|
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
|
SARUKHETRI
|
AS-05-011-006-001/12
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023169
|
29/04/2024
|
Amulya Nath
|
0405011WL001202
|
Amulya Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961160
|
|
AMULYA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SARUKHETRI
|
AS-05-011-006-001/12
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023170
|
29/04/2024
|
Menaka Nath
|
0405011WL001202
|
Menaka Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961077
|
|
MENAKA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SARUKHETRI
|
AS-05-011-006-001/194
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023084
|
29/04/2024
|
Dadul Rahman
|
0405011WL001200
|
Dadul Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961212
|
|
DADUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARUKHETRI
|
AS-05-011-006-001/2
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023171
|
29/04/2024
|
Bipin Nath
|
0405011WL001202
|
Bipin Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960991
|
|
BIPIN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARUKHETRI
|
AS-05-011-006-001/204
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023086
|
29/04/2024
|
Manju Begum
|
0405011WL001200
|
Manju Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961000
|
|
MANJU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SARUKHETRI
|
AS-05-011-006-001/42
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023089
|
29/04/2024
|
Arabajan Begum
|
0405011WL001200
|
Arabajan Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961201
|
|
ARAB JAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SARUKHETRI
|
AS-05-011-006-001/42
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023088
|
29/04/2024
|
Taija Ali
|
0405011WL001200
|
Taija Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961079
|
|
TAIJUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SARUKHETRI
|
AS-05-011-006-001/488
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023007
|
29/04/2024
|
Putuli Nath
|
0405011WL001199
|
Putuli Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961042
|
|
PUTULI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SARUKHETRI
|
AS-05-011-006-001/488
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023008
|
29/04/2024
|
Rashmirekha Nath
|
0405011WL001199
|
Rashmirekha Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961252
|
|
RASMIREKHA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARUKHETRI
|
AS-05-011-006-001/494
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023172
|
29/04/2024
|
Nirmali Nath
|
0405011WL001202
|
Nirmali Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961251
|
|
NIRMALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SARUKHETRI
|
AS-05-011-006-001/500
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023091
|
29/04/2024
|
Arjuna Begum
|
0405011WL001200
|
Arjuna Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961248
|
|
Arjuna Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SARUKHETRI
|
AS-05-011-006-001/500
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023090
|
29/04/2024
|
Sorhab Ali
|
0405011WL001200
|
Sorhab Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961218
|
|
Sarab Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SARUKHETRI
|
AS-05-011-006-001/516
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023174
|
29/04/2024
|
Juri Das
|
0405011WL001202
|
Juri Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961253
|
|
JURI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARUKHETRI
|
AS-05-011-006-001/522
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023092
|
29/04/2024
|
Nur Mahammad Ali
|
0405011WL001200
|
Nur Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961051
|
|
NUR MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARUKHETRI
|
AS-05-011-006-001/574
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023175
|
29/04/2024
|
Tarali Roy
|
0405011WL001202
|
Tarali Roy
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961272
|
|
MRS TARALI NATH ROY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARUKHETRI
|
AS-05-011-006-001/577
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023176
|
29/04/2024
|
Sabita Nath
|
0405011WL001202
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961219
|
|
Sabita Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SARUKHETRI
|
AS-05-011-006-001/598
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023009
|
29/04/2024
|
MINTU DAS
|
0405011WL001199
|
MINTU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961259
|
|
Mithun Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SARUKHETRI
|
AS-05-011-006-001/600
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023010
|
29/04/2024
|
Bandana Nath
|
0405011WL001199
|
Bandana Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961224
|
|
BANDANA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARUKHETRI
|
AS-05-011-006-001/608
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023178
|
29/04/2024
|
Bandana Nath
|
0405011WL001202
|
Bandana Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961019
|
|
BANDANA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SARUKHETRI
|
AS-05-011-006-001/608
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023179
|
29/04/2024
|
Diganta Nath
|
0405011WL001202
|
Diganta Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960988
|
|
DIGANTA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SARUKHETRI
|
AS-05-011-006-001/609
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023180
|
29/04/2024
|
Fajila Begum
|
0405011WL001202
|
Fajila Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961225
|
|
FAJILA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SARUKHETRI
|
AS-05-011-006-001/73
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023184
|
29/04/2024
|
Gitanjali Das
|
0405011WL001202
|
Gitanjali Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961206
|
|
GITANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SARUKHETRI
|
AS-05-011-006-001/73
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023183
|
29/04/2024
|
Mahesh Das
|
0405011WL001202
|
Mahesh Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961162
|
|
MAHESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SARUKHETRI
|
AS-05-011-006-002/104
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022920
|
29/04/2024
|
Babita Haloi
|
0405011WL001193
|
Babita Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961179
|
|
TARANI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SARUKHETRI
|
AS-05-011-006-002/106
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022921
|
29/04/2024
|
Kulesh Deka
|
0405011WL001193
|
Kulesh Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961202
|
|
KULECHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARUKHETRI
|
AS-05-011-006-002/113
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022922
|
29/04/2024
|
Dhananjay Deka
|
0405011WL001193
|
Dhananjay Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961210
|
|
DHANANJAY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SARUKHETRI
|
AS-05-011-006-002/114
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022923
|
29/04/2024
|
ILA DEKA
|
0405011WL001193
|
ILA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961020
|
|
ILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SARUKHETRI
|
AS-05-011-006-002/114
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022924
|
29/04/2024
|
Rupanjali Deka
|
0405011WL001193
|
Rupanjali Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961035
|
|
Rupanjali Deka
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SARUKHETRI
|
AS-05-011-006-002/117
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022925
|
29/04/2024
|
Suren Seal
|
0405011WL001193
|
Suren Seal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961190
|
|
SUREN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARUKHETRI
|
AS-05-011-006-002/126
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023094
|
29/04/2024
|
Devi Pathak
|
0405011WL001200
|
Devi Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960994
|
|
DEBI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SARUKHETRI
|
AS-05-011-006-002/146
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022926
|
29/04/2024
|
Dipuram Deka
|
0405011WL001193
|
Dipuram Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961108
|
|
DIPU RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARUKHETRI
|
AS-05-011-006-002/15
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022928
|
29/04/2024
|
Bhadreswar Deka
|
0405011WL001193
|
Bhadreswar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961180
|
|
BHADRESHWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARUKHETRI
|
AS-05-011-006-002/15
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022929
|
29/04/2024
|
Jayanti Deka
|
0405011WL001193
|
Jayanti Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960999
|
|
JAYANTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SARUKHETRI
|
AS-05-011-006-002/15
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022930
|
29/04/2024
|
Nirmali Deka
|
0405011WL001193
|
Nirmali Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960998
|
|
NIRMALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SARUKHETRI
|
AS-05-011-006-002/188
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022931
|
29/04/2024
|
Deben Deka
|
0405011WL001193
|
Deben Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961200
|
|
DEBEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARUKHETRI
|
AS-05-011-006-002/192
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022934
|
29/04/2024
|
Dimbeswar Talukdar
|
0405011WL001193
|
Dimbeswar Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961070
|
|
DIMBESWAR TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARUKHETRI
|
AS-05-011-006-002/203
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022935
|
29/04/2024
|
Jogodish Deka
|
0405011WL001193
|
Jogodish Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960995
|
|
JAGADISH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SARUKHETRI
|
AS-05-011-006-002/205
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023096
|
29/04/2024
|
Tapan Bezbaruah
|
0405011WL001200
|
Tapan Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961185
|
|
TAPAN BEZBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARUKHETRI
|
AS-05-011-006-002/215
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022936
|
29/04/2024
|
Basanata Deka
|
0405011WL001193
|
Basanata Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961173
|
|
BASANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARUKHETRI
|
AS-05-011-006-002/220
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022937
|
29/04/2024
|
Parameseswar Thakuria
|
0405011WL001193
|
Parameseswar Thakuria
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961182
|
|
PARAMESHWAR THAKURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARUKHETRI
|
AS-05-011-006-002/267
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022939
|
29/04/2024
|
Rajeswar Deka
|
0405011WL001193
|
Rajeswar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961203
|
|
RAJESWAR DEKA S/O LATE DHANI RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SARUKHETRI
|
AS-05-011-006-002/31
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023186
|
29/04/2024
|
DHANADA BARMAN
|
0405011WL001202
|
DHANADA BARMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961266
|
|
DHANADA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SARUKHETRI
|
AS-05-011-006-002/31
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023185
|
29/04/2024
|
Dilip Pathak
|
0405011WL001202
|
Dilip Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961167
|
|
DILIP PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SARUKHETRI
|
AS-05-011-006-002/314
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023106
|
29/04/2024
|
Ganesh Medhi
|
0405011WL001201
|
Ganesh Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961234
|
|
MR GANESH BARMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARUKHETRI
|
AS-05-011-006-002/322
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023100
|
29/04/2024
|
Akima Begam
|
0405011WL001200
|
Akima Begam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961171
|
|
HALEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SARUKHETRI
|
AS-05-011-006-002/326
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022942
|
29/04/2024
|
Pranita Deka
|
0405011WL001193
|
Pranita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961073
|
|
PRANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SARUKHETRI
|
AS-05-011-006-002/328
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022943
|
29/04/2024
|
Gopal Deka
|
0405011WL001193
|
Gopal Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961208
|
|
GOPAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARUKHETRI
|
AS-05-011-006-002/328
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022944
|
29/04/2024
|
Purnima Deka
|
0405011WL001193
|
Purnima Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961172
|
|
PURNIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SARUKHETRI
|
AS-05-011-006-002/333
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023109
|
29/04/2024
|
Bandana Deka
|
0405011WL001201
|
Bandana Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961213
|
|
BANDANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SARUKHETRI
|
AS-05-011-006-002/333
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023108
|
29/04/2024
|
Hemanta Deka
|
0405011WL001201
|
Hemanta Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961192
|
|
HEMANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SARUKHETRI
|
AS-05-011-006-002/352
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022945
|
29/04/2024
|
Pranita Talukdar
|
0405011WL001193
|
Pranita Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961038
|
|
PRANITA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SARUKHETRI
|
AS-05-011-006-002/360
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023187
|
29/04/2024
|
Banamali Deka
|
0405011WL001202
|
Banamali Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961163
|
|
BANAMALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARUKHETRI
|
AS-05-011-006-002/394
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022948
|
29/04/2024
|
Damodar Deka
|
0405011WL001193
|
Damodar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961164
|
|
DAMODAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SARUKHETRI
|
AS-05-011-006-002/40
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023110
|
29/04/2024
|
Prabhat deka
|
0405011WL001201
|
Prabhat deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961214
|
|
PRABHAT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SARUKHETRI
|
AS-05-011-006-002/404
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022949
|
29/04/2024
|
Gopikanta Medhi
|
0405011WL001193
|
Gopikanta Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961174
|
|
GOPIKANTA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SARUKHETRI
|
AS-05-011-006-002/404
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022950
|
29/04/2024
|
Sonmaina Medhi
|
0405011WL001193
|
Sonmaina Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961050
|
|
SONMAINA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SARUKHETRI
|
AS-05-011-006-002/457
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023111
|
29/04/2024
|
Bhadreswar Deka
|
0405011WL001201
|
Bhadreswar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960990
|
|
BHADRESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SARUKHETRI
|
AS-05-011-006-002/463
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023113
|
29/04/2024
|
Pranita Deka
|
0405011WL001201
|
Pranita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961181
|
|
PRANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SARUKHETRI
|
AS-05-011-006-002/468
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023114
|
29/04/2024
|
Parul Deka
|
0405011WL001201
|
Parul Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961069
|
|
PARUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SARUKHETRI
|
AS-05-011-006-002/486
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023115
|
29/04/2024
|
ParshuramThakuriya
|
0405011WL001201
|
ParshuramThakuriya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961066
|
|
BIMALA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SARUKHETRI
|
AS-05-011-006-002/487
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022952
|
29/04/2024
|
Mina Deka
|
0405011WL001193
|
Mina Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961228
|
|
MINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SARUKHETRI
|
AS-05-011-006-002/487
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022954
|
29/04/2024
|
Pallabi Deka
|
0405011WL001193
|
Pallabi Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961047
|
|
PALLABI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SARUKHETRI
|
AS-05-011-006-002/487
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022953
|
29/04/2024
|
Pranjit Deka
|
0405011WL001193
|
Pranjit Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961039
|
|
PRANJIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SARUKHETRI
|
AS-05-011-006-002/495
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023117
|
29/04/2024
|
Pradip Deka
|
0405011WL001201
|
Pradip Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961159
|
|
Pradip Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
SARUKHETRI
|
AS-05-011-006-002/495
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023118
|
29/04/2024
|
Rita Deka
|
0405011WL001201
|
Rita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961233
|
|
RITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SARUKHETRI
|
AS-05-011-006-002/496
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023119
|
29/04/2024
|
Dhanada Deka
|
0405011WL001201
|
Dhanada Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961158
|
|
DHANADA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SARUKHETRI
|
AS-05-011-006-002/513
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022955
|
29/04/2024
|
Anita Deka
|
0405011WL001193
|
Anita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961049
|
|
ANITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SARUKHETRI
|
AS-05-011-006-002/514
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022956
|
29/04/2024
|
Chayanika Deka
|
0405011WL001193
|
Chayanika Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961005
|
|
CHAYANIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SARUKHETRI
|
AS-05-011-006-002/532
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023121
|
29/04/2024
|
Binita Deka
|
0405011WL001201
|
Binita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961010
|
|
BINITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SARUKHETRI
|
AS-05-011-006-002/532
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023120
|
29/04/2024
|
Dipcharan Deka
|
0405011WL001201
|
Dipcharan Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961222
|
|
DIP CHARAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SARUKHETRI
|
AS-05-011-006-002/541
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022958
|
29/04/2024
|
Bijay Sarma
|
0405011WL001193
|
Bijay Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961235
|
|
BIJAY SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SARUKHETRI
|
AS-05-011-006-002/541
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022959
|
29/04/2024
|
Dipti Devi
|
0405011WL001193
|
Dipti Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961231
|
|
DIPTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SARUKHETRI
|
AS-05-011-006-002/543
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022961
|
29/04/2024
|
Banjit Deka
|
0405011WL001193
|
Banjit Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961048
|
|
BANAJIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SARUKHETRI
|
AS-05-011-006-002/543
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022960
|
29/04/2024
|
Mina Deka
|
0405011WL001193
|
Mina Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961239
|
|
MEENA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SARUKHETRI
|
AS-05-011-006-002/545
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022962
|
29/04/2024
|
Rohini Deka
|
0405011WL001193
|
Rohini Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961265
|
|
ROHINI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SARUKHETRI
|
AS-05-011-006-002/55
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022964
|
29/04/2024
|
Bubul Deka
|
0405011WL001193
|
Bubul Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961165
|
|
BUBUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SARUKHETRI
|
AS-05-011-006-002/556
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022965
|
29/04/2024
|
Sabita Patowary
|
0405011WL001193
|
Sabita Patowary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961004
|
|
SABITA PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SARUKHETRI
|
AS-05-011-006-002/559
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022968
|
29/04/2024
|
Anjali Devi
|
0405011WL001193
|
Anjali Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961187
|
|
ANJALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SARUKHETRI
|
AS-05-011-006-002/560
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022969
|
29/04/2024
|
Kabita Deka
|
0405011WL001193
|
Kabita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961027
|
|
KABITA HAJARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SARUKHETRI
|
AS-05-011-006-002/564
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023102
|
29/04/2024
|
Farid Ali
|
0405011WL001200
|
Farid Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961169
|
|
FARID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SARUKHETRI
|
AS-05-011-006-002/564
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023101
|
29/04/2024
|
Rachida Begum
|
0405011WL001200
|
Rachida Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961227
|
|
RACHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SARUKHETRI
|
AS-05-011-006-002/588
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022971
|
29/04/2024
|
Junumani Talukdar Pathak
|
0405011WL001193
|
Junumani Talukdar Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961009
|
|
JUNUMANI TALUKDAR PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SARUKHETRI
|
AS-05-011-006-002/590
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022973
|
29/04/2024
|
Rashmi Rekha Deka
|
0405011WL001193
|
Rashmi Rekha Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961014
|
|
RASHMI REKHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SARUKHETRI
|
AS-05-011-006-002/611
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023122
|
29/04/2024
|
Hirak Deka
|
0405011WL001201
|
Hirak Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961024
|
|
HIRAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SARUKHETRI
|
AS-05-011-006-002/611
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023123
|
29/04/2024
|
Jumi Deka
|
0405011WL001201
|
Jumi Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961261
|
|
JUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SARUKHETRI
|
AS-05-011-006-002/83
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022976
|
29/04/2024
|
Astomi Deka
|
0405011WL001193
|
Astomi Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961030
|
|
ASTOMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SARUKHETRI
|
AS-05-011-006-002/83
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022975
|
29/04/2024
|
Jayanta Deka
|
0405011WL001193
|
Jayanta Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961205
|
|
Jayanta Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
SARUKHETRI
|
AS-05-011-006-003/109
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023188
|
29/04/2024
|
Anirudha Das
|
0405011WL001202
|
Anirudha Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961207
|
|
ANURUDDHA DAS
|
UCO BANK(607066)
|
|
89
|
SARUKHETRI
|
AS-05-011-006-003/12
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023189
|
29/04/2024
|
Debajit Nath
|
0405011WL001202
|
Debajit Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961199
|
|
DEBAJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SARUKHETRI
|
AS-05-011-006-003/123
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023012
|
29/04/2024
|
Ranu Nath
|
0405011WL001199
|
Ranu Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961044
|
|
RANU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SARUKHETRI
|
AS-05-011-006-003/132
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023014
|
29/04/2024
|
Mohan Das
|
0405011WL001199
|
Mohan Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961220
|
|
MOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SARUKHETRI
|
AS-05-011-006-003/132
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023015
|
29/04/2024
|
Pabitri Das
|
0405011WL001199
|
Pabitri Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961217
|
|
PABITRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SARUKHETRI
|
AS-05-011-006-003/135
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023126
|
29/04/2024
|
Arun Nath
|
0405011WL001201
|
Arun Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961274
|
|
ARUN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SARUKHETRI
|
AS-05-011-006-003/135
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023127
|
29/04/2024
|
Dhanada Nath
|
0405011WL001201
|
Dhanada Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961029
|
|
Dhanada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SARUKHETRI
|
AS-05-011-006-003/140
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023129
|
29/04/2024
|
Dalimi Nath
|
0405011WL001201
|
Dalimi Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961036
|
|
DALIMI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SARUKHETRI
|
AS-05-011-006-003/140
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023128
|
29/04/2024
|
Ratan NAth
|
0405011WL001201
|
Ratan NAth
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961221
|
|
RATAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SARUKHETRI
|
AS-05-011-006-003/174
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023191
|
29/04/2024
|
Junu barman
|
0405011WL001202
|
Junu barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961188
|
|
JUNU BARMAN W/O LATE JYOTISH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SARUKHETRI
|
AS-05-011-006-003/187
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023016
|
29/04/2024
|
Banalata nath
|
0405011WL001199
|
Banalata nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961189
|
|
BANALATA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SARUKHETRI
|
AS-05-011-006-003/197
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023131
|
29/04/2024
|
Dhanjit BAruah
|
0405011WL001201
|
Dhanjit BAruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961191
|
|
DHANJIT BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SARUKHETRI
|
AS-05-011-006-003/197
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023132
|
29/04/2024
|
PURNIMA BARUAH
|
0405011WL001201
|
PURNIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961178
|
|
PURNIMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SARUKHETRI
|
AS-05-011-006-003/2
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023194
|
29/04/2024
|
Krishna Nath
|
0405011WL001202
|
Krishna Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961195
|
|
KRISHNA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SARUKHETRI
|
AS-05-011-006-003/2
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023195
|
29/04/2024
|
Pranita Nath
|
0405011WL001202
|
Pranita Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961021
|
|
PRANITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SARUKHETRI
|
AS-05-011-006-003/206
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023196
|
29/04/2024
|
Nripen Shil
|
0405011WL001202
|
Nripen Shil
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961196
|
|
NRIPENDRA KUMAR SEAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SARUKHETRI
|
AS-05-011-006-003/228
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023197
|
29/04/2024
|
Gunajit Baruah
|
0405011WL001202
|
Gunajit Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961257
|
|
GUNAJIT BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SARUKHETRI
|
AS-05-011-006-003/230
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023017
|
29/04/2024
|
Dibakar Nath
|
0405011WL001199
|
Dibakar Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961109
|
|
DIBAKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SARUKHETRI
|
AS-05-011-006-003/235
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023198
|
29/04/2024
|
Binay Baruah
|
0405011WL001202
|
Binay Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961226
|
|
BINAY BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SARUKHETRI
|
AS-05-011-006-003/236
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023020
|
29/04/2024
|
BHANITA DAS
|
0405011WL001199
|
BHANITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961198
|
|
BHANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SARUKHETRI
|
AS-05-011-006-003/236
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023019
|
29/04/2024
|
Ranjit Das
|
0405011WL001199
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961161
|
|
RANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SARUKHETRI
|
AS-05-011-006-003/240
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023134
|
29/04/2024
|
Bichitra Nath
|
0405011WL001201
|
Bichitra Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961176
|
|
MR BICHITRA NATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARUKHETRI
|
AS-05-011-006-003/241
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023022
|
29/04/2024
|
Jonali Nath
|
0405011WL001199
|
Jonali Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961012
|
|
JONALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SARUKHETRI
|
AS-05-011-006-003/241
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023021
|
29/04/2024
|
Sankar Nath
|
0405011WL001199
|
Sankar Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961003
|
|
SHANKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SARUKHETRI
|
AS-05-011-006-003/265
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023199
|
29/04/2024
|
Bhaben Ch Nath
|
0405011WL001202
|
Bhaben Ch Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961273
|
|
BHABEN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SARUKHETRI
|
AS-05-011-006-003/266
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023200
|
29/04/2024
|
Kamal Nath
|
0405011WL001202
|
Kamal Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961175
|
|
KAMAL NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SARUKHETRI
|
AS-05-011-006-003/269
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023023
|
29/04/2024
|
Utshab Barman
|
0405011WL001199
|
Utshab Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961062
|
|
UTSHAB BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SARUKHETRI
|
AS-05-011-006-003/297
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023201
|
29/04/2024
|
Jeuti Nath
|
0405011WL001202
|
Jeuti Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961022
|
|
JEUTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SARUKHETRI
|
AS-05-011-006-003/323
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023135
|
29/04/2024
|
Apurba NAth
|
0405011WL001201
|
Apurba NAth
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961080
|
|
APURBA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SARUKHETRI
|
AS-05-011-006-003/336
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023203
|
29/04/2024
|
Dhruba Das
|
0405011WL001202
|
Dhruba Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961270
|
|
DHRUBA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SARUKHETRI
|
AS-05-011-006-003/346
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023204
|
29/04/2024
|
Pranita Das
|
0405011WL001202
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961194
|
|
PRANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SARUKHETRI
|
AS-05-011-006-003/368
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023026
|
29/04/2024
|
Gopal CH Das
|
0405011WL001199
|
Gopal CH Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961256
|
|
GOPAL CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SARUKHETRI
|
AS-05-011-006-003/37
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023205
|
29/04/2024
|
Ananta Nath
|
0405011WL001202
|
Ananta Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961215
|
|
Ranjana Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SARUKHETRI
|
AS-05-011-006-003/374
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023136
|
29/04/2024
|
Bhugeswar Nath
|
0405011WL001201
|
Bhugeswar Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961170
|
|
BHUGESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SARUKHETRI
|
AS-05-011-006-003/40
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023137
|
29/04/2024
|
Jogoram Nath
|
0405011WL001201
|
Jogoram Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961184
|
|
JAGORAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SARUKHETRI
|
AS-05-011-006-003/401
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023027
|
29/04/2024
|
Ranjit Nath
|
0405011WL001199
|
Ranjit Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960992
|
|
Ranjit Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SARUKHETRI
|
AS-05-011-006-003/406
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023138
|
29/04/2024
|
Rajendra Nath
|
0405011WL001201
|
Rajendra Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961168
|
|
RAJENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SARUKHETRI
|
AS-05-011-006-003/409
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023206
|
29/04/2024
|
BANITA NATH
|
0405011WL001202
|
BANITA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961064
|
|
BANITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SARUKHETRI
|
AS-05-011-006-003/41
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023207
|
29/04/2024
|
Sabita Nath
|
0405011WL001202
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961262
|
|
SABITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SARUKHETRI
|
AS-05-011-006-003/411
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023028
|
29/04/2024
|
GUNAJIT NATH
|
0405011WL001199
|
GUNAJIT NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961076
|
|
Gunajit Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
SARUKHETRI
|
AS-05-011-006-003/411
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023029
|
29/04/2024
|
KAMALA NATH
|
0405011WL001199
|
KAMALA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961245
|
|
KAMALA NATH W/O GUNAJIT NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SARUKHETRI
|
AS-05-011-006-003/416
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023031
|
29/04/2024
|
PARUL DAS
|
0405011WL001199
|
PARUL DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961216
|
|
PARUL DAS W/O LATE SIBHA RAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SARUKHETRI
|
AS-05-011-006-003/419
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023033
|
29/04/2024
|
BHARAT CHANDRA DAS
|
0405011WL001199
|
BHARAT CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961229
|
|
BHARAT CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SARUKHETRI
|
AS-05-011-006-003/421
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023036
|
29/04/2024
|
GITIKA DAS
|
0405011WL001199
|
GITIKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960989
|
|
GITIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SARUKHETRI
|
AS-05-011-006-003/424
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023210
|
29/04/2024
|
MANJULA BARMAN
|
0405011WL001202
|
MANJULA BARMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961031
|
|
MANJULA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
SARUKHETRI
|
AS-05-011-006-003/425
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023037
|
29/04/2024
|
BABAN NATH
|
0405011WL001199
|
BABAN NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961242
|
|
BABAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
SARUKHETRI
|
AS-05-011-006-003/425
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023038
|
29/04/2024
|
Priyanka Medhi Nath
|
0405011WL001199
|
Priyanka Medhi Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961011
|
|
PRIYANKA MEDHI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
SARUKHETRI
|
AS-05-011-006-003/426
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023212
|
29/04/2024
|
GUNAJIT NATH
|
0405011WL001202
|
GUNAJIT NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961260
|
|
GUNAJIT NATH
|
UCO BANK(607066)
|
|
136
|
SARUKHETRI
|
AS-05-011-006-003/426
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023211
|
29/04/2024
|
HARIDHAN NATH
|
0405011WL001202
|
HARIDHAN NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961054
|
|
HARIDHAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SARUKHETRI
|
AS-05-011-006-003/427
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023040
|
29/04/2024
|
JEUTI DAS MALAKAR
|
0405011WL001199
|
JEUTI DAS MALAKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961244
|
|
JEUTI DAS MALAKAR W/O DHRUBAJIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SARUKHETRI
|
AS-05-011-006-003/428
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023041
|
29/04/2024
|
NABAJIT DAS
|
0405011WL001199
|
NABAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961193
|
|
NABAJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
SARUKHETRI
|
AS-05-011-006-003/428
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023042
|
29/04/2024
|
NIRMALI TALUKDAR
|
0405011WL001199
|
NIRMALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961258
|
|
NIRMALI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
SARUKHETRI
|
AS-05-011-006-003/431
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023043
|
29/04/2024
|
DIPTI NATH
|
0405011WL001199
|
DIPTI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961018
|
|
DIPTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
SARUKHETRI
|
AS-05-011-006-003/433
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023214
|
29/04/2024
|
BINA BARUAH
|
0405011WL001202
|
BINA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961013
|
|
BINA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SARUKHETRI
|
AS-05-011-006-003/435
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023047
|
29/04/2024
|
Chayanika Deka
|
0405011WL001199
|
Chayanika Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961061
|
|
CHAYANIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SARUKHETRI
|
AS-05-011-006-003/436
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023215
|
29/04/2024
|
Bichitra Nath
|
0405011WL001202
|
Bichitra Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961040
|
|
BICHITRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
SARUKHETRI
|
AS-05-011-006-003/437
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023216
|
29/04/2024
|
Pranjit Das
|
0405011WL001202
|
Pranjit Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961249
|
|
PRANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
SARUKHETRI
|
AS-05-011-006-003/441
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023049
|
29/04/2024
|
Apurba Nath
|
0405011WL001199
|
Apurba Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961264
|
|
APURBA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SARUKHETRI
|
AS-05-011-006-003/441
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023048
|
29/04/2024
|
Sangita Nath
|
0405011WL001199
|
Sangita Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961016
|
|
SANGITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SARUKHETRI
|
AS-05-011-006-003/444
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023050
|
29/04/2024
|
Kabita Nath
|
0405011WL001199
|
Kabita Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961075
|
|
KABITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SARUKHETRI
|
AS-05-011-006-003/446
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023051
|
29/04/2024
|
Golapi Nath
|
0405011WL001199
|
Golapi Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961015
|
|
GOLAPI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SARUKHETRI
|
AS-05-011-006-003/447
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023052
|
29/04/2024
|
Sangita Nath Das
|
0405011WL001199
|
Sangita Nath Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961017
|
|
SANGITA NATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SARUKHETRI
|
AS-05-011-006-003/448
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023054
|
29/04/2024
|
Mridula Baruah Nath
|
0405011WL001199
|
Mridula Baruah Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961033
|
|
MRIDULA BARUAH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
SARUKHETRI
|
AS-05-011-006-003/448
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023055
|
29/04/2024
|
Punyada Nath
|
0405011WL001199
|
Punyada Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961068
|
|
PUNYADA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
SARUKHETRI
|
AS-05-011-006-003/45
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023141
|
29/04/2024
|
Tipul Nath
|
0405011WL001201
|
Tipul Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960987
|
|
TIPUL NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
SARUKHETRI
|
AS-05-011-006-003/452
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023142
|
29/04/2024
|
Gajen Nath
|
0405011WL001201
|
Gajen Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960996
|
|
GAJEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SARUKHETRI
|
AS-05-011-006-003/453
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023218
|
29/04/2024
|
Rupam Nath
|
0405011WL001202
|
Rupam Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961263
|
|
RUPAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
SARUKHETRI
|
AS-05-011-006-003/456
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023143
|
29/04/2024
|
Himangshu Nath
|
0405011WL001201
|
Himangshu Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961246
|
|
HIMANSHU NATH
|
CANARA BANK(508532)
|
|
156
|
SARUKHETRI
|
AS-05-011-006-003/460
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023056
|
29/04/2024
|
Niranjan Nath
|
0405011WL001199
|
Niranjan Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961254
|
|
NIRANJAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SARUKHETRI
|
AS-05-011-006-003/460
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023057
|
29/04/2024
|
Sewali Baruah
|
0405011WL001199
|
Sewali Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961230
|
|
SEWALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
SARUKHETRI
|
AS-05-011-006-003/461
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023058
|
29/04/2024
|
Aimoni Nath
|
0405011WL001199
|
Aimoni Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961204
|
|
AIMONI NATH
|
UCO BANK(607066)
|
|
159
|
SARUKHETRI
|
AS-05-011-006-003/461
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023059
|
29/04/2024
|
Rupam Nath
|
0405011WL001199
|
Rupam Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961241
|
|
RUPAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SARUKHETRI
|
AS-05-011-006-003/462
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023060
|
29/04/2024
|
Sabita Nath
|
0405011WL001199
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961247
|
|
SABITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
SARUKHETRI
|
AS-05-011-006-003/47
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023219
|
29/04/2024
|
Bipul Baruah
|
0405011WL001202
|
Bipul Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961166
|
|
BIPUL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
SARUKHETRI
|
AS-05-011-006-003/478
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023061
|
29/04/2024
|
Manasi Nath
|
0405011WL001199
|
Manasi Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961223
|
|
MANAKHI KALITA
|
UCO BANK(607066)
|
|
163
|
SARUKHETRI
|
AS-05-011-006-003/49
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023145
|
29/04/2024
|
Binu Nath
|
0405011WL001201
|
Binu Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961236
|
|
BINU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SARUKHETRI
|
AS-05-011-006-003/49
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023144
|
29/04/2024
|
Madan Nath
|
0405011WL001201
|
Madan Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961081
|
|
MADAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SARUKHETRI
|
AS-05-011-006-003/490
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023062
|
29/04/2024
|
Rekha Nath
|
0405011WL001199
|
Rekha Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961034
|
|
REKHA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
SARUKHETRI
|
AS-05-011-006-003/491
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023222
|
29/04/2024
|
Kalyani Nath
|
0405011WL001202
|
Kalyani Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961043
|
|
KALYANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
SARUKHETRI
|
AS-05-011-006-003/492
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023223
|
29/04/2024
|
Tarulata Nath
|
0405011WL001202
|
Tarulata Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961002
|
|
TARULATA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
SARUKHETRI
|
AS-05-011-006-003/500
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023063
|
29/04/2024
|
Champa Baruah
|
0405011WL001199
|
Champa Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961046
|
|
CHAMPA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
SARUKHETRI
|
AS-05-011-006-003/55
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023226
|
29/04/2024
|
Hemen Chandra Nath
|
0405011WL001202
|
Hemen Chandra Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961008
|
|
HEMEN CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SARUKHETRI
|
AS-05-011-006-003/593
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023229
|
29/04/2024
|
Sima Deka
|
0405011WL001202
|
Sima Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961032
|
|
SIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
SARUKHETRI
|
AS-05-011-006-003/604
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023230
|
29/04/2024
|
Rubul Nath
|
0405011WL001202
|
Rubul Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961238
|
|
RUBUL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SARUKHETRI
|
AS-05-011-006-003/605
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023231
|
29/04/2024
|
Chitrabala Nath
|
0405011WL001202
|
Chitrabala Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961028
|
|
CHITRABALA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
SARUKHETRI
|
AS-05-011-006-003/616
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023233
|
29/04/2024
|
Nirmali Barman
|
0405011WL001202
|
Nirmali Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961063
|
|
NIRMALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
SARUKHETRI
|
AS-05-011-006-003/617
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023234
|
29/04/2024
|
Renu Das
|
0405011WL001202
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961267
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
SARUKHETRI
|
AS-05-011-006-003/74
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023068
|
29/04/2024
|
Sanjay Nath
|
0405011WL001199
|
Sanjay Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961209
|
|
SANJAY NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SARUKHETRI
|
AS-05-011-006-003/78
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023070
|
29/04/2024
|
Harichandra Nath
|
0405011WL001199
|
Harichandra Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961177
|
|
HARICHARAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SARUKHETRI
|
AS-05-011-006-003/81
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023071
|
29/04/2024
|
Kishor Nath
|
0405011WL001199
|
Kishor Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961006
|
|
KISHOR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
SARUKHETRI
|
AS-05-011-006-003/81
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023072
|
29/04/2024
|
Malya Nath
|
0405011WL001199
|
Malya Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961007
|
|
MALAYA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
SARUKHETRI
|
AS-05-011-006-003/83
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023235
|
29/04/2024
|
Pranab Nath
|
0405011WL001202
|
Pranab Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961197
|
|
PRANAB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SARUKHETRI
|
AS-05-011-006-003/925
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023146
|
29/04/2024
|
Sanjay Baruah
|
0405011WL001201
|
Sanjay Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961053
|
|
SANJAY BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
SARUKHETRI
|
AS-05-011-006-003/96
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023236
|
29/04/2024
|
Dijen Nath
|
0405011WL001202
|
Dijen Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961065
|
|
DWIJEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SARUKHETRI
|
AS-05-011-006-005/12
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023148
|
29/04/2024
|
Bijuli Das
|
0405011WL001201
|
Bijuli Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961271
|
|
BIJULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
SARUKHETRI
|
AS-05-011-006-005/12
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023147
|
29/04/2024
|
Kanak Ch Das
|
0405011WL001201
|
Kanak Ch Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961183
|
|
KANAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
SARUKHETRI
|
AS-05-011-006-005/154
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023149
|
29/04/2024
|
Biraja Deka
|
0405011WL001201
|
Biraja Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961071
|
|
BIRAJA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
SARUKHETRI
|
AS-05-011-006-005/154
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023150
|
29/04/2024
|
Mitali Deka
|
0405011WL001201
|
Mitali Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961060
|
|
MITALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SARUKHETRI
|
AS-05-011-006-005/157
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023151
|
29/04/2024
|
Bina Deka
|
0405011WL001201
|
Bina Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961055
|
|
BINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
SARUKHETRI
|
AS-05-011-006-005/176
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023153
|
29/04/2024
|
Bimala Barman
|
0405011WL001201
|
Bimala Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961110
|
|
BIMALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
SARUKHETRI
|
AS-05-011-006-005/176
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023152
|
29/04/2024
|
Manoranjan Barman
|
0405011WL001201
|
Manoranjan Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961072
|
|
MANORANJAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
SARUKHETRI
|
AS-05-011-006-005/30
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023154
|
29/04/2024
|
Kunja Barman
|
0405011WL001201
|
Kunja Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961067
|
|
KUNJA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
SARUKHETRI
|
AS-05-011-006-005/311
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023155
|
29/04/2024
|
Rebati Deka
|
0405011WL001201
|
Rebati Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961186
|
|
REBATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
SARUKHETRI
|
AS-05-011-006-005/34
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023156
|
29/04/2024
|
Himanshu Pathak
|
0405011WL001201
|
Himanshu Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961057
|
|
SANJIB PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SARUKHETRI
|
AS-05-011-006-005/34
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023157
|
29/04/2024
|
Himanshu Pathak
|
0405011WL001201
|
Himanshu Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960993
|
|
HIMANSHU PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SARUKHETRI
|
AS-05-011-006-005/456
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023158
|
29/04/2024
|
Biju Deka
|
0405011WL001201
|
Biju Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961037
|
|
BIJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
SARUKHETRI
|
AS-05-011-006-005/466
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023160
|
29/04/2024
|
Rekha Mani Deka
|
0405011WL001201
|
Rekha Mani Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961041
|
|
REKHA MANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
SARUKHETRI
|
AS-05-011-006-005/466
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023159
|
29/04/2024
|
Rupjyoti Deka
|
0405011WL001201
|
Rupjyoti Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961250
|
|
RUPJYOTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SARUKHETRI
|
AS-05-011-006-005/473
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023161
|
29/04/2024
|
Purabi Das
|
0405011WL001201
|
Purabi Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961001
|
|
PURABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
SARUKHETRI
|
AS-05-011-006-005/48
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023163
|
29/04/2024
|
Jamini Deka
|
0405011WL001201
|
Jamini Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961269
|
|
JAMINI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
SARUKHETRI
|
AS-05-011-006-005/48
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023162
|
29/04/2024
|
Kamini Deka
|
0405011WL001201
|
Kamini Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961074
|
|
KAMINI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SARUKHETRI
|
AS-05-011-006-005/558
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023164
|
29/04/2024
|
Kunjalata Deka
|
0405011WL001201
|
Kunjalata Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961058
|
|
KUNJALATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
SARUKHETRI
|
AS-05-011-006-005/603
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023165
|
29/04/2024
|
Ranju Mani Deka
|
0405011WL001201
|
Ranju Mani Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961240
|
|
RANJUMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SARUKHETRI
|
AS-05-011-006-005/618
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023166
|
29/04/2024
|
Priyakanta Deka
|
0405011WL001201
|
Priyakanta Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960997
|
|
PRIYAKANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
SARUKHETRI
|
AS-05-011-006-005/91
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023168
|
29/04/2024
|
Biplab Barman
|
0405011WL001201
|
Biplab Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961052
|
|
BIPLAB BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
SARUKHETRI
|
AS-05-011-006-006/318
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023073
|
29/04/2024
|
Manju Deka
|
0405011WL001199
|
Manju Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961243
|
|
MANJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
SARUKHETRI
|
AS-05-011-006-006/428
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023074
|
29/04/2024
|
Maimati Deka
|
0405011WL001199
|
Maimati Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961026
|
|
MAIMATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
SARUKHETRI
|
AS-05-011-006-006/491
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023076
|
29/04/2024
|
Kulen Das
|
0405011WL001199
|
Kulen Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961255
|
|
KULEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
SARUKHETRI
|
AS-05-011-006-006/491
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023077
|
29/04/2024
|
Pinki Das
|
0405011WL001199
|
Pinki Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961237
|
|
PINKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
SARUKHETRI
|
AS-05-011-006-006/570
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023079
|
29/04/2024
|
MAKANI DEKA
|
0405011WL001199
|
MAKANI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961025
|
|
KAUSHIK DEKA
|
UCO BANK(607066)
|
|
208
|
SARUKHETRI
|
AS-05-011-006-006/570
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023078
|
29/04/2024
|
MRINAL DEKA
|
0405011WL001199
|
MRINAL DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961232
|
|
MRINAL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
SARUKHETRI
|
AS-05-011-006-006/607
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023081
|
29/04/2024
|
PINKI DEKA
|
0405011WL001199
|
PINKI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961059
|
|
PINKI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
SARUKHETRI
|
AS-05-011-006-006/607
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023080
|
29/04/2024
|
TAPAN DEKA
|
0405011WL001199
|
TAPAN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961023
|
|
TAPAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
SARUKHETRI
|
AS-05-011-006-007/570
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023082
|
29/04/2024
|
Pankaj Nath
|
0405011WL001199
|
Pankaj Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961268
|
|
PANKAJ NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
SARUKHETRI
|
AS-05-011-006-007/570
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023083
|
29/04/2024
|
Rima Nath Deka
|
0405011WL001199
|
Rima Nath Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961045
|
|
RIMA NATH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316728
|
316728
|
|
|
|
|
|
|
|
|
213
|
SARUKHETRI
|
AS-05-011-006-001/496
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023173
|
29/04/2024
|
Gitima Nath
|
0405011WL001202
|
Gitima Nath
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961211
|
|
GITIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
SARUKHETRI
|
AS-05-011-006-002/146
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022927
|
29/04/2024
|
Sabita Deka
|
0405011WL001193
|
Sabita Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961056
|
|
SABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
SARUKHETRI
|
AS-05-011-006-003/304
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023202
|
29/04/2024
|
Dinesh Barman
|
0405011WL001202
|
Dinesh Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961078
|
|
DINESH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
216
|
SARUKHETRI
|
AS-05-011-006-001/68
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023182
|
29/04/2024
|
Dipen Das
|
0405011WL001202
|
Dipen Das
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961098
|
|
DWIPEN DAS
|
UNION BANK OF INDIA(508500)
|
|
217
|
SARUKHETRI
|
AS-05-011-006-003/415
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023030
|
29/04/2024
|
HEMANTA BARMAN
|
0405011WL001199
|
HEMANTA BARMAN
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961113
|
|
HEMANTA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SARUKHETRI
|
AS-05-011-006-003/483
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023220
|
29/04/2024
|
Rupam Barman
|
0405011WL001202
|
Rupam Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961114
|
|
RUPAM BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
219
|
SARUKHETRI
|
AS-05-011-006-001/204
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023085
|
29/04/2024
|
Rahman Ali
|
0405011WL001200
|
Rahman Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961135
|
|
RAHMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SARUKHETRI
|
AS-05-011-006-001/206
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023087
|
29/04/2024
|
Samadur Rahman
|
0405011WL001200
|
Samadur Rahman
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961137
|
|
Samadur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
SARUKHETRI
|
AS-05-011-006-001/585
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023177
|
29/04/2024
|
Kalpana Das
|
0405011WL001202
|
Kalpana Das
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961144
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
222
|
SARUKHETRI
|
AS-05-011-006-001/609
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023181
|
29/04/2024
|
Karim Ali
|
0405011WL001202
|
Karim Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961139
|
|
KARIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SARUKHETRI
|
AS-05-011-006-001/63
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023093
|
29/04/2024
|
Kanmai Begam
|
0405011WL001200
|
Kanmai Begam
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961128
|
|
KANMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
224
|
SARUKHETRI
|
AS-05-011-006-002/100
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022919
|
29/04/2024
|
Achyut Deka
|
0405011WL001193
|
Achyut Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961094
|
|
ACHYUT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SARUKHETRI
|
AS-05-011-006-002/189
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022932
|
29/04/2024
|
Dipak Deka
|
0405011WL001193
|
Dipak Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961084
|
|
DIPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SARUKHETRI
|
AS-05-011-006-002/189
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022933
|
29/04/2024
|
Mamani Deka
|
0405011WL001193
|
Mamani Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961150
|
|
MRS MAMANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
227
|
SARUKHETRI
|
AS-05-011-006-002/193
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023095
|
29/04/2024
|
Diganta Deka
|
0405011WL001200
|
Diganta Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961111
|
|
DIGANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SARUKHETRI
|
AS-05-011-006-002/209
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023097
|
29/04/2024
|
Kisor deka
|
0405011WL001200
|
Kisor deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961088
|
|
KISHOR KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SARUKHETRI
|
AS-05-011-006-002/222
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023104
|
29/04/2024
|
Urbashi Pathak
|
0405011WL001201
|
Urbashi Pathak
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961138
|
|
MANORANJAN PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
230
|
SARUKHETRI
|
AS-05-011-006-002/235
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022938
|
29/04/2024
|
Chabin Deka
|
0405011WL001193
|
Chabin Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961134
|
|
CHABIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SARUKHETRI
|
AS-05-011-006-002/243
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023098
|
29/04/2024
|
Sanu Ali
|
0405011WL001200
|
Sanu Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961126
|
|
SANU ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SARUKHETRI
|
AS-05-011-006-002/250
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023099
|
29/04/2024
|
Tafikul Ali
|
0405011WL001200
|
Tafikul Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961125
|
|
SONA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
233
|
SARUKHETRI
|
AS-05-011-006-002/290
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023105
|
29/04/2024
|
Debojit Talukdar
|
0405011WL001201
|
Debojit Talukdar
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961127
|
|
DEBAJIT TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SARUKHETRI
|
AS-05-011-006-002/326
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022941
|
29/04/2024
|
Rajat Deka
|
0405011WL001193
|
Rajat Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961124
|
|
RAJAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SARUKHETRI
|
AS-05-011-006-002/331
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023107
|
29/04/2024
|
Amal deka
|
0405011WL001201
|
Amal deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Rejected
|
04/05/2024
|
|
3630961119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
SARUKHETRI
|
AS-05-011-006-002/369
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022947
|
29/04/2024
|
Padumi Deka
|
0405011WL001193
|
Padumi Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961122
|
|
PADUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
237
|
SARUKHETRI
|
AS-05-011-006-002/369
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022946
|
29/04/2024
|
Pradip Deka
|
0405011WL001193
|
Pradip Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961090
|
|
PRADIP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SARUKHETRI
|
AS-05-011-006-002/447
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022951
|
29/04/2024
|
Naba Kr. Deka
|
0405011WL001193
|
Naba Kr. Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961133
|
|
MR NABA KUMAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
239
|
SARUKHETRI
|
AS-05-011-006-002/463
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023112
|
29/04/2024
|
Pranita Deka
|
0405011WL001201
|
Pranita Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961095
|
|
ARABINDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SARUKHETRI
|
AS-05-011-006-002/491
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023116
|
29/04/2024
|
Rajendra Deka
|
0405011WL001201
|
Rajendra Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961096
|
|
MR RAJENDRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
241
|
SARUKHETRI
|
AS-05-011-006-002/539
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022957
|
29/04/2024
|
Minu Deka
|
0405011WL001193
|
Minu Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961129
|
|
MINU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
242
|
SARUKHETRI
|
AS-05-011-006-002/546
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022963
|
29/04/2024
|
Nirmali Deka
|
0405011WL001193
|
Nirmali Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961121
|
|
NIRMALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
243
|
SARUKHETRI
|
AS-05-011-006-002/558
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022967
|
29/04/2024
|
Mitali Deka
|
0405011WL001193
|
Mitali Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961091
|
|
MITALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
244
|
SARUKHETRI
|
AS-05-011-006-002/558
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022966
|
29/04/2024
|
Pramod Deka
|
0405011WL001193
|
Pramod Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961123
|
|
PRAMOD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SARUKHETRI
|
AS-05-011-006-002/567
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022970
|
29/04/2024
|
Mrigen Deka
|
0405011WL001193
|
Mrigen Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961092
|
|
MRIGEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SARUKHETRI
|
AS-05-011-006-002/621
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023124
|
29/04/2024
|
Babita Deka
|
0405011WL001201
|
Babita Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961083
|
|
BABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
247
|
SARUKHETRI
|
AS-05-011-006-002/628
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023125
|
29/04/2024
|
Amal Deka
|
0405011WL001201
|
Amal Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961086
|
|
MR AMAL DEKA
|
STATE BANK OF INDIA(508548)
|
|
248
|
SARUKHETRI
|
AS-05-011-006-002/680
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022974
|
29/04/2024
|
Mr Binoy Kumar Deka
|
0405011WL001193
|
Mr Binoy Kumar Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961115
|
|
BINAY KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SARUKHETRI
|
AS-05-011-006-002/90
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023103
|
29/04/2024
|
Giyash Ali
|
0405011WL001200
|
Giyash Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961141
|
|
GIYAS UDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
250
|
SARUKHETRI
|
AS-05-011-006-003/131
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023013
|
29/04/2024
|
Kamleswar Baruah
|
0405011WL001199
|
Kamleswar Baruah
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961082
|
|
Kamaleshwar Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
SARUKHETRI
|
AS-05-011-006-003/144
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023190
|
29/04/2024
|
Kumud Ch. Nath
|
0405011WL001202
|
Kumud Ch. Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961117
|
|
KUMUD NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SARUKHETRI
|
AS-05-011-006-003/175
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023130
|
29/04/2024
|
Sarala Devi
|
0405011WL001201
|
Sarala Devi
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961136
|
|
SARALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
253
|
SARUKHETRI
|
AS-05-011-006-003/180
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023192
|
29/04/2024
|
Kumud Das
|
0405011WL001202
|
Kumud Das
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961085
|
|
KUMUD DAS
|
UNION BANK OF INDIA(508500)
|
|
254
|
SARUKHETRI
|
AS-05-011-006-003/180
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023193
|
29/04/2024
|
Sri Ram Das
|
0405011WL001202
|
Sri Ram Das
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961087
|
|
SHRIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SARUKHETRI
|
AS-05-011-006-003/230
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023018
|
29/04/2024
|
Basanti Nath
|
0405011WL001199
|
Basanti Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961140
|
|
BASANTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
256
|
SARUKHETRI
|
AS-05-011-006-003/240
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023133
|
29/04/2024
|
Dhrubajyoti Nath
|
0405011WL001201
|
Dhrubajyoti Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961145
|
|
DHRUBAJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SARUKHETRI
|
AS-05-011-006-003/269
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023024
|
29/04/2024
|
Sabita Barman
|
0405011WL001199
|
Sabita Barman
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961142
|
|
SABITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
258
|
SARUKHETRI
|
AS-05-011-006-003/406
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023139
|
29/04/2024
|
BINODA NATH
|
0405011WL001201
|
BINODA NATH
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961147
|
|
BINODA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SARUKHETRI
|
AS-05-011-006-003/412
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023140
|
29/04/2024
|
CHAMPAK NATH
|
0405011WL001201
|
CHAMPAK NATH
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961089
|
|
CHAMPAK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SARUKHETRI
|
AS-05-011-006-003/416
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023032
|
29/04/2024
|
KRISHNA DAS
|
0405011WL001199
|
KRISHNA DAS
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961097
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SARUKHETRI
|
AS-05-011-006-003/419
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023034
|
29/04/2024
|
HIRUMANI DAS
|
0405011WL001199
|
HIRUMANI DAS
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961152
|
|
MRS HIRUMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
262
|
SARUKHETRI
|
AS-05-011-006-003/421
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023035
|
29/04/2024
|
DIPEN NATH
|
0405011WL001199
|
DIPEN NATH
|
00415
|
SBIN0011611
|
1494
|
1494
|
Rejected
|
04/05/2024
|
|
3630961132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
SARUKHETRI
|
AS-05-011-006-003/429
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023213
|
29/04/2024
|
JASHABANTA DAS
|
0405011WL001202
|
JASHABANTA DAS
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961118
|
|
YASHABANTA DAS
|
UCO BANK(607066)
|
|
264
|
SARUKHETRI
|
AS-05-011-006-003/431
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023044
|
29/04/2024
|
Nikunja Mani Nath
|
0405011WL001199
|
Nikunja Mani Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961146
|
|
MR NIKUNJA MANI NATH
|
STATE BANK OF INDIA(508548)
|
|
265
|
SARUKHETRI
|
AS-05-011-006-003/439
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023217
|
29/04/2024
|
Banajit Nath
|
0405011WL001202
|
Banajit Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961120
|
|
BANAJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SARUKHETRI
|
AS-05-011-006-003/483
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023221
|
29/04/2024
|
Rupajit Barman
|
0405011WL001202
|
Rupajit Barman
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961153
|
|
Rupajit Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
SARUKHETRI
|
AS-05-011-006-003/495
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023224
|
29/04/2024
|
Rahul Barman
|
0405011WL001202
|
Rahul Barman
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961151
|
|
MR RAHUL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
SARUKHETRI
|
AS-05-011-006-003/506
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023225
|
29/04/2024
|
Himani Nath
|
0405011WL001202
|
Himani Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961148
|
|
HIMANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SARUKHETRI
|
AS-05-011-006-003/584
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023227
|
29/04/2024
|
Jonali Nath
|
0405011WL001202
|
Jonali Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961131
|
|
JONALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
270
|
SARUKHETRI
|
AS-05-011-006-003/587
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023228
|
29/04/2024
|
Hirak Jyoti Nath
|
0405011WL001202
|
Hirak Jyoti Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961130
|
|
HIRAKJYOTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SARUKHETRI
|
AS-05-011-006-003/613
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023066
|
29/04/2024
|
Arup Baruah
|
0405011WL001199
|
Arup Baruah
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961149
|
|
MR ARUP BARUAH
|
STATE BANK OF INDIA(508548)
|
|
272
|
SARUKHETRI
|
AS-05-011-006-003/613
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023065
|
29/04/2024
|
Chandrabala Bruah
|
0405011WL001199
|
Chandrabala Bruah
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961143
|
|
CHANDRABALA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
273
|
SARUKHETRI
|
AS-05-011-006-003/74
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023069
|
29/04/2024
|
Sabita Nath
|
0405011WL001199
|
Sabita Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961093
|
|
MRS SABITA NATH
|
STATE BANK OF INDIA(508548)
|
|
274
|
SARUKHETRI
|
AS-05-011-006-006/467
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023075
|
29/04/2024
|
Dipika Bhuyan
|
0405011WL001199
|
Dipika Bhuyan
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961116
|
|
MISS DIPIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83664
|
83664
|
|
|
|
|
|
|
|
|
275
|
SARUKHETRI
|
AS-05-011-006-002/291
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022940
|
29/04/2024
|
Jagat Deka
|
0405011WL001193
|
Jagat Deka
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961101
|
|
JAGAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SARUKHETRI
|
AS-05-011-006-002/590
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240022972
|
29/04/2024
|
Ranjit Deka
|
0405011WL001193
|
Ranjit Deka
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961107
|
|
RANJIT DEKA
|
UCO BANK(607066)
|
|
277
|
SARUKHETRI
|
AS-05-011-006-003/3
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023025
|
29/04/2024
|
Rajen Taukdar
|
0405011WL001199
|
Rajen Taukdar
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961106
|
|
RAJEN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SARUKHETRI
|
AS-05-011-006-003/427
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023039
|
29/04/2024
|
Dhruba Kumar Das
|
0405011WL001199
|
Dhruba Kumar Das
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961104
|
|
DHRUBA KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
279
|
SARUKHETRI
|
AS-05-011-006-003/432
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023045
|
29/04/2024
|
RINA DAS
|
0405011WL001199
|
RINA DAS
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961100
|
|
RINA DAS
|
UCO BANK(607066)
|
|
280
|
SARUKHETRI
|
AS-05-011-006-003/435
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023046
|
29/04/2024
|
Ajay Kr Das
|
0405011WL001199
|
Ajay Kr Das
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961105
|
|
AJAY KR DAS
|
UCO BANK(607066)
|
|
281
|
SARUKHETRI
|
AS-05-011-006-003/448
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023053
|
29/04/2024
|
Anupam Nath
|
0405011WL001199
|
Anupam Nath
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961103
|
|
ANUPAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SARUKHETRI
|
AS-05-011-006-003/500
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023064
|
29/04/2024
|
Pinkumani Baruah
|
0405011WL001199
|
Pinkumani Baruah
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961112
|
|
PINKU MANI BARUAH
|
UCO BANK(607066)
|
|
283
|
SARUKHETRI
|
AS-05-011-006-003/71
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023067
|
29/04/2024
|
Bijaya Das
|
0405011WL001199
|
Bijaya Das
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961102
|
|
Bijaya Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
SARUKHETRI
|
AS-05-011-006-005/71
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023167
|
29/04/2024
|
Akhil Barman
|
0405011WL001201
|
Akhil Barman
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961099
|
|
AKHIL BARMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
285
|
SARUKHETRI
|
AS-05-011-006-003/123
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023011
|
29/04/2024
|
Madan Chandra Nath
|
0405011WL001199
|
Madan Chandra Nath
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961157
|
|
MADAN CHANDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
286
|
SARUKHETRI
|
AS-05-011-006-003/418
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023209
|
29/04/2024
|
BINAPANI NATH
|
0405011WL001202
|
BINAPANI NATH
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961155
|
|
BINAPANI DAS NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
287
|
SARUKHETRI
|
AS-05-011-006-003/418
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023208
|
29/04/2024
|
HIMANGSHU NATH
|
0405011WL001202
|
HIMANGSHU NATH
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961154
|
|
HIMANSHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SARUKHETRI
|
AS-05-011-006-003/605
(17 No Madhya Sarukhetri)
|
0405011000NRG25290420240023232
|
29/04/2024
|
Ankur Nath
|
0405011WL001202
|
Ankur Nath
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961156
|
|
ANKUR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430272
|
430272
|
|
|
|
|
|
|
|