|
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
|
Nagrijuli
|
AS-24-004-001-003/25
()
|
0424004000NRG25090520240021977
|
18/05/2024
|
Ramen Rajbongshi
|
0424004WL001878
|
Ramen Rajbongshi
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212995468
|
|
RAMEN RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Nagrijuli
|
AS-24-004-001-003/25
()
|
0424004000NRG25090520240021982
|
18/05/2024
|
Saraswati Rajbongshi
|
0424004WL001879
|
Saraswati Rajbongshi
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212995466
|
|
SARASWATI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Nagrijuli
|
AS-24-004-001-003/60
()
|
0424004000NRG25090520240021978
|
18/05/2024
|
Kabita Rajbongshi
|
0424004WL001878
|
Kabita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212995467
|
|
KABITA RAJBANSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Nagrijuli
|
AS-24-004-001-004/242
()
|
0424004000NRG25090520240021979
|
18/05/2024
|
Bandana Deka
|
0424004WL001878
|
Bandana Deka
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212995586
|
|
BANDANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nagrijuli
|
AS-24-004-001-004/243
()
|
0424004000NRG25090520240021985
|
18/05/2024
|
Alaka Deka
|
0424004WL001879
|
Alaka Deka
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212995589
|
|
MRS ALAKA DEKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nagrijuli
|
AS-24-004-001-007/436
()
|
0424004000NRG25090520240021981
|
18/05/2024
|
Anju Begum
|
0424004WL001878
|
Anju Begum
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212995599
|
|
ANJU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Nagrijuli
|
AS-24-004-003-001/1199
()
|
0424004000NRG25140520240028606
|
18/05/2024
|
DIPALI SARMA
|
0424004WL002489
|
DIPALI SARMA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995598
|
|
DIPALI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Nagrijuli
|
AS-24-004-003-001/1199
()
|
0424004000NRG25140520240028605
|
18/05/2024
|
SHIBANI SHARMA
|
0424004WL002489
|
SHIBANI SHARMA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995644
|
|
SIBANI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Nagrijuli
|
AS-24-004-003-001/30
()
|
0424004000NRG25140520240028645
|
18/05/2024
|
USHARANI BISWAS
|
0424004WL002495
|
USHARANI BISWAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995588
|
|
USHA RANI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Nagrijuli
|
AS-24-004-003-001/329
()
|
0424004000NRG25140520240028608
|
18/05/2024
|
Kalpana Soren Das
|
0424004WL002489
|
Kalpana Soren Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995590
|
|
Kalpana Soren Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Nagrijuli
|
AS-24-004-003-001/395
()
|
0424004000NRG25140520240028616
|
18/05/2024
|
BISHNU MAYA BISWAS
|
0424004WL002491
|
BISHNU MAYA BISWAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995643
|
|
BISHNU MAYA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Nagrijuli
|
AS-24-004-003-001/642
()
|
0424004000NRG25140520240028678
|
18/05/2024
|
KAMALA BISWAS
|
0424004WL002500
|
KAMALA BISWAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995597
|
|
KAMALA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Nagrijuli
|
AS-24-004-003-002/110
()
|
0424004000NRG25140520240028632
|
18/05/2024
|
HAREN SINGHA
|
0424004WL002493
|
HAREN SINGHA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995629
|
|
HARENDRA SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Nagrijuli
|
AS-24-004-003-002/18
()
|
0424004000NRG25140520240028679
|
18/05/2024
|
DILMAYA RAMA
|
0424004WL002500
|
DILMAYA RAMA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995619
|
|
DILMAYA RANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Nagrijuli
|
AS-24-004-003-002/186
()
|
0424004000NRG25140520240028618
|
18/05/2024
|
SUREN BISWAS
|
0424004WL002491
|
SUREN BISWAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995600
|
|
SUREN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Nagrijuli
|
AS-24-004-003-002/563
()
|
0424004000NRG25140520240028619
|
18/05/2024
|
Sumitra Singha
|
0424004WL002491
|
Sumitra Singha
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995664
|
|
MS SUMITRA SINGAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nagrijuli
|
AS-24-004-003-003/21
()
|
0424004000NRG25140520240028646
|
18/05/2024
|
LAKHI RAM HEMBROM
|
0424004WL002495
|
LAKHI RAM HEMBROM
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995607
|
|
MR LAKHI RAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nagrijuli
|
AS-24-004-003-003/21
()
|
0424004000NRG25140520240028647
|
18/05/2024
|
Sita Hasda
|
0424004WL002495
|
Sita Hasda
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995587
|
|
SITA HASDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Nagrijuli
|
AS-24-004-003-003/35
()
|
0424004000NRG25140520240028682
|
18/05/2024
|
RUP KUMAR MANDAL
|
0424004WL002500
|
RUP KUMAR MANDAL
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212995608
|
|
RUPKUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nagrijuli
|
AS-24-004-003-005/292
()
|
0424004000NRG25170520240031034
|
18/05/2024
|
Ajit Sarkar
|
0424004WL002849
|
Ajit Sarkar
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995690
|
|
AJIT SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Nagrijuli
|
AS-24-004-003-006/1178
()
|
0424004000NRG25140520240028609
|
18/05/2024
|
TULIKA BORO
|
0424004WL002489
|
TULIKA BORO
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212995638
|
|
TULIKA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nagrijuli
|
AS-24-004-003-006/121
()
|
0424004000NRG25170520240031137
|
18/05/2024
|
Kunja Boro
|
0424004WL002862
|
Kunja Boro
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212995497
|
|
KUNJA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Nagrijuli
|
AS-24-004-003-006/316
()
|
0424004000NRG25140520240028627
|
18/05/2024
|
Ganaga Bahadur Newar
|
0424004WL002492
|
Ganaga Bahadur Newar
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995604
|
|
GANGA BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nagrijuli
|
AS-24-004-003-006/316
()
|
0424004000NRG25140520240028626
|
18/05/2024
|
Swapna Newar
|
0424004WL002492
|
Swapna Newar
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995464
|
|
MISS SWAPNA NEWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nagrijuli
|
AS-24-004-003-006/319
()
|
0424004000NRG25140520240028610
|
18/05/2024
|
Pushpa Maya Chetri
|
0424004WL002489
|
Pushpa Maya Chetri
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995660
|
|
PUSHPA MAYA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Nagrijuli
|
AS-24-004-003-006/557
()
|
0424004000NRG25140520240028620
|
18/05/2024
|
KADIR ALI
|
0424004WL002491
|
KADIR ALI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995657
|
|
KADIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Nagrijuli
|
AS-24-004-003-006/557
()
|
0424004000NRG25140520240028621
|
18/05/2024
|
PHULCHENI BEGUM
|
0424004WL002491
|
PHULCHENI BEGUM
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995615
|
|
PHULCHENI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Nagrijuli
|
AS-24-004-003-006/60
()
|
0424004000NRG25140520240028648
|
18/05/2024
|
TASLIMA
|
0424004WL002495
|
TASLIMA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995627
|
|
TASLIMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Nagrijuli
|
AS-24-004-003-006/68
()
|
0424004000NRG25140520240028649
|
18/05/2024
|
MAINA BEGOM
|
0424004WL002495
|
MAINA BEGOM
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995659
|
|
MIMANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Nagrijuli
|
AS-24-004-003-007/154
()
|
0424004000NRG25140520240028636
|
18/05/2024
|
Ram Prasad Das
|
0424004WL002493
|
Ram Prasad Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995611
|
|
RAM PRASAD DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Nagrijuli
|
AS-24-004-003-007/262
()
|
0424004000NRG25140520240028612
|
18/05/2024
|
SMT PURNIMA BARMAN
|
0424004WL002489
|
SMT PURNIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995612
|
|
PURNIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Nagrijuli
|
AS-24-004-003-007/386
()
|
0424004000NRG25090520240021987
|
18/05/2024
|
Pomi Adhakari Barman
|
0424004WL001880
|
Pomi Adhakari Barman
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212995465
|
|
Pomi Adhikari Barman
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Nagrijuli
|
AS-24-004-003-008/212
()
|
0424004000NRG25140520240028629
|
18/05/2024
|
Mamata Das
|
0424004WL002492
|
Mamata Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995461
|
|
Mrs. Mamata Das
|
INDIAN BANK(607105)
|
|
34
|
Nagrijuli
|
AS-24-004-003-008/25
()
|
0424004000NRG25140520240028650
|
18/05/2024
|
SRI SANDI DAS
|
0424004WL002495
|
SRI SANDI DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995686
|
|
SANDHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Nagrijuli
|
AS-24-004-003-008/304
()
|
0424004000NRG25140520240028630
|
18/05/2024
|
Mala Rani Das
|
0424004WL002492
|
Mala Rani Das
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212995668
|
|
MALA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Nagrijuli
|
AS-24-004-003-008/43
()
|
0424004000NRG25140520240028603
|
18/05/2024
|
Alpanaa Das
|
0424004WL002488
|
Alpanaa Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995614
|
|
AALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Nagrijuli
|
AS-24-004-003-008/43
()
|
0424004000NRG25140520240028602
|
18/05/2024
|
Priyabandhu Das
|
0424004WL002488
|
Priyabandhu Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995623
|
|
PRIYABANDHU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Nagrijuli
|
AS-24-004-003-008/84
()
|
0424004000NRG25140520240028638
|
18/05/2024
|
PUSHPA MURMU
|
0424004WL002493
|
PUSHPA MURMU
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995606
|
|
PUSHPA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nagrijuli
|
AS-24-004-003-009/41
()
|
0424004000NRG25140520240028652
|
18/05/2024
|
Suruj Mardi
|
0424004WL002495
|
Suruj Mardi
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995601
|
|
SURUJ MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Nagrijuli
|
AS-24-004-003-010/202
()
|
0424004000NRG25140520240028604
|
18/05/2024
|
Arjun Hembrom
|
0424004WL002488
|
Arjun Hembrom
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995610
|
|
ARJUN HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nagrijuli
|
AS-24-004-004-001/203
()
|
0424004000NRG25160520240030383
|
18/05/2024
|
PRABASHINI NAMA SARMAH
|
0424004WL002742
|
PRABASHINI NAMA SARMAH
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995675
|
|
PRABHASHI NAMA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Nagrijuli
|
AS-24-004-004-001/220
()
|
0424004000NRG25160520240030384
|
18/05/2024
|
DHIRENDRA N.S.
|
0424004WL002742
|
DHIRENDRA N.S.
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995718
|
|
DHIREN NAMA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Nagrijuli
|
AS-24-004-004-001/25
()
|
0424004000NRG25160520240030355
|
18/05/2024
|
Ananda Mandal
|
0424004WL002737
|
Ananda Mandal
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995609
|
|
ANANDA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Nagrijuli
|
AS-24-004-004-001/299
()
|
0424004000NRG25160520240030386
|
18/05/2024
|
Tiloka Biswas
|
0424004WL002742
|
Tiloka Biswas
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995620
|
|
Tiloka Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Nagrijuli
|
AS-24-004-004-001/453
()
|
0424004000NRG25160520240030387
|
18/05/2024
|
KANCHAN MANDAL
|
0424004WL002742
|
KANCHAN MANDAL
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995679
|
|
KANCHAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Nagrijuli
|
AS-24-004-004-001/534
()
|
0424004000NRG25160520240030390
|
18/05/2024
|
RAMNATH NAMA SARMA
|
0424004WL002743
|
RAMNATH NAMA SARMA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995624
|
|
RAMNATH NAMA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Nagrijuli
|
AS-24-004-004-001/568
()
|
0424004000NRG25160520240030348
|
18/05/2024
|
KAYSHALYA NAMA DAS
|
0424004WL002736
|
KAYSHALYA NAMA DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995658
|
|
KAYSHALYA NAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Nagrijuli
|
AS-24-004-004-001/6
()
|
0424004000NRG25160520240030356
|
18/05/2024
|
Samala Nama Sarma
|
0424004WL002737
|
Samala Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995585
|
|
SAMALA NAMA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Nagrijuli
|
AS-24-004-004-003/640
()
|
0424004000NRG25160520240030351
|
18/05/2024
|
Madan Biswas
|
0424004WL002736
|
Madan Biswas
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995455
|
|
MADAN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Nagrijuli
|
AS-24-004-004-003/641
()
|
0424004000NRG25160520240030389
|
18/05/2024
|
Mamata Biswas
|
0424004WL002742
|
Mamata Biswas
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995653
|
|
MAMATA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Nagrijuli
|
AS-24-004-004-005/302
()
|
0424004000NRG25160520240030352
|
18/05/2024
|
MOHAN KADEL
|
0424004WL002736
|
MOHAN KADEL
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995459
|
|
MOHAN KOREL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Nagrijuli
|
AS-24-004-004-005/430
()
|
0424004000NRG25150520240029743
|
18/05/2024
|
PRABACHI DAS
|
0424004WL002637
|
PRABACHI DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995716
|
|
PRABACHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Nagrijuli
|
AS-24-004-004-005/430
()
|
0424004000NRG25150520240029744
|
18/05/2024
|
RATAN DAS
|
0424004WL002637
|
RATAN DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995663
|
|
RATAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Nagrijuli
|
AS-24-004-004-006/45
()
|
0424004000NRG25160520240030357
|
18/05/2024
|
INDRA BHANDARI
|
0424004WL002737
|
INDRA BHANDARI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995621
|
|
INDRA BAHADUR BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Nagrijuli
|
AS-24-004-004-007/66
()
|
0424004000NRG25160520240030358
|
18/05/2024
|
BINDA DAS
|
0424004WL002737
|
BINDA DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995625
|
|
Binda Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Nagrijuli
|
AS-24-004-004-009/621
()
|
0424004000NRG25160520240030359
|
18/05/2024
|
PARBATI NAMA DAS
|
0424004WL002737
|
PARBATI NAMA DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995682
|
|
Parbati Nama Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Nagrijuli
|
AS-24-004-005-001/341
()
|
0424004000NRG25170520240031046
|
18/05/2024
|
NALINI KR DAS
|
0424004WL002851
|
NALINI KR DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995602
|
|
NALINI KR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Nagrijuli
|
AS-24-004-005-002/192
()
|
0424004000NRG25170520240031035
|
18/05/2024
|
Subhashi Barman
|
0424004WL002849
|
Subhashi Barman
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995676
|
|
SUBASHI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Nagrijuli
|
AS-24-004-005-002/41
()
|
0424004000NRG25170520240031139
|
18/05/2024
|
Babita Chakraborty Barman
|
0424004WL002862
|
Babita Chakraborty Barman
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995677
|
|
BABITA CHAKRABARTY BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Nagrijuli
|
AS-24-004-005-002/52
()
|
0424004000NRG25170520240031140
|
18/05/2024
|
Laba Bala Barman
|
0424004WL002862
|
Laba Bala Barman
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995673
|
|
LABA BALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Nagrijuli
|
AS-24-004-005-004/62
()
|
0424004000NRG25170520240031142
|
18/05/2024
|
Ganga Dahal Chetri
|
0424004WL002862
|
Ganga Dahal Chetri
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212995681
|
|
GANGA DAHAL CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Nagrijuli
|
AS-24-004-005-005/147
()
|
0424004000NRG25040520240018934
|
18/05/2024
|
ANJU BORO
|
0424004WL001798
|
ANJU BORO
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995670
|
|
ANJU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Nagrijuli
|
AS-24-004-005-005/170
()
|
0424004000NRG25170520240031036
|
18/05/2024
|
Jamuna Ghimre
|
0424004WL002849
|
Jamuna Ghimre
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995457
|
|
JAMUNA GHIMIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Nagrijuli
|
AS-24-004-005-005/501
()
|
0424004000NRG25170520240031062
|
18/05/2024
|
Tirtha Kumari Karki
|
0424004WL002853
|
Tirtha Kumari Karki
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212995626
|
|
SRIMATI TIRTHA KUMARI KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Nagrijuli
|
AS-24-004-005-006/124
()
|
0424004000NRG25170520240031128
|
18/05/2024
|
SURAI SOREN
|
0424004WL002860
|
SURAI SOREN
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995592
|
|
SURAI SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Nagrijuli
|
AS-24-004-005-006/132
()
|
0424004000NRG25170520240031146
|
18/05/2024
|
MAKHU HEMBROM
|
0424004WL002863
|
MAKHU HEMBROM
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995680
|
|
MAKU HEMARAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Nagrijuli
|
AS-24-004-005-006/132
()
|
0424004000NRG25170520240031038
|
18/05/2024
|
RABI MURMU
|
0424004WL002849
|
RABI MURMU
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995593
|
|
RABI MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Nagrijuli
|
AS-24-004-005-006/195
()
|
0424004000NRG25170520240031039
|
18/05/2024
|
Mithisar Brahma
|
0424004WL002849
|
Mithisar Brahma
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995645
|
|
MR MITISAR BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nagrijuli
|
AS-24-004-005-006/34
()
|
0424004000NRG25170520240031130
|
18/05/2024
|
GABKHULI BRAHMA
|
0424004WL002860
|
GABKHULI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995594
|
|
GABKHULI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Nagrijuli
|
AS-24-004-005-006/370
()
|
0424004000NRG25170520240031048
|
18/05/2024
|
BUDHRAI MURMU
|
0424004WL002851
|
BUDHRAI MURMU
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995591
|
|
BUDHARAI MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Nagrijuli
|
AS-24-004-005-006/469
()
|
0424004000NRG25170520240031051
|
18/05/2024
|
Kulada Nama Sarma
|
0424004WL002851
|
Kulada Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995685
|
|
KULADA NAMA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Nagrijuli
|
AS-24-004-005-006/76
()
|
0424004000NRG25170520240031143
|
18/05/2024
|
Lakhi hembram
|
0424004WL002862
|
Lakhi hembram
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995648
|
|
Lakshi Heamabram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Nagrijuli
|
AS-24-004-005-006/848
()
|
0424004000NRG25170520240031067
|
18/05/2024
|
Chat Mardi
|
0424004WL002853
|
Chat Mardi
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995596
|
|
CHAT MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Nagrijuli
|
AS-24-004-005-006/848
()
|
0424004000NRG25170520240031066
|
18/05/2024
|
RHENA MURMU
|
0424004WL002853
|
RHENA MURMU
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995595
|
|
RHENA MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Nagrijuli
|
AS-24-004-007-001/11
()
|
0424004000NRG25130520240027472
|
18/05/2024
|
Kanchan Bhaumik
|
0424004WL002318
|
Kanchan Bhaumik
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995687
|
|
KANCHAN BHAUMIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Nagrijuli
|
AS-24-004-007-009/6
()
|
0424004000NRG25130520240027478
|
18/05/2024
|
DUBAI RAM TODU
|
0424004WL002319
|
DUBAI RAM TODU
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995630
|
|
DUBAI TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Nagrijuli
|
AS-24-004-007-009/6
()
|
0424004000NRG25130520240027479
|
18/05/2024
|
Sumi Hembrom
|
0424004WL002319
|
Sumi Hembrom
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995683
|
|
SUMI HEMBROM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Nagrijuli
|
AS-24-004-008-001/126
()
|
0424004000NRG25150520240029408
|
18/05/2024
|
NERSWAN BASUMOTARY
|
0424004WL002577
|
NERSWAN BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995618
|
|
NERSWAN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Nagrijuli
|
AS-24-004-008-001/126
()
|
0424004000NRG25150520240029409
|
18/05/2024
|
PINKI BORO
|
0424004WL002577
|
PINKI BORO
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995666
|
|
PINKI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Nagrijuli
|
AS-24-004-008-001/81
()
|
0424004000NRG25150520240029412
|
18/05/2024
|
CHANDRAMA BORO
|
0424004WL002577
|
CHANDRAMA BORO
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995617
|
|
CHANDRAMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Nagrijuli
|
AS-24-004-008-001/81
()
|
0424004000NRG25150520240029411
|
18/05/2024
|
Parbeswar Boro
|
0424004WL002577
|
Parbeswar Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995616
|
|
PARAMESWAR BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Nagrijuli
|
AS-24-004-008-002/211
()
|
0424004000NRG25170520240031041
|
18/05/2024
|
Salen Sutradhar
|
0424004WL002850
|
Salen Sutradhar
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995635
|
|
SOLEN SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nagrijuli
|
AS-24-004-008-002/280
()
|
0424004000NRG25170520240031042
|
18/05/2024
|
NARA SUTRADHAR
|
0424004WL002850
|
NARA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995456
|
|
NARA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Nagrijuli
|
AS-24-004-008-002/301
()
|
0424004000NRG25170520240031054
|
18/05/2024
|
JUKLI BORO
|
0424004WL002852
|
JUKLI BORO
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995717
|
|
JUKLI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Nagrijuli
|
AS-24-004-008-002/321
()
|
0424004000NRG25170520240031056
|
18/05/2024
|
BAHAGI SUTRADHAR
|
0424004WL002852
|
BAHAGI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995684
|
|
BAHAGI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Nagrijuli
|
AS-24-004-008-002/358
()
|
0424004000NRG25170520240031058
|
18/05/2024
|
JAMUNA DAS
|
0424004WL002852
|
JAMUNA DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995689
|
|
JAMUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Nagrijuli
|
AS-24-004-008-002/360
()
|
0424004000NRG25170520240031059
|
18/05/2024
|
SMT AMRITA KISKU
|
0424004WL002852
|
SMT AMRITA KISKU
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995669
|
|
AMRITA KISKU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Nagrijuli
|
AS-24-004-008-002/67
()
|
0424004000NRG25170520240031043
|
18/05/2024
|
Dhananjoy Mallik
|
0424004WL002850
|
Dhananjoy Mallik
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995632
|
|
DHANANJAY MALLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Nagrijuli
|
AS-24-004-008-003/129
()
|
0424004000NRG25150520240029763
|
18/05/2024
|
DIPALI DAIMARY
|
0424004WL002640
|
DIPALI DAIMARY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995651
|
|
DIPALI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Nagrijuli
|
AS-24-004-008-003/14
()
|
0424004000NRG25150520240029745
|
18/05/2024
|
Anjali Munda
|
0424004WL002637
|
Anjali Munda
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995639
|
|
MRS ANJALI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nagrijuli
|
AS-24-004-008-003/321
()
|
0424004000NRG25170520240031060
|
18/05/2024
|
Anima Roy
|
0424004WL002852
|
Anima Roy
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995642
|
|
ANIMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Nagrijuli
|
AS-24-004-008-003/328
()
|
0424004000NRG25150520240029765
|
18/05/2024
|
BHARAT DAIMARY
|
0424004WL002640
|
BHARAT DAIMARY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995613
|
|
BHARAT DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
Nagrijuli
|
AS-24-004-008-003/352
()
|
0424004000NRG25150520240029699
|
18/05/2024
|
LAJO SUTRADHAR
|
0424004WL002628
|
LAJO SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995667
|
|
LAJO SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Nagrijuli
|
AS-24-004-008-003/57
()
|
0424004000NRG25150520240029766
|
18/05/2024
|
Ananda Das
|
0424004WL002640
|
Ananda Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995605
|
|
ANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Nagrijuli
|
AS-24-004-008-003/62
()
|
0424004000NRG25150520240029749
|
18/05/2024
|
JOBA DAS
|
0424004WL002637
|
JOBA DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995654
|
|
JOBA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Nagrijuli
|
AS-24-004-008-004/123
()
|
0424004000NRG25150520240029741
|
18/05/2024
|
UPEN BEZBARUAH
|
0424004WL002636
|
UPEN BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995460
|
|
UPEN BEZBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Nagrijuli
|
AS-24-004-008-004/134
()
|
0424004000NRG25170520240031045
|
18/05/2024
|
Kwshmita Basumatary
|
0424004WL002850
|
Kwshmita Basumatary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995641
|
|
KWSHMITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Nagrijuli
|
AS-24-004-008-004/265
()
|
0424004000NRG25150520240029742
|
18/05/2024
|
SANGITA DAS
|
0424004WL002636
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995688
|
|
SANGITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
Nagrijuli
|
AS-24-004-008-004/296
()
|
0424004000NRG25150520240029700
|
18/05/2024
|
DURGI RAY
|
0424004WL002628
|
DURGI RAY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995661
|
|
DURGI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
Nagrijuli
|
AS-24-004-008-004/377
()
|
0424004000NRG25150520240029701
|
18/05/2024
|
KALPANA DAS
|
0424004WL002628
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995674
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Nagrijuli
|
AS-24-004-008-004/378
()
|
0424004000NRG25150520240029750
|
18/05/2024
|
TARAJEN SUTRADHAR
|
0424004WL002637
|
TARAJEN SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995650
|
|
TARJEN SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
Nagrijuli
|
AS-24-004-008-004/8
()
|
0424004000NRG25150520240029702
|
18/05/2024
|
Tiki Bala Sutradhar
|
0424004WL002628
|
Tiki Bala Sutradhar
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995678
|
|
TIKI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
Nagrijuli
|
AS-24-004-008-005/1002
()
|
0424004000NRG25150520240029413
|
18/05/2024
|
Lakhi Murmu
|
0424004WL002577
|
Lakhi Murmu
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995637
|
|
LAKHI MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
Nagrijuli
|
AS-24-004-008-005/108
()
|
0424004000NRG25150520240029515
|
18/05/2024
|
DIPEN RAJBANSHI
|
0424004WL002591
|
DIPEN RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995671
|
|
MR DIPEN RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nagrijuli
|
AS-24-004-008-005/167
()
|
0424004000NRG25150520240029517
|
18/05/2024
|
Babul Das
|
0424004WL002591
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995640
|
|
BABUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
Nagrijuli
|
AS-24-004-008-005/265
()
|
0424004000NRG25150520240029508
|
18/05/2024
|
Babul Boro
|
0424004WL002590
|
Babul Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995622
|
|
BABUL BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Nagrijuli
|
AS-24-004-008-006/265
()
|
0424004000NRG25150520240029509
|
18/05/2024
|
Banesri Boro
|
0424004WL002590
|
Banesri Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995631
|
|
BANESRI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
Nagrijuli
|
AS-24-004-008-006/503
()
|
0424004000NRG25150520240029418
|
18/05/2024
|
PINKI BORO
|
0424004WL002578
|
PINKI BORO
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995655
|
|
PINKI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
Nagrijuli
|
AS-24-004-008-006/66
()
|
0424004000NRG25150520240029523
|
18/05/2024
|
Ratan Pathak
|
0424004WL002592
|
Ratan Pathak
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995649
|
|
RATAN PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
Nagrijuli
|
AS-24-004-008-006/79
()
|
0424004000NRG25150520240029524
|
18/05/2024
|
Cheni Ram Barman
|
0424004WL002592
|
Cheni Ram Barman
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995603
|
|
CHENIRAM BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Nagrijuli
|
AS-24-004-008-007/10
()
|
0424004000NRG25150520240029510
|
18/05/2024
|
Anukul Das
|
0424004WL002590
|
Anukul Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995463
|
|
ANUKUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
Nagrijuli
|
AS-24-004-008-007/109
()
|
0424004000NRG25150520240029419
|
18/05/2024
|
Anil Das
|
0424004WL002578
|
Anil Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995634
|
|
ANIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
Nagrijuli
|
AS-24-004-008-007/212
()
|
0424004000NRG25150520240029511
|
18/05/2024
|
Brajamohan Das
|
0424004WL002590
|
Brajamohan Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995672
|
|
BRAJAMOHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
Nagrijuli
|
AS-24-004-008-007/32
()
|
0424004000NRG25150520240029420
|
18/05/2024
|
Rabendra Das
|
0424004WL002578
|
Rabendra Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995462
|
|
RABINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Nagrijuli
|
AS-24-004-008-007/33
()
|
0424004000NRG25150520240029422
|
18/05/2024
|
Rash Muni Das
|
0424004WL002578
|
Rash Muni Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995665
|
|
RASH MUNI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
Nagrijuli
|
AS-24-004-008-007/33
()
|
0424004000NRG25150520240029421
|
18/05/2024
|
Samen Das
|
0424004WL002578
|
Samen Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995646
|
|
CHAMEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
Nagrijuli
|
AS-24-004-008-007/33
()
|
0424004000NRG25150520240029423
|
18/05/2024
|
SUCHILA DAS
|
0424004WL002578
|
SUCHILA DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995652
|
|
SUCHILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
Nagrijuli
|
AS-24-004-008-007/35
()
|
0424004000NRG25150520240029513
|
18/05/2024
|
JAYMANI DAS
|
0424004WL002590
|
JAYMANI DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995662
|
|
JAYMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
Nagrijuli
|
AS-24-004-008-007/35
()
|
0424004000NRG25150520240029512
|
18/05/2024
|
Shyamal Das
|
0424004WL002590
|
Shyamal Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995458
|
|
SHYAMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Nagrijuli
|
AS-24-004-008-007/55
()
|
0424004000NRG25150520240029519
|
18/05/2024
|
Haren Das
|
0424004WL002591
|
Haren Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995636
|
|
HAREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
Nagrijuli
|
AS-24-004-008-007/85
()
|
0424004000NRG25150520240029520
|
18/05/2024
|
NARAYAN DAS
|
0424004WL002591
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995628
|
|
NARAYAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
Nagrijuli
|
AS-24-004-008-007/88
()
|
0424004000NRG25150520240029514
|
18/05/2024
|
Raikishori Das
|
0424004WL002590
|
Raikishori Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995633
|
|
RAIKISHORI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
Nagrijuli
|
AS-24-004-008-007/96
()
|
0424004000NRG25150520240029424
|
18/05/2024
|
MANINDRA DAS
|
0424004WL002578
|
MANINDRA DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995647
|
|
MANINDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
Nagrijuli
|
AS-24-004-008-007/96
()
|
0424004000NRG25150520240029425
|
18/05/2024
|
PHULBALA DAS
|
0424004WL002578
|
PHULBALA DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995656
|
|
PHULBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
Nagrijuli
|
AS-24-004-010-001/1057
()
|
0424004000NRG25170520240031498
|
18/05/2024
|
KARABI DAS
|
0424004WL002891
|
KARABI DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995703
|
|
KARABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
Nagrijuli
|
AS-24-004-010-001/1057
()
|
0424004000NRG25170520240031497
|
18/05/2024
|
PINKU DAS
|
0424004WL002891
|
PINKU DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995697
|
|
PINKU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
Nagrijuli
|
AS-24-004-010-001/1258
()
|
0424004000NRG25170520240031614
|
18/05/2024
|
JUMI DAS
|
0424004WL002894
|
JUMI DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995712
|
|
JUMI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
Nagrijuli
|
AS-24-004-010-001/164
()
|
0424004000NRG25170520240031500
|
18/05/2024
|
NARESWAR DAS
|
0424004WL002891
|
NARESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995496
|
|
NARESWAR DAS SHARANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
Nagrijuli
|
AS-24-004-010-001/371
()
|
0424004000NRG25170520240031615
|
18/05/2024
|
Kuhiram Boro
|
0424004WL002894
|
Kuhiram Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995693
|
|
KUHI RAM BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Nagrijuli
|
AS-24-004-010-001/404
()
|
0424004000NRG25170520240031617
|
18/05/2024
|
GOLAP DAS
|
0424004WL002894
|
GOLAP DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995701
|
|
GOLAP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
Nagrijuli
|
AS-24-004-010-001/404
()
|
0424004000NRG25170520240031618
|
18/05/2024
|
KAMINI RABHA DAS
|
0424004WL002894
|
KAMINI RABHA DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995708
|
|
KAMINI RABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
Nagrijuli
|
AS-24-004-010-001/502
()
|
0424004000NRG25170520240031502
|
18/05/2024
|
DEBEN DAS
|
0424004WL002891
|
DEBEN DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995691
|
|
DEBEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Nagrijuli
|
AS-24-004-010-001/557
()
|
0424004000NRG25170520240031619
|
18/05/2024
|
ANANDA DAS
|
0424004WL002894
|
ANANDA DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995692
|
|
ANNANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
Nagrijuli
|
AS-24-004-010-001/557
()
|
0424004000NRG25170520240031626
|
18/05/2024
|
ARATI DAS
|
0424004WL002895
|
ARATI DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995491
|
|
ARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
Nagrijuli
|
AS-24-004-010-001/707
()
|
0424004000NRG25170520240031620
|
18/05/2024
|
GITIMA HAZARIKA
|
0424004WL002894
|
GITIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995493
|
|
GITIMA HAJARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
Nagrijuli
|
AS-24-004-010-002/1052
()
|
0424004000NRG25170520240031621
|
18/05/2024
|
MAHERU SENI BIBI
|
0424004WL002894
|
MAHERU SENI BIBI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995495
|
|
MEHERU SENI BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
Nagrijuli
|
AS-24-004-010-002/1054
()
|
0424004000NRG25170520240031622
|
18/05/2024
|
MAHMUD ALI
|
0424004WL002894
|
MAHMUD ALI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212995699
|
|
MAHMUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Nagrijuli
|
AS-24-004-010-002/1054
()
|
0424004000NRG25170520240031623
|
18/05/2024
|
MIRJINA BEGUM
|
0424004WL002894
|
MIRJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212995704
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
Nagrijuli
|
AS-24-004-010-002/1058
()
|
0424004000NRG25170520240031503
|
18/05/2024
|
ELICHINA BIBI
|
0424004WL002891
|
ELICHINA BIBI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995494
|
|
ILCHENI BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
Nagrijuli
|
AS-24-004-010-002/208
()
|
0424004000NRG25170520240031627
|
18/05/2024
|
Jasmina Begum
|
0424004WL002895
|
Jasmina Begum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995705
|
|
JESMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Nagrijuli
|
AS-24-004-010-002/313
()
|
0424004000NRG25170520240031628
|
18/05/2024
|
MENAKA DAS
|
0424004WL002895
|
MENAKA DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995711
|
|
MENAKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
Nagrijuli
|
AS-24-004-010-002/315
()
|
0424004000NRG25170520240031629
|
18/05/2024
|
RAJESWAR KALITA
|
0424004WL002895
|
RAJESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995492
|
|
RAJESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
Nagrijuli
|
AS-24-004-010-002/476
()
|
0424004000NRG25170520240031504
|
18/05/2024
|
HADIYA BIBI
|
0424004WL002891
|
HADIYA BIBI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995710
|
|
HADIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
Nagrijuli
|
AS-24-004-010-002/476
()
|
0424004000NRG25170520240031505
|
18/05/2024
|
RAHMAT ALI
|
0424004WL002891
|
RAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995713
|
|
RAHAMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
Nagrijuli
|
AS-24-004-010-002/692
()
|
0424004000NRG25170520240031631
|
18/05/2024
|
MANI BEGUM
|
0424004WL002895
|
MANI BEGUM
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995706
|
|
MANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
Nagrijuli
|
AS-24-004-010-002/692
()
|
0424004000NRG25170520240031630
|
18/05/2024
|
Rubul Haque
|
0424004WL002895
|
Rubul Haque
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995700
|
|
RUBUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
Nagrijuli
|
AS-24-004-010-002/791
()
|
0424004000NRG25170520240031832
|
18/05/2024
|
MAJBUL ALI
|
0424004WL002900
|
MAJBUL ALI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995694
|
|
Mr. Majbul Haque
|
INDIAN BANK(607105)
|
|
148
|
Nagrijuli
|
AS-24-004-010-002/802
()
|
0424004000NRG25170520240031833
|
18/05/2024
|
MERIJAN BIBI
|
0424004WL002900
|
MERIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995714
|
|
MERIJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
Nagrijuli
|
AS-24-004-010-002/806
()
|
0424004000NRG25170520240031624
|
18/05/2024
|
RAHILA BEGUM
|
0424004WL002894
|
RAHILA BEGUM
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995695
|
|
RAHILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
Nagrijuli
|
AS-24-004-010-002/813
()
|
0424004000NRG25170520240031834
|
18/05/2024
|
SALEHA BIBI
|
0424004WL002900
|
SALEHA BIBI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995715
|
|
SALEHA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
Nagrijuli
|
AS-24-004-010-002/818
()
|
0424004000NRG25170520240031835
|
18/05/2024
|
ANIMA KALITA
|
0424004WL002900
|
ANIMA KALITA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995707
|
|
ANIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
Nagrijuli
|
AS-24-004-010-003/402
()
|
0424004000NRG25170520240031632
|
18/05/2024
|
Mostak Hussain
|
0424004WL002895
|
Mostak Hussain
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995698
|
|
MOSTAK HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
Nagrijuli
|
AS-24-004-010-003/421
()
|
0424004000NRG25170520240031625
|
18/05/2024
|
Hussain Ali
|
0424004WL002894
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212995702
|
|
HUSEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
Nagrijuli
|
AS-24-004-010-004/183
()
|
0424004000NRG25170520240031508
|
18/05/2024
|
Deobari Narzary
|
0424004WL002891
|
Deobari Narzary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995490
|
|
DEOBARI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Nagrijuli
|
AS-24-004-010-004/183
()
|
0424004000NRG25170520240031509
|
18/05/2024
|
SWMDWN NARZARY
|
0424004WL002891
|
SWMDWN NARZARY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995709
|
|
SWMDWN NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
Nagrijuli
|
AS-24-004-012-001/588
()
|
0424004000NRG25170520240031907
|
18/05/2024
|
MOUSUMI BASUMATARY
|
0424004WL002902
|
MOUSUMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4212995696
|
|
MAUCHUMI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460042
|
460042
|
|
|
|
|
|
|
|
|
157
|
Nagrijuli
|
AS-24-004-005-005/1044
()
|
0424004000NRG25040520240018930
|
18/05/2024
|
Ramila Basumatary
|
0424004WL001798
|
Ramila Basumatary
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995477
|
|
RAMILA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Nagrijuli
|
AS-24-004-005-005/147
()
|
0424004000NRG25040520240018932
|
18/05/2024
|
Sanamuti Boro
|
0424004WL001798
|
Sanamuti Boro
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995549
|
|
Mrs. SANMUTI BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Nagrijuli
|
AS-24-004-005-005/147
()
|
0424004000NRG25040520240018931
|
18/05/2024
|
Tiron Boro
|
0424004WL001798
|
Tiron Boro
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995557
|
|
TIRAN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Nagrijuli
|
AS-24-004-005-006/555
()
|
0424004000NRG25170520240031053
|
18/05/2024
|
Tara Limbu
|
0424004WL002851
|
Tara Limbu
|
00089
|
CBIN0282253
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212995582
|
|
Mrs. Tara Limbu
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Nagrijuli
|
AS-24-004-008-002/320
()
|
0424004000NRG25170520240031055
|
18/05/2024
|
BHABEN SUTRADHAR
|
0424004WL002852
|
BHABEN SUTRADHAR
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995469
|
|
Mr. Bhaben Sutradhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14193
|
14193
|
|
|
|
|
|
|
|
|
162
|
Nagrijuli
|
AS-24-004-010-003/123
()
|
0424004000NRG25170520240031507
|
18/05/2024
|
ARJUMA BEGUM
|
0424004WL002891
|
ARJUMA BEGUM
|
00176
|
IDIB000K642
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995584
|
|
Mrs. Arjuma Begum
|
INDIAN BANK(607105)
|
|
163
|
Nagrijuli
|
AS-24-004-010-003/123
()
|
0424004000NRG25170520240031506
|
18/05/2024
|
NURUL ALI
|
0424004WL002891
|
NURUL ALI
|
00176
|
IDIB000K642
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995583
|
|
Mr. NURUL ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
164
|
Nagrijuli
|
AS-24-004-008-005/1042
()
|
0424004000NRG25150520240029521
|
18/05/2024
|
JINTUMANI RAJBONGSHI
|
0424004WL002592
|
JINTUMANI RAJBONGSHI
|
00415
|
SBIN0001171
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995511
|
|
MR JINTUMONI RAJBANGSHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nagrijuli
|
AS-24-004-010-002/677
()
|
0424004000NRG25170520240031831
|
18/05/2024
|
RAHIM ALI
|
0424004WL002900
|
RAHIM ALI
|
00415
|
SBIN0001171
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995486
|
|
MR RAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
166
|
Nagrijuli
|
AS-24-004-004-008/426
()
|
0424004000NRG25160520240030353
|
18/05/2024
|
BABY SHA
|
0424004WL002736
|
BABY SHA
|
00415
|
SBIN0002093
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995503
|
|
BABY SHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
167
|
Nagrijuli
|
AS-24-004-004-001/2392
()
|
0424004000NRG25160520240030385
|
18/05/2024
|
PRAFULLA DAS
|
0424004WL002742
|
PRAFULLA DAS
|
00415
|
SBIN0006376
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995574
|
|
PRAFULLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
168
|
Nagrijuli
|
AS-24-004-003-007/615
()
|
0424004000NRG25140520240028660
|
18/05/2024
|
GOPAL DEY
|
0424004WL002497
|
GOPAL DEY
|
00415
|
SBIN0007118
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995550
|
|
GOPAL DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
169
|
Nagrijuli
|
AS-24-004-001-004/190
()
|
0424004000NRG25090520240021983
|
18/05/2024
|
Minjuwara Begum
|
0424004WL001879
|
Minjuwara Begum
|
00415
|
SBIN0009147
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212995478
|
|
MINJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Nagrijuli
|
AS-24-004-001-004/242
()
|
0424004000NRG25090520240021984
|
18/05/2024
|
Pranab Deka
|
0424004WL001879
|
Pranab Deka
|
00415
|
SBIN0009147
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212995485
|
|
MR PRANAB DEKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nagrijuli
|
AS-24-004-001-007/216
()
|
0424004000NRG25090520240021986
|
18/05/2024
|
Nasiban Begum
|
0424004WL001879
|
Nasiban Begum
|
00415
|
SBIN0009147
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212995529
|
|
NASIBAN AHMEDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
Nagrijuli
|
AS-24-004-001-007/218
()
|
0424004000NRG25090520240021980
|
18/05/2024
|
Semina Begum
|
0424004WL001878
|
Semina Begum
|
00415
|
SBIN0009147
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212995472
|
|
MRS SEMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nagrijuli
|
AS-24-004-003-001/329
()
|
0424004000NRG25140520240028607
|
18/05/2024
|
Dibul Das
|
0424004WL002489
|
Dibul Das
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995570
|
|
DIBUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Nagrijuli
|
AS-24-004-003-002/151
()
|
0424004000NRG25140520240028624
|
18/05/2024
|
CHAKRA BAHADUR NEWAR
|
0424004WL002492
|
CHAKRA BAHADUR NEWAR
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995508
|
|
CHAKRABAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Nagrijuli
|
AS-24-004-003-003/156
()
|
0424004000NRG25140520240028681
|
18/05/2024
|
Karu Hamaram
|
0424004WL002500
|
Karu Hamaram
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995565
|
|
MR KARU HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nagrijuli
|
AS-24-004-003-003/173
()
|
0424004000NRG25140520240028634
|
18/05/2024
|
Fagu Hasda
|
0424004WL002493
|
Fagu Hasda
|
00415
|
SBIN0009147
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212995562
|
|
PHAGU HASDA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Nagrijuli
|
AS-24-004-003-003/35
()
|
0424004000NRG25140520240028683
|
18/05/2024
|
HIMANTY MANDAL
|
0424004WL002500
|
HIMANTY MANDAL
|
00415
|
SBIN0009147
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212995509
|
|
MRS HIMANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nagrijuli
|
AS-24-004-003-006/322
()
|
0424004000NRG25140520240028611
|
18/05/2024
|
Dipak Newar
|
0424004WL002489
|
Dipak Newar
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995512
|
|
DIPAK NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Nagrijuli
|
AS-24-004-003-007/294
()
|
0424004000NRG25140520240028628
|
18/05/2024
|
TRISHNA CHAKRABARTY
|
0424004WL002492
|
TRISHNA CHAKRABARTY
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995552
|
|
MISS TRISHNA CHAKRABARTY
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nagrijuli
|
AS-24-004-003-007/473
()
|
0424004000NRG25090520240021988
|
18/05/2024
|
Rameswar Murmu
|
0424004WL001880
|
Rameswar Murmu
|
00415
|
SBIN0009147
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212995555
|
|
MR RAMESWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nagrijuli
|
AS-24-004-003-007/479
()
|
0424004000NRG25140520240028622
|
18/05/2024
|
INDEAJIT DAS
|
0424004WL002491
|
INDEAJIT DAS
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995580
|
|
MR INDRAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nagrijuli
|
AS-24-004-003-007/680
()
|
0424004000NRG25140520240028600
|
18/05/2024
|
BIBHA BISWAS
|
0424004WL002488
|
BIBHA BISWAS
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995476
|
|
MS BIBHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nagrijuli
|
AS-24-004-003-007/681
()
|
0424004000NRG25140520240028601
|
18/05/2024
|
Madhabi Biswas
|
0424004WL002488
|
Madhabi Biswas
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995573
|
|
MRS MADHABI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
Nagrijuli
|
AS-24-004-005-002/827
()
|
0424004000NRG25170520240031061
|
18/05/2024
|
LALIT DAS
|
0424004WL002853
|
LALIT DAS
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995559
|
|
LALIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Nagrijuli
|
AS-24-004-005-005/121
()
|
0424004000NRG25170520240031144
|
18/05/2024
|
SUKUMAR SARKAR
|
0424004WL002863
|
SUKUMAR SARKAR
|
00415
|
SBIN0009147
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212995487
|
|
MR SUKUMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nagrijuli
|
AS-24-004-005-005/199
()
|
0424004000NRG25170520240031037
|
18/05/2024
|
Ambika Chamlagai
|
0424004WL002849
|
Ambika Chamlagai
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995518
|
|
AMIKA CHAMLAGAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
Nagrijuli
|
AS-24-004-005-005/509
()
|
0424004000NRG25170520240031063
|
18/05/2024
|
Rukmini Samlagai
|
0424004WL002853
|
Rukmini Samlagai
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995515
|
|
RUKMINI SAMLAGAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
Nagrijuli
|
AS-24-004-005-006/124
()
|
0424004000NRG25170520240031129
|
18/05/2024
|
Baha Hemaram
|
0424004WL002860
|
Baha Hemaram
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995579
|
|
MRS BAHA HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Nagrijuli
|
AS-24-004-005-006/125
()
|
0424004000NRG25170520240031145
|
18/05/2024
|
Deepali Basumatary
|
0424004WL002863
|
Deepali Basumatary
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995474
|
|
MRS DEEPALI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nagrijuli
|
AS-24-004-005-006/299
()
|
0424004000NRG25170520240031040
|
18/05/2024
|
Elichabeth Mardi
|
0424004WL002849
|
Elichabeth Mardi
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995558
|
|
ILICHABET MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
Nagrijuli
|
AS-24-004-005-006/374
()
|
0424004000NRG25170520240031049
|
18/05/2024
|
Pirua Murmu
|
0424004WL002851
|
Pirua Murmu
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995564
|
|
MISS PIRUA MURMU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nagrijuli
|
AS-24-004-005-006/374
()
|
0424004000NRG25170520240031050
|
18/05/2024
|
Rabindra Murmu
|
0424004WL002851
|
Rabindra Murmu
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995488
|
|
RABINDRA MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
Nagrijuli
|
AS-24-004-005-006/555
()
|
0424004000NRG25170520240031052
|
18/05/2024
|
Aashika Limbu
|
0424004WL002851
|
Aashika Limbu
|
00415
|
SBIN0009147
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212995542
|
|
SHRI AASHIKA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Nagrijuli
|
AS-24-004-006-001/857
()
|
0424004000NRG25170520240031132
|
18/05/2024
|
Mahendra Pradhan
|
0424004WL002860
|
Mahendra Pradhan
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995510
|
|
MAHENDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Nagrijuli
|
AS-24-004-006-001/857
()
|
0424004000NRG25170520240031133
|
18/05/2024
|
Milan Pradhan
|
0424004WL002860
|
Milan Pradhan
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995547
|
|
MILAN PRADHAN
|
BANK OF BARODA(606985)
|
|
196
|
Nagrijuli
|
AS-24-004-006-001/857
()
|
0424004000NRG25170520240031134
|
18/05/2024
|
Nisha Pradhan
|
0424004WL002860
|
Nisha Pradhan
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995543
|
|
NISHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Nagrijuli
|
AS-24-004-007-004/5
()
|
0424004000NRG25130520240027474
|
18/05/2024
|
Som Baskey
|
0424004WL002318
|
Som Baskey
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995489
|
|
MR SOM BASKEY
|
STATE BANK OF INDIA(508548)
|
|
198
|
Nagrijuli
|
AS-24-004-008-003/130
()
|
0424004000NRG25150520240029736
|
18/05/2024
|
Manoj Daimar
|
0424004WL002636
|
Manoj Daimar
|
00415
|
SBIN0009147
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995507
|
|
MR MANOJ DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84909
|
84909
|
|
|
|
|
|
|
|
|
199
|
Nagrijuli
|
AS-24-004-005-005/147
()
|
0424004000NRG25040520240018933
|
18/05/2024
|
Hadwr Boro
|
0424004WL001798
|
Hadwr Boro
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995517
|
|
HADWR BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
Nagrijuli
|
AS-24-004-010-001/404
()
|
0424004000NRG25170520240031616
|
18/05/2024
|
MR UTPAL DAS
|
0424004WL002894
|
MR UTPAL DAS
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995513
|
|
UTPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Nagrijuli
|
AS-24-004-010-004/183
()
|
0424004000NRG25170520240031510
|
18/05/2024
|
ANSUMAI NARZARY
|
0424004WL002891
|
ANSUMAI NARZARY
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995475
|
|
ANSUMAI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Nagrijuli
|
AS-24-004-012-001/40
()
|
0424004000NRG25170520240031906
|
18/05/2024
|
Rubungsri Boro
|
0424004WL002902
|
Rubungsri Boro
|
00415
|
SBIN0010413
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4212995514
|
|
RUBUNGSRI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11344
|
11344
|
|
|
|
|
|
|
|
|
203
|
Nagrijuli
|
AS-24-004-003-001/579
()
|
0424004000NRG25140520240028617
|
18/05/2024
|
SURABALA DAS
|
0424004WL002491
|
SURABALA DAS
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995536
|
|
MRS SURABALA DAS
|
STATE BANK OF INDIA(508548)
|
|
204
|
Nagrijuli
|
AS-24-004-003-001/58
()
|
0424004000NRG25140520240028597
|
18/05/2024
|
GOPAL BISWAS
|
0424004WL002488
|
GOPAL BISWAS
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995524
|
|
SHRI GOPAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
205
|
Nagrijuli
|
AS-24-004-003-002/177
()
|
0424004000NRG25140520240028633
|
18/05/2024
|
Sushil Laskar
|
0424004WL002493
|
Sushil Laskar
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995567
|
|
MR SUSHIL LASKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Nagrijuli
|
AS-24-004-003-002/179
()
|
0424004000NRG25140520240028625
|
18/05/2024
|
Molin Biswas
|
0424004WL002492
|
Molin Biswas
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995563
|
|
MR MOLIN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
207
|
Nagrijuli
|
AS-24-004-003-002/78
()
|
0424004000NRG25140520240028680
|
18/05/2024
|
KUMAR RANA MAGAR
|
0424004WL002500
|
KUMAR RANA MAGAR
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995569
|
|
MR KUMAR RANAMAGAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Nagrijuli
|
AS-24-004-003-003/58
()
|
0424004000NRG25140520240028598
|
18/05/2024
|
JASEPH HEMBROM
|
0424004WL002488
|
JASEPH HEMBROM
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995538
|
|
JOSEPH HEMBROM
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Nagrijuli
|
AS-24-004-003-006/72
()
|
0424004000NRG25140520240028635
|
18/05/2024
|
RANJIT Chetry
|
0424004WL002493
|
RANJIT Chetry
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995516
|
|
RANJIT CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Nagrijuli
|
AS-24-004-003-007/480
()
|
0424004000NRG25140520240028623
|
18/05/2024
|
Joya Biswas Barman
|
0424004WL002491
|
Joya Biswas Barman
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995526
|
|
MRS JAYA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
Nagrijuli
|
AS-24-004-003-007/551
()
|
0424004000NRG25090520240021989
|
18/05/2024
|
Anjali Barman
|
0424004WL001880
|
Anjali Barman
|
00415
|
SBIN0015026
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212995479
|
|
ANJALI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Nagrijuli
|
AS-24-004-003-007/615
()
|
0424004000NRG25140520240028659
|
18/05/2024
|
BULI DEY
|
0424004WL002497
|
BULI DEY
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995539
|
|
MRS BULI DEY
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nagrijuli
|
AS-24-004-003-007/658
()
|
0424004000NRG25140520240028613
|
18/05/2024
|
KANCHAN BARMAN
|
0424004WL002489
|
KANCHAN BARMAN
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995528
|
|
MRS KANCHAN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Nagrijuli
|
AS-24-004-003-008/25
()
|
0424004000NRG25140520240028651
|
18/05/2024
|
MADHABI DAS
|
0424004WL002495
|
MADHABI DAS
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995531
|
|
MRS MADHABI DAS
|
STATE BANK OF INDIA(508548)
|
|
215
|
Nagrijuli
|
AS-24-004-003-008/308
()
|
0424004000NRG25140520240028631
|
18/05/2024
|
Malati Das
|
0424004WL002492
|
Malati Das
|
00415
|
SBIN0015026
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212995545
|
|
MALATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
Nagrijuli
|
AS-24-004-003-008/565
()
|
0424004000NRG25140520240028661
|
18/05/2024
|
Sunita Das
|
0424004WL002497
|
Sunita Das
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995551
|
|
SUNITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
217
|
Nagrijuli
|
AS-24-004-003-008/577
()
|
0424004000NRG25140520240028662
|
18/05/2024
|
Supol Soren
|
0424004WL002497
|
Supol Soren
|
00415
|
SBIN0015026
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212995484
|
|
SUPOL SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Nagrijuli
|
AS-24-004-003-008/580
()
|
0424004000NRG25140520240028663
|
18/05/2024
|
Janach Bechara
|
0424004WL002497
|
Janach Bechara
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995561
|
|
JANACH BECHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Nagrijuli
|
AS-24-004-003-008/596
()
|
0424004000NRG25140520240028637
|
18/05/2024
|
Bimala Das
|
0424004WL002493
|
Bimala Das
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995532
|
|
MRS BIMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
220
|
Nagrijuli
|
AS-24-004-003-008/599
()
|
0424004000NRG25140520240028664
|
18/05/2024
|
Sangita Soren
|
0424004WL002497
|
Sangita Soren
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995575
|
|
MRS SANGITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
221
|
Nagrijuli
|
AS-24-004-003-008/621
()
|
0424004000NRG25140520240028685
|
18/05/2024
|
MANESH THAKUR
|
0424004WL002500
|
MANESH THAKUR
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995578
|
|
MR MANESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Nagrijuli
|
AS-24-004-003-008/621
()
|
0424004000NRG25140520240028684
|
18/05/2024
|
TARAMANI DEVI
|
0424004WL002500
|
TARAMANI DEVI
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995530
|
|
MISS TARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Nagrijuli
|
AS-24-004-004-001/578
()
|
0424004000NRG25160520240030349
|
18/05/2024
|
RANGALAL RAY
|
0424004WL002736
|
RANGALAL RAY
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995577
|
|
MR RANGALAL RAY
|
STATE BANK OF INDIA(508548)
|
|
224
|
Nagrijuli
|
AS-24-004-004-003/292
()
|
0424004000NRG25160520240030350
|
18/05/2024
|
DHARANI SINGHA
|
0424004WL002736
|
DHARANI SINGHA
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995556
|
|
DHARANI SINGHA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Nagrijuli
|
AS-24-004-004-003/641
()
|
0424004000NRG25160520240030388
|
18/05/2024
|
Manoranjan Biswas
|
0424004WL002742
|
Manoranjan Biswas
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995483
|
|
MANORANJAN BIDWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Nagrijuli
|
AS-24-004-005-002/337
()
|
0424004000NRG25170520240031047
|
18/05/2024
|
Golapi Mandal
|
0424004WL002851
|
Golapi Mandal
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995546
|
|
GOLAPI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
Nagrijuli
|
AS-24-004-005-002/36
()
|
0424004000NRG25170520240031138
|
18/05/2024
|
Ratani Barman
|
0424004WL002862
|
Ratani Barman
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995541
|
|
RATANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
Nagrijuli
|
AS-24-004-005-004/62
()
|
0424004000NRG25170520240031141
|
18/05/2024
|
Pankaj Chetri
|
0424004WL002862
|
Pankaj Chetri
|
00415
|
SBIN0015026
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212995519
|
|
MR PANGKAJ CHETRY
|
STATE BANK OF INDIA(508548)
|
|
229
|
Nagrijuli
|
AS-24-004-005-005/1410
()
|
0424004000NRG25170520240031125
|
18/05/2024
|
RUDRA BAHADUR DAHAL
|
0424004WL002860
|
RUDRA BAHADUR DAHAL
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995566
|
|
MR RUDRA BAHADUR DAHAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Nagrijuli
|
AS-24-004-005-005/534
()
|
0424004000NRG25170520240031064
|
18/05/2024
|
Rajib Mandal
|
0424004WL002853
|
Rajib Mandal
|
00415
|
SBIN0015026
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212995560
|
|
RAJIB MANDAL
|
AXIS BANK(607153)
|
|
231
|
Nagrijuli
|
AS-24-004-005-005/605
()
|
0424004000NRG25170520240031065
|
18/05/2024
|
Ajay Mandal
|
0424004WL002853
|
Ajay Mandal
|
00415
|
SBIN0015026
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212995571
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Nagrijuli
|
AS-24-004-005-005/871
()
|
0424004000NRG25170520240031126
|
18/05/2024
|
Prakash Biswas
|
0424004WL002860
|
Prakash Biswas
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995522
|
|
PRAKASH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Nagrijuli
|
AS-24-004-007-001/560
()
|
0424004000NRG25130520240027473
|
18/05/2024
|
SHANTI DAS
|
0424004WL002318
|
SHANTI DAS
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995572
|
|
MRS SHANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
234
|
Nagrijuli
|
AS-24-004-007-004/48
()
|
0424004000NRG25130520240027475
|
18/05/2024
|
Dhuma Tudu
|
0424004WL002319
|
Dhuma Tudu
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995521
|
|
MR DHUMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Nagrijuli
|
AS-24-004-007-004/48
()
|
0424004000NRG25130520240027476
|
18/05/2024
|
Monika Kisku
|
0424004WL002319
|
Monika Kisku
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995480
|
|
MRS MANIKA KISKU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Nagrijuli
|
AS-24-004-007-009/10
()
|
0424004000NRG25130520240027477
|
18/05/2024
|
Archana Tudu
|
0424004WL002319
|
Archana Tudu
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995527
|
|
MRS ARCHANA TUDU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Nagrijuli
|
AS-24-004-008-001/182
()
|
0424004000NRG25150520240029410
|
18/05/2024
|
Debajit Swargiary
|
0424004WL002577
|
Debajit Swargiary
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995473
|
|
MR DABOJIT SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
238
|
Nagrijuli
|
AS-24-004-008-002/358
()
|
0424004000NRG25170520240031057
|
18/05/2024
|
DILIP DAS
|
0424004WL002852
|
DILIP DAS
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995576
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
239
|
Nagrijuli
|
AS-24-004-008-003/129
()
|
0424004000NRG25150520240029764
|
18/05/2024
|
DONEN DAIMARY
|
0424004WL002640
|
DONEN DAIMARY
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995568
|
|
MR DONEN DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
240
|
Nagrijuli
|
AS-24-004-008-003/341
()
|
0424004000NRG25150520240029697
|
18/05/2024
|
BIKASH RAY
|
0424004WL002628
|
BIKASH RAY
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995506
|
|
MR BIKASH RAY
|
STATE BANK OF INDIA(508548)
|
|
241
|
Nagrijuli
|
AS-24-004-008-003/341
()
|
0424004000NRG25150520240029698
|
18/05/2024
|
NONDESWAR RAY
|
0424004WL002628
|
NONDESWAR RAY
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995544
|
|
MR NONDESWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
242
|
Nagrijuli
|
AS-24-004-008-003/356
()
|
0424004000NRG25150520240029746
|
18/05/2024
|
KAJAL DAS
|
0424004WL002637
|
KAJAL DAS
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995548
|
|
KAJAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Nagrijuli
|
AS-24-004-008-003/367
()
|
0424004000NRG25150520240029748
|
18/05/2024
|
Bikash Bhumik
|
0424004WL002637
|
Bikash Bhumik
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995470
|
|
MR BIKASH BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
244
|
Nagrijuli
|
AS-24-004-008-003/40
()
|
0424004000NRG25150520240029738
|
18/05/2024
|
SUSILA SUTRADHAR
|
0424004WL002636
|
SUSILA SUTRADHAR
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995534
|
|
MRS SUSILA SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Nagrijuli
|
AS-24-004-008-003/97
()
|
0424004000NRG25150520240029740
|
18/05/2024
|
AJIT RAY
|
0424004WL002636
|
AJIT RAY
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995523
|
|
MR AJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
246
|
Nagrijuli
|
AS-24-004-008-003/97
()
|
0424004000NRG25150520240029739
|
18/05/2024
|
JONAKI RAY
|
0424004WL002636
|
JONAKI RAY
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995471
|
|
MRS JONAKI RAY
|
STATE BANK OF INDIA(508548)
|
|
247
|
Nagrijuli
|
AS-24-004-008-004/134
()
|
0424004000NRG25170520240031044
|
18/05/2024
|
Prakanta Basumatary
|
0424004WL002850
|
Prakanta Basumatary
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995553
|
|
MR PRAKANTA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
248
|
Nagrijuli
|
AS-24-004-008-005/108
()
|
0424004000NRG25150520240029516
|
18/05/2024
|
Sabita Rajbangshi
|
0424004WL002591
|
Sabita Rajbangshi
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995535
|
|
MRS SABITA RAJBONGHSHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Nagrijuli
|
AS-24-004-008-005/341
()
|
0424004000NRG25150520240029518
|
18/05/2024
|
Kiran Rajbangshi
|
0424004WL002591
|
Kiran Rajbangshi
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995481
|
|
MRS KIRAN RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Nagrijuli
|
AS-24-004-008-005/389
()
|
0424004000NRG25150520240029414
|
18/05/2024
|
AGHU DAS
|
0424004WL002577
|
AGHU DAS
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995537
|
|
MRS AGHU DAS
|
STATE BANK OF INDIA(508548)
|
|
251
|
Nagrijuli
|
AS-24-004-008-005/394
()
|
0424004000NRG25150520240029415
|
18/05/2024
|
RENUKA SOREN
|
0424004WL002577
|
RENUKA SOREN
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995482
|
|
RENUKA SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
252
|
Nagrijuli
|
AS-24-004-008-005/599
()
|
0424004000NRG25150520240029522
|
18/05/2024
|
PURABI RAJBONGSHI
|
0424004WL002592
|
PURABI RAJBONGSHI
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995533
|
|
MRS PURABI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Nagrijuli
|
AS-24-004-008-006/295
()
|
0424004000NRG25150520240029416
|
18/05/2024
|
Ajit Basumatary
|
0424004WL002578
|
Ajit Basumatary
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995525
|
|
AJIT BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Nagrijuli
|
AS-24-004-008-006/300
()
|
0424004000NRG25150520240029417
|
18/05/2024
|
RATNESWAR BORO
|
0424004WL002578
|
RATNESWAR BORO
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995520
|
|
MR RATNESWAR BORO
|
STATE BANK OF INDIA(508548)
|
|
255
|
Nagrijuli
|
AS-24-004-008-006/79
()
|
0424004000NRG25150520240029525
|
18/05/2024
|
RANGMALA BARMAN
|
0424004WL002592
|
RANGMALA BARMAN
|
00415
|
SBIN0015026
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995540
|
|
MRS RANGMALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154380
|
154380
|
|
|
|
|
|
|
|
|
256
|
Nagrijuli
|
AS-24-004-008-003/20
()
|
0424004000NRG25150520240029737
|
18/05/2024
|
Sri Ram Munda Daimary
|
0424004WL002636
|
Sri Ram Munda Daimary
|
00462
|
UCBA0000771
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995502
|
|
RAMU DAIMARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
257
|
Nagrijuli
|
AS-24-004-005-006/856
()
|
0424004000NRG25170520240031131
|
18/05/2024
|
Sunita Murmu
|
0424004WL002860
|
Sunita Murmu
|
00468
|
UBIN0538981
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995554
|
|
SUNITA MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
258
|
Nagrijuli
|
AS-24-004-003-008/608
()
|
0424004000NRG25140520240028665
|
18/05/2024
|
Jayanti Das
|
0424004WL002497
|
Jayanti Das
|
00688
|
FINO0000001
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995505
|
|
Jayanti Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Nagrijuli
|
AS-24-004-010-001/164
()
|
0424004000NRG25170520240031499
|
18/05/2024
|
UTPAL DAS
|
0424004WL002891
|
UTPAL DAS
|
00688
|
FINO0000001
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995504
|
|
Utpal Sarania
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
260
|
Nagrijuli
|
AS-24-004-003-003/58
()
|
0424004000NRG25140520240028599
|
18/05/2024
|
Sunita Hembrom
|
0424004WL002488
|
Sunita Hembrom
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995500
|
|
SUNITA HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Nagrijuli
|
AS-24-004-004-008/426
()
|
0424004000NRG25160520240030354
|
18/05/2024
|
MUNNA SHAH
|
0424004WL002736
|
MUNNA SHAH
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995501
|
|
MUNNA SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Nagrijuli
|
AS-24-004-008-003/356
()
|
0424004000NRG25150520240029747
|
18/05/2024
|
JAGNATH DAS
|
0424004WL002637
|
JAGNATH DAS
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995499
|
|
JAGANNATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Nagrijuli
|
AS-24-004-010-001/371
()
|
0424004000NRG25170520240031501
|
18/05/2024
|
DULUMANI BASUMATARY
|
0424004WL002891
|
DULUMANI BASUMATARY
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995498
|
|
DULUMANI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
264
|
Nagrijuli
|
AS-24-004-005-005/871
()
|
0424004000NRG25170520240031127
|
18/05/2024
|
Phulmala Sarkar
|
0424004WL002860
|
Phulmala Sarkar
|
00694
|
NESF0000081
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212995581
|
|
PHULMALA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
772676
|
772676
|
|
|
|
|
|
|
|