMITED(990288)
249 Kathiatoli AS-13-007-015-006/930
(Singimari) 		0413007000NRG24060420241053234 10/04/2024 Dilip Mitra 0413007WL056600 Dilip Mitra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555701 DILIP MITRA AIRTEL PAYMENTS BANK LIMITED(990288)
250 Kathiatoli AS-13-007-015-006/939
(Singimari) 		0413007000NRG24060420241053235 10/04/2024 Moyna Namasudra 0413007WL056600 Moyna Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556038 MAYNA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
251 Kathiatoli AS-13-007-015-006/94
(Singimari) 		0413007000NRG24060420241053313 10/04/2024 Dibankar Dey 0413007WL056601 Dibankar Dey 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555873 Dipankar Dey AIRTEL PAYMENTS BANK LIMITED(990288)
252 Kathiatoli AS-13-007-015-006/945
(Singimari) 		0413007000NRG24060420241053236 10/04/2024 Rebati Namasudra 0413007WL056600 Rebati Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556030 REBATI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
253 Kathiatoli AS-13-007-015-006/946
(Singimari) 		0413007000NRG24060420241053452 10/04/2024 Jayanti Namasudra 0413007WL056603 Jayanti Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555543 MRS JAYANTI NAMASUDRA STATE BANK OF INDIA(508548)
254 Kathiatoli AS-13-007-015-006/950
(Singimari) 		0413007000NRG24060420241053239 10/04/2024 Ganga Rani Namasudra 0413007WL056600 Ganga Rani Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555591 GANGARANI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
255 Kathiatoli AS-13-007-015-006/950
(Singimari) 		0413007000NRG24060420241053238 10/04/2024 Gopal Namasudra 0413007WL056600 Gopal Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556227 GOPAL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Kathiatoli AS-13-007-015-006/951
(Singimari) 		0413007000NRG24060420241053240 10/04/2024 Khukan Namasudra 0413007WL056600 Khukan Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556139 KHOKAN NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
257 Kathiatoli AS-13-007-015-007/1065
(Singimari) 		0413007000NRG24060420241053051 10/04/2024 Dipika Das 0413007WL056598 Dipika Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556077 DIPIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
258 Kathiatoli AS-13-007-015-007/1121
(Singimari) 		0413007000NRG24060420241053059 10/04/2024 Nabin Rajbangshi 0413007WL056598 Nabin Rajbangshi 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556225 Nabin Rajbongshi FINO PAYMENTS BANK LTD(608001)
259 Kathiatoli AS-13-007-015-007/1168
(Singimari) 		0413007000NRG24060420241053060 10/04/2024 Biren Netam 0413007WL056598 Biren Netam 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556176 Biren Netam FINO PAYMENTS BANK LTD(608001)
260 Kathiatoli AS-13-007-015-007/1175
(Singimari) 		0413007000NRG24060420241053061 10/04/2024 Sri Ajanta Mitra 0413007WL056598 Sri Ajanta Mitra 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555541 AJANTA MITRA ASSAM GRAMIN VIKASH BANK(607064)
261 Kathiatoli AS-13-007-015-007/1221
(Singimari) 		0413007000NRG24060420241053062 10/04/2024 Urmila Sarkar 0413007WL056598 Urmila Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556224 URMILA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
262 Kathiatoli AS-13-007-015-007/1247
(Singimari) 		0413007000NRG24060420241053063 10/04/2024 Smt. Bagi Sangma 0413007WL056598 Smt. Bagi Sangma 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555744 Bagi Sangma AIRTEL PAYMENTS BANK LIMITED(990288)
263 Kathiatoli AS-13-007-015-007/1262
(Singimari) 		0413007000NRG24060420241053064 10/04/2024 Joymala Sarkar 0413007WL056598 Joymala Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555922 JAYMALA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
264 Kathiatoli AS-13-007-015-007/1265
(Singimari) 		0413007000NRG24060420241053065 10/04/2024 Alwati Bakshi 0413007WL056598 Alwati Bakshi 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555855 ALAMOTI BOKSHI ASSAM GRAMIN VIKASH BANK(607064)
265 Kathiatoli AS-13-007-015-007/1845
(Singimari) 		0413007000NRG24060420241053094 10/04/2024 Bani Sarkar 0413007WL056598 Bani Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555918 BANI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
266 Kathiatoli AS-13-007-015-010/1029
(Singimari) 		0413007000NRG24060420241053523 10/04/2024 Nasir Uddin 0413007WL056605 Nasir Uddin 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555698 NASIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
267 Kathiatoli AS-13-007-015-010/1030
(Singimari) 		0413007000NRG24060420241053524 10/04/2024 Saruj Ali 0413007WL056605 Saruj Ali 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555663 SARUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
268 Kathiatoli AS-13-007-015-010/1031
(Singimari) 		0413007000NRG24060420241053453 10/04/2024 Jalal Uddin 0413007WL056604 Jalal Uddin 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555602 JALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
269 Kathiatoli AS-13-007-015-010/1032
(Singimari) 		0413007000NRG24060420241053455 10/04/2024 Jamal Uddin 0413007WL056604 Jamal Uddin 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555598 JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
270 Kathiatoli AS-13-007-015-010/1035
(Singimari) 		0413007000NRG24060420241053458 10/04/2024 Nurn Nehar 0413007WL056604 Nurn Nehar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555629 NURUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
271 Kathiatoli AS-13-007-015-010/1035
(Singimari) 		0413007000NRG24060420241053457 10/04/2024 Nurun Islam 0413007WL056604 Nurun Islam 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555593 NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
272 Kathiatoli AS-13-007-015-010/1040
(Singimari) 		0413007000NRG24060420241053525 10/04/2024 Fatema Khatun 0413007WL056605 Fatema Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555691 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
273 Kathiatoli AS-13-007-015-010/1044
(Singimari) 		0413007000NRG24060420241053526 10/04/2024 Islam Khan 0413007WL056605 Islam Khan 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555694 MR NUR ISLAM STATE BANK OF INDIA(508548)
274 Kathiatoli AS-13-007-015-010/1045
(Singimari) 		0413007000NRG24060420241053461 10/04/2024 Abdul Rahim 0413007WL056604 Abdul Rahim 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555603 ABDUL RAHIM ASSAM GRAMIN VIKASH BANK(607064)
275 Kathiatoli AS-13-007-015-010/1047
(Singimari) 		0413007000NRG24060420241053463 10/04/2024 Abdul Khalek 0413007WL056604 Abdul Khalek 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555643 ABDUL KHALEK ASSAM GRAMIN VIKASH BANK(607064)
276 Kathiatoli AS-13-007-015-010/1051
(Singimari) 		0413007000NRG24060420241053528 10/04/2024 Rafique Ahmed 0413007WL056605 Rafique Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555697 RAFIQUE AHMED ASSAM GRAMIN VIKASH BANK(607064)
277 Kathiatoli AS-13-007-015-010/1055
(Singimari) 		0413007000NRG24060420241053471 10/04/2024 Abdul Barek 0413007WL056604 Abdul Barek 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556229 ABDUL BAREK ASSAM GRAMIN VIKASH BANK(607064)
278 Kathiatoli AS-13-007-015-010/1057
(Singimari) 		0413007000NRG24060420241053530 10/04/2024 Kad Banu 0413007WL056605 Kad Banu 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556228 KAT BANU ASSAM GRAMIN VIKASH BANK(607064)
279 Kathiatoli AS-13-007-015-010/1063
(Singimari) 		0413007000NRG24060420241053474 10/04/2024 Tafajul Hussain 0413007WL056604 Tafajul Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555645 Tafajul Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
280 Kathiatoli AS-13-007-015-010/1066
(Singimari) 		0413007000NRG24060420241053479 10/04/2024 Saddam Hussain 0413007WL056604 Saddam Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555596 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
281 Kathiatoli AS-13-007-015-010/1068
(Singimari) 		0413007000NRG24060420241053480 10/04/2024 Ribjadul Haque 0413007WL056604 Ribjadul Haque 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555644 RIBAJADUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
282 Kathiatoli AS-13-007-015-010/1076
(Singimari) 		0413007000NRG24060420241053531 10/04/2024 Mannas Ali 0413007WL056605 Mannas Ali 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555692 MANNAS ALI ASSAM GRAMIN VIKASH BANK(607064)
283 Kathiatoli AS-13-007-015-010/1078
(Singimari) 		0413007000NRG24060420241053532 10/04/2024 Ajijur Rahman 0413007WL056605 Ajijur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555916 AZIZUR RAHMAN PUNJAB NATIONAL BANK(508568)
284 Kathiatoli AS-13-007-015-010/1079
(Singimari) 		0413007000NRG24060420241053534 10/04/2024 Aklima Khatun 0413007WL056605 Aklima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555795 AKLIMA KHATUN BANK OF BARODA(606985)
285 Kathiatoli AS-13-007-015-010/1079
(Singimari) 		0413007000NRG24060420241053533 10/04/2024 Inataj Ali 0413007WL056605 Inataj Ali 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555699 INTAJ ALI UNION BANK OF INDIA(508500)
286 Kathiatoli AS-13-007-015-010/1081
(Singimari) 		0413007000NRG24060420241053535 10/04/2024 Mainul Haque 0413007WL056605 Mainul Haque 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555538 MAINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
287 Kathiatoli AS-13-007-015-010/1183
(Singimari) 		0413007000NRG24060420241053541 10/04/2024 FAIJUL HAQUE 0413007WL056605 FAIJUL HAQUE 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555739 FOIJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
288 Kathiatoli AS-13-007-015-010/1951
(Singimari) 		0413007000NRG24060420241053499 10/04/2024 Sirajul Haque 0413007WL056604 Sirajul Haque 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556034 SIRAJUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
289 Kathiatoli AS-13-007-015-010/2273
(Singimari) 		0413007000NRG24060420241053555 10/04/2024 Fakar Uddin 0413007WL056605 Fakar Uddin 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555695 FAKAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
290 Kathiatoli AS-13-007-015-010/2363
(Singimari) 		0413007000NRG24060420241053557 10/04/2024 Mainul Haque 0413007WL056605 Mainul Haque 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555693 MAINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
291 Kathiatoli AS-13-007-015-010/2365
(Singimari) 		0413007000NRG24060420241053559 10/04/2024 Abdul Mazid 0413007WL056605 Abdul Mazid 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555696 Abdul Mojid FINO PAYMENTS BANK LTD(608001)
292 Kathiatoli AS-13-007-015-011/1320
(Singimari) 		0413007000NRG24060420241053365 10/04/2024 Purnima Kachari 0413007WL056602 Purnima Kachari 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555545 PURNIMA KACHARI ASSAM GRAMIN VIKASH BANK(607064)
293 Kathiatoli AS-13-007-015-011/1324
(Singimari) 		0413007000NRG24060420241053366 10/04/2024 Kajali Devi 0413007WL056602 Kajali Devi 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555628 KAJALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
294 Kathiatoli AS-13-007-015-011/1333
(Singimari) 		0413007000NRG24060420241053367 10/04/2024 Pankaj Shil 0413007WL056602 Pankaj Shil 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555626 Pankaj Shil AIRTEL PAYMENTS BANK LIMITED(990288)
295 Kathiatoli AS-13-007-015-011/141
(Singimari) 		0413007000NRG24060420241053369 10/04/2024 Anjali Choudhory 0413007WL056602 Anjali Choudhory 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556289 ANJALI CHAUDAURY ASSAM GRAMIN VIKASH BANK(607064)
296 Kathiatoli AS-13-007-015-011/1938
(Singimari) 		0413007000NRG24060420241053370 10/04/2024 Kamala Barman 0413007WL056602 Kamala Barman 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556288 KAMALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
297 Kathiatoli AS-13-007-015-011/1974
(Singimari) 		0413007000NRG24060420241053372 10/04/2024 Smt. Ratela Hajong 0413007WL056602 Smt. Ratela Hajong 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555974 RATELA HAJANG ASSAM GRAMIN VIKASH BANK(607064)
298 Kathiatoli AS-13-007-015-011/2054
(Singimari) 		0413007000NRG24060420241053375 10/04/2024 Purnima Barman 0413007WL056602 Purnima Barman 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556021 PURNIMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
299 Kathiatoli AS-13-007-015-011/2061
(Singimari) 		0413007000NRG24060420241053376 10/04/2024 Smt. Manumoti Hajong 0413007WL056602 Smt. Manumoti Hajong 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555544 Manumoti Hajang FINO PAYMENTS BANK LTD(608001)
300 Kathiatoli AS-13-007-015-011/2165
(Singimari) 		0413007000NRG24060420241053637 10/04/2024 Nikhil Das 0413007WL056606 Nikhil Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556022 NIKHIL DAS ASSAM GRAMIN VIKASH BANK(607064)
301 Kathiatoli AS-13-007-015-011/2214
(Singimari) 		0413007000NRG24060420241053377 10/04/2024 Nila Kt. Roy 0413007WL056602 Nila Kt. Roy 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556241 NILAKANTA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
302 Kathiatoli AS-13-007-015-011/2234
(Singimari) 		0413007000NRG24060420241053640 10/04/2024 Sri Biren Nayak 0413007WL056606 Sri Biren Nayak 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556291 BIREN NAYAK ASSAM GRAMIN VIKASH BANK(607064)
303 Kathiatoli AS-13-007-015-011/2328
(Singimari) 		0413007000NRG24060420241053378 10/04/2024 Dadhiram Sarkar 0413007WL056602 Dadhiram Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556285 DADHIRAM SARKAR ASSAM GRAMIN VIKASH BANK(607064)
304 Kathiatoli AS-13-007-015-011/268
(Singimari) 		0413007000NRG24060420241053647 10/04/2024 Mamata Das 0413007WL056606 Mamata Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555757 MAMATA DAS ASSAM GRAMIN VIKASH BANK(607064)
305 Kathiatoli AS-13-007-015-011/453
(Singimari) 		0413007000NRG24060420241053658 10/04/2024 Bijoya Dey 0413007WL056606 Bijoya Dey 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555766 Bijaya Dey FINO PAYMENTS BANK LTD(608001)
306 Kathiatoli AS-13-007-015-011/454
(Singimari) 		0413007000NRG24060420241053380 10/04/2024 Aranya Sarkar 0413007WL056602 Aranya Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153555662 ARANYA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
307 Kathiatoli AS-13-007-015-011/454
(Singimari) 		0413007000NRG24060420241053379 10/04/2024 Sambhu Sarkar 0413007WL056602 Sambhu Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556283 SHAMBHU SARKAR ASSAM GRAMIN VIKASH BANK(607064)
308 Kathiatoli AS-13-007-015-011/461
(Singimari) 		0413007000NRG24060420241053381 10/04/2024 Sabiranjan Sarkar 0413007WL056602 Sabiranjan Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 20/04/2024 3153556284 SABIRANJAN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 462434 462434
309 Kathiatoli AS-13-007-002-003/1767
(Rangaloo) 		0413007000NRG24060420241053730 10/04/2024 Faguni Bordoloi 0413007WL056612 Faguni Bordoloi 00029 UTBI0RRBAGB 3808 3808 Processed 20/04/2024 3153555943 FAGUNI BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Kathiatoli AS-13-007-002-003/1892-A
(Rangaloo) 		0413007000NRG24050420241052130 10/04/2024 Moinul Haque 0413007WL056589 Moinul Haque 00029 UTBI0RRBAGB 3808 3808 Processed 20/04/2024 3153555942 Mr. Moynul Haque CENTRAL BANK OF INDIA(607115)
311 Kathiatoli AS-13-007-015-001/1
(Singimari) 		0413007000NRG24060420241052981 10/04/2024 Chand Moni Namasudra 0413007WL056597 Chand Moni Namasudra 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555818 CHANMANI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
312 Kathiatoli AS-13-007-015-001/133
(Singimari) 		0413007000NRG24060420241052986 10/04/2024 Manuj Chanda 0413007WL056597 Manuj Chanda 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555851 MANUJ KR CHANDA ASSAM GRAMIN VIKASH BANK(607064)
313 Kathiatoli AS-13-007-015-001/154
(Singimari) 		0413007000NRG24060420241052987 10/04/2024 Archana Biswas 0413007WL056597 Archana Biswas 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555805 ARCHANA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
314 Kathiatoli AS-13-007-015-001/162
(Singimari) 		0413007000NRG24060420241052990 10/04/2024 Mithu Roy 0413007WL056597 Mithu Roy 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555872 MITHU ROY ASSAM GRAMIN VIKASH BANK(607064)
315 Kathiatoli AS-13-007-015-001/19
(Singimari) 		0413007000NRG24060420241053003 10/04/2024 Mangli Gowala 0413007WL056597 Mangli Gowala 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555802 MANGALI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
316 Kathiatoli AS-13-007-015-001/29
(Singimari) 		0413007000NRG24060420241053009 10/04/2024 Uttam Sarkar 0413007WL056597 Uttam Sarkar 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555915 UTTAM SARKAR ASSAM GRAMIN VIKASH BANK(607064)
317 Kathiatoli AS-13-007-015-001/38
(Singimari) 		0413007000NRG24060420241053013 10/04/2024 Sri Kiran Sarkar 0413007WL056597 Sri Kiran Sarkar 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555803 KIRAN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
318 Kathiatoli AS-13-007-015-001/49
(Singimari) 		0413007000NRG24060420241053015 10/04/2024 Sri Prahlad Bayan 0413007WL056597 Sri Prahlad Bayan 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555820 PRAHLAD BAIN ASSAM GRAMIN VIKASH BANK(607064)
319 Kathiatoli AS-13-007-015-001/62
(Singimari) 		0413007000NRG24060420241053018 10/04/2024 Apu Das 0413007WL056597 Apu Das 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555800 APU DAS ASSAM GRAMIN VIKASH BANK(607064)
320 Kathiatoli AS-13-007-015-002/301
(Singimari) 		0413007000NRG24060420241053035 10/04/2024 Madhab Sarkar 0413007WL056597 Madhab Sarkar 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555883 MR MADHAB SARKAR STATE BANK OF INDIA(508548)
321 Kathiatoli AS-13-007-015-002/306
(Singimari) 		0413007000NRG24060420241053319 10/04/2024 Khagendra Roy 0413007WL056602 Khagendra Roy 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555595 KHOGENDRA RAY ASSAM GRAMIN VIKASH BANK(607064)
322 Kathiatoli AS-13-007-015-003/16
(Singimari) 		0413007000NRG24060420241053331 10/04/2024 Mira Ray 0413007WL056602 Mira Ray 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555814 MIRA ROY ASSAM GRAMIN VIKASH BANK(607064)
323 Kathiatoli AS-13-007-015-003/212
(Singimari) 		0413007000NRG24060420241053346 10/04/2024 Anupam Ray 0413007WL056602 Anupam Ray 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555767 Anupam Roy AIRTEL PAYMENTS BANK LIMITED(990288)
324 Kathiatoli AS-13-007-015-004/101
(Singimari) 		0413007000NRG24060420241053130 10/04/2024 Mahadev Chakrabarty 0413007WL056599 Mahadev Chakrabarty 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555933 MAHADEV CHAKRABORTY ASSAM GRAMIN VIKASH BANK(607064)
325 Kathiatoli AS-13-007-015-004/122
(Singimari) 		0413007000NRG24060420241053135 10/04/2024 Chitaranjan Sarkar 0413007WL056599 Chitaranjan Sarkar 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153556075 CHITRANJAN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
326 Kathiatoli AS-13-007-015-004/172
(Singimari) 		0413007000NRG24060420241053046 10/04/2024 Sushanti Das 0413007WL056597 Sushanti Das 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555816 SUSHANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
327 Kathiatoli AS-13-007-015-004/179
(Singimari) 		0413007000NRG24060420241053146 10/04/2024 Lab Malakar 0413007WL056599 Lab Malakar 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555716 LAB MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
328 Kathiatoli AS-13-007-015-006/1012
(Singimari) 		0413007000NRG24060420241053190 10/04/2024 Smt. Radha Rani Das 0413007WL056600 Smt. Radha Rani Das 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555704 RADHARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
329 Kathiatoli AS-13-007-015-006/1014
(Singimari) 		0413007000NRG24060420241053191 10/04/2024 Sri Babul Namasudra 0413007WL056600 Sri Babul Namasudra 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555871 Babul Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
330 Kathiatoli AS-13-007-015-006/1023
(Singimari) 		0413007000NRG24060420241053193 10/04/2024 Smt. Maya Das 0413007WL056600 Smt. Maya Das 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555710 MAYA DAS ASSAM GRAMIN VIKASH BANK(607064)
331 Kathiatoli AS-13-007-015-006/1027
(Singimari) 		0413007000NRG24060420241053194 10/04/2024 Smt. Mamata Das 0413007WL056600 Smt. Mamata Das 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555714 MAMATA DAS ASSAM GRAMIN VIKASH BANK(607064)
332 Kathiatoli AS-13-007-015-006/1029
(Singimari) 		0413007000NRG24060420241053195 10/04/2024 Smt. Saya Das 0413007WL056600 Smt. Saya Das 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555711 CHAYA DAS ASSAM GRAMIN VIKASH BANK(607064)
333 Kathiatoli AS-13-007-015-006/1039
(Singimari) 		0413007000NRG24060420241053196 10/04/2024 Smt. Sabita Sen 0413007WL056600 Smt. Sabita Sen 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555702 SABITA SEN ASSAM GRAMIN VIKASH BANK(607064)
334 Kathiatoli AS-13-007-015-006/1044
(Singimari) 		0413007000NRG24060420241053197 10/04/2024 Sri Ranju Das 0413007WL056600 Sri Ranju Das 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555703 RANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
335 Kathiatoli AS-13-007-015-006/1051
(Singimari) 		0413007000NRG24060420241053198 10/04/2024 Dhananjoy Das 0413007WL056600 Dhananjoy Das 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555707 DHANAANJAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
336 Kathiatoli AS-13-007-015-006/1055
(Singimari) 		0413007000NRG24060420241053199 10/04/2024 Smt Sarasati Das 0413007WL056600 Smt Sarasati Das 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555807 Sarswati Das AIRTEL PAYMENTS BANK LIMITED(990288)
337 Kathiatoli AS-13-007-015-006/1056
(Singimari) 		0413007000NRG24060420241053200 10/04/2024 Sri Nirmal Das 0413007WL056600 Sri Nirmal Das 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555557 NIRMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
338 Kathiatoli AS-13-007-015-006/1059
(Singimari) 		0413007000NRG24060420241053202 10/04/2024 Sri Subendu Das 0413007WL056600 Sri Subendu Das 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555558 SUBENDU DAS ASSAM GRAMIN VIKASH BANK(607064)
339 Kathiatoli AS-13-007-015-006/1061
(Singimari) 		0413007000NRG24060420241053203 10/04/2024 Smt Joba Das 0413007WL056600 Smt Joba Das 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555609 JABA DAS ASSAM GRAMIN VIKASH BANK(607064)
340 Kathiatoli AS-13-007-015-006/1077
(Singimari) 		0413007000NRG24060420241053205 10/04/2024 Sri Nagen ch. Dha 0413007WL056600 Sri Nagen ch. Dha 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555862 NAGEN CH DHAR ASSAM GRAMIN VIKASH BANK(607064)
341 Kathiatoli AS-13-007-015-006/1090
(Singimari) 		0413007000NRG24060420241053207 10/04/2024 Junaki Guwala 0413007WL056600 Junaki Guwala 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555592 JANKI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
342 Kathiatoli AS-13-007-015-006/1090
(Singimari) 		0413007000NRG24060420241053206 10/04/2024 Smt. Malati Guwala 0413007WL056600 Smt. Malati Guwala 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555868 MALATI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
343 Kathiatoli AS-13-007-015-006/1408
(Singimari) 		0413007000NRG24060420241053208 10/04/2024 Sukla rani Chetarji 0413007WL056600 Sukla rani Chetarji 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555604 SHUKLARANI CHATARYI ASSAM GRAMIN VIKASH BANK(607064)
344 Kathiatoli AS-13-007-015-006/1409
(Singimari) 		0413007000NRG24060420241053247 10/04/2024 Kajal Chakrabarty 0413007WL056601 Kajal Chakrabarty 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555860 KAJAL CHAKRABATI ASSAM GRAMIN VIKASH BANK(607064)
345 Kathiatoli AS-13-007-015-006/1414
(Singimari) 		0413007000NRG24060420241053209 10/04/2024 Milan Namasudra 0413007WL056600 Milan Namasudra 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555607 MRS MILAN NAMASUDRA STATE BANK OF INDIA(508548)
346 Kathiatoli AS-13-007-015-006/1422
(Singimari) 		0413007000NRG24060420241053386 10/04/2024 Satrughana Behra 0413007WL056603 Satrughana Behra 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555874 SHATRUGHNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Kathiatoli AS-13-007-015-006/1426
(Singimari) 		0413007000NRG24060420241053212 10/04/2024 Siram Kumar Paul 0413007WL056600 Siram Kumar Paul 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555965 Chiram Kumar Paul AIRTEL PAYMENTS BANK LIMITED(990288)
348 Kathiatoli AS-13-007-015-006/1434
(Singimari) 		0413007000NRG24060420241053214 10/04/2024 Himanshu Namasudra 0413007WL056600 Himanshu Namasudra 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555610 HIMANGSHU NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Kathiatoli AS-13-007-015-006/1441
(Singimari) 		0413007000NRG24060420241053215 10/04/2024 Indrajit Namasudra 0413007WL056600 Indrajit Namasudra 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555606 INDRAJIT NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Kathiatoli AS-13-007-015-006/1443
(Singimari) 		0413007000NRG24060420241053217 10/04/2024 Sailen Das 0413007WL056600 Sailen Das 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555712 SHAYLEN DAS ASSAM GRAMIN VIKASH BANK(607064)
351 Kathiatoli AS-13-007-015-006/1445
(Singimari) 		0413007000NRG24060420241053218 10/04/2024 Shipra Mandal 0413007WL056600 Shipra Mandal 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555594 SHIPRA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
352 Kathiatoli AS-13-007-015-006/1446
(Singimari) 		0413007000NRG24060420241053388 10/04/2024 Pradip Bhakta 0413007WL056603 Pradip Bhakta 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555875 PRADIP BHAKTA ASSAM GRAMIN VIKASH BANK(607064)
353 Kathiatoli AS-13-007-015-006/1449
(Singimari) 		0413007000NRG24060420241053360 10/04/2024 Raju Samajpati 0413007WL056602 Raju Samajpati 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555976 RAJU SAMAJPATI ASSAM GRAMIN VIKASH BANK(607064)
354 Kathiatoli AS-13-007-015-006/1453
(Singimari) 		0413007000NRG24060420241053220 10/04/2024 Usha Rani Chakrabarty 0413007WL056600 Usha Rani Chakrabarty 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555708 USHA CHAKRAWARTI ASSAM GRAMIN VIKASH BANK(607064)
355 Kathiatoli AS-13-007-015-006/1459
(Singimari) 		0413007000NRG24060420241053250 10/04/2024 Kabita Bhowmik 0413007WL056601 Kabita Bhowmik 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555923 KABITA BHUMIK ASSAM GRAMIN VIKASH BANK(607064)
356 Kathiatoli AS-13-007-015-006/2360
(Singimari) 		0413007000NRG24060420241053263 10/04/2024 Dulari Guwala 0413007WL056601 Dulari Guwala 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555878 DULARI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
357 Kathiatoli AS-13-007-015-006/2373
(Singimari) 		0413007000NRG24060420241053264 10/04/2024 Bijuli Guwala 0413007WL056601 Bijuli Guwala 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555821 BIJULI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
358 Kathiatoli AS-13-007-015-006/2376
(Singimari) 		0413007000NRG24060420241053223 10/04/2024 Kusum Namasudra 0413007WL056600 Kusum Namasudra 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555981 KUSHUM NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
359 Kathiatoli AS-13-007-015-006/2378
(Singimari) 		0413007000NRG24060420241053400 10/04/2024 Nikunja pal 0413007WL056603 Nikunja pal 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555806 NIKUNJA PAUL ASSAM GRAMIN VIKASH BANK(607064)
360 Kathiatoli AS-13-007-015-006/666
(Singimari) 		0413007000NRG24060420241053361 10/04/2024 Dipak Dey 0413007WL056602 Dipak Dey 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555847 DIPAK DEY INDIA POST PAYMENTS BANK LIMITED(508528)
361 Kathiatoli AS-13-007-015-006/668
(Singimari) 		0413007000NRG24060420241053433 10/04/2024 Smt. Sunuta Behera 0413007WL056603 Smt. Sunuta Behera 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555870 SANITA BEHERA ASSAM GRAMIN VIKASH BANK(607064)
362 Kathiatoli AS-13-007-015-006/686
(Singimari) 		0413007000NRG24060420241053434 10/04/2024 Smt. Minati Kal 0413007WL056603 Smt. Minati Kal 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555962 MINATI KAL ASSAM GRAMIN VIKASH BANK(607064)
363 Kathiatoli AS-13-007-015-006/695
(Singimari) 		0413007000NRG24060420241053604 10/04/2024 Sri Bihuram Guwala 0413007WL056606 Sri Bihuram Guwala 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555938 BIHURAM GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Kathiatoli AS-13-007-015-006/712
(Singimari) 		0413007000NRG24060420241053608 10/04/2024 Sri Gula Garh 0413007WL056606 Sri Gula Garh 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555863 GULU GARH ASSAM GRAMIN VIKASH BANK(607064)
365 Kathiatoli AS-13-007-015-006/720
(Singimari) 		0413007000NRG24060420241053611 10/04/2024 Sudama Kol 0413007WL056606 Sudama Kol 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555881 SUDAMA KAL ASSAM GRAMIN VIKASH BANK(607064)
366 Kathiatoli AS-13-007-015-006/723
(Singimari) 		0413007000NRG24060420241053612 10/04/2024 Lila Dhar Kanwar 0413007WL056606 Lila Dhar Kanwar 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555882 LILADHAR KAWAR ASSAM GRAMIN VIKASH BANK(607064)
367 Kathiatoli AS-13-007-015-006/743
(Singimari) 		0413007000NRG24060420241053614 10/04/2024 Mangala Mura 0413007WL056606 Mangala Mura 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555608 MANGALA MURA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Kathiatoli AS-13-007-015-006/748
(Singimari) 		0413007000NRG24060420241053307 10/04/2024 Bina Namasudra 0413007WL056601 Bina Namasudra 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555605 BINA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
369 Kathiatoli AS-13-007-015-006/751
(Singimari) 		0413007000NRG24060420241053224 10/04/2024 Malay Basu 0413007WL056600 Malay Basu 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555588 MALAY BOSE ASSAM GRAMIN VIKASH BANK(607064)
370 Kathiatoli AS-13-007-015-006/766
(Singimari) 		0413007000NRG24060420241053308 10/04/2024 Chansal Bhadra 0413007WL056601 Chansal Bhadra 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555587 CHANCHAL BHADRA BANK OF BARODA(606985)
371 Kathiatoli AS-13-007-015-006/771
(Singimari) 		0413007000NRG24060420241053617 10/04/2024 Sri Ujjal Dev 0413007WL056606 Sri Ujjal Dev 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555877 UJJAL DEB ASSAM GRAMIN VIKASH BANK(607064)
372 Kathiatoli AS-13-007-015-006/816
(Singimari) 		0413007000NRG24060420241053226 10/04/2024 Basanti Das Dey 0413007WL056600 Basanti Das Dey 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555705 BASANTI DAS DEY ASSAM GRAMIN VIKASH BANK(607064)
373 Kathiatoli AS-13-007-015-006/819
(Singimari) 		0413007000NRG24060420241053309 10/04/2024 Chandan Hom 0413007WL056601 Chandan Hom 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555858 Chandan Hom AIRTEL PAYMENTS BANK LIMITED(990288)
374 Kathiatoli AS-13-007-015-006/827
(Singimari) 		0413007000NRG24060420241053622 10/04/2024 Gauranga Das 0413007WL056606 Gauranga Das 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555967 GAURANGA DAS ASSAM GRAMIN VIKASH BANK(607064)
375 Kathiatoli AS-13-007-015-006/834
(Singimari) 		0413007000NRG24060420241053444 10/04/2024 Mundia Kharia 0413007WL056603 Mundia Kharia 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555880 MUNGIA KHARIYA ASSAM GRAMIN VIKASH BANK(607064)
376 Kathiatoli AS-13-007-015-006/846
(Singimari) 		0413007000NRG24060420241053627 10/04/2024 Sunil Namasudra 0413007WL056606 Sunil Namasudra 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555869 SUNIL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
377 Kathiatoli AS-13-007-015-006/925
(Singimari) 		0413007000NRG24060420241053231 10/04/2024 Sudip Chakraborty 0413007WL056600 Sudip Chakraborty 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555861 SUDIP CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
378 Kathiatoli AS-13-007-015-006/94
(Singimari) 		0413007000NRG24060420241053631 10/04/2024 Dipankar Dey 0413007WL056606 Dipankar Dey 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555941 Dibakar Dey FINO PAYMENTS BANK LTD(608001)
379 Kathiatoli AS-13-007-015-006/948
(Singimari) 		0413007000NRG24060420241053237 10/04/2024 Sumati Namasudra 0413007WL056600 Sumati Namasudra 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555556 SUMATI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
380 Kathiatoli AS-13-007-015-006/952
(Singimari) 		0413007000NRG24060420241053241 10/04/2024 Sri Nagendra Roy 0413007WL056600 Sri Nagendra Roy 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555611 NAGENDRA RAY ASSAM GRAMIN VIKASH BANK(607064)
381 Kathiatoli AS-13-007-015-006/954
(Singimari) 		0413007000NRG24060420241053242 10/04/2024 Janati Das 0413007WL056600 Janati Das 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555919 JANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
382 Kathiatoli AS-13-007-015-006/956
(Singimari) 		0413007000NRG24060420241053243 10/04/2024 Jogesh Namasudra 0413007WL056600 Jogesh Namasudra 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555867 Jogesh Namasudra AIRTEL PAYMENTS BANK LIMITED(990288)
383 Kathiatoli AS-13-007-015-006/958
(Singimari) 		0413007000NRG24060420241053244 10/04/2024 Rajani Samajpati 0413007WL056600 Rajani Samajpati 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555554 RAJANI SAMAJPATI ASSAM GRAMIN VIKASH BANK(607064)
384 Kathiatoli AS-13-007-015-006/968
(Singimari) 		0413007000NRG24060420241053245 10/04/2024 Partha Sarathi Dutta 0413007WL056600 Partha Sarathi Dutta 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555841 PARTHA SARATHI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
385 Kathiatoli AS-13-007-015-010/1049
(Singimari) 		0413007000NRG24060420241053468 10/04/2024 Babul Islam 0413007WL056604 Babul Islam 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555970 BABUL ISLAM PUNJAB NATIONAL BANK(508568)
386 Kathiatoli AS-13-007-015-010/1059
(Singimari) 		0413007000NRG24060420241053473 10/04/2024 Nur Uddin 0413007WL056604 Nur Uddin 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555599 NUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
387 Kathiatoli AS-13-007-015-010/1065
(Singimari) 		0413007000NRG24060420241053477 10/04/2024 Jakir Hussain 0413007WL056604 Jakir Hussain 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555597 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
388 Kathiatoli AS-13-007-015-010/1075
(Singimari) 		0413007000NRG24060420241053483 10/04/2024 Ismail Hussan 0413007WL056604 Ismail Hussan 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555601 ISMAIL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
389 Kathiatoli AS-13-007-015-010/1904
(Singimari) 		0413007000NRG24060420241053551 10/04/2024 Sulema Begum 0413007WL056605 Sulema Begum 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555664 SULEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
390 Kathiatoli AS-13-007-015-010/2308
(Singimari) 		0413007000NRG24060420241053506 10/04/2024 Md. Saidul Haque 0413007WL056604 Md. Saidul Haque 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555600 SAIDUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
391 Kathiatoli AS-13-007-015-011/1944
(Singimari) 		0413007000NRG24060420241053371 10/04/2024 Lakhi Rani Shill 0413007WL056602 Lakhi Rani Shill 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555969 LAKHI SHIL ASSAM GRAMIN VIKASH BANK(607064)
392 Kathiatoli AS-13-007-015-011/2002
(Singimari) 		0413007000NRG24060420241053373 10/04/2024 Junti Bora 0413007WL056602 Junti Bora 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555761 JANTI BORA ASSAM GRAMIN VIKASH BANK(607064)
393 Kathiatoli AS-13-007-015-011/2028
(Singimari) 		0413007000NRG24060420241053374 10/04/2024 Uttam Barman 0413007WL056602 Uttam Barman 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555764 UTTAM BARMAN ASSAM GRAMIN VIKASH BANK(607064)
394 Kathiatoli AS-13-007-015-011/2082
(Singimari) 		0413007000NRG24060420241053632 10/04/2024 Dulan Pandit 0413007WL056606 Dulan Pandit 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555745 DULAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
395 Kathiatoli AS-13-007-015-011/2122
(Singimari) 		0413007000NRG24060420241053633 10/04/2024 Khukan Dey 0413007WL056606 Khukan Dey 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555748 KHUKAN DEY ASSAM GRAMIN VIKASH BANK(607064)
396 Kathiatoli AS-13-007-015-011/2126
(Singimari) 		0413007000NRG24060420241053634 10/04/2024 Amar Das 0413007WL056606 Amar Das 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153556015 AMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
397 Kathiatoli AS-13-007-015-011/2157
(Singimari) 		0413007000NRG24060420241053635 10/04/2024 Swapna Rani Dey 0413007WL056606 Swapna Rani Dey 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555753 SWAPNARANI DEY ASSAM GRAMIN VIKASH BANK(607064)
398 Kathiatoli AS-13-007-015-011/2165
(Singimari) 		0413007000NRG24060420241053636 10/04/2024 Smt. Pramila Das 0413007WL056606 Smt. Pramila Das 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555762 PRAMILABALA DAS ASSAM GRAMIN VIKASH BANK(607064)
399 Kathiatoli AS-13-007-015-011/2196
(Singimari) 		0413007000NRG24060420241053638 10/04/2024 Puspa Urang 0413007WL056606 Puspa Urang 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555966 PUSHPA URANG UNION BANK OF INDIA(508500)
400 Kathiatoli AS-13-007-015-011/2221
(Singimari) 		0413007000NRG24060420241053639 10/04/2024 Hari Mohan Sarkar 0413007WL056606 Hari Mohan Sarkar 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555971 HARIMOHAN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
401 Kathiatoli AS-13-007-015-011/2242
(Singimari) 		0413007000NRG24060420241053641 10/04/2024 Sri Sushil Pal 0413007WL056606 Sri Sushil Pal 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555746 SUSHIL POUL ASSAM GRAMIN VIKASH BANK(607064)
402 Kathiatoli AS-13-007-015-011/2253
(Singimari) 		0413007000NRG24060420241053642 10/04/2024 Rabi Dey 0413007WL056606 Rabi Dey 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555755 RABI DEY ASSAM GRAMIN VIKASH BANK(607064)
403 Kathiatoli AS-13-007-015-011/2267
(Singimari) 		0413007000NRG24060420241053643 10/04/2024 Smt. Fulmala Sarkar 0413007WL056606 Smt. Fulmala Sarkar 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555765 FULMALA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
404 Kathiatoli AS-13-007-015-011/2268
(Singimari) 		0413007000NRG24060420241053644 10/04/2024 Smt. Nisha Sarkar 0413007WL056606 Smt. Nisha Sarkar 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555749 NISHA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 Kathiatoli AS-13-007-015-011/260
(Singimari) 		0413007000NRG24060420241053645 10/04/2024 PANCHAMI KAL 0413007WL056606 PANCHAMI KAL 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555747 PANCHAMI KAL ASSAM GRAMIN VIKASH BANK(607064)
406 Kathiatoli AS-13-007-015-011/268
(Singimari) 		0413007000NRG24060420241053646 10/04/2024 BHIKURANJAN DAS 0413007WL056606 BHIKURANJAN DAS 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555760 BHIKURANJAN DAS ASSAM GRAMIN VIKASH BANK(607064)
407 Kathiatoli AS-13-007-015-011/421
(Singimari) 		0413007000NRG24060420241053656 10/04/2024 MILAN DAS 0413007WL056606 MILAN DAS 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555750 MILAN DAS ASSAM GRAMIN VIKASH BANK(607064)
408 Kathiatoli AS-13-007-015-011/428
(Singimari) 		0413007000NRG24060420241053657 10/04/2024 DIGENDRA SARKAR 0413007WL056606 DIGENDRA SARKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555759 DIGENDRA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
409 Kathiatoli AS-13-007-015-011/463
(Singimari) 		0413007000NRG24060420241053383 10/04/2024 Arati Namasudra 0413007WL056602 Arati Namasudra 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555756 ARATI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
410 Kathiatoli AS-13-007-015-011/463
(Singimari) 		0413007000NRG24060420241053382 10/04/2024 Suranjan Sarkar 0413007WL056602 Suranjan Sarkar 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555763 Suranjan Sarkar FINO PAYMENTS BANK LTD(608001)
411 Kathiatoli AS-13-007-015-011/466
(Singimari) 		0413007000NRG24060420241053659 10/04/2024 Sunali Mollik Jana 0413007WL056606 Sunali Mollik Jana 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555752 SUNALI MALLIK JANA ASSAM GRAMIN VIKASH BANK(607064)
412 Kathiatoli AS-13-007-015-011/487
(Singimari) 		0413007000NRG24060420241053660 10/04/2024 Saneka Barman 0413007WL056606 Saneka Barman 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555754 SANEKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
413 Kathiatoli AS-13-007-015-011/488
(Singimari) 		0413007000NRG24060420241053661 10/04/2024 Urmila Biswas 0413007WL056606 Urmila Biswas 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555751 ARMILA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
414 Kathiatoli AS-13-007-015-011/531
(Singimari) 		0413007000NRG24060420241053662 10/04/2024 Saraswati Das 0413007WL056606 Saraswati Das 00029 UTBI0RRBAGB 1428 1428 Processed 20/04/2024 3153555758 SARASWATI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 156128 156128
415 Kathiatoli AS-13-007-002-004/1832
(Rangaloo) 		0413007000NRG24060420241053719 10/04/2024 Mamu Dewri 0413007WL056610 Mamu Dewri 00045 BARB0DEOPAN 3808 3808 Processed 20/04/2024 3153555668 MAMU DEWRI BANK OF BARODA(606985)
SubTotal 3808 3808
416 Kathiatoli AS-13-007-011-004/579
(Garukhunda) 		0413007000NRG24080420241053750 10/04/2024 ADISTA RONGPI 0413007WL056618 ADISTA RONGPI 00089 CBIN0282965 3570 3570 Processed 20/04/2024 3153555679 ADISTA RONGPI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Kathiatoli AS-13-007-011-004/579
(Garukhunda) 		0413007000NRG24080420241053751 10/04/2024 Anjoli Langnepi 0413007WL056618 Anjoli Langnepi 00089 CBIN0282965 3570 3570 Processed 20/04/2024 3153555684 ANJALI LANGNEPI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Kathiatoli AS-13-007-015-010/1803
(Singimari) 		0413007000NRG24060420241053547 10/04/2024 Jesminara Begum 0413007WL056605 Jesminara Begum 00089 CBIN0282965 1428 1428 Processed 20/04/2024 3153556110 MRS JESMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 8568 8568
419 Kathiatoli AS-13-007-002-002/556-A
(Rangaloo) 		0413007000NRG24060420241053721 10/04/2024 JKHGGFD 0413007WL056611 JKHGGFD 00089 CBIN0283223 3808 3808 Processed 20/04/2024 3153556116 Mrs. CHUCHITRA BORDOLOI CENTRAL BANK OF INDIA(607115)
420 Kathiatoli AS-13-007-002-003/21
(Rangaloo) 		0413007000NRG24060420241053711 10/04/2024 Pallabi Pator 0413007WL056609 Pallabi Pator 00089 CBIN0283223 3808 3808 Processed 20/04/2024 3153555673 Mrs. PALLABI PATOR CENTRAL BANK OF INDIA(607115)
421 Kathiatoli AS-13-007-002-003/2111
(Rangaloo) 		0413007000NRG24050420241052131 10/04/2024 Jogen Teron 0413007WL056589 Jogen Teron 00089 CBIN0283223 3808 3808 Processed 20/04/2024 3153556200 JOGEN TERON ASSAM GRAMIN VIKASH BANK(607064)
422 Kathiatoli AS-13-007-002-003/2115
(Rangaloo) 		0413007000NRG24050420241052132 10/04/2024 Abdul Ruf 0413007WL056589 Abdul Ruf 00089 CBIN0283223 3808 3808 Processed 20/04/2024 3153555777 Mr. ABDUL RUF CENTRAL BANK OF INDIA(607115)
423 Kathiatoli AS-13-007-002-004/994
(Rangaloo) 		0413007000NRG24060420241053725 10/04/2024 Anjana Dewai 0413007WL056611 Anjana Dewai 00089 CBIN0283223 3808 3808 Processed 20/04/2024 3153555779 MRS ANJANA DEWRI STATE BANK OF INDIA(508548)
424 Kathiatoli AS-13-007-004-006/212
(Niz Kothiatoli) 		0413007000NRG24060420241052844 10/04/2024 SAHERA KHATUN 0413007WL056595 SAHERA KHATUN 00089 CBIN0283223 1428 1428 Processed 20/04/2024 3153556092 SAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
425 Kathiatoli AS-13-007-004-006/214
(Niz Kothiatoli) 		0413007000NRG24060420241052846 10/04/2024 Jakir Hussain 0413007WL056595 Jakir Hussain 00089 CBIN0283223 1428 1428 Processed 20/04/2024 3153555775 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
426 Kathiatoli AS-13-007-004-006/231
(Niz Kothiatoli) 		0413007000NRG24060420241052852 10/04/2024 ABUL KASEM 0413007WL056595 ABUL KASEM 00089 CBIN0283223 1428 1428 Processed 20/04/2024 3153555680 Mr. ABUL KASEM CENTRAL BANK OF INDIA(607115)
427 Kathiatoli AS-13-007-004-006/232
(Niz Kothiatoli) 		0413007000NRG24060420241052853 10/04/2024 Sarifa Khatun 0413007WL056595 Sarifa Khatun 00089 CBIN0283223 1428 1428 Processed 20/04/2024 3153555776 Mrs. SARIFA BEGUM CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
428 Kathiatoli AS-13-007-015-003/154
(Singimari) 		0413007000NRG24060420241053330 10/04/2024 Sumita Roy 0413007WL056602 Sumita Roy 00152 HDFC0002933 1428 1428 Processed 20/04/2024 3153555772 SUMITA ROY ASSAM GRAMIN VIKASH BANK(607064)
429 Kathiatoli AS-13-007-015-004/26
(Singimari) 		0413007000NRG24060420241053357 10/04/2024 Raju Das 0413007WL056602 Raju Das 00152 HDFC0002933 1428 1428 Processed 20/04/2024 3153555773 RAJU DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
430 Kathiatoli AS-13-007-008-001/104
(Tetelisara) 		0413007000NRG24060420241053664 10/04/2024 Dibyajyoti Borah 0413007WL056607 Dibyajyoti Borah 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555997 Dibya Jyoti Bora FINO PAYMENTS BANK LTD(608001)
431 Kathiatoli AS-13-007-008-001/1063
(Tetelisara) 		0413007000NRG24060420241053667 10/04/2024 BROJEN BHUYAN 0413007WL056607 BROJEN BHUYAN 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153556001 MR BROJEN BHUYAN STATE BANK OF INDIA(508548)
432 Kathiatoli AS-13-007-008-001/1063
(Tetelisara) 		0413007000NRG24060420241053668 10/04/2024 NITUMA HAZARIKA 0413007WL056607 NITUMA HAZARIKA 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555887 NITUMA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Kathiatoli AS-13-007-008-001/1065
(Tetelisara) 		0413007000NRG24060420241053669 10/04/2024 DIPIKA BORA 0413007WL056607 DIPIKA BORA 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555827 Dipika Bora PUNJAB NATIONAL BANK(508568)
434 Kathiatoli AS-13-007-008-001/1070
(Tetelisara) 		0413007000NRG24060420241053673 10/04/2024 RAKHI BORA 0413007WL056607 RAKHI BORA 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555992 RAKHI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Kathiatoli AS-13-007-008-001/1182
(Tetelisara) 		0413007000NRG24060420241053679 10/04/2024 Debajit Bora 0413007WL056607 Debajit Bora 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555830 DEBAJIT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Kathiatoli AS-13-007-008-001/170
(Tetelisara) 		0413007000NRG24060420241053680 10/04/2024 Rupalim Bora 0413007WL056607 Rupalim Bora 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555823 RUPALIM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Kathiatoli AS-13-007-008-001/212
(Tetelisara) 		0413007000NRG24060420241053682 10/04/2024 Swapan Borah 0413007WL056607 Swapan Borah 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555836 SWAPAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Kathiatoli AS-13-007-008-001/347
(Tetelisara) 		0413007000NRG24060420241053684 10/04/2024 Ibha Saikia 0413007WL056607 Ibha Saikia 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555837 MRS IVA SAIKIA STATE BANK OF INDIA(508548)
439 Kathiatoli AS-13-007-008-001/351
(Tetelisara) 		0413007000NRG24060420241053686 10/04/2024 Sima Bora 0413007WL056607 Sima Bora 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153556000 SIMA BORA PUNJAB NATIONAL BANK(508568)
440 Kathiatoli AS-13-007-008-001/370
(Tetelisara) 		0413007000NRG24060420241053688 10/04/2024 Kalpana Hazarika 0413007WL056607 Kalpana Hazarika 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555834 KALPANA HAZARIKA PUNJAB NATIONAL BANK(508568)
441 Kathiatoli AS-13-007-008-001/370
(Tetelisara) 		0413007000NRG24060420241053687 10/04/2024 Prahlad Hazarika 0413007WL056607 Prahlad Hazarika 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555833 PRAHLAD HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Kathiatoli AS-13-007-008-001/371
(Tetelisara) 		0413007000NRG24060420241053689 10/04/2024 Runima Devi 0413007WL056607 Runima Devi 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555831 RUNIMA DEVI HDFC BANK LTD(607152)
443 Kathiatoli AS-13-007-008-001/437
(Tetelisara) 		0413007000NRG24060420241053690 10/04/2024 Sri Sapan Bhuyan 0413007WL056607 Sri Sapan Bhuyan 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555884 SWAPAN BHUYAN PUNJAB NATIONAL BANK(508568)
444 Kathiatoli AS-13-007-008-001/6
(Tetelisara) 		0413007000NRG24060420241053692 10/04/2024 Tilak Borah 0413007WL056607 Tilak Borah 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555839 TILAK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Kathiatoli AS-13-007-008-001/703
(Tetelisara) 		0413007000NRG24060420241053693 10/04/2024 Banti Saikia 0413007WL056607 Banti Saikia 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555838 MRS BANTI SAIKIA STATE BANK OF INDIA(508548)
446 Kathiatoli AS-13-007-008-002/1104
(Tetelisara) 		0413007000NRG24060420241053695 10/04/2024 Chandra Prabha Saikia 0413007WL056607 Chandra Prabha Saikia 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555996 CHANDRA PRABHA SAIKIA PUNJAB NATIONAL BANK(508568)
447 Kathiatoli AS-13-007-008-002/138
(Tetelisara) 		0413007000NRG24060420241053696 10/04/2024 Sunita Saikia 0413007WL056607 Sunita Saikia 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555885 SUNITA SAIKIA PUNJAB NATIONAL BANK(508568)
448 Kathiatoli AS-13-007-008-002/145
(Tetelisara) 		0413007000NRG24060420241053697 10/04/2024 Dharma Borah 0413007WL056607 Dharma Borah 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555886 DHARMA BORA PUNJAB NATIONAL BANK(508568)
449 Kathiatoli AS-13-007-008-002/145
(Tetelisara) 		0413007000NRG24060420241053698 10/04/2024 Prachujya Pratim Bora 0413007WL056607 Prachujya Pratim Bora 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555888 PRACHUJYA PRATIM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
450 Kathiatoli AS-13-007-008-002/254
(Tetelisara) 		0413007000NRG24060420241053699 10/04/2024 Jatin Ch. Bhoya 0413007WL056607 Jatin Ch. Bhoya 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555835 JATIN BHUYAN PUNJAB NATIONAL BANK(508568)
451 Kathiatoli AS-13-007-008-002/254
(Tetelisara) 		0413007000NRG24060420241053700 10/04/2024 Tun Bhuyan 0413007WL056607 Tun Bhuyan 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555998 Tun Bhuyan PUNJAB NATIONAL BANK(508568)
452 Kathiatoli AS-13-007-008-002/256
(Tetelisara) 		0413007000NRG24060420241053702 10/04/2024 kalpana Bhuyan 0413007WL056607 kalpana Bhuyan 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555995 Kalpana Bhuyan PUNJAB NATIONAL BANK(508568)
453 Kathiatoli AS-13-007-008-002/256
(Tetelisara) 		0413007000NRG24060420241053701 10/04/2024 Phanidhar Bhuyan 0413007WL056607 Phanidhar Bhuyan 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555991 Phanidhar Bhuyan PUNJAB NATIONAL BANK(508568)
454 Kathiatoli AS-13-007-008-002/257
(Tetelisara) 		0413007000NRG24060420241053703 10/04/2024 JUNTI BORAH 0413007WL056607 JUNTI BORAH 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555889 JUNTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
455 Kathiatoli AS-13-007-008-002/960
(Tetelisara) 		0413007000NRG24060420241053704 10/04/2024 PRABIN BHUYAN 0413007WL056607 PRABIN BHUYAN 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555999 Prabin Chandra Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
456 Kathiatoli AS-13-007-008-005/1152
(Tetelisara) 		0413007000NRG24060420241053705 10/04/2024 Jitumoni Das 0413007WL056607 Jitumoni Das 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555993 MR JITU MONI DAS STATE BANK OF INDIA(508548)
457 Kathiatoli AS-13-007-008-005/1152
(Tetelisara) 		0413007000NRG24060420241053706 10/04/2024 Jyoti Das 0413007WL056607 Jyoti Das 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555990 JYOTI PRASAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
458 Kathiatoli AS-13-007-011-005/1485
(Garukhunda) 		0413007000NRG24080420241053745 10/04/2024 Mainakhi Saikia 0413007WL056617 Mainakhi Saikia 00354 PUNB0003420 3570 3570 Processed 20/04/2024 3153555828 Minakhii Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
459 Kathiatoli AS-13-007-011-005/54
(Garukhunda) 		0413007000NRG24080420241053752 10/04/2024 Praban Bora 0413007WL056618 Praban Bora 00354 PUNB0003420 3570 3570 Processed 20/04/2024 3153555832 PRABAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Kathiatoli AS-13-007-011-005/96-A
(Garukhunda) 		0413007000NRG24080420241053746 10/04/2024 Bhuban Terang 0413007WL056617 Bhuban Terang 00354 PUNB0003420 3570 3570 Processed 20/04/2024 3153555824 Bhuban Teron AIRTEL PAYMENTS BANK LIMITED(990288)
461 Kathiatoli AS-13-007-011-006/184
(Garukhunda) 		0413007000NRG24080420241053747 10/04/2024 Shukuri Teronpi 0413007WL056617 Shukuri Teronpi 00354 PUNB0003420 3570 3570 Processed 20/04/2024 3153555994 SHUKURI TERONPI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Kathiatoli AS-13-007-011-006/187
(Garukhunda) 		0413007000NRG24080420241053748 10/04/2024 Mausumi Chanarpi 0413007WL056617 Mausumi Chanarpi 00354 PUNB0003420 3570 3570 Processed 20/04/2024 3153555829 Mausumi Chenarpi AIRTEL PAYMENTS BANK LIMITED(990288)
463 Kathiatoli AS-13-007-011-008/5
(Garukhunda) 		0413007000NRG24080420241053749 10/04/2024 Surabhi Teronpi 0413007WL056617 Surabhi Teronpi 00354 PUNB0003420 3570 3570 Processed 20/04/2024 3153555826 SURABHI TERANPI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Kathiatoli AS-13-007-015-010/1165
(Singimari) 		0413007000NRG24060420241053538 10/04/2024 Abul Kashem 0413007WL056605 Abul Kashem 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555822 ABUL KASHEM INDIA POST PAYMENTS BANK LIMITED(508528)
465 Kathiatoli AS-13-007-015-010/1178
(Singimari) 		0413007000NRG24060420241053539 10/04/2024 Saidul Islam 0413007WL056605 Saidul Islam 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153556003 SAIDUL ISLAM UNION BANK OF INDIA(508500)
466 Kathiatoli AS-13-007-015-010/1803
(Singimari) 		0413007000NRG24060420241053546 10/04/2024 Jahangir Alom 0413007WL056605 Jahangir Alom 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555891 MR JAHANGIR ALOM STATE BANK OF INDIA(508548)
467 Kathiatoli AS-13-007-015-010/1881
(Singimari) 		0413007000NRG24060420241053549 10/04/2024 Ali Hussain 0413007WL056605 Ali Hussain 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153555665 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
468 Kathiatoli AS-13-007-015-010/414
(Singimari) 		0413007000NRG24060420241053568 10/04/2024 Alal Uddin 0413007WL056605 Alal Uddin 00354 PUNB0003420 1190 1190 Processed 20/04/2024 3153555825 ALAL UDDIN PUNJAB NATIONAL BANK(508568)
469 Kathiatoli AS-13-007-015-010/448
(Singimari) 		0413007000NRG24060420241053577 10/04/2024 Abdul Kuduch 0413007WL056605 Abdul Kuduch 00354 PUNB0003420 1190 1190 Processed 20/04/2024 3153555892 ABDUL KUDUCH ASSAM GRAMIN VIKASH BANK(607064)
470 Kathiatoli AS-13-007-015-010/451
(Singimari) 		0413007000NRG24060420241053579 10/04/2024 Abdul Majid 0413007WL056605 Abdul Majid 00354 PUNB0003420 1190 1190 Processed 20/04/2024 3153555890 ABDUL MAJID PUNJAB NATIONAL BANK(508568)
471 Kathiatoli AS-13-007-015-011/136
(Singimari) 		0413007000NRG24060420241053368 10/04/2024 Bampi Sarkar 0413007WL056602 Bampi Sarkar 00354 PUNB0003420 1428 1428 Processed 20/04/2024 3153556002 Bampi Sarkar FINO PAYMENTS BANK LTD(608001)
SubTotal 72114 72114
472 Kathiatoli AS-13-007-015-003/133
(Singimari) 		0413007000NRG24060420241053324 10/04/2024 Achit Ray 0413007WL056602 Achit Ray 00354 PUNB0207620 1428 1428 Processed 20/04/2024 3153556202 ASHIT ROY ASSAM GRAMIN VIKASH BANK(607064)
473 Kathiatoli AS-13-007-015-010/1053
(Singimari) 		0413007000NRG24060420241053469 10/04/2024 Abdul Sahid 0413007WL056604 Abdul Sahid 00354 PUNB0207620 1428 1428 Processed 20/04/2024 3153556201 ABDUL SAHID ASSAM GRAMIN VIKASH BANK(607064)
474 Kathiatoli AS-13-007-015-010/1063
(Singimari) 		0413007000NRG24060420241053475 10/04/2024 Halima Khatun 0413007WL056604 Halima Khatun 00354 PUNB0207620 1428 1428 Processed 20/04/2024 3153555638 HALIMA KHATUN UNION BANK OF INDIA(508500)
475 Kathiatoli AS-13-007-015-010/406
(Singimari) 		0413007000NRG24060420241053567 10/04/2024 Nasima Khatun 0413007WL056605 Nasima Khatun 00354 PUNB0207620 1190 1190 Processed 20/04/2024 3153555667 NASIMA KHATUN BANK OF BARODA(606985)
476 Kathiatoli AS-13-007-015-010/446
(Singimari) 		0413007000NRG24060420241053576 10/04/2024 Rijabul Hussain 0413007WL056605 Rijabul Hussain 00354 PUNB0207620 1190 1190 Processed 20/04/2024 3153555666 RIJABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
477 Kathiatoli AS-13-007-015-007/301
(Singimari) 		0413007000NRG24060420241053111 10/04/2024 Kajal Bala Das 0413007WL056598 Kajal Bala Das 00415 SBIN0004873 1428 1428 Processed 20/04/2024 3153556148 Kajal Bala Das FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
478 Kathiatoli AS-13-007-002-001/97
(Rangaloo) 		0413007000NRG24060420241053708 10/04/2024 MOJIBUR RAHMAN 0413007WL056609 MOJIBUR RAHMAN 00415 SBIN0005462 3808 3808 Processed 20/04/2024 3153556109 MR MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
479 Kathiatoli AS-13-007-002-002/2572
(Rangaloo) 		0413007000NRG24060420241053715 10/04/2024 Jeni Dewri 0413007WL056610 Jeni Dewri 00415 SBIN0005462 3808 3808 Processed 20/04/2024 3153556064 MRS JENI DEWRI STATE BANK OF INDIA(508548)
480 Kathiatoli AS-13-007-002-002/2574
(Rangaloo) 		0413007000NRG24060420241053720 10/04/2024 Sonmoni Bordoloi Dewri 0413007WL056611 Sonmoni Bordoloi Dewri 00415 SBIN0005462 3808 3808 Processed 20/04/2024 3153555718 Sonmoni Bordoloi Dewri AIRTEL PAYMENTS BANK LIMITED(990288)
481 Kathiatoli AS-13-007-002-002/2576
(Rangaloo) 		0413007000NRG24060420241053716 10/04/2024 Sewali Gaonkhowa Bordoloi 0413007WL056610 Sewali Gaonkhowa Bordoloi 00415 SBIN0005462 3808 3808 Processed 20/04/2024 3153556098 Sewali Gaonkhowa Bordoloi AIRTEL PAYMENTS BANK LIMITED(990288)
482 Kathiatoli AS-13-007-002-002/48
(Rangaloo) 		0413007000NRG24050420241052127 10/04/2024 SANGHARIA DEKA DEWRI 0413007WL056588 SANGHARIA DEKA DEWRI 00415 SBIN0005462 3808 3808 Processed 20/04/2024 3153556056 SANGHARITA DEKA DEWR BANK OF BARODA(606985)
483 Kathiatoli AS-13-007-002-002/53
(Rangaloo) 		0413007000NRG24060420241053709 10/04/2024 Pinki Rabha 0413007WL056609 Pinki Rabha 00415 SBIN0005462 3808 3808 Processed 20/04/2024 3153556096 MRS PINKI RABHA STATE BANK OF INDIA(508548)
484 Kathiatoli AS-13-007-002-002/54
(Rangaloo) 		0413007000NRG24060420241053717 10/04/2024 Bistimai Dewri 0413007WL056610 Bistimai Dewri 00415 SBIN0005462 3808 3808 Processed 20/04/2024 3153556101 Bistimai Dewri AIRTEL PAYMENTS BANK LIMITED(990288)
485 Kathiatoli AS-13-007-002-002/551-A
(Rangaloo) 		0413007000NRG24060420241053726 10/04/2024 Jiten Deuri 0413007WL056612 Jiten Deuri 00415 SBIN0005462 3808 3808 Processed 20/04/2024 3153556093 JITEN DEWRI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Kathiatoli AS-13-007-002-002/560-A
(Rangaloo) 		0413007000NRG24060420241053727 10/04/2024 Champa Bordoloi 0413007WL056612 Champa Bordoloi 00415 SBIN0005462 3570 3570 Processed 20/04/2024 3153556065 CHAMPA BORDOLOI AIRTEL PAYMENTS BANK LIMITED(990288)
487 Kathiatoli AS-13-007-002-002/562
(Rangaloo) 		0413007000NRG24060420241053728 10/04/2024 Jatimai Dewri 0413007WL056612 Jatimai Dewri 00415 SBIN0005462 3332 3332 Processed 20/04/2024 3153556095 Jati Mai Dewri AIRTEL PAYMENTS BANK LIMITED(990288)
488 Kathiatoli AS-13-007-002-002/569
(Rangaloo) 		0413007000NRG24060420241053729 10/04/2024 Bandana Patar 0413007WL056612 Bandana Patar 00415 SBIN0005462 3808 3808 Processed 20/04/2024 3153555686 Mrs. BANDANA DEWRI CENTRAL BANK OF INDIA(607115)
489 Kathiatoli AS-13-007-002-003/1008
(Rangaloo) 		0413007000NRG24060420241053723 10/04/2024 SALEMA KHATUN 0413007WL056611 SALEMA KHATUN 00415 SBIN0005462 3808 3808 Processed 20/04/2024 3153556059 MRS SALEMA KHATUN STATE BANK OF INDIA(508548)
490 Kathiatoli AS-13-007-002-003/1798
(Rangaloo) 		0413007000NRG24050420241052129 10/04/2024 Binda Milikpi 0413007WL056589 Binda Milikpi 00415 SBIN0005462 3808 3808 Processed 20/04/2024 3153556094 BINDA MILIKPI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Kathiatoli AS-13-007-002-003/1805
(Rangaloo) 		0413007000NRG24060420241053718 10/04/2024 Siren Teran 0413007WL056610 Siren Teran 00415 SBIN0005462 952 952 Processed 20/04/2024 3153556097 SIREN TERON INDIA POST PAYMENTS BANK LIMITED(508528)
492 Kathiatoli AS-13-007-002-003/2107
(Rangaloo) 		0413007000NRG24060420241053712 10/04/2024 Ibrahim Ali 0413007WL056609 Ibrahim Ali 00415 SBIN0005462 3808 3808 Processed 20/04/2024 3153556057 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Kathiatoli AS-13-007-002-003/2123
(Rangaloo) 		0413007000NRG24050420241052133 10/04/2024 Kuddat Ali 0413007WL056589 Kuddat Ali 00415 SBIN0005462 3808 3808 Processed 20/04/2024 3153556106 MR KUDDAT ALI STATE BANK OF INDIA(508548)
494 Kathiatoli AS-13-007-002-005/150
(Rangaloo) 		0413007000NRG24060420241053713 10/04/2024 Umme Hani 0413007WL056609 Umme Hani 00415 SBIN0005462 3808 3808 Processed 20/04/2024 3153556197 MRS UMME HANI STATE BANK OF INDIA(508548)
495 Kathiatoli AS-13-007-004-006/214
(Niz Kothiatoli) 		0413007000NRG24060420241052845 10/04/2024 Hajera Begum 0413007WL056595 Hajera Begum 00415 SBIN0005462 1428 1428 Processed 20/04/2024 3153556108 HAJERA BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 62594 62594
496 Kathiatoli AS-13-007-002-002/2567
(Rangaloo) 		0413007000NRG24060420241053714 10/04/2024 Rajlakhi Dekaraja Bordoloi 0413007WL056610 Rajlakhi Dekaraja Bordoloi 00415 SBIN0005914 3808 3808 Processed 20/04/2024 3153556146 MRS RAJLAKHI DEKARAJA BORDOLOI STATE BANK OF INDIA(508548)
497 Kathiatoli AS-13-007-002-002/2569
(Rangaloo) 		0413007000NRG24050420241052126 10/04/2024 KARE BORDOLOI 0413007WL056588 KARE BORDOLOI 00415 SBIN0005914 3808 3808 Processed 20/04/2024 3153555682 Kare Bordoloi AIRTEL PAYMENTS BANK LIMITED(990288)
498 Kathiatoli AS-13-007-002-002/88
(Rangaloo) 		0413007000NRG24060420241053722 10/04/2024 Umeswari pradhan Dewri 0413007WL056611 Umeswari pradhan Dewri 00415 SBIN0005914 3808 3808 Processed 20/04/2024 3153555683 MRS UMESWARI PRADHAN DEWRI STATE BANK OF INDIA(508548)
499 Kathiatoli AS-13-007-004-006/230
(Niz Kothiatoli) 		0413007000NRG24060420241052851 10/04/2024 Sultana Begum 0413007WL056595 Sultana Begum 00415 SBIN0005914 1428 1428 Processed 20/04/2024 3153556060 MISS SULTANA BEGUM STATE BANK OF INDIA(508548)
SubTotal 12852 12852
500 Kathiatoli AS-13-007-015-002/205
(Singimari) 		0413007000NRG24060420241053317 10/04/2024 Riya Sarkar 0413007WL056602 Riya Sarkar 00415 SBIN0007229 1428 1428 Processed 20/04/2024 3153556147 RIYA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
501 Kathiatoli AS-13-007-015-003/1003
(Singimari) 		0413007000NRG24060420241053320 10/04/2024 Rupa Ray 0413007WL056602 Rupa Ray 00415 SBIN0007229 1428 1428 Processed 20/04/2024 3153555675 RUPA RAY ASSAM GRAMIN VIKASH BANK(607064)
502 Kathiatoli AS-13-007-015-003/134
(Singimari) 		0413007000NRG24060420241053326 10/04/2024 Asim Roy 0413007WL056602 Asim Roy 00415 SBIN0007229 1428 1428 Processed 20/04/2024 3153555677 Ashim Roy AIRTEL PAYMENTS BANK LIMITED(990288)
503 Kathiatoli AS-13-007-015-004/314
(Singimari) 		0413007000NRG24060420241053189 10/04/2024 Rahul Sarkar 0413007WL056600 Rahul Sarkar 00415 SBIN0007229 1428 1428 Processed 20/04/2024 3153556111 RAHUL SARKAR ASSAM GRAMIN VIKASH BANK(607064)
504 Kathiatoli AS-13-007-015-006/1050
(Singimari) 		0413007000NRG24060420241053385 10/04/2024 Shubjit Dam 0413007WL056603 Shubjit Dam 00415 SBIN0007229 1428 1428 Processed 20/04/2024 3153556062 SUBHAJIT DAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 Kathiatoli AS-13-007-015-006/799
(Singimari) 		0413007000NRG24060420241053362 10/04/2024 Gouurab Dey 0413007WL056602 Gouurab Dey 00415 SBIN0007229 1428 1428 Processed 20/04/2024 3153555685 GAURAB DEY PUNJAB NATIONAL BANK(508568)
506 Kathiatoli AS-13-007-015-007/1104
(Singimari) 		0413007000NRG24060420241053057 10/04/2024 Maheswar Sharma 0413007WL056598 Maheswar Sharma 00415 SBIN0007229 1428 1428 Processed 20/04/2024 3153556145 MR MAHESWAR SARMAH STATE BANK OF INDIA(508548)
507 Kathiatoli AS-13-007-015-007/1386
(Singimari) 		0413007000NRG24060420241053073 10/04/2024 Tarali Kamar 0413007WL056598 Tarali Kamar 00415 SBIN0007229 1428 1428 Processed 20/04/2024 3153556102 TARALI KAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
508 Kathiatoli AS-13-007-015-007/300
(Singimari) 		0413007000NRG24060420241053110 10/04/2024 Silpi Rani Das 0413007WL056598 Silpi Rani Das 00415 SBIN0007229 1428 1428 Processed 20/04/2024 3153556061 SILPI RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
509 Kathiatoli AS-13-007-015-011/1291
(Singimari) 		0413007000NRG24060420241053364 10/04/2024 Rumi Das 0413007WL056602 Rumi Das 00415 SBIN0007229 1428 1428 Processed 20/04/2024 3153556150 MRS RUMI DAS STATE BANK OF INDIA(508548)
SubTotal 14280 14280
510 Kathiatoli AS-13-007-008-001/1024
(Tetelisara) 		0413007000NRG24060420241053663 10/04/2024 Kamala Bhuyan 0413007WL056607 Kamala Bhuyan 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153556107 KAMALA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
511 Kathiatoli AS-13-007-008-001/1056
(Tetelisara) 		0413007000NRG24060420241053665 10/04/2024 ARABINDRA BHUYAN 0413007WL056607 ARABINDRA BHUYAN 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153555671 ARABINDA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
512 Kathiatoli AS-13-007-008-001/1056
(Tetelisara) 		0413007000NRG24060420241053666 10/04/2024 Gitamoni Bhuyan 0413007WL056607 Gitamoni Bhuyan 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153555688 GITAMANI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
513 Kathiatoli AS-13-007-008-001/1066
(Tetelisara) 		0413007000NRG24060420241053670 10/04/2024 SARAT BHUYAN 0413007WL056607 SARAT BHUYAN 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153555690 SARAT BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
514 Kathiatoli AS-13-007-008-001/1068
(Tetelisara) 		0413007000NRG24060420241053671 10/04/2024 BASANTA BHUYAN 0413007WL056607 BASANTA BHUYAN 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153555717 BASANTA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
515 Kathiatoli AS-13-007-008-001/1099
(Tetelisara) 		0413007000NRG24060420241053674 10/04/2024 RINA BHUYAN 0413007WL056607 RINA BHUYAN 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153555689 MRS RINA BHUYAN STATE BANK OF INDIA(508548)
516 Kathiatoli AS-13-007-008-001/1100
(Tetelisara) 		0413007000NRG24060420241053675 10/04/2024 BINA RAJKHOWA 0413007WL056607 BINA RAJKHOWA 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153556198 BINA RAJKHORA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Kathiatoli AS-13-007-008-001/1145
(Tetelisara) 		0413007000NRG24060420241053677 10/04/2024 Porismita Bora 0413007WL056607 Porismita Bora 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153556099 PARISHMITA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Kathiatoli AS-13-007-008-001/1145
(Tetelisara) 		0413007000NRG24060420241053676 10/04/2024 Prasanta Bora 0413007WL056607 Prasanta Bora 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153556204 PRASANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Kathiatoli AS-13-007-008-001/1147
(Tetelisara) 		0413007000NRG24060420241053678 10/04/2024 Ananda Borah 0413007WL056607 Ananda Borah 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153556199 ANANDA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
520 Kathiatoli AS-13-007-008-001/174
(Tetelisara) 		0413007000NRG24060420241053681 10/04/2024 Rinu Rajkhowa 0413007WL056607 Rinu Rajkhowa 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153555719 MRS RINU RAJKHOWA STATE BANK OF INDIA(508548)
521 Kathiatoli AS-13-007-008-001/221
(Tetelisara) 		0413007000NRG24060420241053683 10/04/2024 Sikhamoni Bhuyan 0413007WL056607 Sikhamoni Bhuyan 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153555672 MS SHIKHA MONI BHUYAN STATE BANK OF INDIA(508548)
522 Kathiatoli AS-13-007-008-001/437
(Tetelisara) 		0413007000NRG24060420241053691 10/04/2024 Kabita Bhuyan 0413007WL056607 Kabita Bhuyan 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153556058 KABITA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
523 Kathiatoli AS-13-007-008-002/1104
(Tetelisara) 		0413007000NRG24060420241053694 10/04/2024 ANIL SAIKIA 0413007WL056607 ANIL SAIKIA 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153555687 ANIL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Kathiatoli AS-13-007-010-002/2086
(Deb Narikoli) 		0413007000NRG24080420241053735 10/04/2024 JARJINA BEGUM 0413007WL056613 JARJINA BEGUM 00415 SBIN0011608 3332 3332 Processed 20/04/2024 3153556144 MRS JARJINA BEGUM STATE BANK OF INDIA(508548)
525 Kathiatoli AS-13-007-011-006/198
(Garukhunda) 		0413007000NRG24080420241053754 10/04/2024 Ranjit Rajkhowa 0413007WL056618 Ranjit Rajkhowa 00415 SBIN0011608 3570 3570 Processed 20/04/2024 3153556114 RANJIT RAJKHOWA UNION BANK OF INDIA(508500)
526 Kathiatoli AS-13-007-015-003/20
(Singimari) 		0413007000NRG24060420241053338 10/04/2024 Sneha Das 0413007WL056602 Sneha Das 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153555676 SNEHA DAS ASSAM GRAMIN VIKASH BANK(607064)
527 Kathiatoli AS-13-007-015-003/201
(Singimari) 		0413007000NRG24060420241053340 10/04/2024 Arnab Das 0413007WL056602 Arnab Das 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153556113 ARNOB DAS ASSAM GRAMIN VIKASH BANK(607064)
528 Kathiatoli AS-13-007-015-004/105
(Singimari) 		0413007000NRG24060420241053188 10/04/2024 Swarup Das 0413007WL056600 Swarup Das 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153556112 SWARUP DAS ASSAM GRAMIN VIKASH BANK(607064)
529 Kathiatoli AS-13-007-015-006/1461
(Singimari) 		0413007000NRG24060420241053251 10/04/2024 Kartik Khariya 0413007WL056601 Kartik Khariya 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153556149 MR KARTIK KHARIYA STATE BANK OF INDIA(508548)
530 Kathiatoli AS-13-007-015-006/213
(Singimari) 		0413007000NRG24060420241053050 10/04/2024 Sukhamay Das 0413007WL056598 Sukhamay Das 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153555678 Sukhamay Das AIRTEL PAYMENTS BANK LIMITED(990288)
531 Kathiatoli AS-13-007-015-006/677
(Singimari) 		0413007000NRG24060420241053304 10/04/2024 Dhanyabala Das 0413007WL056601 Dhanyabala Das 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153556206 DHANYABALA DAS ASSAM GRAMIN VIKASH BANK(607064)
532 Kathiatoli AS-13-007-015-007/250
(Singimari) 		0413007000NRG24060420241053097 10/04/2024 Rasmoni Kharia 0413007WL056598 Rasmoni Kharia 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153556196 Rasmoni Kharia AIRTEL PAYMENTS BANK LIMITED(990288)
533 Kathiatoli AS-13-007-015-007/266
(Singimari) 		0413007000NRG24060420241053101 10/04/2024 Sumila Kharia 0413007WL056598 Sumila Kharia 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153556117 Sumila Kharia AIRTEL PAYMENTS BANK LIMITED(990288)
534 Kathiatoli AS-13-007-015-010/1044
(Singimari) 		0413007000NRG24060420241053527 10/04/2024 Dilwara Khatun 0413007WL056605 Dilwara Khatun 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153556100 MRS DILUWARA KHATUN STATE BANK OF INDIA(508548)
535 Kathiatoli AS-13-007-015-010/1045
(Singimari) 		0413007000NRG24060420241053462 10/04/2024 Rahima Khatun 0413007WL056604 Rahima Khatun 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153556063 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
536 Kathiatoli AS-13-007-015-010/1053
(Singimari) 		0413007000NRG24060420241053470 10/04/2024 Jahanara Khatun 0413007WL056604 Jahanara Khatun 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153556115 JAHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
537 Kathiatoli AS-13-007-015-010/1065
(Singimari) 		0413007000NRG24060420241053478 10/04/2024 Guljar Hussain 0413007WL056604 Guljar Hussain 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153555681 GULJAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
538 Kathiatoli AS-13-007-015-010/1952
(Singimari) 		0413007000NRG24060420241053500 10/04/2024 Bahar Uddin 0413007WL056604 Bahar Uddin 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153556105 BAHAR UDDIN UNION BANK OF INDIA(508500)
539 Kathiatoli AS-13-007-015-010/273
(Singimari) 		0413007000NRG24060420241053509 10/04/2024 Amina Khatun 0413007WL056604 Amina Khatun 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153556104 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
540 Kathiatoli AS-13-007-015-010/449
(Singimari) 		0413007000NRG24060420241053578 10/04/2024 Salema Khatun 0413007WL056605 Salema Khatun 00415 SBIN0011608 1190 1190 Processed 20/04/2024 3153555674 MS SALEMA KHATUN STATE BANK OF INDIA(508548)
541 Kathiatoli AS-13-007-015-010/597
(Singimari) 		0413007000NRG24060420241053587 10/04/2024 Ful Banu 0413007WL056605 Ful Banu 00415 SBIN0011608 1428 1428 Processed 20/04/2024 3153556103 FUL BANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 49504 49504
542 Kathiatoli AS-13-007-015-010/1031
(Singimari) 		0413007000NRG24060420241053454 10/04/2024 Jarina Khatun 0413007WL056604 Jarina Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556154 JARINA KHATUN BANK OF BARODA(606985)
543 Kathiatoli AS-13-007-015-010/1032
(Singimari) 		0413007000NRG24060420241053456 10/04/2024 Hafija Khatun 0413007WL056604 Hafija Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556152 HAFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
544 Kathiatoli AS-13-007-015-010/1038
(Singimari) 		0413007000NRG24060420241053459 10/04/2024 Sahida Khatun 0413007WL056604 Sahida Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556210 MRS SHAJIDA KHATUN STATE BANK OF INDIA(508548)
545 Kathiatoli AS-13-007-015-010/1039
(Singimari) 		0413007000NRG24060420241053460 10/04/2024 Manjilla Khatun 0413007WL056604 Manjilla Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556216 MANJILA KHATUN UNION BANK OF INDIA(508500)
546 Kathiatoli AS-13-007-015-010/1047
(Singimari) 		0413007000NRG24060420241053464 10/04/2024 Alekh Begum 0413007WL056604 Alekh Begum 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556162 ALEKA BEGUM UNION BANK OF INDIA(508500)
547 Kathiatoli AS-13-007-015-010/1048
(Singimari) 		0413007000NRG24060420241053465 10/04/2024 Mustafa Kamal 0413007WL056604 Mustafa Kamal 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556265 MUSTAFA KAMAL ASSAM GRAMIN VIKASH BANK(607064)
548 Kathiatoli AS-13-007-015-010/1048
(Singimari) 		0413007000NRG24060420241053466 10/04/2024 Saleha Khatu 0413007WL056604 Saleha Khatu 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556267 SALEHA KHATUN UNION BANK OF INDIA(508500)
549 Kathiatoli AS-13-007-015-010/1049
(Singimari) 		0413007000NRG24060420241053467 10/04/2024 Amena Khatun 0413007WL056604 Amena Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153555737 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
550 Kathiatoli AS-13-007-015-010/1051
(Singimari) 		0413007000NRG24060420241053529 10/04/2024 Anuwara Khatun 0413007WL056605 Anuwara Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556208 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
551 Kathiatoli AS-13-007-015-010/1055
(Singimari) 		0413007000NRG24060420241053472 10/04/2024 Hanufa Khatun 0413007WL056604 Hanufa Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153555726 HONUFA KHATUN UNION BANK OF INDIA(508500)
552 Kathiatoli AS-13-007-015-010/1064
(Singimari) 		0413007000NRG24060420241053476 10/04/2024 Nirala Khatun 0413007WL056604 Nirala Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556251 NIRALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
553 Kathiatoli AS-13-007-015-010/1068
(Singimari) 		0413007000NRG24060420241053481 10/04/2024 Rubija Khatun 0413007WL056604 Rubija Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556153 MRS RUBIJA KHATUN STATE BANK OF INDIA(508548)
554 Kathiatoli AS-13-007-015-010/1070
(Singimari) 		0413007000NRG24060420241053482 10/04/2024 Rejiya Khatun 0413007WL056604 Rejiya Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556218 MRS REJIYA KHATUN STATE BANK OF INDIA(508548)
555 Kathiatoli AS-13-007-015-010/1082
(Singimari) 		0413007000NRG24060420241053536 10/04/2024 Salema Khatun 0413007WL056605 Salema Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556166 MRS SALEMA KHATUN STATE BANK OF INDIA(508548)
556 Kathiatoli AS-13-007-015-010/1083
(Singimari) 		0413007000NRG24060420241053485 10/04/2024 Achar Ali 0413007WL056604 Achar Ali 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556264 ASAR ALI UNION BANK OF INDIA(508500)
557 Kathiatoli AS-13-007-015-010/1112
(Singimari) 		0413007000NRG24060420241053486 10/04/2024 Ramjan Ali 0413007WL056604 Ramjan Ali 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556272 RAMJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
558 Kathiatoli AS-13-007-015-010/1113
(Singimari) 		0413007000NRG24060420241053537 10/04/2024 Ajijul Haque 0413007WL056605 Ajijul Haque 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153555722 AJIJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
559 Kathiatoli AS-13-007-015-010/1178
(Singimari) 		0413007000NRG24060420241053540 10/04/2024 Manjuma Khatun 0413007WL056605 Manjuma Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556256 MONJUMA KHATUN UNION BANK OF INDIA(508500)
560 Kathiatoli AS-13-007-015-010/1243
(Singimari) 		0413007000NRG24060420241053542 10/04/2024 Habibur Rahman 0413007WL056605 Habibur Rahman 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556258 HABIBUR RAHMAN UNION BANK OF INDIA(508500)
561 Kathiatoli AS-13-007-015-010/1250
(Singimari) 		0413007000NRG24060420241053487 10/04/2024 Ali Hussain 0413007WL056604 Ali Hussain 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556259 Mr. ALI HUSSAIN CENTRAL BANK OF INDIA(607115)
562 Kathiatoli AS-13-007-015-010/1256
(Singimari) 		0413007000NRG24060420241053488 10/04/2024 Ambiya Khatun 0413007WL056604 Ambiya Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153555723 AMBIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
563 Kathiatoli AS-13-007-015-010/1298
(Singimari) 		0413007000NRG24060420241053543 10/04/2024 Manajura Begum 0413007WL056605 Manajura Begum 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556266 MANAJURA BEGUM UNION BANK OF INDIA(508500)
564 Kathiatoli AS-13-007-015-010/136
(Singimari) 		0413007000NRG24060420241053489 10/04/2024 Fatema Khatun 0413007WL056604 Fatema Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556215 FATAMA KHATUAN UNION BANK OF INDIA(508500)
565 Kathiatoli AS-13-007-015-010/144
(Singimari) 		0413007000NRG24060420241053545 10/04/2024 Harjat Ali 0413007WL056605 Harjat Ali 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556214 HAJRAT ALI UNION BANK OF INDIA(508500)
566 Kathiatoli AS-13-007-015-010/148
(Singimari) 		0413007000NRG24060420241053490 10/04/2024 Nur Nehar 0413007WL056604 Nur Nehar 00468 UBIN0543900 1428 1428 Rejected 20/04/2024 3153556221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 Kathiatoli AS-13-007-015-010/152
(Singimari) 		0413007000NRG24060420241053491 10/04/2024 Jahanara Khatun 0413007WL056604 Jahanara Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556168 MR JAHANARA KHATUN STATE BANK OF INDIA(508548)
568 Kathiatoli AS-13-007-015-010/153
(Singimari) 		0413007000NRG24060420241053492 10/04/2024 Majibur Rahman 0413007WL056604 Majibur Rahman 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556160 MAJIBUR RAHMAN UNION BANK OF INDIA(508500)
569 Kathiatoli AS-13-007-015-010/156
(Singimari) 		0413007000NRG24060420241053493 10/04/2024 Jamila Khatun 0413007WL056604 Jamila Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556164 JAMILA KHATUN UNION BANK OF INDIA(508500)
570 Kathiatoli AS-13-007-015-010/167
(Singimari) 		0413007000NRG24060420241053494 10/04/2024 Parbina Khatun 0413007WL056604 Parbina Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556159 MRS PARBINA KHATUN STATE BANK OF INDIA(508548)
571 Kathiatoli AS-13-007-015-010/168
(Singimari) 		0413007000NRG24060420241053495 10/04/2024 Musfiya Khatun 0413007WL056604 Musfiya Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556157 MOCHAFIRA KHATUN UNION BANK OF INDIA(508500)
572 Kathiatoli AS-13-007-015-010/171
(Singimari) 		0413007000NRG24060420241053496 10/04/2024 Asmina Khatun 0413007WL056604 Asmina Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556212 MISS ASMENA KHATUN STATE BANK OF INDIA(508548)
573 Kathiatoli AS-13-007-015-010/181
(Singimari) 		0413007000NRG24060420241053497 10/04/2024 Sarufa Khatuin 0413007WL056604 Sarufa Khatuin 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556209 SARUFA KHATUN UNION BANK OF INDIA(508500)
574 Kathiatoli AS-13-007-015-010/182
(Singimari) 		0413007000NRG24060420241053498 10/04/2024 Sah Jamal Islam 0413007WL056604 Sah Jamal Islam 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556255 SAH JAMAL ISLAM UNION BANK OF INDIA(508500)
575 Kathiatoli AS-13-007-015-010/186
(Singimari) 		0413007000NRG24060420241053548 10/04/2024 Taher Uddin 0413007WL056605 Taher Uddin 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556250 TAHAR UDDIN UNION BANK OF INDIA(508500)
576 Kathiatoli AS-13-007-015-010/1904
(Singimari) 		0413007000NRG24060420241053550 10/04/2024 Kismat Ali 0413007WL056605 Kismat Ali 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556270 MR KISMAT ALI STATE BANK OF INDIA(508548)
577 Kathiatoli AS-13-007-015-010/1921
(Singimari) 		0413007000NRG24060420241053552 10/04/2024 Salaha Khatun 0413007WL056605 Salaha Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556211 SALAHA KHATUN UNION BANK OF INDIA(508500)
578 Kathiatoli AS-13-007-015-010/201
(Singimari) 		0413007000NRG24060420241053554 10/04/2024 Ayesa Khatun 0413007WL056605 Ayesa Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153555721 MRS AYESA KHATUN STATE BANK OF INDIA(508548)
579 Kathiatoli AS-13-007-015-010/206
(Singimari) 		0413007000NRG24060420241053502 10/04/2024 Mirajul Haque 0413007WL056604 Mirajul Haque 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153555724 Merajul Haque FINO PAYMENTS BANK LTD(608001)
580 Kathiatoli AS-13-007-015-010/206
(Singimari) 		0413007000NRG24060420241053503 10/04/2024 Shahanaj Begum 0413007WL056604 Shahanaj Begum 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556263 SAHANAZ BEGUM PUNJAB NATIONAL BANK(508568)
581 Kathiatoli AS-13-007-015-010/2282
(Singimari) 		0413007000NRG24060420241053505 10/04/2024 Amina Khatun 0413007WL056604 Amina Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556156 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
582 Kathiatoli AS-13-007-015-010/2282
(Singimari) 		0413007000NRG24060420241053504 10/04/2024 Md. Usman Ali 0413007WL056604 Md. Usman Ali 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556222 OSMAN ALI UNION BANK OF INDIA(508500)
583 Kathiatoli AS-13-007-015-010/2308
(Singimari) 		0413007000NRG24060420241053507 10/04/2024 Sultana Begum 0413007WL056604 Sultana Begum 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556261 SULTANA BEGUM PUNJAB NATIONAL BANK(508568)
584 Kathiatoli AS-13-007-015-010/2363
(Singimari) 		0413007000NRG24060420241053558 10/04/2024 Jalaha Khatun 0413007WL056605 Jalaha Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556161 JALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
585 Kathiatoli AS-13-007-015-010/2365
(Singimari) 		0413007000NRG24060420241053560 10/04/2024 Halima Khatun 0413007WL056605 Halima Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556207 PARBINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
586 Kathiatoli AS-13-007-015-010/242
(Singimari) 		0413007000NRG24060420241053561 10/04/2024 Nur Banu 0413007WL056605 Nur Banu 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556252 MISS NUR BANU STATE BANK OF INDIA(508548)
587 Kathiatoli AS-13-007-015-010/243
(Singimari) 		0413007000NRG24060420241053562 10/04/2024 Fakar Uddin 0413007WL056605 Fakar Uddin 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556253 FAKARUDDIN UNION BANK OF INDIA(508500)
588 Kathiatoli AS-13-007-015-010/246
(Singimari) 		0413007000NRG24060420241053508 10/04/2024 Anuwara Begum 0413007WL056604 Anuwara Begum 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556219 MRS ANUWARA KHATUN STATE BANK OF INDIA(508548)
589 Kathiatoli AS-13-007-015-010/271
(Singimari) 		0413007000NRG24060420241053563 10/04/2024 Selima Khatun 0413007WL056605 Selima Khatun 00468 UBIN0543900 1190 1190 Processed 20/04/2024 3153555740 SELIMA KHATUN PUNJAB NATIONAL BANK(508568)
590 Kathiatoli AS-13-007-015-010/313
(Singimari) 		0413007000NRG24060420241053511 10/04/2024 Asiya Khatun 0413007WL056604 Asiya Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556220 MRS ASIYA KHATUN STATE BANK OF INDIA(508548)
591 Kathiatoli AS-13-007-015-010/314
(Singimari) 		0413007000NRG24060420241053564 10/04/2024 Hasina Banu 0413007WL056605 Hasina Banu 00468 UBIN0543900 1190 1190 Processed 20/04/2024 3153556169 HASINA BHANU UNION BANK OF INDIA(508500)
592 Kathiatoli AS-13-007-015-010/333
(Singimari) 		0413007000NRG24060420241053565 10/04/2024 Narjina Khatun 0413007WL056605 Narjina Khatun 00468 UBIN0543900 1190 1190 Processed 20/04/2024 3153556151 MRS NARJINA KHATUN STATE BANK OF INDIA(508548)
593 Kathiatoli AS-13-007-015-010/354
(Singimari) 		0413007000NRG24060420241053518 10/04/2024 Mahamad Ali 0413007WL056604 Mahamad Ali 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153555769 MAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
594 Kathiatoli AS-13-007-015-010/355
(Singimari) 		0413007000NRG24060420241053519 10/04/2024 Parbina Khatun 0413007WL056604 Parbina Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153555741 PARBINA KHATUN UNION BANK OF INDIA(508500)
595 Kathiatoli AS-13-007-015-010/425
(Singimari) 		0413007000NRG24060420241053569 10/04/2024 Abdul Tahid 0413007WL056605 Abdul Tahid 00468 UBIN0543900 1190 1190 Processed 20/04/2024 3153556254 ABUL TAHID UNION BANK OF INDIA(508500)
596 Kathiatoli AS-13-007-015-010/426
(Singimari) 		0413007000NRG24060420241053520 10/04/2024 Marjina Begum 0413007WL056604 Marjina Begum 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556155 Marjina Begum FINO PAYMENTS BANK LTD(608001)
597 Kathiatoli AS-13-007-015-010/428
(Singimari) 		0413007000NRG24060420241053570 10/04/2024 Abdul Salam 0413007WL056605 Abdul Salam 00468 UBIN0543900 1190 1190 Processed 20/04/2024 3153556217 ABDUL SALAM UNION BANK OF INDIA(508500)
598 Kathiatoli AS-13-007-015-010/437
(Singimari) 		0413007000NRG24060420241053521 10/04/2024 Afiya Khatun 0413007WL056604 Afiya Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153555725 AFIYA KHATUN BANK OF BARODA(606985)
599 Kathiatoli AS-13-007-015-010/438
(Singimari) 		0413007000NRG24060420241053571 10/04/2024 Ashad Madani 0413007WL056605 Ashad Madani 00468 UBIN0543900 1190 1190 Processed 20/04/2024 3153556269 ASHAD MADANI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Kathiatoli AS-13-007-015-010/441
(Singimari) 		0413007000NRG24060420241053572 10/04/2024 Abudul Haque 0413007WL056605 Abudul Haque 00468 UBIN0543900 1190 1190 Processed 20/04/2024 3153556257 ABIDUL HAQUE UNION BANK OF INDIA(508500)
601 Kathiatoli AS-13-007-015-010/442
(Singimari) 		0413007000NRG24060420241053573 10/04/2024 Rosedana Begum 0413007WL056605 Rosedana Begum 00468 UBIN0543900 1190 1190 Processed 20/04/2024 3153556260 MISS ROSEDANA BEGUM STATE BANK OF INDIA(508548)
602 Kathiatoli AS-13-007-015-010/443
(Singimari) 		0413007000NRG24060420241053574 10/04/2024 Sabina Khatun 0413007WL056605 Sabina Khatun 00468 UBIN0543900 1190 1190 Processed 20/04/2024 3153555736 SABINA KHATUN UNION BANK OF INDIA(508500)
603 Kathiatoli AS-13-007-015-010/444
(Singimari) 		0413007000NRG24060420241053575 10/04/2024 Sah Jamal 0413007WL056605 Sah Jamal 00468 UBIN0543900 1190 1190 Processed 20/04/2024 3153555742 SAH JAMAL UNION BANK OF INDIA(508500)
604 Kathiatoli AS-13-007-015-010/484
(Singimari) 		0413007000NRG24060420241053580 10/04/2024 Samala Khatun 0413007WL056605 Samala Khatun 00468 UBIN0543900 1190 1190 Processed 20/04/2024 3153555735 MRS SAMALA KHATUN STATE BANK OF INDIA(508548)
605 Kathiatoli AS-13-007-015-010/485
(Singimari) 		0413007000NRG24060420241053581 10/04/2024 Sarufa Khatun 0413007WL056605 Sarufa Khatun 00468 UBIN0543900 1190 1190 Processed 20/04/2024 3153555770 SARUFA KHATUN CENTRAL BANK OF INDIA(607115)
606 Kathiatoli AS-13-007-015-010/486
(Singimari) 		0413007000NRG24060420241053582 10/04/2024 Gajibur Rahman 0413007WL056605 Gajibur Rahman 00468 UBIN0543900 1190 1190 Processed 20/04/2024 3153555738 GAJIBUR RAHAMAN UNION BANK OF INDIA(508500)
607 Kathiatoli AS-13-007-015-010/513
(Singimari) 		0413007000NRG24060420241053583 10/04/2024 Jesmina Begum 0413007WL056605 Jesmina Begum 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153555720 Jesmina Begum AIRTEL PAYMENTS BANK LIMITED(990288)
608 Kathiatoli AS-13-007-015-010/520
(Singimari) 		0413007000NRG24060420241053584 10/04/2024 Habibur Rahman 0413007WL056605 Habibur Rahman 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556268 HABIBUR RAHMAN UNION BANK OF INDIA(508500)
609 Kathiatoli AS-13-007-015-010/522
(Singimari) 		0413007000NRG24060420241053585 10/04/2024 Suruj Banu 0413007WL056605 Suruj Banu 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556271 MRS SURUJ BANU STATE BANK OF INDIA(508548)
610 Kathiatoli AS-13-007-015-010/524
(Singimari) 		0413007000NRG24060420241053586 10/04/2024 Bimala Khatun 0413007WL056605 Bimala Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556262 MRS BIMALA KHATUN STATE BANK OF INDIA(508548)
611 Kathiatoli AS-13-007-015-010/71
(Singimari) 		0413007000NRG24060420241053588 10/04/2024 Jahara Khatuin 0413007WL056605 Jahara Khatuin 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556158 MRS JAHARA KHATUN STATE BANK OF INDIA(508548)
612 Kathiatoli AS-13-007-015-010/75
(Singimari) 		0413007000NRG24060420241053589 10/04/2024 Ajminara Begum 0413007WL056605 Ajminara Begum 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556163 MRS AJMINARA BEGUM STATE BANK OF INDIA(508548)
613 Kathiatoli AS-13-007-015-010/78
(Singimari) 		0413007000NRG24060420241053590 10/04/2024 Afiya Khatun 0413007WL056605 Afiya Khatun 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556213 AFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
614 Kathiatoli AS-13-007-015-010/79
(Singimari) 		0413007000NRG24060420241053591 10/04/2024 Alal Uddin 0413007WL056605 Alal Uddin 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556165 ALLUDDIN UNION BANK OF INDIA(508500)
615 Kathiatoli AS-13-007-015-010/97
(Singimari) 		0413007000NRG24060420241053592 10/04/2024 Alim Uddin 0413007WL056605 Alim Uddin 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153556167 ALIM UDDIN UNION BANK OF INDIA(508500)
616 Kathiatoli AS-13-007-015-011/309
(Singimari) 		0413007000NRG24060420241053648 10/04/2024 Priyanka Das 0413007WL056606 Priyanka Das 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153555727 PRIYANKA DAS ASSAM GRAMIN VIKASH BANK(607064)
617 Kathiatoli AS-13-007-015-011/312
(Singimari) 		0413007000NRG24060420241053649 10/04/2024 Shakuntala Mura 0413007WL056606 Shakuntala Mura 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153555730 SHAKUNTALA MURA UNION BANK OF INDIA(508500)
618 Kathiatoli AS-13-007-015-011/314
(Singimari) 		0413007000NRG24060420241053650 10/04/2024 Kalpana Thakur 0413007WL056606 Kalpana Thakur 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153555733 KALPANA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
619 Kathiatoli AS-13-007-015-011/318
(Singimari) 		0413007000NRG24060420241053651 10/04/2024 Mamoni Guwala 0413007WL056606 Mamoni Guwala 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153555732 MAMONI GOWALA UNION BANK OF INDIA(508500)
620 Kathiatoli AS-13-007-015-011/319
(Singimari) 		0413007000NRG24060420241053652 10/04/2024 Jaydip Das 0413007WL056606 Jaydip Das 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153555734 Joydip Das FINO PAYMENTS BANK LTD(608001)
621 Kathiatoli AS-13-007-015-011/320
(Singimari) 		0413007000NRG24060420241053653 10/04/2024 Rita Das 0413007WL056606 Rita Das 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153555728 RITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
622 Kathiatoli AS-13-007-015-011/333
(Singimari) 		0413007000NRG24060420241053654 10/04/2024 Joyonti Barman 0413007WL056606 Joyonti Barman 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153555731 MRS JOYONTI BARMAN STATE BANK OF INDIA(508548)
623 Kathiatoli AS-13-007-015-011/339
(Singimari) 		0413007000NRG24060420241053655 10/04/2024 Alaka Barman 0413007WL056606 Alaka Barman 00468 UBIN0543900 1428 1428 Processed 20/04/2024 3153555729 ALAKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 114002 114002
624 Kathiatoli AS-13-007-015-001/180
(Singimari) 		0413007000NRG24060420241053001 10/04/2024 Kaushik Roy 0413007WL056597 Kaushik Roy 00662 BDBL0001205 1428 1428 Processed 20/04/2024 3153555774 KAUSHIK ROY PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
625 Kathiatoli AS-13-007-008-001/1070
(Tetelisara) 		0413007000NRG24060420241053672 10/04/2024 GOBIND BORA 0413007WL056607 GOBIND BORA 00688 FINO0000001 1428 1428 Processed 20/04/2024 3153555637 Sri Gobind Bora FINO PAYMENTS BANK LTD(608001)
626 Kathiatoli AS-13-007-010-002/2080
(Deb Narikoli) 		0413007000NRG24080420241053742 10/04/2024 RAIDUL HOQUE 0413007WL056615 RAIDUL HOQUE 00688 FINO0000001 3332 3332 Processed 20/04/2024 3153556203 Riadul Hoque FINO PAYMENTS BANK LTD(608001)
627 Kathiatoli AS-13-007-015-006/66
(Singimari) 		0413007000NRG24060420241053432 10/04/2024 Sanjib BIswas 0413007WL056603 Sanjib BIswas 00688 FINO0000001 1428 1428 Processed 20/04/2024 3153555636 Sanjib Bishwas FINO PAYMENTS BANK LTD(608001)
628 Kathiatoli AS-13-007-015-007/1380
(Singimari) 		0413007000NRG24060420241053072 10/04/2024 Sushila Kholar 0413007WL056598 Sushila Kholar 00688 FINO0000001 1428 1428 Processed 20/04/2024 3153555635 Susila Ingti FINO PAYMENTS BANK LTD(608001)
629 Kathiatoli AS-13-007-015-007/1632
(Singimari) 		0413007000NRG24060420241053091 10/04/2024 Priti Sarkar 0413007WL056598 Priti Sarkar 00688 FINO0000001 1428 1428 Processed 20/04/2024 3153555634 Priti Sarkar FINO PAYMENTS BANK LTD(608001)
630 Kathiatoli AS-13-007-015-007/282
(Singimari) 		0413007000NRG24060420241053104 10/04/2024 RUBIKA SENARPI 0413007WL056598 RUBIKA SENARPI 00688 FINO0000001 1428 1428 Processed 20/04/2024 3153555632 Rubika Senarpi FINO PAYMENTS BANK LTD(608001)
631 Kathiatoli AS-13-007-015-007/283
(Singimari) 		0413007000NRG24060420241053105 10/04/2024 JAMINI KUMAR DAS 0413007WL056598 JAMINI KUMAR DAS 00688 FINO0000001 1428 1428 Processed 20/04/2024 3153555633 Jamini Kumar Das FINO PAYMENTS BANK LTD(608001)
SubTotal 11900 11900
632 Kathiatoli AS-13-007-002-002/126
(Rangaloo) 		0413007000NRG24050420241052123 10/04/2024 DIPTI TIMUNGPI 0413007WL056588 DIPTI TIMUNGPI 00691 IPOS0000001 3808 3808 Processed 20/04/2024 3153555624 DIPTI TIMUNGPI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Kathiatoli AS-13-007-002-002/134
(Rangaloo) 		0413007000NRG24050420241052125 10/04/2024 Anima Takbipi 0413007WL056588 Anima Takbipi 00691 IPOS0000001 3808 3808 Processed 20/04/2024 3153556205 ANIMA TAKBIPI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Kathiatoli AS-13-007-002-003/1804
(Rangaloo) 		0413007000NRG24060420241053724 10/04/2024 Dinesh Kiling 0413007WL056611 Dinesh Kiling 00691 IPOS0000001 1190 1190 Processed 20/04/2024 3153555614 DINESH KILING INDIA POST PAYMENTS BANK LIMITED(508528)
635 Kathiatoli AS-13-007-004-006/221
(Niz Kothiatoli) 		0413007000NRG24060420241052847 10/04/2024 Rahana Begum 0413007WL056595 Rahana Begum 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555620 MRS RAHANA BEGUM STATE BANK OF INDIA(508548)
636 Kathiatoli AS-13-007-004-006/228
(Niz Kothiatoli) 		0413007000NRG24060420241052849 10/04/2024 Hanufa Khatun 0413007WL056595 Hanufa Khatun 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555622 HONUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
637 Kathiatoli AS-13-007-004-006/230
(Niz Kothiatoli) 		0413007000NRG24060420241052850 10/04/2024 Sabina Khatun 0413007WL056595 Sabina Khatun 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555621 SABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
638 Kathiatoli AS-13-007-005-001/1547
(Niz Kampur) 		0413007000NRG24060420241053707 10/04/2024 JUNALI LASKAR 0413007WL056608 JUNALI LASKAR 00691 IPOS0000001 3808 3808 Processed 20/04/2024 3153555625 JONALI LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
639 Kathiatoli AS-13-007-008-001/351
(Tetelisara) 		0413007000NRG24060420241053685 10/04/2024 Prabitra Borah 0413007WL056607 Prabitra Borah 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555623 PABITRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Kathiatoli AS-13-007-015-006/214
(Singimari) 		0413007000NRG24060420241053391 10/04/2024 Minati Datta 0413007WL056603 Minati Datta 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555896 MINATI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Kathiatoli AS-13-007-015-006/216
(Singimari) 		0413007000NRG24060420241053392 10/04/2024 Neha Mojumdar 0413007WL056603 Neha Mojumdar 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555961 NEHA MAZUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
642 Kathiatoli AS-13-007-015-006/217
(Singimari) 		0413007000NRG24060420241053255 10/04/2024 Babli Chakroborty 0413007WL056601 Babli Chakroborty 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555906 BABLI CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
643 Kathiatoli AS-13-007-015-006/218
(Singimari) 		0413007000NRG24060420241053393 10/04/2024 RINA BEHERA 0413007WL056603 RINA BEHERA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555894 RINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Kathiatoli AS-13-007-015-006/219
(Singimari) 		0413007000NRG24060420241053256 10/04/2024 Bidha Rani Das 0413007WL056601 Bidha Rani Das 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555960 BIBHA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
645 Kathiatoli AS-13-007-015-006/221
(Singimari) 		0413007000NRG24060420241053394 10/04/2024 SEEMA DAS 0413007WL056603 SEEMA DAS 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555988 SEEMA DAS CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Kathiatoli AS-13-007-015-006/222
(Singimari) 		0413007000NRG24060420241053257 10/04/2024 Gita Dey 0413007WL056601 Gita Dey 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555909 GITA DEY ASSAM GRAMIN VIKASH BANK(607064)
647 Kathiatoli AS-13-007-015-006/224
(Singimari) 		0413007000NRG24060420241053596 10/04/2024 SUBATRA BEHERA 0413007WL056606 SUBATRA BEHERA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555524 SUBATRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Kathiatoli AS-13-007-015-006/225
(Singimari) 		0413007000NRG24060420241053395 10/04/2024 Shipra Paul 0413007WL056603 Shipra Paul 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555956 SHIPRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
649 Kathiatoli AS-13-007-015-006/226
(Singimari) 		0413007000NRG24060420241053396 10/04/2024 GOPAL DAS 0413007WL056603 GOPAL DAS 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556006 MITALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
650 Kathiatoli AS-13-007-015-006/228
(Singimari) 		0413007000NRG24060420241053597 10/04/2024 Subham Das 0413007WL056606 Subham Das 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555519 SUBHAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
651 Kathiatoli AS-13-007-015-006/229
(Singimari) 		0413007000NRG24060420241053258 10/04/2024 ARTI KABAAR 0413007WL056601 ARTI KABAAR 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555515 ARTI KABAAR INDIA POST PAYMENTS BANK LIMITED(508528)
652 Kathiatoli AS-13-007-015-006/230
(Singimari) 		0413007000NRG24060420241053259 10/04/2024 Anjana Garh 0413007WL056601 Anjana Garh 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555508 ANJANA GAR INDIA POST PAYMENTS BANK LIMITED(508528)
653 Kathiatoli AS-13-007-015-006/233
(Singimari) 		0413007000NRG24060420241053260 10/04/2024 MILI KAL 0413007WL056601 MILI KAL 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556054 MILLI KAL INDIA POST PAYMENTS BANK LIMITED(508528)
654 Kathiatoli AS-13-007-015-006/234
(Singimari) 		0413007000NRG24060420241053398 10/04/2024 SHIBANI DAS 0413007WL056603 SHIBANI DAS 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556007 SIBANI DAS ASSAM GRAMIN VIKASH BANK(607064)
655 Kathiatoli AS-13-007-015-006/235
(Singimari) 		0413007000NRG24060420241053261 10/04/2024 Mallika Behera 0413007WL056601 Mallika Behera 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556009 MALLIKA BEHERA ASSAM GRAMIN VIKASH BANK(607064)
656 Kathiatoli AS-13-007-015-006/236
(Singimari) 		0413007000NRG24060420241053262 10/04/2024 DASHAMI GOOR 0413007WL056601 DASHAMI GOOR 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555509 DASHAMI GOOR INDIA POST PAYMENTS BANK LIMITED(508528)
657 Kathiatoli AS-13-007-015-006/237
(Singimari) 		0413007000NRG24060420241053399 10/04/2024 Shibu Das 0413007WL056603 Shibu Das 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555522 SIBU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
658 Kathiatoli AS-13-007-015-006/238
(Singimari) 		0413007000NRG24060420241053401 10/04/2024 RUPALI DAS 0413007WL056603 RUPALI DAS 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555523 RUPALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
659 Kathiatoli AS-13-007-015-006/239
(Singimari) 		0413007000NRG24060420241053265 10/04/2024 Asha Gowala 0413007WL056601 Asha Gowala 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556275 ASHA GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Kathiatoli AS-13-007-015-006/240
(Singimari) 		0413007000NRG24060420241053402 10/04/2024 MINATI DAS 0413007WL056603 MINATI DAS 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556050 MINATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
661 Kathiatoli AS-13-007-015-006/241
(Singimari) 		0413007000NRG24060420241053403 10/04/2024 Rupati Sabar 0413007WL056603 Rupati Sabar 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556044 RUPALI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
662 Kathiatoli AS-13-007-015-006/242
(Singimari) 		0413007000NRG24060420241053266 10/04/2024 ARATI KANWAR 0413007WL056601 ARATI KANWAR 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556055 ARATI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
663 Kathiatoli AS-13-007-015-006/245
(Singimari) 		0413007000NRG24060420241053404 10/04/2024 RANJANA MURA 0413007WL056603 RANJANA MURA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555510 RANJANA MURAH INDIA POST PAYMENTS BANK LIMITED(508528)
664 Kathiatoli AS-13-007-015-006/246
(Singimari) 		0413007000NRG24060420241053599 10/04/2024 SUMA GUWALA 0413007WL056606 SUMA GUWALA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556052 SUMA GUWALA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Kathiatoli AS-13-007-015-006/247
(Singimari) 		0413007000NRG24060420241053405 10/04/2024 PRADURAM MURA 0413007WL056603 PRADURAM MURA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556276 PRADURAM MURA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Kathiatoli AS-13-007-015-006/248
(Singimari) 		0413007000NRG24060420241053267 10/04/2024 BASANTI DAS 0413007WL056601 BASANTI DAS 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555953 BASANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
667 Kathiatoli AS-13-007-015-006/249
(Singimari) 		0413007000NRG24060420241053268 10/04/2024 CHAMPA KANWAR 0413007WL056601 CHAMPA KANWAR 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556012 CHANPA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
668 Kathiatoli AS-13-007-015-006/250
(Singimari) 		0413007000NRG24060420241053600 10/04/2024 SUBHLATA SABAR 0413007WL056606 SUBHLATA SABAR 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556013 SHUBH CHABAAR INDIA POST PAYMENTS BANK LIMITED(508528)
669 Kathiatoli AS-13-007-015-006/251
(Singimari) 		0413007000NRG24060420241053269 10/04/2024 BHAGAWATI MURA 0413007WL056601 BHAGAWATI MURA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555900 BHAGAWATI MURA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Kathiatoli AS-13-007-015-006/254
(Singimari) 		0413007000NRG24060420241053270 10/04/2024 ANITA DAS 0413007WL056601 ANITA DAS 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555907 ANITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
671 Kathiatoli AS-13-007-015-006/255
(Singimari) 		0413007000NRG24060420241053406 10/04/2024 MINA DAS 0413007WL056603 MINA DAS 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555893 MAINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
672 Kathiatoli AS-13-007-015-006/256
(Singimari) 		0413007000NRG24060420241053271 10/04/2024 Arpana Dey 0413007WL056601 Arpana Dey 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555903 ARPANA DEY ASSAM GRAMIN VIKASH BANK(607064)
673 Kathiatoli AS-13-007-015-006/257
(Singimari) 		0413007000NRG24060420241053272 10/04/2024 ARATI MUNDA 0413007WL056601 ARATI MUNDA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555895 ARATI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Kathiatoli AS-13-007-015-006/259
(Singimari) 		0413007000NRG24060420241053273 10/04/2024 JIMLI DAS 0413007WL056601 JIMLI DAS 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555950 JIMLI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
675 Kathiatoli AS-13-007-015-006/260
(Singimari) 		0413007000NRG24060420241053407 10/04/2024 Namita Das 0413007WL056603 Namita Das 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556273 NAMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
676 Kathiatoli AS-13-007-015-006/261
(Singimari) 		0413007000NRG24060420241053408 10/04/2024 RATNA TACHA 0413007WL056603 RATNA TACHA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556010 RATNA TACHA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Kathiatoli AS-13-007-015-006/262
(Singimari) 		0413007000NRG24060420241053409 10/04/2024 Nandan Dey 0413007WL056603 Nandan Dey 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555955 NANDAN DEY INDIA POST PAYMENTS BANK LIMITED(508528)
678 Kathiatoli AS-13-007-015-006/263
(Singimari) 		0413007000NRG24060420241053410 10/04/2024 RIMA BEHERA 0413007WL056603 RIMA BEHERA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555957 RIMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Kathiatoli AS-13-007-015-006/264
(Singimari) 		0413007000NRG24060420241053411 10/04/2024 Mina Tati 0413007WL056603 Mina Tati 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556008 MINA TATI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Kathiatoli AS-13-007-015-006/265
(Singimari) 		0413007000NRG24060420241053274 10/04/2024 BABY DAS 0413007WL056601 BABY DAS 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555520 BEBI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
681 Kathiatoli AS-13-007-015-006/266
(Singimari) 		0413007000NRG24060420241053275 10/04/2024 DEEP DAS 0413007WL056601 DEEP DAS 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555518 DEEP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
682 Kathiatoli AS-13-007-015-006/267
(Singimari) 		0413007000NRG24060420241053412 10/04/2024 Sanjana das 0413007WL056603 Sanjana das 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555517 SANJANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
683 Kathiatoli AS-13-007-015-006/268
(Singimari) 		0413007000NRG24060420241053276 10/04/2024 MALIN BAISHYA 0413007WL056601 MALIN BAISHYA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555946 MALIN BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Kathiatoli AS-13-007-015-006/269
(Singimari) 		0413007000NRG24060420241053277 10/04/2024 Mana Das 0413007WL056601 Mana Das 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555947 MONA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
685 Kathiatoli AS-13-007-015-006/270
(Singimari) 		0413007000NRG24060420241053413 10/04/2024 PURNIMA DAS 0413007WL056603 PURNIMA DAS 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555516 PURNIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
686 Kathiatoli AS-13-007-015-006/271
(Singimari) 		0413007000NRG24060420241053278 10/04/2024 Lakshi Moni Kanwar 0413007WL056601 Lakshi Moni Kanwar 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556040 LAKSHMI MANI KANWAR ASSAM GRAMIN VIKASH BANK(607064)
687 Kathiatoli AS-13-007-015-006/272
(Singimari) 		0413007000NRG24060420241053601 10/04/2024 TAPESHWARI KABAAR 0413007WL056606 TAPESHWARI KABAAR 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556053 TAPESHWARI KAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
688 Kathiatoli AS-13-007-015-006/273
(Singimari) 		0413007000NRG24060420241053279 10/04/2024 Lakhi Behera 0413007WL056601 Lakhi Behera 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556041 LAKHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Kathiatoli AS-13-007-015-006/274
(Singimari) 		0413007000NRG24060420241053414 10/04/2024 SARU BEHERA 0413007WL056603 SARU BEHERA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556011 SARU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Kathiatoli AS-13-007-015-006/275
(Singimari) 		0413007000NRG24060420241053415 10/04/2024 Pradip Behera 0413007WL056603 Pradip Behera 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556042 PRADIP BEHERA ASSAM GRAMIN VIKASH BANK(607064)
691 Kathiatoli AS-13-007-015-006/276
(Singimari) 		0413007000NRG24060420241053416 10/04/2024 SARU BEHERA 0413007WL056603 SARU BEHERA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556047 PARBATI KABAAR INDIA POST PAYMENTS BANK LIMITED(508528)
692 Kathiatoli AS-13-007-015-006/277
(Singimari) 		0413007000NRG24060420241053280 10/04/2024 Bipula Baishya 0413007WL056601 Bipula Baishya 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555959 BIPULA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
693 Kathiatoli AS-13-007-015-006/280
(Singimari) 		0413007000NRG24060420241053281 10/04/2024 ANJANA BHADRA 0413007WL056601 ANJANA BHADRA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556005 ANJANA BHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Kathiatoli AS-13-007-015-006/281
(Singimari) 		0413007000NRG24060420241053417 10/04/2024 Pratima Das 0413007WL056603 Pratima Das 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555513 PRATIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
695 Kathiatoli AS-13-007-015-006/282
(Singimari) 		0413007000NRG24060420241053282 10/04/2024 LAXMI DAS 0413007WL056601 LAXMI DAS 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555512 LAXMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
696 Kathiatoli AS-13-007-015-006/283
(Singimari) 		0413007000NRG24060420241053418 10/04/2024 Purnima Das 0413007WL056603 Purnima Das 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555521 PURNIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
697 Kathiatoli AS-13-007-015-006/285
(Singimari) 		0413007000NRG24060420241053283 10/04/2024 MANIKA DUTTA 0413007WL056601 MANIKA DUTTA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555897 MANIKA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Kathiatoli AS-13-007-015-006/286
(Singimari) 		0413007000NRG24060420241053284 10/04/2024 JYOTASNARAJ MURA 0413007WL056601 JYOTASNARAJ MURA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555936 JYOTASNARAJ MURA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Kathiatoli AS-13-007-015-006/287
(Singimari) 		0413007000NRG24060420241053285 10/04/2024 Bhabani Das 0413007WL056601 Bhabani Das 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555901 BHABANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
700 Kathiatoli AS-13-007-015-006/289
(Singimari) 		0413007000NRG24060420241053419 10/04/2024 SHIPRA DHAR 0413007WL056603 SHIPRA DHAR 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555949 SHIPRA DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
701 Kathiatoli AS-13-007-015-006/290
(Singimari) 		0413007000NRG24060420241053420 10/04/2024 Samiran Dey 0413007WL056603 Samiran Dey 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555937 SAMIRAN DEY INDIA POST PAYMENTS BANK LIMITED(508528)
702 Kathiatoli AS-13-007-015-006/291
(Singimari) 		0413007000NRG24060420241053287 10/04/2024 BIRENDRA MOULIK 0413007WL056601 BIRENDRA MOULIK 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555954 BIRENDRA MOULIK INDIA POST PAYMENTS BANK LIMITED(508528)
703 Kathiatoli AS-13-007-015-006/292
(Singimari) 		0413007000NRG24060420241053288 10/04/2024 ARPANA RANI CHANDA MURA 0413007WL056601 ARPANA RANI CHANDA MURA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555511 ARPANA RANI CHANDA MURAH INDIA POST PAYMENTS BANK LIMITED(508528)
704 Kathiatoli AS-13-007-015-006/294
(Singimari) 		0413007000NRG24060420241053421 10/04/2024 Pranati Bhattacharja 0413007WL056603 Pranati Bhattacharja 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556046 PRANATI BHATTACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
705 Kathiatoli AS-13-007-015-006/295
(Singimari) 		0413007000NRG24060420241053422 10/04/2024 SANJIT GUWALA 0413007WL056603 SANJIT GUWALA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555989 SANJIT GOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
706 Kathiatoli AS-13-007-015-006/296
(Singimari) 		0413007000NRG24060420241053602 10/04/2024 SWAPANA GHASH 0413007WL056606 SWAPANA GHASH 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555958 SWAPNA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
707 Kathiatoli AS-13-007-015-006/297
(Singimari) 		0413007000NRG24060420241053290 10/04/2024 ARPANA RANI KHANDAIT 0413007WL056601 ARPANA RANI KHANDAIT 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555899 ARPANA RANI KHANDAIT INDIA POST PAYMENTS BANK LIMITED(508528)
708 Kathiatoli AS-13-007-015-006/299
(Singimari) 		0413007000NRG24060420241053291 10/04/2024 ANJANA MURA 0413007WL056601 ANJANA MURA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555898 ANJANA MORA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Kathiatoli AS-13-007-015-006/300
(Singimari) 		0413007000NRG24060420241053292 10/04/2024 BIMALA MURA 0413007WL056601 BIMALA MURA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555908 BIMALA MURA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Kathiatoli AS-13-007-015-006/303
(Singimari) 		0413007000NRG24060420241053293 10/04/2024 MADHAI NAMASUDRA 0413007WL056601 MADHAI NAMASUDRA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555948 MADHAI NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Kathiatoli AS-13-007-015-006/304
(Singimari) 		0413007000NRG24060420241053294 10/04/2024 BHARATI MAULIK 0413007WL056601 BHARATI MAULIK 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555905 BHARATI MAULIK INDIA POST PAYMENTS BANK LIMITED(508528)
712 Kathiatoli AS-13-007-015-006/305
(Singimari) 		0413007000NRG24060420241053423 10/04/2024 SIMA DHAR 0413007WL056603 SIMA DHAR 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555904 SIMA DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
713 Kathiatoli AS-13-007-015-006/306
(Singimari) 		0413007000NRG24060420241053295 10/04/2024 BITU GUWALA 0413007WL056601 BITU GUWALA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556045 BITU GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Kathiatoli AS-13-007-015-006/307
(Singimari) 		0413007000NRG24060420241053424 10/04/2024 PANCHAMI NAMASUDRA KALAR 0413007WL056603 PANCHAMI NAMASUDRA KALAR 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555902 PANCHAMI NAMASUDRA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
715 Kathiatoli AS-13-007-015-006/308
(Singimari) 		0413007000NRG24060420241053425 10/04/2024 SOMA DAS GUWALA 0413007WL056603 SOMA DAS GUWALA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556051 SOMA DAS GOWALA ASSAM GRAMIN VIKASH BANK(607064)
716 Kathiatoli AS-13-007-015-006/309
(Singimari) 		0413007000NRG24060420241053296 10/04/2024 ALAKA DEV 0413007WL056601 ALAKA DEV 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556043 ALAKA DEV INDIA POST PAYMENTS BANK LIMITED(508528)
717 Kathiatoli AS-13-007-015-006/310
(Singimari) 		0413007000NRG24060420241053297 10/04/2024 Amit Gowala 0413007WL056601 Amit Gowala 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555526 AMIT GOWALA ASSAM GRAMIN VIKASH BANK(607064)
718 Kathiatoli AS-13-007-015-006/311
(Singimari) 		0413007000NRG24060420241053426 10/04/2024 RINA KALAR 0413007WL056603 RINA KALAR 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555952 RINA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
719 Kathiatoli AS-13-007-015-006/312
(Singimari) 		0413007000NRG24060420241053427 10/04/2024 Renu Kanwar 0413007WL056603 Renu Kanwar 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556274 RENU KONWAR ASSAM GRAMIN VIKASH BANK(607064)
720 Kathiatoli AS-13-007-015-006/313
(Singimari) 		0413007000NRG24060420241053298 10/04/2024 MIHIR LAL DHAR 0413007WL056601 MIHIR LAL DHAR 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556049 MIHIR LAL DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
721 Kathiatoli AS-13-007-015-006/314
(Singimari) 		0413007000NRG24060420241053428 10/04/2024 SAGAR GUWALA 0413007WL056603 SAGAR GUWALA 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555525 SAGAR GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Kathiatoli AS-13-007-015-006/316
(Singimari) 		0413007000NRG24060420241053299 10/04/2024 ARCHANA DAS 0413007WL056601 ARCHANA DAS 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555514 ARCHANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
723 Kathiatoli AS-13-007-015-006/317
(Singimari) 		0413007000NRG24060420241053300 10/04/2024 ANITA KAL 0413007WL056601 ANITA KAL 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555527 MRS ANITA KAL STATE BANK OF INDIA(508548)
724 Kathiatoli AS-13-007-015-006/318
(Singimari) 		0413007000NRG24060420241053301 10/04/2024 Bappi Das Dhar 0413007WL056601 Bappi Das Dhar 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556048 BAPPI DAS DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
725 Kathiatoli AS-13-007-015-006/319
(Singimari) 		0413007000NRG24060420241053302 10/04/2024 KARABI MUDOI 0413007WL056601 KARABI MUDOI 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555951 KARABI MUDOI ASSAM GRAMIN VIKASH BANK(607064)
726 Kathiatoli AS-13-007-015-006/320
(Singimari) 		0413007000NRG24060420241053429 10/04/2024 MOROMI BEHERA DEY 0413007WL056603 MOROMI BEHERA DEY 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153556004 MOROMI BEHERA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
727 Kathiatoli AS-13-007-015-007/1068
(Singimari) 		0413007000NRG24060420241053052 10/04/2024 Prity Beypi 0413007WL056598 Prity Beypi 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555581 PRITY BEYPI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Kathiatoli AS-13-007-015-007/1072
(Singimari) 		0413007000NRG24060420241053053 10/04/2024 Robina Engtipi 0413007WL056598 Robina Engtipi 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555582 ROBINA ENGTIPI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Kathiatoli AS-13-007-015-007/1076
(Singimari) 		0413007000NRG24060420241053054 10/04/2024 Gita Biswas 0413007WL056598 Gita Biswas 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555576 Gita Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
730 Kathiatoli AS-13-007-015-007/1082
(Singimari) 		0413007000NRG24060420241053055 10/04/2024 Rabina Teronpi 0413007WL056598 Rabina Teronpi 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555578 ROBINA TERONPI ASSAM GRAMIN VIKASH BANK(607064)
731 Kathiatoli AS-13-007-015-007/1085
(Singimari) 		0413007000NRG24060420241053056 10/04/2024 Kadom Teronpi 0413007WL056598 Kadom Teronpi 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555579 KADOM TERONPI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Kathiatoli AS-13-007-015-007/1348
(Singimari) 		0413007000NRG24060420241053067 10/04/2024 Sangita Sorkar 0413007WL056598 Sangita Sorkar 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555572 SANGITA DEWRI ASSAM GRAMIN VIKASH BANK(607064)
733 Kathiatoli AS-13-007-015-007/1353
(Singimari) 		0413007000NRG24060420241053068 10/04/2024 Sikha Biswas 0413007WL056598 Sikha Biswas 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555564 SIKHA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
734 Kathiatoli AS-13-007-015-007/1354
(Singimari) 		0413007000NRG24060420241053069 10/04/2024 Narayan Mitra 0413007WL056598 Narayan Mitra 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555563 NARAYAN MITRA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Kathiatoli AS-13-007-015-007/1403
(Singimari) 		0413007000NRG24060420241053076 10/04/2024 Shanti Chetry 0413007WL056598 Shanti Chetry 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555571 MRS SHANTI CHETRY STATE BANK OF INDIA(508548)
736 Kathiatoli AS-13-007-015-007/1404
(Singimari) 		0413007000NRG24060420241053077 10/04/2024 Bhabananda Baksi 0413007WL056598 Bhabananda Baksi 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555568 BHABANANDRA BAKSI ASSAM GRAMIN VIKASH BANK(607064)
737 Kathiatoli AS-13-007-015-007/1414
(Singimari) 		0413007000NRG24060420241053079 10/04/2024 Ujjal Lagun 0413007WL056598 Ujjal Lagun 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555534 UJJAL LAGUN INDIA POST PAYMENTS BANK LIMITED(508528)
738 Kathiatoli AS-13-007-015-007/1415
(Singimari) 		0413007000NRG24060420241053080 10/04/2024 Shenapati Das 0413007WL056598 Shenapati Das 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555531 CHANAPATI DAS ASSAM GRAMIN VIKASH BANK(607064)
739 Kathiatoli AS-13-007-015-007/1418
(Singimari) 		0413007000NRG24060420241053081 10/04/2024 Junmoni Sangma 0413007WL056598 Junmoni Sangma 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555533 JONMANI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Kathiatoli AS-13-007-015-007/1422
(Singimari) 		0413007000NRG24060420241053082 10/04/2024 Sintu Tokbipi 0413007WL056598 Sintu Tokbipi 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555530 SINTU TOKBIPI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Kathiatoli AS-13-007-015-007/1429
(Singimari) 		0413007000NRG24060420241053083 10/04/2024 Kasang Rongpipi 0413007WL056598 Kasang Rongpipi 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555574 KASANG RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
742 Kathiatoli AS-13-007-015-007/1435
(Singimari) 		0413007000NRG24060420241053084 10/04/2024 Helan Namudas 0413007WL056598 Helan Namudas 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555562 Helan Namudas FINO PAYMENTS BANK LTD(608001)
743 Kathiatoli AS-13-007-015-007/1605
(Singimari) 		0413007000NRG24060420241053085 10/04/2024 Kache Phangchopi 0413007WL056598 Kache Phangchopi 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555573 Kache Phangchopi AIRTEL PAYMENTS BANK LIMITED(990288)
744 Kathiatoli AS-13-007-015-007/1608
(Singimari) 		0413007000NRG24060420241053086 10/04/2024 Mina Bordoloi 0413007WL056598 Mina Bordoloi 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555570 MINA BORDOLOI AMSONG INDIA POST PAYMENTS BANK LIMITED(508528)
745 Kathiatoli AS-13-007-015-007/1616
(Singimari) 		0413007000NRG24060420241053087 10/04/2024 Kapang Deory 0413007WL056598 Kapang Deory 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555569 KAPANG DEORI ASSAM GRAMIN VIKASH BANK(607064)
746 Kathiatoli AS-13-007-015-007/1623
(Singimari) 		0413007000NRG24060420241053088 10/04/2024 Nirmal Biswas 0413007WL056598 Nirmal Biswas 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555565 NIRMAL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
747 Kathiatoli AS-13-007-015-007/1624
(Singimari) 		0413007000NRG24060420241053089 10/04/2024 Kabita Engtipi Biswa 0413007WL056598 Kabita Engtipi Biswa 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555566 KABITA ENGTIPI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
748 Kathiatoli AS-13-007-015-007/1627
(Singimari) 		0413007000NRG24060420241053090 10/04/2024 Gouri Rani Biswas 0413007WL056598 Gouri Rani Biswas 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555561 GAURI RANI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
749 Kathiatoli AS-13-007-015-007/1633
(Singimari) 		0413007000NRG24060420241053092 10/04/2024 Margrat Dey 0413007WL056598 Margrat Dey 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555532 Margrat Dey FINO PAYMENTS BANK LTD(608001)
750 Kathiatoli AS-13-007-015-007/1641
(Singimari) 		0413007000NRG24060420241053093 10/04/2024 Tutu Rajbanshi 0413007WL056598 Tutu Rajbanshi 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555575 TUTU RAJBONGSI ASSAM GRAMIN VIKASH BANK(607064)
751 Kathiatoli AS-13-007-015-007/205
(Singimari) 		0413007000NRG24060420241053095 10/04/2024 Ingleng Phangchopi 0413007WL056598 Ingleng Phangchopi 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555577 INGLENG PHANGCHOPI ASSAM GRAMIN VIKASH BANK(607064)
752 Kathiatoli AS-13-007-015-007/212
(Singimari) 		0413007000NRG24060420241053096 10/04/2024 Longki Legthe 0413007WL056598 Longki Legthe 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555580 LANKI LEKTHE INDIA POST PAYMENTS BANK LIMITED(508528)
753 Kathiatoli AS-13-007-015-007/251
(Singimari) 		0413007000NRG24060420241053098 10/04/2024 Indra Bora 0413007WL056598 Indra Bora 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555528 Indra Bora AIRTEL PAYMENTS BANK LIMITED(990288)
754 Kathiatoli AS-13-007-015-007/255
(Singimari) 		0413007000NRG24060420241053099 10/04/2024 Anju Mitra 0413007WL056598 Anju Mitra 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555529 ANJU MITRA ASSAM GRAMIN VIKASH BANK(607064)
755 Kathiatoli AS-13-007-015-007/281
(Singimari) 		0413007000NRG24060420241053103 10/04/2024 INGLE RONGPHARPI 0413007WL056598 INGLE RONGPHARPI 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555583 ENGLE RONGPHARPI ASSAM GRAMIN VIKASH BANK(607064)
756 Kathiatoli AS-13-007-015-007/284
(Singimari) 		0413007000NRG24060420241053106 10/04/2024 BABU TOKBI 0413007WL056598 BABU TOKBI 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555584 BABU TOKBI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Kathiatoli AS-13-007-015-007/842
(Singimari) 		0413007000NRG24060420241053114 10/04/2024 Padma Mushahay 0413007WL056598 Padma Mushahay 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555613 PADMA MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
758 Kathiatoli AS-13-007-015-007/863
(Singimari) 		0413007000NRG24060420241053115 10/04/2024 Mamani Saikia 0413007WL056598 Mamani Saikia 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555586 MAMANI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Kathiatoli AS-13-007-015-007/885
(Singimari) 		0413007000NRG24060420241053116 10/04/2024 Prisenta Sangma 0413007WL056598 Prisenta Sangma 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555585 PRISENTA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Kathiatoli AS-13-007-015-008/1000
(Singimari) 		0413007000NRG24060420241053117 10/04/2024 Nimati Madar 0413007WL056598 Nimati Madar 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555567 NIMATI MADAR ASSAM GRAMIN VIKASH BANK(607064)
761 Kathiatoli AS-13-007-015-010/1075
(Singimari) 		0413007000NRG24060420241053484 10/04/2024 Muchida Khatun 0413007WL056604 Muchida Khatun 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555618 MRS MUCHIDA KHATUN STATE BANK OF INDIA(508548)
762 Kathiatoli AS-13-007-015-010/1924
(Singimari) 		0413007000NRG24060420241053553 10/04/2024 Raseda Begum 0413007WL056605 Raseda Begum 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555615 MRS RASHIDA BEGUM STATE BANK OF INDIA(508548)
763 Kathiatoli AS-13-007-015-010/2292
(Singimari) 		0413007000NRG24060420241053556 10/04/2024 Hafiya Khatun 0413007WL056605 Hafiya Khatun 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555619 HAFIJA KHATUN FINO PAYMENTS BANK LTD(608001)
764 Kathiatoli AS-13-007-015-010/321
(Singimari) 		0413007000NRG24060420241053513 10/04/2024 Firuja Khatun 0413007WL056604 Firuja Khatun 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3153555616 FIRUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
765 Kathiatoli AS-13-007-015-010/351
(Singimari) 		0413007000NRG24060420241053566 10/04/2024 Khalilur Rahman 0413007WL056605 Khalilur Rahman 00691 IPOS0000001 1190 1190 Processed 20/04/2024 3153555617 Khalilur Rahman FINO PAYMENTS BANK LTD(608001)
SubTotal 198016 198016
766 Kathiatoli AS-13-007-004-006/226
(Niz Kothiatoli) 		0413007000NRG24060420241052848 10/04/2024 Gulzar Husaain 0413007WL056595 Gulzar Husaain 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153555785 GULZAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
767 Kathiatoli AS-13-007-010-001/2124
(Deb Narikoli) 		0413007000NRG24080420241053731 10/04/2024 Tajul Haque Choudhary 0413007WL056613 Tajul Haque Choudhary 00703 AIRP0000001 3332 3332 Processed 20/04/2024 3153555700 Tajul Haque Choudhury AIRTEL PAYMENTS BANK LIMITED(990288)
768 Kathiatoli AS-13-007-010-002/1910
(Deb Narikoli) 		0413007000NRG24080420241053733 10/04/2024 Mahibur Rahman 0413007WL056613 Mahibur Rahman 00703 AIRP0000001 3332 3332 Processed 20/04/2024 3153555641 Mahibur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
769 Kathiatoli AS-13-007-010-002/1989
(Deb Narikoli) 		0413007000NRG24080420241053734 10/04/2024 Manchur Ali 0413007WL056613 Manchur Ali 00703 AIRP0000001 3332 3332 Processed 20/04/2024 3153555640 MANCHUR ALI AXIS BANK(607153)
770 Kathiatoli AS-13-007-010-002/652
(Deb Narikoli) 		0413007000NRG24080420241053744 10/04/2024 Safikul Islam 0413007WL056616 Safikul Islam 00703 AIRP0000001 3332 3332 Processed 20/04/2024 3153555547 Safikul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
771 Kathiatoli AS-13-007-010-002/660
(Deb Narikoli) 		0413007000NRG24080420241053743 10/04/2024 Abdul Mannan 0413007WL056615 Abdul Mannan 00703 AIRP0000001 3332 3332 Processed 20/04/2024 3153555781 ABDUL MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
772 Kathiatoli AS-13-007-015-006/211
(Singimari) 		0413007000NRG24060420241053049 10/04/2024 Uttam Biswas 0413007WL056598 Uttam Biswas 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153555535 Utam Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
773 Kathiatoli AS-13-007-015-007/1111
(Singimari) 		0413007000NRG24060420241053058 10/04/2024 Paresh Mitra 0413007WL056598 Paresh Mitra 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153556175 Paresh Mitra AIRTEL PAYMENTS BANK LIMITED(990288)
774 Kathiatoli AS-13-007-015-007/1289
(Singimari) 		0413007000NRG24060420241053066 10/04/2024 SWARUP RAY 0413007WL056598 SWARUP RAY 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153556174 MR SWARUP RAY STATE BANK OF INDIA(508548)
775 Kathiatoli AS-13-007-015-007/1376
(Singimari) 		0413007000NRG24060420241053070 10/04/2024 Jaymati Tanti 0413007WL056598 Jaymati Tanti 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153556194 Jaymati Tanti AIRTEL PAYMENTS BANK LIMITED(990288)
776 Kathiatoli AS-13-007-015-007/1379
(Singimari) 		0413007000NRG24060420241053071 10/04/2024 Lakshimai Mithi 0413007WL056598 Lakshimai Mithi 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153556190 Lakshimai Mithi AIRTEL PAYMENTS BANK LIMITED(990288)
777 Kathiatoli AS-13-007-015-007/1392
(Singimari) 		0413007000NRG24060420241053074 10/04/2024 Dipa Sagra 0413007WL056598 Dipa Sagra 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153555787 Dipa Sagra AIRTEL PAYMENTS BANK LIMITED(990288)
778 Kathiatoli AS-13-007-015-007/1397
(Singimari) 		0413007000NRG24060420241053075 10/04/2024 Biju Dewri 0413007WL056598 Biju Dewri 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153556193 Biju Dewri AIRTEL PAYMENTS BANK LIMITED(990288)
779 Kathiatoli AS-13-007-015-007/1410
(Singimari) 		0413007000NRG24060420241053078 10/04/2024 Satyawati Biswas 0413007WL056598 Satyawati Biswas 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153555783 Saraswati Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
780 Kathiatoli AS-13-007-015-007/259
(Singimari) 		0413007000NRG24060420241053100 10/04/2024 Lahirani Das 0413007WL056598 Lahirani Das 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153555536 LAKHIRANI DAS AIRTEL PAYMENTS BANK LIMITED(990288)
781 Kathiatoli AS-13-007-015-007/271
(Singimari) 		0413007000NRG24060420241053102 10/04/2024 Pinky Roy Sarkar 0413007WL056598 Pinky Roy Sarkar 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153555782 Pinky Roy Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
782 Kathiatoli AS-13-007-015-007/287
(Singimari) 		0413007000NRG24060420241053107 10/04/2024 KHIRAD SARKAR 0413007WL056598 KHIRAD SARKAR 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153556192 Khirad Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
783 Kathiatoli AS-13-007-015-007/290
(Singimari) 		0413007000NRG24060420241053108 10/04/2024 DEBEN DAS 0413007WL056598 DEBEN DAS 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153556189 Deben Das AIRTEL PAYMENTS BANK LIMITED(990288)
784 Kathiatoli AS-13-007-015-007/296
(Singimari) 		0413007000NRG24060420241053109 10/04/2024 ARATI BALA DAS 0413007WL056598 ARATI BALA DAS 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153555780 ARATI BALA DAS ASSAM GRAMIN VIKASH BANK(607064)
785 Kathiatoli AS-13-007-015-007/303
(Singimari) 		0413007000NRG24060420241053112 10/04/2024 Bhaiti Teron 0413007WL056598 Bhaiti Teron 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153556191 BHAITI TERON INDIA POST PAYMENTS BANK LIMITED(508528)
786 Kathiatoli AS-13-007-015-007/307
(Singimari) 		0413007000NRG24060420241053113 10/04/2024 Sanjay Bordoloi 0413007WL056598 Sanjay Bordoloi 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153555537 Sanjay Bordoloi AIRTEL PAYMENTS BANK LIMITED(990288)
787 Kathiatoli AS-13-007-015-010/1402
(Singimari) 		0413007000NRG24060420241053544 10/04/2024 Shafiya Khatun 0413007WL056605 Shafiya Khatun 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153555546 Ms. SUFIYA KHATUN CENTRAL BANK OF INDIA(607115)
788 Kathiatoli AS-13-007-015-010/1952
(Singimari) 		0413007000NRG24060420241053501 10/04/2024 Saleha Khatun 0413007WL056604 Saleha Khatun 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153555639 MRS SALAH KHATUN STATE BANK OF INDIA(508548)
789 Kathiatoli AS-13-007-015-010/276
(Singimari) 		0413007000NRG24060420241053510 10/04/2024 Abu Bakkar Siddique 0413007WL056604 Abu Bakkar Siddique 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153555648 ABU BAKKAR SIDDIQUE PUNJAB NATIONAL BANK(508568)
790 Kathiatoli AS-13-007-015-010/317
(Singimari) 		0413007000NRG24060420241053512 10/04/2024 Rashidul Hoque 0413007WL056604 Rashidul Hoque 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153555651 RASHIDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
791 Kathiatoli AS-13-007-015-010/323
(Singimari) 		0413007000NRG24060420241053514 10/04/2024 Amina Begum 0413007WL056604 Amina Begum 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153555649 AMINA BEGUM PUNJAB NATIONAL BANK(508568)
792 Kathiatoli AS-13-007-015-010/324
(Singimari) 		0413007000NRG24060420241053515 10/04/2024 Anu Begum 0413007WL056604 Anu Begum 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153555650 ANU BEGUM PUNJAB NATIONAL BANK(508568)
793 Kathiatoli AS-13-007-015-010/334
(Singimari) 		0413007000NRG24060420241053516 10/04/2024 Yesmina Khatun 0413007WL056604 Yesmina Khatun 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153555786 MRS YESMINA KHATUN STATE BANK OF INDIA(508548)
794 Kathiatoli AS-13-007-015-010/338
(Singimari) 		0413007000NRG24060420241053517 10/04/2024 Sazida Khatun 0413007WL056604 Sazida Khatun 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153555646 SAZIDA KHATUN PUNJAB NATIONAL BANK(508568)
795 Kathiatoli AS-13-007-015-010/450
(Singimari) 		0413007000NRG24060420241053522 10/04/2024 Fatema Khatun 0413007WL056604 Fatema Khatun 00703 AIRP0000001 1428 1428 Processed 20/04/2024 3153555647 MRS FATEMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 52360 52360
Total 1255688 1255688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kathiatoli AS0413007_100424APB_FTO_1667 Assam Gramin Vikash Bank PUNB0RRBAGB KAMPUR 51170
2 Kathiatoli AS0413007_100424APB_FTO_1667 Assam Gramin Vikash Bank PUNB0RRBAGB Rajagaon 399840
3 Kathiatoli AS0413007_100424APB_FTO_1667 Assam Gramin Vikash Bank PUNB0RRBAGB Rangaloo 11424
4 Kathiatoli AS0413007_100424APB_FTO_1667 Assam Gramin Vikash Bank UTBI0RRBAGB Rajagaon 148512
5 Kathiatoli AS0413007_100424APB_FTO_1667 Assam Gramin Vikash Bank UTBI0RRBAGB Rangaloo 7616
6 Kathiatoli AS0413007_100424APB_FTO_1667 Bank of Baroda BARB0DEOPAN DEOPANI BR., DIST. KARBI ANGLONG, ASSAM 3808
7 Kathiatoli AS0413007_100424APB_FTO_1667 Central Bank Of India CBIN0282965 KAMPUR (KACHUATINALI) 8568
8 Kathiatoli AS0413007_100424APB_FTO_1667 Central Bank Of India CBIN0283223 KATHIATOLI 24752
9 Kathiatoli AS0413007_100424APB_FTO_1667 HDFC Bank HDFC0002933 Kampur 2856
10 Kathiatoli AS0413007_100424APB_FTO_1667 Punjab National Bank PUNB0003420 Kampur 72114
11 Kathiatoli AS0413007_100424APB_FTO_1667 Punjab National Bank PUNB0207620 Kachua 6664
12 Kathiatoli AS0413007_100424APB_FTO_1667 State Bank of India SBIN0004873 DONKAMUKAM 1428
13 Kathiatoli AS0413007_100424APB_FTO_1667 State Bank of India SBIN0005462 HAIBARGAON 62594
14 Kathiatoli AS0413007_100424APB_FTO_1667 State Bank of India SBIN0005914 KHUTIKATIA ADB 12852
15 Kathiatoli AS0413007_100424APB_FTO_1667 State Bank of India SBIN0007229 AMTRENG 14280
16 Kathiatoli AS0413007_100424APB_FTO_1667 State Bank of India SBIN0011608 KAMPUR TOWN 49504
17 Kathiatoli AS0413007_100424APB_FTO_1667 Union Bank of India UBIN0543900 TUEMPRENG 114002
18 Kathiatoli AS0413007_100424APB_FTO_1667 Bandhan Bank Limited BDBL0001205 TETELISARA 1428
19 Kathiatoli AS0413007_100424APB_FTO_1667 Fino Payments Bank Ltd FINO0000001 JUINAGAR 11900
20 Kathiatoli AS0413007_100424APB_FTO_1667 India Post Payments Bank IPOS0000001 DIPHU 172788
21 Kathiatoli AS0413007_100424APB_FTO_1667 India Post Payments Bank IPOS0000001 HOJAI 1190
22 Kathiatoli AS0413007_100424APB_FTO_1667 India Post Payments Bank IPOS0000001 NAGAON 24038
23 Kathiatoli AS0413007_100424APB_FTO_1667 Airtel Payments Bank Limited AIRP0000001 Guwahati 52360

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