|
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
|
SISSIBORGAON
|
AS-11-004-031-021/1342
(Simenmukh)
|
0411004031NRG25170420240008863
|
18/04/2024
|
SRI CHANDRA KR BISWAS
|
0411004031WL000630
|
SRI CHANDRA KR BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243627
|
|
CHANDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SISSIBORGAON
|
AS-11-004-031-021/1346
(Simenmukh)
|
0411004031NRG25170420240008865
|
18/04/2024
|
REKHA MANDAL
|
0411004031WL000630
|
REKHA MANDAL
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243707
|
|
REKHA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-031-028/3424
(Simenmukh)
|
0411004031NRG25170420240008624
|
18/04/2024
|
MENOKA SARKAR
|
0411004031WL000620
|
MENOKA SARKAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243710
|
|
MENOKA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-031-030/2385
(Simenmukh)
|
0411004031NRG25170420240008843
|
18/04/2024
|
Udai Rajbongshi
|
0411004031WL000629
|
Udai Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243639
|
|
UDAY RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SISSIBORGAON
|
AS-11-004-031-032/2451
(Simenmukh)
|
0411004031NRG25170420240008625
|
18/04/2024
|
BISHESWAR NAMASUDRA
|
0411004031WL000620
|
BISHESWAR NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243670
|
|
BISHESWAR NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-031-032/3037
(Simenmukh)
|
0411004031NRG25170420240008626
|
18/04/2024
|
SANJIB BISWAS
|
0411004031WL000620
|
SANJIB BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243684
|
|
SANJIB BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-031-032/5521
(Simenmukh)
|
0411004031NRG25170420240008631
|
18/04/2024
|
Shibananda Namasudra
|
0411004031WL000620
|
Shibananda Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243645
|
|
SHIBANANDA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-031-032/6011
(Simenmukh)
|
0411004031NRG25170420240008633
|
18/04/2024
|
KIRTILAL NAMASUDRA
|
0411004031WL000620
|
KIRTILAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243624
|
|
KIRTILAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-031-033/3563
(Simenmukh)
|
0411004031NRG25170420240008609
|
18/04/2024
|
DILIP NAMASUDRA
|
0411004031WL000617
|
DILIP NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243623
|
|
DILIP NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-031-033/3563
(Simenmukh)
|
0411004031NRG25170420240008610
|
18/04/2024
|
SRIMOTI NAMASUDRA
|
0411004031WL000617
|
SRIMOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243669
|
|
SRIMOTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-031-033/3565
(Simenmukh)
|
0411004031NRG25170420240008612
|
18/04/2024
|
ANITA NAMASUDRA
|
0411004031WL000617
|
ANITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243629
|
|
ANITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-031-033/3565
(Simenmukh)
|
0411004031NRG25170420240008611
|
18/04/2024
|
CHITTARANJAN NAMASUDRA
|
0411004031WL000617
|
CHITTARANJAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243628
|
|
CHITTARANJAN NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-031-035/219
(Simenmukh)
|
0411004031NRG25170420240008872
|
18/04/2024
|
ARATI SARKAR DAS
|
0411004031WL000630
|
ARATI SARKAR DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243640
|
|
ARATI SARKAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-031-035/3471
(Simenmukh)
|
0411004031NRG25170420240008873
|
18/04/2024
|
MILAN BISWAS
|
0411004031WL000630
|
MILAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243697
|
|
MILAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SISSIBORGAON
|
AS-11-004-031-035/3472
(Simenmukh)
|
0411004031NRG25170420240008874
|
18/04/2024
|
KALPANA BAISHYA
|
0411004031WL000630
|
KALPANA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243668
|
|
Kalpana Baishya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SISSIBORGAON
|
AS-11-004-031-035/4567
(Simenmukh)
|
0411004031NRG25170420240008876
|
18/04/2024
|
RANJIT SARKAR
|
0411004031WL000630
|
RANJIT SARKAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243673
|
|
Ranjit Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SISSIBORGAON
|
AS-11-004-031-035/5803
(Simenmukh)
|
0411004031NRG25170420240008883
|
18/04/2024
|
MINOTI DAS
|
0411004031WL000630
|
MINOTI DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243683
|
|
MINOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-031-037/3922
(Simenmukh)
|
0411004031NRG25170420240008634
|
18/04/2024
|
ASHANTI NAMASUDRA
|
0411004031WL000620
|
ASHANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243641
|
|
ASANTI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SISSIBORGAON
|
AS-11-004-031-039/3902
(Simenmukh)
|
0411004031NRG25170420240008635
|
18/04/2024
|
RAMANANDA NAMASUDRA
|
0411004031WL000620
|
RAMANANDA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243638
|
|
RAMANANDA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-031-040/1638
(Simenmukh)
|
0411004031NRG25170420240008636
|
18/04/2024
|
AMAR NAMASUDRA
|
0411004031WL000620
|
AMAR NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243637
|
|
AMAR NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-031-040/335
(Simenmukh)
|
0411004031NRG25170420240008637
|
18/04/2024
|
GANGA NAMASUDRA
|
0411004031WL000620
|
GANGA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243620
|
|
GANGA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-031-040/427
(Simenmukh)
|
0411004031NRG25170420240008844
|
18/04/2024
|
PUTUL NAMASUDRA
|
0411004031WL000629
|
PUTUL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371243631
|
|
PRATUL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-031-040/4729
(Simenmukh)
|
0411004031NRG25170420240008638
|
18/04/2024
|
ROBITA ROY
|
0411004031WL000620
|
ROBITA ROY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243644
|
|
ROBITA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SISSIBORGAON
|
AS-11-004-031-040/5361
(Simenmukh)
|
0411004031NRG25170420240008807
|
18/04/2024
|
CHANDANA BISWAS
|
0411004031WL000627
|
CHANDANA BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243705
|
|
CHANDANA BISWAS NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-031-040/5521
(Simenmukh)
|
0411004031NRG25170420240008808
|
18/04/2024
|
PAKHIRANI NAMASUDRA
|
0411004031WL000627
|
PAKHIRANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243634
|
|
MRS PAKHIRANI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SISSIBORGAON
|
AS-11-004-031-043/1046
(Simenmukh)
|
0411004031NRG25170420240008639
|
18/04/2024
|
SARBAJIT NAMASUDRA
|
0411004031WL000620
|
SARBAJIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243636
|
|
SARBAJIT NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-031-043/1110
(Simenmukh)
|
0411004031NRG25170420240008613
|
18/04/2024
|
ARUN NAMASUDRA
|
0411004031WL000617
|
ARUN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243632
|
|
ARUN NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SISSIBORGAON
|
AS-11-004-031-043/1110
(Simenmukh)
|
0411004031NRG25170420240008614
|
18/04/2024
|
MANABALA NAMASUDRA
|
0411004031WL000617
|
MANABALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243718
|
|
MANABALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-031-043/1111
(Simenmukh)
|
0411004031NRG25170420240008615
|
18/04/2024
|
SHANTILAL ROY
|
0411004031WL000617
|
SHANTILAL ROY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243633
|
|
SHANTI LAL ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-031-043/1111
(Simenmukh)
|
0411004031NRG25170420240008616
|
18/04/2024
|
SYAMABALA ROY
|
0411004031WL000617
|
SYAMABALA ROY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243688
|
|
SHYAMAWALA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SISSIBORGAON
|
AS-11-004-031-043/3390
(Simenmukh)
|
0411004031NRG25170420240008618
|
18/04/2024
|
MINAKI NAMASUDRA
|
0411004031WL000617
|
MINAKI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243672
|
|
MINAKI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-031-048/1153
(Simenmukh)
|
0411004031NRG25170420240008845
|
18/04/2024
|
PRAJANTI NAMASUDRA
|
0411004031WL000629
|
PRAJANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243691
|
|
PRAJANTI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SISSIBORGAON
|
AS-11-004-031-048/1197
(Simenmukh)
|
0411004031NRG25170420240008683
|
18/04/2024
|
NIKUNJA NAMASUDRA
|
0411004031WL000622
|
NIKUNJA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243686
|
|
NIKUNJA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-031-048/180
(Simenmukh)
|
0411004031NRG25170420240008685
|
18/04/2024
|
SOBITA NAMASUDRA
|
0411004031WL000622
|
SOBITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243713
|
|
SABITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-031-048/3562
(Simenmukh)
|
0411004031NRG25170420240008686
|
18/04/2024
|
BABUL BISWAS
|
0411004031WL000622
|
BABUL BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243712
|
|
BABUL BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-031-048/4003
(Simenmukh)
|
0411004031NRG25170420240008687
|
18/04/2024
|
Dropati Namasudra
|
0411004031WL000622
|
Dropati Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243671
|
|
DROPATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-031-048/4876
(Simenmukh)
|
0411004031NRG25170420240008688
|
18/04/2024
|
BIPULA NAMASUDRA
|
0411004031WL000622
|
BIPULA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243698
|
|
BIPULA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-031-048/4877
(Simenmukh)
|
0411004031NRG25170420240008689
|
18/04/2024
|
REKHA NAMASUDRA
|
0411004031WL000622
|
REKHA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243699
|
|
REKHA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-031-048/4878
(Simenmukh)
|
0411004031NRG25170420240008690
|
18/04/2024
|
NIDHRADEVI NAMASUDRA
|
0411004031WL000622
|
NIDHRADEVI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243704
|
|
NINDADEVI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-031-048/4882
(Simenmukh)
|
0411004031NRG25170420240008691
|
18/04/2024
|
MALOTI NAMASUDRA
|
0411004031WL000622
|
MALOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243703
|
|
MALOTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-031-048/4885
(Simenmukh)
|
0411004031NRG25170420240008692
|
18/04/2024
|
MAMATA BISWAS
|
0411004031WL000622
|
MAMATA BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243689
|
|
MOMOTA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-031-048/4890
(Simenmukh)
|
0411004031NRG25170420240008693
|
18/04/2024
|
MATI NAMASUDRA
|
0411004031WL000622
|
MATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243700
|
|
MOTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-031-048/5121
(Simenmukh)
|
0411004031NRG25170420240008694
|
18/04/2024
|
PRIYALAL NAMASUDRA
|
0411004031WL000622
|
PRIYALAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243706
|
|
PRIYALAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-031-051/686
(Simenmukh)
|
0411004031NRG25170420240008830
|
18/04/2024
|
PHULESWARI BORDOLOI
|
0411004031WL000628
|
PHULESWARI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243709
|
|
PHULESWARI BORDOLI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-031-053/3428
(Simenmukh)
|
0411004031NRG25170420240008831
|
18/04/2024
|
LALITA NAMASUDRA
|
0411004031WL000628
|
LALITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243714
|
|
LALITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-031-056/104
(Simenmukh)
|
0411004031NRG25170420240008810
|
18/04/2024
|
Bobi Namasudra
|
0411004031WL000627
|
Bobi Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243716
|
|
BABI NAMASUSRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-031-056/1113
(Simenmukh)
|
0411004031NRG25170420240008811
|
18/04/2024
|
UTTARA NAMASUDRA
|
0411004031WL000627
|
UTTARA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243702
|
|
UTTARA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-031-056/3114
(Simenmukh)
|
0411004031NRG25170420240008812
|
18/04/2024
|
CHIRANJIT NAMASUDRA
|
0411004031WL000627
|
CHIRANJIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243621
|
|
Chiranjib Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SISSIBORGAON
|
AS-11-004-031-056/3140
(Simenmukh)
|
0411004031NRG25170420240008814
|
18/04/2024
|
MONUMOTI NAMASUDRA
|
0411004031WL000627
|
MONUMOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243643
|
|
MONUMOTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-031-056/3140
(Simenmukh)
|
0411004031NRG25170420240008815
|
18/04/2024
|
SUBUDH NAMASUDRA
|
0411004031WL000627
|
SUBUDH NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243667
|
|
SUBUD NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SISSIBORGAON
|
AS-11-004-031-056/3204
(Simenmukh)
|
0411004031NRG25170420240008640
|
18/04/2024
|
KAJAL NAMASUDRA
|
0411004031WL000620
|
KAJAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243635
|
|
KAJAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-031-056/3300
(Simenmukh)
|
0411004031NRG25170420240008816
|
18/04/2024
|
DEBARANI NAMASUDRA
|
0411004031WL000627
|
DEBARANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243682
|
|
DEBARANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-031-056/3648
(Simenmukh)
|
0411004031NRG25170420240008847
|
18/04/2024
|
LILAMOTI NAMASUDRA
|
0411004031WL000629
|
LILAMOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243626
|
|
LILAMOTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-031-056/3648
(Simenmukh)
|
0411004031NRG25170420240008835
|
18/04/2024
|
SANJITA NAMASUDRA
|
0411004031WL000628
|
SANJITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243701
|
|
SANJITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-031-056/3893
(Simenmukh)
|
0411004031NRG25170420240008836
|
18/04/2024
|
MACHINDRA NAMASUDRA
|
0411004031WL000628
|
MACHINDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243717
|
|
MOSINDRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-031-056/4094
(Simenmukh)
|
0411004031NRG25170420240008837
|
18/04/2024
|
RANJIT NAMASUDRA
|
0411004031WL000628
|
RANJIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243625
|
|
RANJIT NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-031-056/4991
(Simenmukh)
|
0411004031NRG25170420240008819
|
18/04/2024
|
NAGENDRA NAMASUDRA
|
0411004031WL000627
|
NAGENDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243711
|
|
NAGENDRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-031-056/5300
(Simenmukh)
|
0411004031NRG25170420240008852
|
18/04/2024
|
LAKHI BISWAS
|
0411004031WL000629
|
LAKHI BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243690
|
|
LAKHI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SISSIBORGAON
|
AS-11-004-031-056/6107
(Simenmukh)
|
0411004031NRG25170420240008854
|
18/04/2024
|
BAIJANTI NAMASUDRA BISWAS
|
0411004031WL000629
|
BAIJANTI NAMASUDRA BISWAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3371243685
|
|
BAIJANTI NAMASUDRA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-031-058/2341
(Simenmukh)
|
0411004031NRG25170420240008840
|
18/04/2024
|
Moni Rajbongshi
|
0411004031WL000628
|
Moni Rajbongshi
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371243708
|
|
MUNNI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SISSIBORGAON
|
AS-11-004-031-058/529
(Simenmukh)
|
0411004031NRG25170420240008823
|
18/04/2024
|
Shinata Namasudra
|
0411004031WL000627
|
Shinata Namasudra
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371243622
|
|
SHINATA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SISSIBORGAON
|
AS-11-004-031-065/1742
(Simenmukh)
|
0411004031NRG25170420240008857
|
18/04/2024
|
RAMA NAMASUDRA
|
0411004031WL000629
|
RAMA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243630
|
|
RAMABALA NOMOSUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-031-065/6129
(Simenmukh)
|
0411004031NRG25170420240008842
|
18/04/2024
|
ANJANA NAMSUDRA
|
0411004031WL000628
|
ANJANA NAMSUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243687
|
|
ANJANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152886
|
152886
|
|
|
|
|
|
|
|
|
64
|
SISSIBORGAON
|
AS-11-004-031-048/1702
(Simenmukh)
|
0411004031NRG25170420240008684
|
18/04/2024
|
MITILA NAMASUDRA
|
0411004031WL000622
|
MITILA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243715
|
|
MITILA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SISSIBORGAON
|
AS-11-004-031-056/3603
(Simenmukh)
|
0411004031NRG25170420240008834
|
18/04/2024
|
SUNIL NAMASUDRA
|
0411004031WL000628
|
SUNIL NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243642
|
|
SUNIL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
66
|
SISSIBORGAON
|
AS-11-004-031-032/5796
(Simenmukh)
|
0411004031NRG25170420240008632
|
18/04/2024
|
AJOY NAMASUDRA
|
0411004031WL000620
|
AJOY NAMASUDRA
|
00165
|
IBKL0001511
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243728
|
|
AJAY NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
67
|
SISSIBORGAON
|
AS-11-004-031-035/5811
(Simenmukh)
|
0411004031NRG25170420240008886
|
18/04/2024
|
GADADHAR DAS
|
0411004031WL000630
|
GADADHAR DAS
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243731
|
|
GADADHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SISSIBORGAON
|
AS-11-004-031-035/5818
(Simenmukh)
|
0411004031NRG25170420240008892
|
18/04/2024
|
KARUNA MANDAL
|
0411004031WL000630
|
KARUNA MANDAL
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243746
|
|
KARUNA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SISSIBORGAON
|
AS-11-004-031-035/5818
(Simenmukh)
|
0411004031NRG25170420240008893
|
18/04/2024
|
MAINA MANDAL
|
0411004031WL000630
|
MAINA MANDAL
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243747
|
|
MAINA RAI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-031-037/178
(Simenmukh)
|
0411004031NRG25170420240008826
|
18/04/2024
|
Rajkumar Namasudra
|
0411004031WL000628
|
Rajkumar Namasudra
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243729
|
|
MR RAJKUMAR NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SISSIBORGAON
|
AS-11-004-031-056/417
(Simenmukh)
|
0411004031NRG25170420240008817
|
18/04/2024
|
Samiran Namasudra
|
0411004031WL000627
|
Samiran Namasudra
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243730
|
|
SABIRAN NAMASUDRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
72
|
SISSIBORGAON
|
AS-11-004-031-019/1006
(Simenmukh)
|
0411004031NRG25170420240008860
|
18/04/2024
|
MANURANJAN BISWAS
|
0411004031WL000630
|
MANURANJAN BISWAS
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243648
|
|
MANUARANJAN BISWAS
|
AXIS BANK(607153)
|
|
73
|
SISSIBORGAON
|
AS-11-004-031-019/1006
(Simenmukh)
|
0411004031NRG25170420240008859
|
18/04/2024
|
SHYAMALA MANDAL
|
0411004031WL000630
|
SHYAMALA MANDAL
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243651
|
|
Shyamla Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SISSIBORGAON
|
AS-11-004-031-019/1009
(Simenmukh)
|
0411004031NRG25170420240008623
|
18/04/2024
|
GOURI NANASUDRA
|
0411004031WL000620
|
GOURI NANASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243737
|
|
GAURI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SISSIBORGAON
|
AS-11-004-031-019/1288
(Simenmukh)
|
0411004031NRG25170420240008861
|
18/04/2024
|
BASANTI RAI
|
0411004031WL000630
|
BASANTI RAI
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243743
|
|
BASANTI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SISSIBORGAON
|
AS-11-004-031-019/1397
(Simenmukh)
|
0411004031NRG25170420240008862
|
18/04/2024
|
KANCHU DAS
|
0411004031WL000630
|
KANCHU DAS
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3371243736
|
|
KANCHURAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-031-021/1342
(Simenmukh)
|
0411004031NRG25170420240008864
|
18/04/2024
|
Pamila Ray
|
0411004031WL000630
|
Pamila Ray
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243647
|
|
PAMILA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SISSIBORGAON
|
AS-11-004-031-021/5580
(Simenmukh)
|
0411004031NRG25170420240008866
|
18/04/2024
|
Archana Barman Singh
|
0411004031WL000630
|
Archana Barman Singh
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243750
|
|
ARCHANA BARMAN SHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SISSIBORGAON
|
AS-11-004-031-029/6044
(Simenmukh)
|
0411004031NRG25170420240008867
|
18/04/2024
|
JHANJANA BISWAS
|
0411004031WL000630
|
JHANJANA BISWAS
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243653
|
|
Jhanjana Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SISSIBORGAON
|
AS-11-004-031-032/3923
(Simenmukh)
|
0411004031NRG25170420240008627
|
18/04/2024
|
SABITA NAMASUDRA
|
0411004031WL000620
|
SABITA NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243744
|
|
SABITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SISSIBORGAON
|
AS-11-004-031-032/3926
(Simenmukh)
|
0411004031NRG25170420240008629
|
18/04/2024
|
BANU NAMASUDRA
|
0411004031WL000620
|
BANU NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243726
|
|
BANU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-031-032/3926
(Simenmukh)
|
0411004031NRG25170420240008628
|
18/04/2024
|
Sri Subash Namasudra
|
0411004031WL000620
|
Sri Subash Namasudra
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243720
|
|
MR SUBHASH NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SISSIBORGAON
|
AS-11-004-031-032/4520
(Simenmukh)
|
0411004031NRG25170420240008630
|
18/04/2024
|
SANJAY NAMASUDRA
|
0411004031WL000620
|
SANJAY NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243719
|
|
MR SANJAY NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SISSIBORGAON
|
AS-11-004-031-033/3355
(Simenmukh)
|
0411004031NRG25170420240008607
|
18/04/2024
|
NAKUL DEBNATH
|
0411004031WL000617
|
NAKUL DEBNATH
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243722
|
|
Nokul Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SISSIBORGAON
|
AS-11-004-031-033/3355
(Simenmukh)
|
0411004031NRG25170420240008606
|
18/04/2024
|
SUBHADRA NAMASUDRA DEVNATH
|
0411004031WL000617
|
SUBHADRA NAMASUDRA DEVNATH
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243721
|
|
Subhadra Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SISSIBORGAON
|
AS-11-004-031-033/3542
(Simenmukh)
|
0411004031NRG25170420240008608
|
18/04/2024
|
NAMITA NAMASUDRA
|
0411004031WL000617
|
NAMITA NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243745
|
|
NAMITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-031-035/1151
(Simenmukh)
|
0411004031NRG25170420240008868
|
18/04/2024
|
BANMALA DAS
|
0411004031WL000630
|
BANMALA DAS
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243659
|
|
Banamala Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
SISSIBORGAON
|
AS-11-004-031-035/1151
(Simenmukh)
|
0411004031NRG25170420240008869
|
18/04/2024
|
NANDA DAS
|
0411004031WL000630
|
NANDA DAS
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243733
|
|
Nanda Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
SISSIBORGAON
|
AS-11-004-031-035/1777
(Simenmukh)
|
0411004031NRG25170420240008870
|
18/04/2024
|
JAYMALA DAS
|
0411004031WL000630
|
JAYMALA DAS
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243739
|
|
Jaymala Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
SISSIBORGAON
|
AS-11-004-031-035/2009
(Simenmukh)
|
0411004031NRG25170420240008871
|
18/04/2024
|
SAHADEV PAUL
|
0411004031WL000630
|
SAHADEV PAUL
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243723
|
|
MR SAHADEV PAUL
|
STATE BANK OF INDIA(508548)
|
|
91
|
SISSIBORGAON
|
AS-11-004-031-035/4567
(Simenmukh)
|
0411004031NRG25170420240008875
|
18/04/2024
|
ADURI SARKAR
|
0411004031WL000630
|
ADURI SARKAR
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243727
|
|
ADARIBALA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SISSIBORGAON
|
AS-11-004-031-035/4850
(Simenmukh)
|
0411004031NRG25170420240008878
|
18/04/2024
|
JAMUNA RAY SARKAR
|
0411004031WL000630
|
JAMUNA RAY SARKAR
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243725
|
|
MRS JAMUNA RAY
|
STATE BANK OF INDIA(508548)
|
|
93
|
SISSIBORGAON
|
AS-11-004-031-035/5787
(Simenmukh)
|
0411004031NRG25170420240008879
|
18/04/2024
|
BAYKUNTA MALODAS
|
0411004031WL000630
|
BAYKUNTA MALODAS
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243724
|
|
BAYKUNTA MALODAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SISSIBORGAON
|
AS-11-004-031-035/5787
(Simenmukh)
|
0411004031NRG25170420240008880
|
18/04/2024
|
Pataki Malodas
|
0411004031WL000630
|
Pataki Malodas
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243734
|
|
Parul Malodas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SISSIBORGAON
|
AS-11-004-031-035/5802
(Simenmukh)
|
0411004031NRG25170420240008881
|
18/04/2024
|
BHARAT SARKAR
|
0411004031WL000630
|
BHARAT SARKAR
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243658
|
|
Bharat Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SISSIBORGAON
|
AS-11-004-031-035/5802
(Simenmukh)
|
0411004031NRG25170420240008882
|
18/04/2024
|
LAKHI SARKAR
|
0411004031WL000630
|
LAKHI SARKAR
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243738
|
|
Lakhi Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SISSIBORGAON
|
AS-11-004-031-035/5806
(Simenmukh)
|
0411004031NRG25170420240008884
|
18/04/2024
|
BISWAJEET DAS
|
0411004031WL000630
|
BISWAJEET DAS
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243650
|
|
Bishwajeet Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
SISSIBORGAON
|
AS-11-004-031-035/5806
(Simenmukh)
|
0411004031NRG25170420240008885
|
18/04/2024
|
DIPTI DIHINGIA DAS
|
0411004031WL000630
|
DIPTI DIHINGIA DAS
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243666
|
|
MRS DIPTI DIHINGIA DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
SISSIBORGAON
|
AS-11-004-031-035/5811
(Simenmukh)
|
0411004031NRG25170420240008887
|
18/04/2024
|
Sapna Das
|
0411004031WL000630
|
Sapna Das
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243694
|
|
MRS SAPNA DAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
SISSIBORGAON
|
AS-11-004-031-035/5815
(Simenmukh)
|
0411004031NRG25170420240008888
|
18/04/2024
|
SUSHIL DAS
|
0411004031WL000630
|
SUSHIL DAS
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243735
|
|
Sushil Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SISSIBORGAON
|
AS-11-004-031-035/5815
(Simenmukh)
|
0411004031NRG25170420240008889
|
18/04/2024
|
SUSHMITA DAS
|
0411004031WL000630
|
SUSHMITA DAS
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243661
|
|
Sushmita Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
SISSIBORGAON
|
AS-11-004-031-035/5817
(Simenmukh)
|
0411004031NRG25170420240008891
|
18/04/2024
|
BISHAKA MANDAL
|
0411004031WL000630
|
BISHAKA MANDAL
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243646
|
|
Bishaka Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
SISSIBORGAON
|
AS-11-004-031-035/5817
(Simenmukh)
|
0411004031NRG25170420240008890
|
18/04/2024
|
NABADIP MANDAL
|
0411004031WL000630
|
NABADIP MANDAL
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243742
|
|
Nabadip Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
SISSIBORGAON
|
AS-11-004-031-037/104
(Simenmukh)
|
0411004031NRG25170420240008825
|
18/04/2024
|
Kalyani Biswas Namasudra
|
0411004031WL000628
|
Kalyani Biswas Namasudra
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243654
|
|
Kalyani Biswas Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
SISSIBORGAON
|
AS-11-004-031-040/5361
(Simenmukh)
|
0411004031NRG25170420240008806
|
18/04/2024
|
SATYARANJAN NAMASUDRA
|
0411004031WL000627
|
SATYARANJAN NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243740
|
|
SATYARANJAN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SISSIBORGAON
|
AS-11-004-031-043/3390
(Simenmukh)
|
0411004031NRG25170420240008617
|
18/04/2024
|
CHIRANJIT NAMASUDRA
|
0411004031WL000617
|
CHIRANJIT NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243657
|
|
Chiranjit Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
SISSIBORGAON
|
AS-11-004-031-048/1153
(Simenmukh)
|
0411004031NRG25170420240008846
|
18/04/2024
|
SURAJIT NAMASUDRA
|
0411004031WL000629
|
SURAJIT NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243652
|
|
SURANJIT NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SISSIBORGAON
|
AS-11-004-031-051/5893
(Simenmukh)
|
0411004031NRG25170420240008809
|
18/04/2024
|
JANMONI BORDOLOI
|
0411004031WL000627
|
JANMONI BORDOLOI
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243692
|
|
JANMONI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SISSIBORGAON
|
AS-11-004-031-051/5894
(Simenmukh)
|
0411004031NRG25170420240008828
|
18/04/2024
|
MITALI BORDOLOI
|
0411004031WL000628
|
MITALI BORDOLOI
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243662
|
|
Mitali Bordoloi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
SISSIBORGAON
|
AS-11-004-031-051/5895
(Simenmukh)
|
0411004031NRG25170420240008829
|
18/04/2024
|
RUPJYOTI BORDOLOI
|
0411004031WL000628
|
RUPJYOTI BORDOLOI
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243660
|
|
Rupjyoti Saikia Bordoloi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
SISSIBORGAON
|
AS-11-004-031-056/413
(Simenmukh)
|
0411004031NRG25170420240008838
|
18/04/2024
|
Menoka Biswas
|
0411004031WL000628
|
Menoka Biswas
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243749
|
|
MENAKA NAMASUDRA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SISSIBORGAON
|
AS-11-004-031-056/4810
(Simenmukh)
|
0411004031NRG25170420240008818
|
18/04/2024
|
PRATIMA NAMASUDRA
|
0411004031WL000627
|
PRATIMA NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243741
|
|
PRATIMA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SISSIBORGAON
|
AS-11-004-031-056/5232
(Simenmukh)
|
0411004031NRG25170420240008850
|
18/04/2024
|
SATYAGOPAL NAMASUDRA
|
0411004031WL000629
|
SATYAGOPAL NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243655
|
|
SATYAGOPAL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SISSIBORGAON
|
AS-11-004-031-056/5298
(Simenmukh)
|
0411004031NRG25170420240008820
|
18/04/2024
|
SITURANJAN NAMASUDRA
|
0411004031WL000627
|
SITURANJAN NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243649
|
|
Situranjan Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
SISSIBORGAON
|
AS-11-004-031-056/5299
(Simenmukh)
|
0411004031NRG25170420240008851
|
18/04/2024
|
PRIYA NAMASUDRA
|
0411004031WL000629
|
PRIYA NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243663
|
|
Priya Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SISSIBORGAON
|
AS-11-004-031-056/5299
(Simenmukh)
|
0411004031NRG25170420240008821
|
18/04/2024
|
PUNYAGOPAL NAMASUDRA
|
0411004031WL000627
|
PUNYAGOPAL NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243664
|
|
Punya Gopal Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
SISSIBORGAON
|
AS-11-004-031-056/553
(Simenmukh)
|
0411004031NRG25170420240008822
|
18/04/2024
|
SUDHAM NAMASUDRA
|
0411004031WL000627
|
SUDHAM NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243693
|
|
MR SUDHAM NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SISSIBORGAON
|
AS-11-004-031-056/6107
(Simenmukh)
|
0411004031NRG25170420240008853
|
18/04/2024
|
RIDO BISWAS
|
0411004031WL000629
|
RIDO BISWAS
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243656
|
|
RIDO BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SISSIBORGAON
|
AS-11-004-031-058/74
(Simenmukh)
|
0411004031NRG25170420240008824
|
18/04/2024
|
GULAPI RAJBANGSHI
|
0411004031WL000627
|
GULAPI RAJBANGSHI
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243665
|
|
MRS GULAPI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119271
|
119271
|
|
|
|
|
|
|
|
|
120
|
SISSIBORGAON
|
AS-11-004-031-058/529
(Simenmukh)
|
0411004031NRG25170420240008855
|
18/04/2024
|
Chabash Namasudra
|
0411004031WL000629
|
Chabash Namasudra
|
00688
|
FINO0001001
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371243732
|
|
CHABASH NAMRSHUDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
121
|
SISSIBORGAON
|
AS-11-004-031-065/6129
(Simenmukh)
|
0411004031NRG25170420240008841
|
18/04/2024
|
MRITUNJOY NAMASUDRA
|
0411004031WL000628
|
MRITUNJOY NAMASUDRA
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243748
|
|
MRITUNJOY NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
122
|
SISSIBORGAON
|
AS-11-004-031-035/4601
(Simenmukh)
|
0411004031NRG25170420240008877
|
18/04/2024
|
Bhabesh Das
|
0411004031WL000630
|
Bhabesh Das
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243674
|
|
BHABESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SISSIBORGAON
|
AS-11-004-031-037/5932
(Simenmukh)
|
0411004031NRG25170420240008827
|
18/04/2024
|
KUMUD BISWAS
|
0411004031WL000628
|
KUMUD BISWAS
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243675
|
|
KUMUD BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SISSIBORGAON
|
AS-11-004-031-053/616
(Simenmukh)
|
0411004031NRG25170420240008833
|
18/04/2024
|
Kalpana Namasudra
|
0411004031WL000628
|
Kalpana Namasudra
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243680
|
|
Kalpana Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
SISSIBORGAON
|
AS-11-004-031-053/616
(Simenmukh)
|
0411004031NRG25170420240008832
|
18/04/2024
|
Sumit Namasudra
|
0411004031WL000628
|
Sumit Namasudra
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243677
|
|
Sumit Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
SISSIBORGAON
|
AS-11-004-031-056/3114
(Simenmukh)
|
0411004031NRG25170420240008813
|
18/04/2024
|
SUSANTI NAMASUDRA
|
0411004031WL000627
|
SUSANTI NAMASUDRA
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243696
|
|
Suchanti Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
SISSIBORGAON
|
AS-11-004-031-056/414
(Simenmukh)
|
0411004031NRG25170420240008839
|
18/04/2024
|
Ripika Namasudra
|
0411004031WL000628
|
Ripika Namasudra
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243681
|
|
MRS RIHIKA BALA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SISSIBORGAON
|
AS-11-004-031-056/418
(Simenmukh)
|
0411004031NRG25170420240008848
|
18/04/2024
|
Bipula Namasudra
|
0411004031WL000629
|
Bipula Namasudra
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243678
|
|
Bipula Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
SISSIBORGAON
|
AS-11-004-031-056/420
(Simenmukh)
|
0411004031NRG25170420240008849
|
18/04/2024
|
Mayana Namasudra
|
0411004031WL000629
|
Mayana Namasudra
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243679
|
|
Mayana Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
SISSIBORGAON
|
AS-11-004-031-062/1629
(Simenmukh)
|
0411004031NRG25170420240008856
|
18/04/2024
|
RABI BISWAS
|
0411004031WL000629
|
RABI BISWAS
|
00703
|
AIRP0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3371243676
|
|
Rabi Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
SISSIBORGAON
|
AS-11-004-031-065/2695
(Simenmukh)
|
0411004031NRG25170420240008858
|
18/04/2024
|
Alonjoy Namasudra
|
0411004031WL000629
|
Alonjoy Namasudra
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371243695
|
|
Alonjoy Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24651
|
24651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320961
|
320961
|
|
|
|
|
|
|
|