|
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-05-011-003-001/176
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004008
|
12/04/2024
|
Abdul ali
|
0405011WL000164
|
Abdul ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716414
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SARUKHETRI
|
AS-05-011-003-001/196
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004045
|
12/04/2024
|
Makani Barman
|
0405011WL000165
|
Makani Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716304
|
|
MAKANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SARUKHETRI
|
AS-05-011-003-001/228
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004010
|
12/04/2024
|
Manasi Bhuyan
|
0405011WL000164
|
Manasi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716337
|
|
MANASHI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SARUKHETRI
|
AS-05-011-003-001/264
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004046
|
12/04/2024
|
Anita Bhuyan
|
0405011WL000165
|
Anita Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716403
|
|
ANITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SARUKHETRI
|
AS-05-011-003-001/389
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004049
|
12/04/2024
|
Arup Deka
|
0405011WL000165
|
Arup Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716411
|
|
ARUP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARUKHETRI
|
AS-05-011-003-001/469
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004020
|
12/04/2024
|
Binita Bhuyan
|
0405011WL000164
|
Binita Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
3251716370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SARUKHETRI
|
AS-05-011-003-002/1361
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004098
|
12/04/2024
|
Mantu Talukdar
|
0405011WL000167
|
Mantu Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716412
|
|
MANTU TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARUKHETRI
|
AS-05-011-003-002/649
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004126
|
12/04/2024
|
Hiramani Pathak
|
0405011WL000167
|
Hiramani Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716318
|
|
HIRAMANI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SARUKHETRI
|
AS-05-011-006-001/12
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004662
|
12/04/2024
|
Amulya Nath
|
0405011WL000175
|
Amulya Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716301
|
|
AMULYA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARUKHETRI
|
AS-05-011-006-001/12
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004663
|
12/04/2024
|
Menaka Nath
|
0405011WL000175
|
Menaka Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716122
|
|
MENAKA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SARUKHETRI
|
AS-05-011-006-001/2
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004664
|
12/04/2024
|
Bipin Nath
|
0405011WL000175
|
Bipin Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716099
|
|
BIPIN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARUKHETRI
|
AS-05-011-006-001/4
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004665
|
12/04/2024
|
Ajit Nath
|
0405011WL000175
|
Ajit Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716097
|
|
AJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARUKHETRI
|
AS-05-011-006-001/488
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004909
|
12/04/2024
|
Putuli Nath
|
0405011WL000178
|
Putuli Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716292
|
|
PUTULI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SARUKHETRI
|
AS-05-011-006-001/488
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004910
|
12/04/2024
|
Rashmirekha Nath
|
0405011WL000178
|
Rashmirekha Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716416
|
|
RASMIREKHA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARUKHETRI
|
AS-05-011-006-001/494
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004666
|
12/04/2024
|
Nirmali Nath
|
0405011WL000175
|
Nirmali Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716415
|
|
NIRMALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SARUKHETRI
|
AS-05-011-006-001/516
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004668
|
12/04/2024
|
Juri Das
|
0405011WL000175
|
Juri Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716417
|
|
JURI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARUKHETRI
|
AS-05-011-006-001/574
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004669
|
12/04/2024
|
Tarali Roy
|
0405011WL000175
|
Tarali Roy
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716102
|
|
MRS TARALI NATH ROY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARUKHETRI
|
AS-05-011-006-001/577
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004670
|
12/04/2024
|
Sabita Nath
|
0405011WL000175
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716396
|
|
Sabita Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SARUKHETRI
|
AS-05-011-006-001/598
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004911
|
12/04/2024
|
MINTU DAS
|
0405011WL000178
|
MINTU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716421
|
|
Mithun Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SARUKHETRI
|
AS-05-011-006-001/600
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004912
|
12/04/2024
|
Bandana Nath
|
0405011WL000178
|
Bandana Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716398
|
|
BANDANA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARUKHETRI
|
AS-05-011-006-001/608
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004672
|
12/04/2024
|
Bandana Nath
|
0405011WL000175
|
Bandana Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716045
|
|
BANDANA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SARUKHETRI
|
AS-05-011-006-001/608
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004673
|
12/04/2024
|
Diganta Nath
|
0405011WL000175
|
Diganta Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716439
|
|
DIGANTA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SARUKHETRI
|
AS-05-011-006-001/609
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004674
|
12/04/2024
|
Fajila Begum
|
0405011WL000175
|
Fajila Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716399
|
|
FAJILA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
24
|
SARUKHETRI
|
AS-05-011-006-001/73
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004678
|
12/04/2024
|
Gitanjali Das
|
0405011WL000175
|
Gitanjali Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716343
|
|
GITANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SARUKHETRI
|
AS-05-011-006-001/73
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004677
|
12/04/2024
|
Mahesh Das
|
0405011WL000175
|
Mahesh Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716351
|
|
MAHESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SARUKHETRI
|
AS-05-011-006-002/102
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004624
|
12/04/2024
|
Debibala deka
|
0405011WL000174
|
Debibala deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716392
|
|
DEVI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SARUKHETRI
|
AS-05-011-006-002/113
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004584
|
12/04/2024
|
Dhananjay Deka
|
0405011WL000173
|
Dhananjay Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716314
|
|
DHANANJAY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARUKHETRI
|
AS-05-011-006-002/114
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004585
|
12/04/2024
|
ILA DEKA
|
0405011WL000173
|
ILA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716046
|
|
ILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SARUKHETRI
|
AS-05-011-006-002/127
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004586
|
12/04/2024
|
Dharani talukdar
|
0405011WL000173
|
Dharani talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716284
|
|
DHARANI TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARUKHETRI
|
AS-05-011-006-002/14
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004742
|
12/04/2024
|
Gonesh haloi
|
0405011WL000176
|
Gonesh haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716436
|
|
GANESH HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SARUKHETRI
|
AS-05-011-006-002/153
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004743
|
12/04/2024
|
Manju Deka
|
0405011WL000176
|
Manju Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716362
|
|
MANJU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARUKHETRI
|
AS-05-011-006-002/188
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004587
|
12/04/2024
|
Deben Deka
|
0405011WL000173
|
Deben Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716388
|
|
DEBEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARUKHETRI
|
AS-05-011-006-002/198
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004627
|
12/04/2024
|
Atul Talukdar
|
0405011WL000174
|
Atul Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716123
|
|
ATUL TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SARUKHETRI
|
AS-05-011-006-002/2
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004589
|
12/04/2024
|
Rahijan Begum
|
0405011WL000173
|
Rahijan Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716423
|
|
SANBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARUKHETRI
|
AS-05-011-006-002/20
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004628
|
12/04/2024
|
Soneswari Deka
|
0405011WL000174
|
Soneswari Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716393
|
|
SANESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SARUKHETRI
|
AS-05-011-006-002/203
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004590
|
12/04/2024
|
Jogodish Deka
|
0405011WL000173
|
Jogodish Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716447
|
|
JAGADISH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SARUKHETRI
|
AS-05-011-006-002/218
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004591
|
12/04/2024
|
Bhadreswar Das
|
0405011WL000173
|
Bhadreswar Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716384
|
|
BHADRESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARUKHETRI
|
AS-05-011-006-002/220
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004592
|
12/04/2024
|
Parameseswar Thakuria
|
0405011WL000173
|
Parameseswar Thakuria
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716303
|
|
PARAMESHWAR THAKURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARUKHETRI
|
AS-05-011-006-002/23
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004593
|
12/04/2024
|
Khargeswar Thakuriya
|
0405011WL000173
|
Khargeswar Thakuriya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716391
|
|
KHARGESWAR THAKURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARUKHETRI
|
AS-05-011-006-002/262
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004630
|
12/04/2024
|
Chakra Barman
|
0405011WL000174
|
Chakra Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716368
|
|
CHAKRA DHAR BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SARUKHETRI
|
AS-05-011-006-002/31
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004680
|
12/04/2024
|
DHANADA BARMAN
|
0405011WL000175
|
DHANADA BARMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716429
|
|
DHANADA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SARUKHETRI
|
AS-05-011-006-002/31
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004679
|
12/04/2024
|
Dilip Pathak
|
0405011WL000175
|
Dilip Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716289
|
|
DILIP PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARUKHETRI
|
AS-05-011-006-002/321
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004632
|
12/04/2024
|
Bhanu Deka
|
0405011WL000174
|
Bhanu Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716035
|
|
BHANU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SARUKHETRI
|
AS-05-011-006-002/321
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004631
|
12/04/2024
|
Manoj Deka
|
0405011WL000174
|
Manoj Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716389
|
|
MANOJ DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARUKHETRI
|
AS-05-011-006-002/326
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004595
|
12/04/2024
|
Pranita Deka
|
0405011WL000173
|
Pranita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716433
|
|
PRANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SARUKHETRI
|
AS-05-011-006-002/346
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004634
|
12/04/2024
|
Sabita Nath
|
0405011WL000174
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716323
|
|
SABITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SARUKHETRI
|
AS-05-011-006-002/387
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004744
|
12/04/2024
|
Marami Deka
|
0405011WL000176
|
Marami Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716352
|
|
BINOD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARUKHETRI
|
AS-05-011-006-002/394
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004598
|
12/04/2024
|
Damodar Deka
|
0405011WL000173
|
Damodar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716383
|
|
DAMODAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SARUKHETRI
|
AS-05-011-006-002/412
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004636
|
12/04/2024
|
Rita Deka
|
0405011WL000174
|
Rita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716395
|
|
RITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SARUKHETRI
|
AS-05-011-006-002/428
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004746
|
12/04/2024
|
Mira Deka
|
0405011WL000176
|
Mira Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716327
|
|
MIRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SARUKHETRI
|
AS-05-011-006-002/46
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004637
|
12/04/2024
|
Pankaj Das
|
0405011WL000174
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716434
|
|
PANKAJ KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARUKHETRI
|
AS-05-011-006-002/463
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004748
|
12/04/2024
|
Pranita Deka
|
0405011WL000176
|
Pranita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716342
|
|
PRANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SARUKHETRI
|
AS-05-011-006-002/476
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004599
|
12/04/2024
|
Dharmeswar Deka
|
0405011WL000173
|
Dharmeswar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716445
|
|
DHANESHWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARUKHETRI
|
AS-05-011-006-002/483
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004749
|
12/04/2024
|
Dimbeswar Pathak
|
0405011WL000176
|
Dimbeswar Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716098
|
|
DIMBESWAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARUKHETRI
|
AS-05-011-006-002/483
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004750
|
12/04/2024
|
Harmaya Pathak
|
0405011WL000176
|
Harmaya Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716124
|
|
HARMAYA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SARUKHETRI
|
AS-05-011-006-002/486
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004751
|
12/04/2024
|
ParshuramThakuriya
|
0405011WL000176
|
ParshuramThakuriya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716379
|
|
BIMALA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SARUKHETRI
|
AS-05-011-006-002/487
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004600
|
12/04/2024
|
Mina Deka
|
0405011WL000173
|
Mina Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716401
|
|
MINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SARUKHETRI
|
AS-05-011-006-002/487
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004601
|
12/04/2024
|
Pranjit Deka
|
0405011WL000173
|
Pranjit Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716315
|
|
PRANJIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SARUKHETRI
|
AS-05-011-006-002/495
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004754
|
12/04/2024
|
Pradip Deka
|
0405011WL000176
|
Pradip Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716340
|
|
Pradip Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SARUKHETRI
|
AS-05-011-006-002/500
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004639
|
12/04/2024
|
Dulumani Deka
|
0405011WL000174
|
Dulumani Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716407
|
|
DULUMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SARUKHETRI
|
AS-05-011-006-002/500
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004638
|
12/04/2024
|
Rajendra Deka
|
0405011WL000174
|
Rajendra Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716386
|
|
RAJENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SARUKHETRI
|
AS-05-011-006-002/502
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004640
|
12/04/2024
|
Rajib Deka
|
0405011WL000174
|
Rajib Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716024
|
|
RAJIB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SARUKHETRI
|
AS-05-011-006-002/506
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004755
|
12/04/2024
|
Pradip Deka
|
0405011WL000176
|
Pradip Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716442
|
|
PRADIP DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SARUKHETRI
|
AS-05-011-006-002/513
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004602
|
12/04/2024
|
Anita Deka
|
0405011WL000173
|
Anita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716394
|
|
ANITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SARUKHETRI
|
AS-05-011-006-002/514
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004603
|
12/04/2024
|
Chayanika Deka
|
0405011WL000173
|
Chayanika Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716030
|
|
CHAYANIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SARUKHETRI
|
AS-05-011-006-002/518
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004642
|
12/04/2024
|
Bijay Deka
|
0405011WL000174
|
Bijay Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716326
|
|
BIJAY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SARUKHETRI
|
AS-05-011-006-002/520
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004758
|
12/04/2024
|
Girish Deka
|
0405011WL000176
|
Girish Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716109
|
|
GIRISH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SARUKHETRI
|
AS-05-011-006-002/521
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004644
|
12/04/2024
|
Kamal Deka
|
0405011WL000174
|
Kamal Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716121
|
|
KAMAL DEKA
|
UCO BANK(607066)
|
|
69
|
SARUKHETRI
|
AS-05-011-006-002/524
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004646
|
12/04/2024
|
Gita Shil Deka
|
0405011WL000174
|
Gita Shil Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716052
|
|
GITA SHIL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SARUKHETRI
|
AS-05-011-006-002/524
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004645
|
12/04/2024
|
Surajit Deka
|
0405011WL000174
|
Surajit Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716448
|
|
SURAJIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SARUKHETRI
|
AS-05-011-006-002/528
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004647
|
12/04/2024
|
Krishna Ranjan Deka
|
0405011WL000174
|
Krishna Ranjan Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716116
|
|
KRISHNA RANJAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SARUKHETRI
|
AS-05-011-006-002/532
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004761
|
12/04/2024
|
Binita Deka
|
0405011WL000176
|
Binita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716095
|
|
BINITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SARUKHETRI
|
AS-05-011-006-002/532
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004760
|
12/04/2024
|
Dipcharan Deka
|
0405011WL000176
|
Dipcharan Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716125
|
|
DIP CHARAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SARUKHETRI
|
AS-05-011-006-002/541
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004604
|
12/04/2024
|
Bijay Sarma
|
0405011WL000173
|
Bijay Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716404
|
|
BIJAY SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SARUKHETRI
|
AS-05-011-006-002/543
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004605
|
12/04/2024
|
Mina Deka
|
0405011WL000173
|
Mina Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716406
|
|
MEENA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SARUKHETRI
|
AS-05-011-006-002/545
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004606
|
12/04/2024
|
Rohini Deka
|
0405011WL000173
|
Rohini Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716428
|
|
ROHINI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SARUKHETRI
|
AS-05-011-006-002/556
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004608
|
12/04/2024
|
Sabita Patowary
|
0405011WL000173
|
Sabita Patowary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716029
|
|
SABITA PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SARUKHETRI
|
AS-05-011-006-002/566
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004649
|
12/04/2024
|
Bharati Deka
|
0405011WL000174
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716053
|
|
BHARATI LAHAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SARUKHETRI
|
AS-05-011-006-002/566
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004648
|
12/04/2024
|
Sanjay Deka
|
0405011WL000174
|
Sanjay Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716096
|
|
SANJAY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SARUKHETRI
|
AS-05-011-006-002/569
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004650
|
12/04/2024
|
Bipul Deka
|
0405011WL000174
|
Bipul Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716297
|
|
BIPUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SARUKHETRI
|
AS-05-011-006-002/575
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004762
|
12/04/2024
|
Bikash Deka
|
0405011WL000176
|
Bikash Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716032
|
|
BIKASH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SARUKHETRI
|
AS-05-011-006-002/578
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004654
|
12/04/2024
|
Bijuli Deka
|
0405011WL000174
|
Bijuli Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716118
|
|
BIJULI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SARUKHETRI
|
AS-05-011-006-002/578
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004653
|
12/04/2024
|
Champak Deka
|
0405011WL000174
|
Champak Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716331
|
|
CHAMPAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SARUKHETRI
|
AS-05-011-006-002/580
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004763
|
12/04/2024
|
Bimal Deka
|
0405011WL000176
|
Bimal Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716298
|
|
MR BIMAL DEKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARUKHETRI
|
AS-05-011-006-002/581
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004656
|
12/04/2024
|
Kuladip Deka
|
0405011WL000174
|
Kuladip Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716353
|
|
KULADIP DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SARUKHETRI
|
AS-05-011-006-002/590
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004612
|
12/04/2024
|
Rashmi Rekha Deka
|
0405011WL000173
|
Rashmi Rekha Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716040
|
|
RASHMI REKHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SARUKHETRI
|
AS-05-011-006-002/598
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004765
|
12/04/2024
|
Saitendra Deka
|
0405011WL000176
|
Saitendra Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716048
|
|
SAITENDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SARUKHETRI
|
AS-05-011-006-002/604
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004659
|
12/04/2024
|
JINTI BARUAH
|
0405011WL000174
|
JINTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251716446
|
|
JINTI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SARUKHETRI
|
AS-05-011-006-002/605
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004660
|
12/04/2024
|
DALIMI DEKA
|
0405011WL000174
|
DALIMI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251716034
|
|
DALIMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SARUKHETRI
|
AS-05-011-006-002/608
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004766
|
12/04/2024
|
Pampi Deka
|
0405011WL000176
|
Pampi Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716025
|
|
PAMPI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SARUKHETRI
|
AS-05-011-006-002/611
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004767
|
12/04/2024
|
Hirak Deka
|
0405011WL000176
|
Hirak Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716050
|
|
HIRAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SARUKHETRI
|
AS-05-011-006-002/611
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004768
|
12/04/2024
|
Jumi Deka
|
0405011WL000176
|
Jumi Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716424
|
|
JUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SARUKHETRI
|
AS-05-011-006-002/621
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004769
|
12/04/2024
|
Kalpana Deka
|
0405011WL000176
|
Kalpana Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716333
|
|
KALPANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SARUKHETRI
|
AS-05-011-006-002/83
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004614
|
12/04/2024
|
Astomi Deka
|
0405011WL000173
|
Astomi Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716056
|
|
ASTOMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SARUKHETRI
|
AS-05-011-006-002/83
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004613
|
12/04/2024
|
Jayanta Deka
|
0405011WL000173
|
Jayanta Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716390
|
|
Jayanta Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SARUKHETRI
|
AS-05-011-006-003/109
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004681
|
12/04/2024
|
Anirudha Das
|
0405011WL000175
|
Anirudha Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716376
|
|
ANURUDDHA DAS
|
UCO BANK(607066)
|
|
97
|
SARUKHETRI
|
AS-05-011-006-003/12
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004682
|
12/04/2024
|
Debajit Nath
|
0405011WL000175
|
Debajit Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716313
|
|
DEBAJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SARUKHETRI
|
AS-05-011-006-003/123
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004914
|
12/04/2024
|
Ranu Nath
|
0405011WL000178
|
Ranu Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716293
|
|
RANU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SARUKHETRI
|
AS-05-011-006-003/132
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004915
|
12/04/2024
|
Mohan Das
|
0405011WL000178
|
Mohan Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716127
|
|
MOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SARUKHETRI
|
AS-05-011-006-003/132
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004916
|
12/04/2024
|
Pabitri Das
|
0405011WL000178
|
Pabitri Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716129
|
|
PABITRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SARUKHETRI
|
AS-05-011-006-003/135
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004773
|
12/04/2024
|
Arun Nath
|
0405011WL000176
|
Arun Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716437
|
|
ARUN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SARUKHETRI
|
AS-05-011-006-003/135
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004774
|
12/04/2024
|
Dhanada Nath
|
0405011WL000176
|
Dhanada Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716055
|
|
Dhanada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
SARUKHETRI
|
AS-05-011-006-003/140
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004776
|
12/04/2024
|
Dalimi Nath
|
0405011WL000176
|
Dalimi Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716378
|
|
DALIMI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SARUKHETRI
|
AS-05-011-006-003/140
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004775
|
12/04/2024
|
Ratan NAth
|
0405011WL000176
|
Ratan NAth
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716126
|
|
RATAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SARUKHETRI
|
AS-05-011-006-003/147
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004684
|
12/04/2024
|
Sarbananda Baruah
|
0405011WL000175
|
Sarbananda Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716357
|
|
SARBANANDA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SARUKHETRI
|
AS-05-011-006-003/155
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004917
|
12/04/2024
|
Pradip Nath
|
0405011WL000178
|
Pradip Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716302
|
|
Pradip Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SARUKHETRI
|
AS-05-011-006-003/174
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004686
|
12/04/2024
|
Junu barman
|
0405011WL000175
|
Junu barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716335
|
|
JUNU BARMAN W/O LATE JYOTISH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SARUKHETRI
|
AS-05-011-006-003/184
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004689
|
12/04/2024
|
Promod Baruah
|
0405011WL000175
|
Promod Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716449
|
|
PRAMOD BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SARUKHETRI
|
AS-05-011-006-003/187
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004918
|
12/04/2024
|
Banalata nath
|
0405011WL000178
|
Banalata nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716387
|
|
BANALATA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SARUKHETRI
|
AS-05-011-006-003/197
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004777
|
12/04/2024
|
Dhanjit BAruah
|
0405011WL000176
|
Dhanjit BAruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716329
|
|
DHANJIT BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SARUKHETRI
|
AS-05-011-006-003/197
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004778
|
12/04/2024
|
PURNIMA BARUAH
|
0405011WL000176
|
PURNIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716328
|
|
PURNIMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SARUKHETRI
|
AS-05-011-006-003/2
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004690
|
12/04/2024
|
Krishna Nath
|
0405011WL000175
|
Krishna Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716375
|
|
KRISHNA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SARUKHETRI
|
AS-05-011-006-003/2
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004691
|
12/04/2024
|
Pranita Nath
|
0405011WL000175
|
Pranita Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716047
|
|
PRANITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SARUKHETRI
|
AS-05-011-006-003/228
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004692
|
12/04/2024
|
Gunajit Baruah
|
0405011WL000175
|
Gunajit Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716104
|
|
GUNAJIT BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SARUKHETRI
|
AS-05-011-006-003/230
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004919
|
12/04/2024
|
Dibakar Nath
|
0405011WL000178
|
Dibakar Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716285
|
|
DIBAKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SARUKHETRI
|
AS-05-011-006-003/235
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004693
|
12/04/2024
|
Binay Baruah
|
0405011WL000175
|
Binay Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716400
|
|
BINAY BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SARUKHETRI
|
AS-05-011-006-003/236
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004922
|
12/04/2024
|
BHANITA DAS
|
0405011WL000178
|
BHANITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716312
|
|
BHANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SARUKHETRI
|
AS-05-011-006-003/236
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004921
|
12/04/2024
|
Ranjit Das
|
0405011WL000178
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716288
|
|
RANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SARUKHETRI
|
AS-05-011-006-003/240
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004780
|
12/04/2024
|
Bichitra Nath
|
0405011WL000176
|
Bichitra Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716341
|
|
BICHITRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SARUKHETRI
|
AS-05-011-006-003/241
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004924
|
12/04/2024
|
Jonali Nath
|
0405011WL000178
|
Jonali Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716037
|
|
JONALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SARUKHETRI
|
AS-05-011-006-003/241
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004923
|
12/04/2024
|
Sankar Nath
|
0405011WL000178
|
Sankar Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716028
|
|
SHANKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SARUKHETRI
|
AS-05-011-006-003/265
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004694
|
12/04/2024
|
Bhaben Ch Nath
|
0405011WL000175
|
Bhaben Ch Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716101
|
|
BHABEN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SARUKHETRI
|
AS-05-011-006-003/266
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004695
|
12/04/2024
|
Kamal Nath
|
0405011WL000175
|
Kamal Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716309
|
|
KAMAL NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SARUKHETRI
|
AS-05-011-006-003/269
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004696
|
12/04/2024
|
Utshab Barman
|
0405011WL000175
|
Utshab Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716320
|
|
UTSHAB BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SARUKHETRI
|
AS-05-011-006-003/323
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004781
|
12/04/2024
|
Apurba NAth
|
0405011WL000176
|
Apurba NAth
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716345
|
|
APURBA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SARUKHETRI
|
AS-05-011-006-003/336
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004700
|
12/04/2024
|
Dhruba Das
|
0405011WL000175
|
Dhruba Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716432
|
|
DHRUBA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SARUKHETRI
|
AS-05-011-006-003/346
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004701
|
12/04/2024
|
Pranita Das
|
0405011WL000175
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716311
|
|
PRANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SARUKHETRI
|
AS-05-011-006-003/368
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004925
|
12/04/2024
|
Gopal CH Das
|
0405011WL000178
|
Gopal CH Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716419
|
|
GOPAL CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SARUKHETRI
|
AS-05-011-006-003/37
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004702
|
12/04/2024
|
Ananta Nath
|
0405011WL000175
|
Ananta Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716130
|
|
Ranjana Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
SARUKHETRI
|
AS-05-011-006-003/384
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004703
|
12/04/2024
|
Himani Nath
|
0405011WL000175
|
Himani Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716356
|
|
MRS HIMANI NATH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARUKHETRI
|
AS-05-011-006-003/40
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004782
|
12/04/2024
|
Jogoram Nath
|
0405011WL000176
|
Jogoram Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716363
|
|
JAGORAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SARUKHETRI
|
AS-05-011-006-003/401
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004926
|
12/04/2024
|
Ranjit Nath
|
0405011WL000178
|
Ranjit Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716443
|
|
Ranjit Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
SARUKHETRI
|
AS-05-011-006-003/406
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004783
|
12/04/2024
|
Rajendra Nath
|
0405011WL000176
|
Rajendra Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716361
|
|
RAJENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SARUKHETRI
|
AS-05-011-006-003/409
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004704
|
12/04/2024
|
BANITA NATH
|
0405011WL000175
|
BANITA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716332
|
|
BANITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
SARUKHETRI
|
AS-05-011-006-003/41
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004705
|
12/04/2024
|
Sabita Nath
|
0405011WL000175
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716425
|
|
SABITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
SARUKHETRI
|
AS-05-011-006-003/411
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004927
|
12/04/2024
|
GUNAJIT NATH
|
0405011WL000178
|
GUNAJIT NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716113
|
|
Gunajit Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
SARUKHETRI
|
AS-05-011-006-003/411
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004928
|
12/04/2024
|
KAMALA NATH
|
0405011WL000178
|
KAMALA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716410
|
|
KAMALA NATH W/O GUNAJIT NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SARUKHETRI
|
AS-05-011-006-003/419
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004929
|
12/04/2024
|
BHARAT CHANDRA DAS
|
0405011WL000178
|
BHARAT CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716402
|
|
BHARAT CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SARUKHETRI
|
AS-05-011-006-003/421
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004932
|
12/04/2024
|
GITIKA DAS
|
0405011WL000178
|
GITIKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716441
|
|
GITIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
SARUKHETRI
|
AS-05-011-006-003/424
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004709
|
12/04/2024
|
MANJULA BARMAN
|
0405011WL000175
|
MANJULA BARMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716057
|
|
MANJULA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
SARUKHETRI
|
AS-05-011-006-003/425
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004933
|
12/04/2024
|
BABAN NATH
|
0405011WL000178
|
BABAN NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716408
|
|
BABAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SARUKHETRI
|
AS-05-011-006-003/425
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004934
|
12/04/2024
|
Priyanka Medhi Nath
|
0405011WL000178
|
Priyanka Medhi Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716036
|
|
PRIYANKA MEDHI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SARUKHETRI
|
AS-05-011-006-003/426
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004711
|
12/04/2024
|
GUNAJIT NATH
|
0405011WL000175
|
GUNAJIT NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716103
|
|
GUNAJIT NATH
|
UCO BANK(607066)
|
|
144
|
SARUKHETRI
|
AS-05-011-006-003/426
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004710
|
12/04/2024
|
HARIDHAN NATH
|
0405011WL000175
|
HARIDHAN NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716319
|
|
HARIDHAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SARUKHETRI
|
AS-05-011-006-003/427
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004936
|
12/04/2024
|
JEUTI DAS MALAKAR
|
0405011WL000178
|
JEUTI DAS MALAKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716409
|
|
JEUTI DAS MALAKAR W/O DHRUBAJIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SARUKHETRI
|
AS-05-011-006-003/428
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004937
|
12/04/2024
|
NABAJIT DAS
|
0405011WL000178
|
NABAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716310
|
|
NABAJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SARUKHETRI
|
AS-05-011-006-003/428
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004938
|
12/04/2024
|
NIRMALI TALUKDAR
|
0405011WL000178
|
NIRMALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716420
|
|
NIRMALI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SARUKHETRI
|
AS-05-011-006-003/431
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004939
|
12/04/2024
|
DIPTI NATH
|
0405011WL000178
|
DIPTI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716044
|
|
DIPTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SARUKHETRI
|
AS-05-011-006-003/433
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004713
|
12/04/2024
|
BINA BARUAH
|
0405011WL000175
|
BINA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716039
|
|
BINA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SARUKHETRI
|
AS-05-011-006-003/435
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004943
|
12/04/2024
|
Chayanika Deka
|
0405011WL000178
|
Chayanika Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716295
|
|
CHAYANIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
SARUKHETRI
|
AS-05-011-006-003/436
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004714
|
12/04/2024
|
Bichitra Nath
|
0405011WL000175
|
Bichitra Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716336
|
|
BICHITRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
SARUKHETRI
|
AS-05-011-006-003/437
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004715
|
12/04/2024
|
Pranjit Das
|
0405011WL000175
|
Pranjit Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716108
|
|
PRANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
SARUKHETRI
|
AS-05-011-006-003/441
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004945
|
12/04/2024
|
Apurba Nath
|
0405011WL000178
|
Apurba Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716427
|
|
APURBA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
SARUKHETRI
|
AS-05-011-006-003/441
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004944
|
12/04/2024
|
Sangita Nath
|
0405011WL000178
|
Sangita Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716042
|
|
SANGITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
SARUKHETRI
|
AS-05-011-006-003/444
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004946
|
12/04/2024
|
Kabita Nath
|
0405011WL000178
|
Kabita Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716105
|
|
KABITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SARUKHETRI
|
AS-05-011-006-003/446
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004947
|
12/04/2024
|
Golapi Nath
|
0405011WL000178
|
Golapi Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716041
|
|
GOLAPI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
SARUKHETRI
|
AS-05-011-006-003/447
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004948
|
12/04/2024
|
Sangita Nath Das
|
0405011WL000178
|
Sangita Nath Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716043
|
|
SANGITA NATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
SARUKHETRI
|
AS-05-011-006-003/448
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004950
|
12/04/2024
|
Mridula Baruah Nath
|
0405011WL000178
|
Mridula Baruah Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716354
|
|
MRIDULA BARUAH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
SARUKHETRI
|
AS-05-011-006-003/448
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004951
|
12/04/2024
|
Punyada Nath
|
0405011WL000178
|
Punyada Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716094
|
|
PUNYADA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
SARUKHETRI
|
AS-05-011-006-003/45
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004785
|
12/04/2024
|
Tipul Nath
|
0405011WL000176
|
Tipul Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716438
|
|
TIPUL NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
SARUKHETRI
|
AS-05-011-006-003/452
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004786
|
12/04/2024
|
Gajen Nath
|
0405011WL000176
|
Gajen Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716450
|
|
GAJEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SARUKHETRI
|
AS-05-011-006-003/453
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004718
|
12/04/2024
|
Rupam Nath
|
0405011WL000175
|
Rupam Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716426
|
|
RUPAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
SARUKHETRI
|
AS-05-011-006-003/460
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004952
|
12/04/2024
|
Niranjan Nath
|
0405011WL000178
|
Niranjan Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716418
|
|
NIRANJAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SARUKHETRI
|
AS-05-011-006-003/460
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004953
|
12/04/2024
|
Sewali Baruah
|
0405011WL000178
|
Sewali Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716120
|
|
SEWALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
SARUKHETRI
|
AS-05-011-006-003/461
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004954
|
12/04/2024
|
Aimoni Nath
|
0405011WL000178
|
Aimoni Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716291
|
|
AIMONI NATH
|
UCO BANK(607066)
|
|
166
|
SARUKHETRI
|
AS-05-011-006-003/461
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004955
|
12/04/2024
|
Rupam Nath
|
0405011WL000178
|
Rupam Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716111
|
|
RUPAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SARUKHETRI
|
AS-05-011-006-003/462
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004956
|
12/04/2024
|
Sabita Nath
|
0405011WL000178
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716413
|
|
SABITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
SARUKHETRI
|
AS-05-011-006-003/47
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004719
|
12/04/2024
|
Bipul Baruah
|
0405011WL000175
|
Bipul Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716308
|
|
BIPUL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
SARUKHETRI
|
AS-05-011-006-003/478
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004957
|
12/04/2024
|
Manasi Nath
|
0405011WL000178
|
Manasi Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716397
|
|
MANAKHI KALITA
|
UCO BANK(607066)
|
|
170
|
SARUKHETRI
|
AS-05-011-006-003/488
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004958
|
12/04/2024
|
Raju Nath
|
0405011WL000178
|
Raju Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716405
|
|
RAJU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SARUKHETRI
|
AS-05-011-006-003/490
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004959
|
12/04/2024
|
Rekha Nath
|
0405011WL000178
|
Rekha Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716330
|
|
REKHA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
SARUKHETRI
|
AS-05-011-006-003/491
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004722
|
12/04/2024
|
Kalyani Nath
|
0405011WL000175
|
Kalyani Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716316
|
|
KALYANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
SARUKHETRI
|
AS-05-011-006-003/492
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004723
|
12/04/2024
|
Tarulata Nath
|
0405011WL000175
|
Tarulata Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716027
|
|
TARULATA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
SARUKHETRI
|
AS-05-011-006-003/500
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004960
|
12/04/2024
|
Champa Baruah
|
0405011WL000178
|
Champa Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716294
|
|
CHAMPA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
SARUKHETRI
|
AS-05-011-006-003/509
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004961
|
12/04/2024
|
Dipamani Nath
|
0405011WL000178
|
Dipamani Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716117
|
|
Dipamani Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
SARUKHETRI
|
AS-05-011-006-003/55
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004726
|
12/04/2024
|
Hemen Chandra Nath
|
0405011WL000175
|
Hemen Chandra Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716033
|
|
HEMEN CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SARUKHETRI
|
AS-05-011-006-003/593
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004729
|
12/04/2024
|
Sima Deka
|
0405011WL000175
|
Sima Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716093
|
|
SIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
SARUKHETRI
|
AS-05-011-006-003/604
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004730
|
12/04/2024
|
Rubul Nath
|
0405011WL000175
|
Rubul Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716114
|
|
RUBUL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SARUKHETRI
|
AS-05-011-006-003/605
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004731
|
12/04/2024
|
Chitrabala Nath
|
0405011WL000175
|
Chitrabala Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716054
|
|
CHITRABALA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
SARUKHETRI
|
AS-05-011-006-003/616
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004733
|
12/04/2024
|
Nirmali Barman
|
0405011WL000175
|
Nirmali Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716321
|
|
NIRMALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
SARUKHETRI
|
AS-05-011-006-003/617
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004734
|
12/04/2024
|
Renu Das
|
0405011WL000175
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716430
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
SARUKHETRI
|
AS-05-011-006-003/74
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004735
|
12/04/2024
|
Sanjay Nath
|
0405011WL000175
|
Sanjay Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716377
|
|
SANJAY NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SARUKHETRI
|
AS-05-011-006-003/78
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004966
|
12/04/2024
|
Harichandra Nath
|
0405011WL000178
|
Harichandra Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716385
|
|
HARICHARAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SARUKHETRI
|
AS-05-011-006-003/81
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004967
|
12/04/2024
|
Malya Nath
|
0405011WL000178
|
Malya Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716031
|
|
MALAYA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
SARUKHETRI
|
AS-05-011-006-003/83
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004737
|
12/04/2024
|
Pranab Nath
|
0405011WL000175
|
Pranab Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716290
|
|
PRANAB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SARUKHETRI
|
AS-05-011-006-003/87
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004739
|
12/04/2024
|
Anubala Das
|
0405011WL000175
|
Anubala Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716382
|
|
ANU BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
SARUKHETRI
|
AS-05-011-006-003/87
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004738
|
12/04/2024
|
Haren Das
|
0405011WL000175
|
Haren Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716307
|
|
HAREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SARUKHETRI
|
AS-05-011-006-003/96
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004741
|
12/04/2024
|
Dijen Nath
|
0405011WL000175
|
Dijen Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716322
|
|
DWIJEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SARUKHETRI
|
AS-05-011-006-005/115
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004615
|
12/04/2024
|
Champak Barman
|
0405011WL000173
|
Champak Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716348
|
|
CHAMPAK BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SARUKHETRI
|
AS-05-011-006-005/140
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004616
|
12/04/2024
|
Ranjit Barman
|
0405011WL000173
|
Ranjit Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716349
|
|
RANJIT BAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
SARUKHETRI
|
AS-05-011-006-005/154
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004788
|
12/04/2024
|
Biraja Deka
|
0405011WL000176
|
Biraja Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716100
|
|
BIRAJA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
SARUKHETRI
|
AS-05-011-006-005/157
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004789
|
12/04/2024
|
Bina Deka
|
0405011WL000176
|
Bina Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716366
|
|
BINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
SARUKHETRI
|
AS-05-011-006-005/176
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004791
|
12/04/2024
|
Bimala Barman
|
0405011WL000176
|
Bimala Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716346
|
|
BIMALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
SARUKHETRI
|
AS-05-011-006-005/176
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004790
|
12/04/2024
|
Manoranjan Barman
|
0405011WL000176
|
Manoranjan Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716435
|
|
MANORANJAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
SARUKHETRI
|
AS-05-011-006-005/268
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004617
|
12/04/2024
|
Tilak Barman
|
0405011WL000173
|
Tilak Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716128
|
|
TILAK CH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SARUKHETRI
|
AS-05-011-006-005/30
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004792
|
12/04/2024
|
Kunja Barman
|
0405011WL000176
|
Kunja Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716299
|
|
KUNJA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
SARUKHETRI
|
AS-05-011-006-005/311
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004793
|
12/04/2024
|
Rebati Deka
|
0405011WL000176
|
Rebati Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716364
|
|
REBATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
SARUKHETRI
|
AS-05-011-006-005/34
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004794
|
12/04/2024
|
Himanshu Pathak
|
0405011WL000176
|
Himanshu Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716369
|
|
SANJIB PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SARUKHETRI
|
AS-05-011-006-005/430
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004619
|
12/04/2024
|
Mala Deka
|
0405011WL000173
|
Mala Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716119
|
|
MALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
SARUKHETRI
|
AS-05-011-006-005/456
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004795
|
12/04/2024
|
Biju Deka
|
0405011WL000176
|
Biju Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716334
|
|
BIJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
SARUKHETRI
|
AS-05-011-006-005/466
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004797
|
12/04/2024
|
Rekha Mani Deka
|
0405011WL000176
|
Rekha Mani Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716365
|
|
REKHA MANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
SARUKHETRI
|
AS-05-011-006-005/466
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004796
|
12/04/2024
|
Rupjyoti Deka
|
0405011WL000176
|
Rupjyoti Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716107
|
|
RUPJYOTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SARUKHETRI
|
AS-05-011-006-005/558
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004798
|
12/04/2024
|
Kunjalata Deka
|
0405011WL000176
|
Kunjalata Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716347
|
|
KUNJALATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
SARUKHETRI
|
AS-05-011-006-005/603
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004799
|
12/04/2024
|
Ranju Mani Deka
|
0405011WL000176
|
Ranju Mani Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716112
|
|
RANJUMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SARUKHETRI
|
AS-05-011-006-005/618
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004800
|
12/04/2024
|
Priyakanta Deka
|
0405011WL000176
|
Priyakanta Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716026
|
|
PRIYAKANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
SARUKHETRI
|
AS-05-011-006-005/91
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004621
|
12/04/2024
|
Biplab Barman
|
0405011WL000173
|
Biplab Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716344
|
|
BIPLAB BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
SARUKHETRI
|
AS-05-011-006-006/318
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004968
|
12/04/2024
|
Manju Deka
|
0405011WL000178
|
Manju Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716110
|
|
MANJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
SARUKHETRI
|
AS-05-011-006-006/428
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004969
|
12/04/2024
|
Maimati Deka
|
0405011WL000178
|
Maimati Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716051
|
|
MAIMATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
SARUKHETRI
|
AS-05-011-006-006/491
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004970
|
12/04/2024
|
Kulen Das
|
0405011WL000178
|
Kulen Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716106
|
|
KULEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
SARUKHETRI
|
AS-05-011-006-006/491
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004971
|
12/04/2024
|
Pinki Das
|
0405011WL000178
|
Pinki Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716115
|
|
PINKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
SARUKHETRI
|
AS-05-011-006-006/607
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004973
|
12/04/2024
|
PINKI DEKA
|
0405011WL000178
|
PINKI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716422
|
|
PINKI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
SARUKHETRI
|
AS-05-011-006-006/607
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004972
|
12/04/2024
|
TAPAN DEKA
|
0405011WL000178
|
TAPAN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716049
|
|
TAPAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
SARUKHETRI
|
AS-05-011-006-007/570
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004974
|
12/04/2024
|
Pankaj Nath
|
0405011WL000178
|
Pankaj Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716431
|
|
PANKAJ NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
SARUKHETRI
|
AS-05-011-006-007/570
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004975
|
12/04/2024
|
Rima Nath Deka
|
0405011WL000178
|
Rima Nath Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716317
|
|
RIMA NATH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
SARUKHETRI
|
AS-05-011-006-007/584
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004622
|
12/04/2024
|
Aref Ali
|
0405011WL000173
|
Aref Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716350
|
|
AREF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SARUKHETRI
|
AS-05-011-006-007/584
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004623
|
12/04/2024
|
Irina Begum
|
0405011WL000173
|
Irina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716440
|
|
IRINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321810
|
321810
|
|
|
|
|
|
|
|
|
217
|
SARUKHETRI
|
AS-05-011-003-001/378
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004012
|
12/04/2024
|
Aklima Bibi
|
0405011WL000164
|
Aklima Bibi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716444
|
|
AKLIMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
SARUKHETRI
|
AS-05-011-006-001/496
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004667
|
12/04/2024
|
Gitima Nath
|
0405011WL000175
|
Gitima Nath
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716367
|
|
GITIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
SARUKHETRI
|
AS-05-011-006-002/150
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004625
|
12/04/2024
|
Bipin Deka
|
0405011WL000174
|
Bipin Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716358
|
|
BIPIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SARUKHETRI
|
AS-05-011-006-002/391
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004745
|
12/04/2024
|
Uttara Deka
|
0405011WL000176
|
Uttara Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716325
|
|
UTTARA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
SARUKHETRI
|
AS-05-011-006-002/519
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004757
|
12/04/2024
|
DIJEN DEKA
|
0405011WL000176
|
DIJEN DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716359
|
|
DIJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SARUKHETRI
|
AS-05-011-006-002/529
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004759
|
12/04/2024
|
Ranjana Deka
|
0405011WL000176
|
Ranjana Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716038
|
|
Ranjana Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
SARUKHETRI
|
AS-05-011-006-003/304
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004699
|
12/04/2024
|
Dinesh Barman
|
0405011WL000175
|
Dinesh Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716360
|
|
DINESH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10392
|
10392
|
|
|
|
|
|
|
|
|
224
|
SARUKHETRI
|
AS-05-011-003-001/196
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004044
|
12/04/2024
|
Chandra Barman
|
0405011WL000165
|
Chandra Barman
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716212
|
|
CHANDRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SARUKHETRI
|
AS-05-011-003-001/266
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004085
|
12/04/2024
|
Sahar Bhanu Bibi
|
0405011WL000167
|
Sahar Bhanu Bibi
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716188
|
|
CHAHARBANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SARUKHETRI
|
AS-05-011-003-001/272
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004047
|
12/04/2024
|
Gauri Kt. Barman
|
0405011WL000165
|
Gauri Kt. Barman
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716171
|
|
GOUREEKANTA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SARUKHETRI
|
AS-05-011-003-001/274
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004086
|
12/04/2024
|
Bhanu Barman
|
0405011WL000167
|
Bhanu Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716205
|
|
BHANU BARMAN W/O DEBEN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SARUKHETRI
|
AS-05-011-003-001/378
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004011
|
12/04/2024
|
Mazafar ali
|
0405011WL000164
|
Mazafar ali
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716076
|
|
MOJAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SARUKHETRI
|
AS-05-011-003-001/389
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004050
|
12/04/2024
|
Dharitri Deka
|
0405011WL000165
|
Dharitri Deka
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716232
|
|
DHARITRI DEKA D/O ARU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SARUKHETRI
|
AS-05-011-003-001/389
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004048
|
12/04/2024
|
Nilima Deka
|
0405011WL000165
|
Nilima Deka
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716170
|
|
NILIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
231
|
SARUKHETRI
|
AS-05-011-003-001/398
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004051
|
12/04/2024
|
Gopi Barman
|
0405011WL000165
|
Gopi Barman
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716083
|
|
GOPI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SARUKHETRI
|
AS-05-011-003-001/409
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004013
|
12/04/2024
|
Hitesh Barman
|
0405011WL000164
|
Hitesh Barman
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716078
|
|
HITESH BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SARUKHETRI
|
AS-05-011-003-001/410
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004014
|
12/04/2024
|
Chakradhar Roy
|
0405011WL000164
|
Chakradhar Roy
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716234
|
|
CHAKRADHAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SARUKHETRI
|
AS-05-011-003-001/413
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004016
|
12/04/2024
|
Akhil roy
|
0405011WL000164
|
Akhil roy
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716162
|
|
AKHIL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SARUKHETRI
|
AS-05-011-003-001/413
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004015
|
12/04/2024
|
Maina Roy
|
0405011WL000164
|
Maina Roy
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716213
|
|
MAINA ROY W/O AKHIL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SARUKHETRI
|
AS-05-011-003-001/415
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004017
|
12/04/2024
|
Pranita Roy
|
0405011WL000164
|
Pranita Roy
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716228
|
|
PRANITA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
237
|
SARUKHETRI
|
AS-05-011-003-001/415
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004018
|
12/04/2024
|
Pulak Roy
|
0405011WL000164
|
Pulak Roy
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716136
|
|
PULAK ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SARUKHETRI
|
AS-05-011-003-001/491
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004021
|
12/04/2024
|
Mrinal Bhuyan
|
0405011WL000164
|
Mrinal Bhuyan
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716194
|
|
MRINAL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SARUKHETRI
|
AS-05-011-003-001/523
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004053
|
12/04/2024
|
Debasish Barman
|
0405011WL000165
|
Debasish Barman
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716156
|
|
DEBASISH BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SARUKHETRI
|
AS-05-011-003-001/523
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004052
|
12/04/2024
|
Dhiman Barman
|
0405011WL000165
|
Dhiman Barman
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716132
|
|
DHIMAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SARUKHETRI
|
AS-05-011-003-001/588
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004088
|
12/04/2024
|
Namita roy
|
0405011WL000167
|
Namita roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716207
|
|
NAMITA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SARUKHETRI
|
AS-05-011-003-001/588
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004087
|
12/04/2024
|
Sailendra ray
|
0405011WL000167
|
Sailendra ray
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716231
|
|
SAILENDRA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SARUKHETRI
|
AS-05-011-003-001/840
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004022
|
12/04/2024
|
Hiteswar Roy
|
0405011WL000164
|
Hiteswar Roy
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716181
|
|
HITESWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SARUKHETRI
|
AS-05-011-003-001/994
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004054
|
12/04/2024
|
Jiten Medhi
|
0405011WL000165
|
Jiten Medhi
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716135
|
|
JITEN MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SARUKHETRI
|
AS-05-011-003-002/1101
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004023
|
12/04/2024
|
Pranjal Pathak
|
0405011WL000164
|
Pranjal Pathak
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716189
|
|
PRANJAL PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SARUKHETRI
|
AS-05-011-003-002/1151
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004089
|
12/04/2024
|
Ratan Pathak
|
0405011WL000167
|
Ratan Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716204
|
|
RATAN PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SARUKHETRI
|
AS-05-011-003-002/1171
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004056
|
12/04/2024
|
Tralakya Barman
|
0405011WL000165
|
Tralakya Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716163
|
|
TRALAKYA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SARUKHETRI
|
AS-05-011-003-002/1178
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004090
|
12/04/2024
|
Surajit Barman
|
0405011WL000167
|
Surajit Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716184
|
|
SURAJIT BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SARUKHETRI
|
AS-05-011-003-002/1181
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004091
|
12/04/2024
|
Dhiraj Barman
|
0405011WL000167
|
Dhiraj Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716186
|
|
DHIRAJ BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SARUKHETRI
|
AS-05-011-003-002/1190
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004092
|
12/04/2024
|
Hiren Nayak
|
0405011WL000167
|
Hiren Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716209
|
|
HIREN NAYAK S/O- LT. HARMOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SARUKHETRI
|
AS-05-011-003-002/1194
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004093
|
12/04/2024
|
Deepjyoti Deka
|
0405011WL000167
|
Deepjyoti Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716208
|
|
DIPJYOTI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SARUKHETRI
|
AS-05-011-003-002/1220
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004095
|
12/04/2024
|
Babita Deka
|
0405011WL000167
|
Babita Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716222
|
|
BABITA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SARUKHETRI
|
AS-05-011-003-002/1220
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004094
|
12/04/2024
|
Simanta Deka
|
0405011WL000167
|
Simanta Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716211
|
|
SIMANTA DEKA S/O- LT. KANDARPA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SARUKHETRI
|
AS-05-011-003-002/1232
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004096
|
12/04/2024
|
Swewali Barman
|
0405011WL000167
|
Swewali Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716210
|
|
SEWALI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SARUKHETRI
|
AS-05-011-003-002/1233
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004097
|
12/04/2024
|
Tapan Barman
|
0405011WL000167
|
Tapan Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716075
|
|
TAPAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SARUKHETRI
|
AS-05-011-003-002/137
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004099
|
12/04/2024
|
Bipin Barman
|
0405011WL000167
|
Bipin Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716173
|
|
BIPIN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SARUKHETRI
|
AS-05-011-003-002/137
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004100
|
12/04/2024
|
Sabitri Barman
|
0405011WL000167
|
Sabitri Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716147
|
|
SABITRI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SARUKHETRI
|
AS-05-011-003-002/1379
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004102
|
12/04/2024
|
Anima Deka
|
0405011WL000167
|
Anima Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716159
|
|
ANIMA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SARUKHETRI
|
AS-05-011-003-002/1379
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004101
|
12/04/2024
|
Manoranjan Deka
|
0405011WL000167
|
Manoranjan Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716200
|
|
MANORANJAN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SARUKHETRI
|
AS-05-011-003-002/141
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004058
|
12/04/2024
|
Babita Barman
|
0405011WL000165
|
Babita Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716203
|
|
BABITA BARMAN W/O MRIGEN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SARUKHETRI
|
AS-05-011-003-002/141
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004057
|
12/04/2024
|
Mrigen Barman
|
0405011WL000165
|
Mrigen Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716195
|
|
MRIGEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SARUKHETRI
|
AS-05-011-003-002/142
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004103
|
12/04/2024
|
Harish Deka
|
0405011WL000167
|
Harish Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716193
|
|
HARICH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SARUKHETRI
|
AS-05-011-003-002/1435
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004024
|
12/04/2024
|
Anita Barman
|
0405011WL000164
|
Anita Barman
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716154
|
|
ANITA BARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SARUKHETRI
|
AS-05-011-003-002/1435
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004025
|
12/04/2024
|
Ganesh Barman
|
0405011WL000164
|
Ganesh Barman
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716230
|
|
GANESH BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SARUKHETRI
|
AS-05-011-003-002/1449
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004104
|
12/04/2024
|
Sangita pathak
|
0405011WL000167
|
Sangita pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716201
|
|
SANGITA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
266
|
SARUKHETRI
|
AS-05-011-003-002/199
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004059
|
12/04/2024
|
Gaurang Barman
|
0405011WL000165
|
Gaurang Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716082
|
|
GOURANGA BARMAN, S/O, HEMKANTA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SARUKHETRI
|
AS-05-011-003-002/199
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004060
|
12/04/2024
|
Puja Barman
|
0405011WL000165
|
Puja Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716145
|
|
PUJA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
268
|
SARUKHETRI
|
AS-05-011-003-002/202
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004061
|
12/04/2024
|
Apu Talukdar
|
0405011WL000165
|
Apu Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716087
|
|
APU TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SARUKHETRI
|
AS-05-011-003-002/226
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004106
|
12/04/2024
|
Purnima Talukdar
|
0405011WL000167
|
Purnima Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716225
|
|
PURNIMA TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SARUKHETRI
|
AS-05-011-003-002/232
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004107
|
12/04/2024
|
Tiken Nayak
|
0405011WL000167
|
Tiken Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716202
|
|
TIKEN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SARUKHETRI
|
AS-05-011-003-002/239
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004108
|
12/04/2024
|
Gautam Talukdar
|
0405011WL000167
|
Gautam Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716144
|
|
GAUTAM TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SARUKHETRI
|
AS-05-011-003-002/243
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004109
|
12/04/2024
|
Jeuti Pathak
|
0405011WL000167
|
Jeuti Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716143
|
|
JEUTI PATHAK DEKA WO SANTO KR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SARUKHETRI
|
AS-05-011-003-002/278
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004111
|
12/04/2024
|
Hirak Talukdar
|
0405011WL000167
|
Hirak Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716142
|
|
HIRAK TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
274
|
SARUKHETRI
|
AS-05-011-003-002/278
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004112
|
12/04/2024
|
Shewali Nath Talukdar
|
0405011WL000167
|
Shewali Nath Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716133
|
|
SEWALI TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SARUKHETRI
|
AS-05-011-003-002/371
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004062
|
12/04/2024
|
Lalita Pathak
|
0405011WL000165
|
Lalita Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716229
|
|
LALITA PATHAK W/O JOGEN PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SARUKHETRI
|
AS-05-011-003-002/433
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004114
|
12/04/2024
|
Bhabendra Barman
|
0405011WL000167
|
Bhabendra Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716070
|
|
BHABINDRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SARUKHETRI
|
AS-05-011-003-002/446
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004115
|
12/04/2024
|
Bharati Deka
|
0405011WL000167
|
Bharati Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716226
|
|
BHARATI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SARUKHETRI
|
AS-05-011-003-002/459
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004116
|
12/04/2024
|
Kabicharan Talukdar
|
0405011WL000167
|
Kabicharan Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716177
|
|
KABICHARAN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SARUKHETRI
|
AS-05-011-003-002/459
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004117
|
12/04/2024
|
Nirada talukdar
|
0405011WL000167
|
Nirada talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716235
|
|
NIRADA TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SARUKHETRI
|
AS-05-011-003-002/475
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004119
|
12/04/2024
|
Pranab Barman
|
0405011WL000167
|
Pranab Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716139
|
|
PRANAB BARMAN C/O-SANATAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SARUKHETRI
|
AS-05-011-003-002/475
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004118
|
12/04/2024
|
Sanatan Barman
|
0405011WL000167
|
Sanatan Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716175
|
|
SANATAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SARUKHETRI
|
AS-05-011-003-002/500
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004120
|
12/04/2024
|
Kanak Deka
|
0405011WL000167
|
Kanak Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716196
|
|
KANAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SARUKHETRI
|
AS-05-011-003-002/500
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004121
|
12/04/2024
|
Padumi Deka
|
0405011WL000167
|
Padumi Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716206
|
|
PADUMI DEKA W/O KANAK DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SARUKHETRI
|
AS-05-011-003-002/539
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004122
|
12/04/2024
|
Narin Pathak
|
0405011WL000167
|
Narin Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716085
|
|
NARENDRA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SARUKHETRI
|
AS-05-011-003-002/542
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004123
|
12/04/2024
|
Bijay Pathak
|
0405011WL000167
|
Bijay Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716176
|
|
BIJAY PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SARUKHETRI
|
AS-05-011-003-002/591
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004124
|
12/04/2024
|
Gopesh Barman
|
0405011WL000167
|
Gopesh Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716071
|
|
GOPESH BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SARUKHETRI
|
AS-05-011-003-002/639
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004026
|
12/04/2024
|
Tilottama Deka
|
0405011WL000164
|
Tilottama Deka
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716185
|
|
TILOTTAMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SARUKHETRI
|
AS-05-011-003-002/649
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004125
|
12/04/2024
|
Champak Pathak
|
0405011WL000167
|
Champak Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716180
|
|
CHAMPAK PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SARUKHETRI
|
AS-05-011-003-002/67
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004027
|
12/04/2024
|
Kanteswar Barman
|
0405011WL000164
|
Kanteswar Barman
|
00354
|
PUNB0207600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716182
|
|
KANTESWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SARUKHETRI
|
AS-05-011-003-002/673
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004127
|
12/04/2024
|
Umakanta Deka
|
0405011WL000167
|
Umakanta Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716191
|
|
UMAKANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SARUKHETRI
|
AS-05-011-003-002/684
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004128
|
12/04/2024
|
Lakhi Nayak
|
0405011WL000167
|
Lakhi Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716223
|
|
LAKHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SARUKHETRI
|
AS-05-011-003-002/684
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004129
|
12/04/2024
|
Traylokya Nayak
|
0405011WL000167
|
Traylokya Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716081
|
|
TRALAKYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SARUKHETRI
|
AS-05-011-003-002/700
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004130
|
12/04/2024
|
Manikanta Nayak
|
0405011WL000167
|
Manikanta Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716073
|
|
MANIKANTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SARUKHETRI
|
AS-05-011-003-002/790
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004131
|
12/04/2024
|
Rina Barman
|
0405011WL000167
|
Rina Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716233
|
|
RINA BARMAN W/O LANGKESHWAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SARUKHETRI
|
AS-05-011-003-002/793
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004065
|
12/04/2024
|
Anil Talukdar
|
0405011WL000165
|
Anil Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716090
|
|
ANIL TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SARUKHETRI
|
AS-05-011-003-002/793
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004066
|
12/04/2024
|
Nirada Talukdar
|
0405011WL000165
|
Nirada Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716224
|
|
NIRADA TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SARUKHETRI
|
AS-05-011-003-002/803
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004067
|
12/04/2024
|
Mridul Talukdar
|
0405011WL000165
|
Mridul Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716079
|
|
MRIDUL TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SARUKHETRI
|
AS-05-011-003-002/803
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004068
|
12/04/2024
|
Rubi Talukdar
|
0405011WL000165
|
Rubi Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716158
|
|
MISS RUBI TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
SARUKHETRI
|
AS-05-011-003-002/811
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004028
|
12/04/2024
|
Lalita Barman
|
0405011WL000164
|
Lalita Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716080
|
|
LALITA TALUKDAR BARMAN WO DILIP BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SARUKHETRI
|
AS-05-011-003-002/815
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004133
|
12/04/2024
|
Swapna Pathak
|
0405011WL000167
|
Swapna Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716151
|
|
SWAPNA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
301
|
SARUKHETRI
|
AS-05-011-003-002/815
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004132
|
12/04/2024
|
Tilak Pathak
|
0405011WL000167
|
Tilak Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716174
|
|
TILAK PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SARUKHETRI
|
AS-05-011-003-002/822
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004134
|
12/04/2024
|
Nabin Talukdar
|
0405011WL000167
|
Nabin Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716153
|
|
NABIN TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
SARUKHETRI
|
AS-05-011-003-002/822
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004135
|
12/04/2024
|
Rinku Talukdar
|
0405011WL000167
|
Rinku Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716219
|
|
RINKU TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SARUKHETRI
|
AS-05-011-003-002/823
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004136
|
12/04/2024
|
Mahananda Pathak
|
0405011WL000167
|
Mahananda Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716217
|
|
MAHANANDA PATHAK S/O- JANMESWAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SARUKHETRI
|
AS-05-011-003-002/825
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004139
|
12/04/2024
|
Rinku Kakati Deka
|
0405011WL000167
|
Rinku Kakati Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716138
|
|
RINKU KAKATI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
SARUKHETRI
|
AS-05-011-003-002/825
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004138
|
12/04/2024
|
Subhash Deka
|
0405011WL000167
|
Subhash Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716088
|
|
SUBHAS DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SARUKHETRI
|
AS-05-011-003-002/826
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004140
|
12/04/2024
|
Pulak Deka
|
0405011WL000167
|
Pulak Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716220
|
|
PULAK DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SARUKHETRI
|
AS-05-011-003-002/869
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004141
|
12/04/2024
|
Rina Talukdar
|
0405011WL000167
|
Rina Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716187
|
|
RINA TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SARUKHETRI
|
AS-05-011-003-002/881
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004142
|
12/04/2024
|
Debajani Talukdar
|
0405011WL000167
|
Debajani Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716198
|
|
DEBAJANI TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SARUKHETRI
|
AS-05-011-003-002/881
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004143
|
12/04/2024
|
Mantu Talukdar
|
0405011WL000167
|
Mantu Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716164
|
|
MANTU TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
SARUKHETRI
|
AS-05-011-003-002/888
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004144
|
12/04/2024
|
Bhabesh Talukdar
|
0405011WL000167
|
Bhabesh Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716179
|
|
MR BHABESH TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
SARUKHETRI
|
AS-05-011-003-002/894
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004029
|
12/04/2024
|
Abala Nayak
|
0405011WL000164
|
Abala Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716172
|
|
ABALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
SARUKHETRI
|
AS-05-011-003-002/894
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004030
|
12/04/2024
|
Hemen nayak
|
0405011WL000164
|
Hemen nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716168
|
|
HEMEN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SARUKHETRI
|
AS-05-011-003-002/899
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004031
|
12/04/2024
|
Hemanta Deka
|
0405011WL000164
|
Hemanta Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716190
|
|
HEMANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SARUKHETRI
|
AS-05-011-003-002/903
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004145
|
12/04/2024
|
Chandan Goswami
|
0405011WL000167
|
Chandan Goswami
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716069
|
|
CHANDAN GOSWAMI SO ROHINI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
SARUKHETRI
|
AS-05-011-003-002/905
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004032
|
12/04/2024
|
Jatin Nayak
|
0405011WL000164
|
Jatin Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716074
|
|
JATIN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SARUKHETRI
|
AS-05-011-003-002/919
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004146
|
12/04/2024
|
Jayanta Talukdar
|
0405011WL000167
|
Jayanta Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716199
|
|
JAYANTA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SARUKHETRI
|
AS-05-011-003-002/927
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004147
|
12/04/2024
|
Bhupen Deka
|
0405011WL000167
|
Bhupen Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716072
|
|
BHUPENDRA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
SARUKHETRI
|
AS-05-011-003-002/935
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004148
|
12/04/2024
|
Dinesh Talukdar
|
0405011WL000167
|
Dinesh Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716178
|
|
DINESH TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
SARUKHETRI
|
AS-05-011-003-002/964
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004033
|
12/04/2024
|
Namita Pathak
|
0405011WL000164
|
Namita Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716077
|
|
NAMITA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
SARUKHETRI
|
AS-05-011-003-002/967
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004149
|
12/04/2024
|
Krishna Deka
|
0405011WL000167
|
Krishna Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716197
|
|
KRISHNAKANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SARUKHETRI
|
AS-05-011-003-003/930
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004071
|
12/04/2024
|
Minakshi Deka
|
0405011WL000165
|
Minakshi Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716161
|
|
MINAKSHI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SARUKHETRI
|
AS-05-011-003-003/930
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004070
|
12/04/2024
|
Paban Deka
|
0405011WL000165
|
Paban Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716140
|
|
PABAN DEKA S/O-RAMEN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
SARUKHETRI
|
AS-05-011-003-003/930
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004069
|
12/04/2024
|
Ramen Deka
|
0405011WL000165
|
Ramen Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716183
|
|
RAMEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SARUKHETRI
|
AS-05-011-003-005/108
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004150
|
12/04/2024
|
Kabindra Kumar Deka
|
0405011WL000167
|
Kabindra Kumar Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716084
|
|
KABINDRA KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SARUKHETRI
|
AS-05-011-003-005/122
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004035
|
12/04/2024
|
Kamini Kakati
|
0405011WL000164
|
Kamini Kakati
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716086
|
|
KAMINI KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
SARUKHETRI
|
AS-05-011-003-005/122
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004034
|
12/04/2024
|
Rohini Kakati
|
0405011WL000164
|
Rohini Kakati
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716227
|
|
ROHINI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SARUKHETRI
|
AS-05-011-003-005/156
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004073
|
12/04/2024
|
Jyotish Deka
|
0405011WL000166
|
Jyotish Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716218
|
|
JYOTISH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SARUKHETRI
|
AS-05-011-003-005/156
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004074
|
12/04/2024
|
Rina Deka
|
0405011WL000166
|
Rina Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716148
|
|
RINA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SARUKHETRI
|
AS-05-011-003-005/173
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004076
|
12/04/2024
|
Jayshree Nayak
|
0405011WL000166
|
Jayshree Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716167
|
|
JAYSHREE NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
SARUKHETRI
|
AS-05-011-003-005/173
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004075
|
12/04/2024
|
Narayan Deka
|
0405011WL000166
|
Narayan Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716134
|
|
NARAYAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SARUKHETRI
|
AS-05-011-003-005/175
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004036
|
12/04/2024
|
Girindra Deka
|
0405011WL000164
|
Girindra Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716215
|
|
GIRINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SARUKHETRI
|
AS-05-011-003-005/206
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004038
|
12/04/2024
|
Junuka Pathak
|
0405011WL000164
|
Junuka Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716089
|
|
JUNUKA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
SARUKHETRI
|
AS-05-011-003-005/206
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004037
|
12/04/2024
|
Layan Pathak
|
0405011WL000164
|
Layan Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716192
|
|
NAYAN PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
335
|
SARUKHETRI
|
AS-05-011-003-005/219
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004078
|
12/04/2024
|
Haripad Deka
|
0405011WL000166
|
Haripad Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716157
|
|
HARIPAD DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
SARUKHETRI
|
AS-05-011-003-005/219
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004077
|
12/04/2024
|
RITU DEKA
|
0405011WL000166
|
RITU DEKA
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716166
|
|
RITU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
SARUKHETRI
|
AS-05-011-003-005/237
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004039
|
12/04/2024
|
Biren Deka
|
0405011WL000164
|
Biren Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716214
|
|
BIREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SARUKHETRI
|
AS-05-011-003-005/254
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004079
|
12/04/2024
|
Jeuti Kakati
|
0405011WL000166
|
Jeuti Kakati
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716169
|
|
JEUTI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SARUKHETRI
|
AS-05-011-003-005/295
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004080
|
12/04/2024
|
Harsharam Kakati
|
0405011WL000166
|
Harsharam Kakati
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716221
|
|
HARSA RAM KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SARUKHETRI
|
AS-05-011-003-005/34
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004040
|
12/04/2024
|
Bharat Deka
|
0405011WL000164
|
Bharat Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716216
|
|
BHARAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SARUKHETRI
|
AS-05-011-003-005/34
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004041
|
12/04/2024
|
Dipali Deka
|
0405011WL000164
|
Dipali Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716155
|
|
DIPALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SARUKHETRI
|
AS-05-011-003-005/396
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004081
|
12/04/2024
|
Sankar Kakati
|
0405011WL000166
|
Sankar Kakati
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716141
|
|
SANKAR KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SARUKHETRI
|
AS-05-011-003-005/406
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004043
|
12/04/2024
|
Ajit Kakati
|
0405011WL000164
|
Ajit Kakati
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716152
|
|
AJIT KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SARUKHETRI
|
AS-05-011-003-005/406
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004042
|
12/04/2024
|
Dipamani Kakati
|
0405011WL000164
|
Dipamani Kakati
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716146
|
|
DIPAMANI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SARUKHETRI
|
AS-05-011-003-005/450
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004082
|
12/04/2024
|
Amrit Deka
|
0405011WL000166
|
Amrit Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716137
|
|
AMRIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SARUKHETRI
|
AS-05-011-003-005/450
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004083
|
12/04/2024
|
Kulumani Deka
|
0405011WL000166
|
Kulumani Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716149
|
|
KULUMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SARUKHETRI
|
AS-05-011-003-005/477
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004084
|
12/04/2024
|
Dhanmoni Das
|
0405011WL000166
|
Dhanmoni Das
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716150
|
|
DHAN MANI DAS W/O DANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
SARUKHETRI
|
AS-05-011-003-006/177
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004072
|
12/04/2024
|
Nirala Haloi
|
0405011WL000165
|
Nirala Haloi
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716091
|
|
NIRALA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
349
|
SARUKHETRI
|
AS-05-011-006-001/68
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004676
|
12/04/2024
|
Dipen Das
|
0405011WL000175
|
Dipen Das
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716131
|
|
DWIPEN DAS
|
UNION BANK OF INDIA(508500)
|
|
350
|
SARUKHETRI
|
AS-05-011-006-003/415
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004706
|
12/04/2024
|
HEMANTA BARMAN
|
0405011WL000175
|
HEMANTA BARMAN
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716160
|
|
HEMANTA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SARUKHETRI
|
AS-05-011-006-003/483
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004720
|
12/04/2024
|
Rupam Barman
|
0405011WL000175
|
Rupam Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716165
|
|
RUPAM BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189846
|
189846
|
|
|
|
|
|
|
|
|
352
|
SARUKHETRI
|
AS-05-011-003-001/228
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004009
|
12/04/2024
|
Dipak Bhuyan
|
0405011WL000164
|
Dipak Bhuyan
|
00415
|
SBIN0011611
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716238
|
|
DIPAK BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SARUKHETRI
|
AS-05-011-003-002/1171
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004055
|
12/04/2024
|
Harendra Barman
|
0405011WL000165
|
Harendra Barman
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716242
|
|
HARENDRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SARUKHETRI
|
AS-05-011-003-002/226
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004105
|
12/04/2024
|
Pranab Talukdar
|
0405011WL000167
|
Pranab Talukdar
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716275
|
|
PRANAB TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SARUKHETRI
|
AS-05-011-003-002/278
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004110
|
12/04/2024
|
Mina Talukdar
|
0405011WL000167
|
Mina Talukdar
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716300
|
|
MINA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
356
|
SARUKHETRI
|
AS-05-011-003-002/391
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004113
|
12/04/2024
|
Gopeswar Barman
|
0405011WL000167
|
Gopeswar Barman
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716236
|
|
MR GOPESWAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
SARUKHETRI
|
AS-05-011-003-002/396
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004064
|
12/04/2024
|
Chinmoy Talukdar
|
0405011WL000165
|
Chinmoy Talukdar
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716243
|
|
CHINMOY TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SARUKHETRI
|
AS-05-011-003-002/396
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004063
|
12/04/2024
|
Sasanka Talukdar
|
0405011WL000165
|
Sasanka Talukdar
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716239
|
|
SASANKA TALUKDAR
|
ICICI BANK LTD(508534)
|
|
359
|
SARUKHETRI
|
AS-05-011-003-002/824
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004137
|
12/04/2024
|
Harapati Talukdar
|
0405011WL000167
|
Harapati Talukdar
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716281
|
|
HARAPATI TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SARUKHETRI
|
AS-05-011-006-001/585
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004671
|
12/04/2024
|
Kalpana Das
|
0405011WL000175
|
Kalpana Das
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716280
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
361
|
SARUKHETRI
|
AS-05-011-006-001/609
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004675
|
12/04/2024
|
Karim Ali
|
0405011WL000175
|
Karim Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716276
|
|
KARIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SARUKHETRI
|
AS-05-011-006-002/189
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004588
|
12/04/2024
|
Dipak Deka
|
0405011WL000173
|
Dipak Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716339
|
|
DIPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SARUKHETRI
|
AS-05-011-006-002/193
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004626
|
12/04/2024
|
Diganta Deka
|
0405011WL000174
|
Diganta Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716262
|
|
DIGANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SARUKHETRI
|
AS-05-011-006-002/209
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004629
|
12/04/2024
|
Kisor deka
|
0405011WL000174
|
Kisor deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716273
|
|
KISHOR KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SARUKHETRI
|
AS-05-011-006-002/326
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004594
|
12/04/2024
|
Rajat Deka
|
0405011WL000173
|
Rajat Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716261
|
|
RAJAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SARUKHETRI
|
AS-05-011-006-002/339
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004633
|
12/04/2024
|
Pranjal Talukdar
|
0405011WL000174
|
Pranjal Talukdar
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716259
|
|
MR PRANJAL TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
SARUKHETRI
|
AS-05-011-006-002/369
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004597
|
12/04/2024
|
Padumi Deka
|
0405011WL000173
|
Padumi Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716257
|
|
PADUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
368
|
SARUKHETRI
|
AS-05-011-006-002/369
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004596
|
12/04/2024
|
Pradip Deka
|
0405011WL000173
|
Pradip Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716260
|
|
PRADIP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SARUKHETRI
|
AS-05-011-006-002/406
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004635
|
12/04/2024
|
Binita Deka
|
0405011WL000174
|
Binita Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716264
|
|
BINOD DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
370
|
SARUKHETRI
|
AS-05-011-006-002/463
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004747
|
12/04/2024
|
Pranita Deka
|
0405011WL000176
|
Pranita Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716247
|
|
ARABINDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SARUKHETRI
|
AS-05-011-006-002/491
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004752
|
12/04/2024
|
Rajendra Deka
|
0405011WL000176
|
Rajendra Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716244
|
|
MR RAJENDRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
372
|
SARUKHETRI
|
AS-05-011-006-002/492
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004753
|
12/04/2024
|
Harapati Deka
|
0405011WL000176
|
Harapati Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716265
|
|
MR HARPATI DEKA
|
STATE BANK OF INDIA(508548)
|
|
373
|
SARUKHETRI
|
AS-05-011-006-002/510
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004756
|
12/04/2024
|
Bubul Deka
|
0405011WL000176
|
Bubul Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716272
|
|
BUBUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
374
|
SARUKHETRI
|
AS-05-011-006-002/521
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004643
|
12/04/2024
|
Apurba Deka
|
0405011WL000174
|
Apurba Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716248
|
|
Apurba Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
SARUKHETRI
|
AS-05-011-006-002/546
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004607
|
12/04/2024
|
Nirmali Deka
|
0405011WL000173
|
Nirmali Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716252
|
|
NIRMALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
376
|
SARUKHETRI
|
AS-05-011-006-002/558
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004609
|
12/04/2024
|
Pramod Deka
|
0405011WL000173
|
Pramod Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716258
|
|
PRAMOD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SARUKHETRI
|
AS-05-011-006-002/567
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004610
|
12/04/2024
|
Mrigen Deka
|
0405011WL000173
|
Mrigen Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716255
|
|
MRIGEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SARUKHETRI
|
AS-05-011-006-002/569
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004651
|
12/04/2024
|
Maina Deka
|
0405011WL000174
|
Maina Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716253
|
|
MAINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
379
|
SARUKHETRI
|
AS-05-011-006-002/571
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004652
|
12/04/2024
|
Dhrubajyoti Das
|
0405011WL000174
|
Dhrubajyoti Das
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716274
|
|
MR DHRUBAJYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
380
|
SARUKHETRI
|
AS-05-011-006-002/579
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004655
|
12/04/2024
|
Mamani Deka
|
0405011WL000174
|
Mamani Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716256
|
|
Mamani Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
SARUKHETRI
|
AS-05-011-006-002/583
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004764
|
12/04/2024
|
Babita Deka
|
0405011WL000176
|
Babita Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716296
|
|
BABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
382
|
SARUKHETRI
|
AS-05-011-006-002/591
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004657
|
12/04/2024
|
Chandana Deka
|
0405011WL000174
|
Chandana Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716270
|
|
CHANDANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
383
|
SARUKHETRI
|
AS-05-011-006-002/604
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004658
|
12/04/2024
|
RIPUNJAY DEKA
|
0405011WL000174
|
RIPUNJAY DEKA
|
00415
|
SBIN0011611
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251716246
|
|
RIPUNJAY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SARUKHETRI
|
AS-05-011-006-002/609
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004661
|
12/04/2024
|
Debajit Deka
|
0405011WL000174
|
Debajit Deka
|
00415
|
SBIN0011611
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251716250
|
|
DEBAJIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SARUKHETRI
|
AS-05-011-006-002/628
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004770
|
12/04/2024
|
Amal Deka
|
0405011WL000176
|
Amal Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716338
|
|
MR AMAL DEKA
|
STATE BANK OF INDIA(508548)
|
|
386
|
SARUKHETRI
|
AS-05-011-006-002/98
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004772
|
12/04/2024
|
Surath Deka
|
0405011WL000176
|
Surath Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716249
|
|
SURATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SARUKHETRI
|
AS-05-011-006-003/144
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004683
|
12/04/2024
|
Kumud Ch. Nath
|
0405011WL000175
|
Kumud Ch. Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716241
|
|
KUMUD NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SARUKHETRI
|
AS-05-011-006-003/180
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004687
|
12/04/2024
|
Kumud Das
|
0405011WL000175
|
Kumud Das
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716324
|
|
KUMUD DAS
|
UNION BANK OF INDIA(508500)
|
|
389
|
SARUKHETRI
|
AS-05-011-006-003/180
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004688
|
12/04/2024
|
Sri Ram Das
|
0405011WL000175
|
Sri Ram Das
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716283
|
|
SHRIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SARUKHETRI
|
AS-05-011-006-003/230
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004920
|
12/04/2024
|
Basanti Nath
|
0405011WL000178
|
Basanti Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716277
|
|
BASANTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
391
|
SARUKHETRI
|
AS-05-011-006-003/240
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004779
|
12/04/2024
|
Dhrubajyoti Nath
|
0405011WL000176
|
Dhrubajyoti Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716282
|
|
DHRUBAJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SARUKHETRI
|
AS-05-011-006-003/269
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004697
|
12/04/2024
|
Sabita Barman
|
0405011WL000175
|
Sabita Barman
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716278
|
|
SABITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
393
|
SARUKHETRI
|
AS-05-011-006-003/412
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004784
|
12/04/2024
|
CHAMPAK NATH
|
0405011WL000176
|
CHAMPAK NATH
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716263
|
|
CHAMPAK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SARUKHETRI
|
AS-05-011-006-003/419
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004930
|
12/04/2024
|
HIRUMANI DAS
|
0405011WL000178
|
HIRUMANI DAS
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716286
|
|
MRS HIRUMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
395
|
SARUKHETRI
|
AS-05-011-006-003/421
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004931
|
12/04/2024
|
DIPEN NATH
|
0405011WL000178
|
DIPEN NATH
|
00415
|
SBIN0011611
|
1494
|
1494
|
Rejected
|
24/04/2024
|
|
3251716269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
396
|
SARUKHETRI
|
AS-05-011-006-003/429
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004712
|
12/04/2024
|
JASHABANTA DAS
|
0405011WL000175
|
JASHABANTA DAS
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716245
|
|
YASHABANTA DAS
|
UCO BANK(607066)
|
|
397
|
SARUKHETRI
|
AS-05-011-006-003/431
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004940
|
12/04/2024
|
Nikunja Mani Nath
|
0405011WL000178
|
Nikunja Mani Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716380
|
|
MR NIKUNJA MANI NATH
|
STATE BANK OF INDIA(508548)
|
|
398
|
SARUKHETRI
|
AS-05-011-006-003/439
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004716
|
12/04/2024
|
Banajit Nath
|
0405011WL000175
|
Banajit Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716251
|
|
BANAJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SARUKHETRI
|
AS-05-011-006-003/483
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004721
|
12/04/2024
|
Rupajit Barman
|
0405011WL000175
|
Rupajit Barman
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716306
|
|
Rupajit Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
SARUKHETRI
|
AS-05-011-006-003/495
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004724
|
12/04/2024
|
Rahul Barman
|
0405011WL000175
|
Rahul Barman
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716305
|
|
MR RAHUL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
401
|
SARUKHETRI
|
AS-05-011-006-003/506
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004725
|
12/04/2024
|
Himani Nath
|
0405011WL000175
|
Himani Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716371
|
|
HIMANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
SARUKHETRI
|
AS-05-011-006-003/584
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004727
|
12/04/2024
|
Jonali Nath
|
0405011WL000175
|
Jonali Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716268
|
|
JONALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
403
|
SARUKHETRI
|
AS-05-011-006-003/587
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004728
|
12/04/2024
|
Hirak Jyoti Nath
|
0405011WL000175
|
Hirak Jyoti Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716267
|
|
HIRAKJYOTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SARUKHETRI
|
AS-05-011-006-003/595
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004962
|
12/04/2024
|
Dhiren Nath
|
0405011WL000178
|
Dhiren Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716237
|
|
DHIRENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SARUKHETRI
|
AS-05-011-006-003/603
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004787
|
12/04/2024
|
Pranab Das
|
0405011WL000176
|
Pranab Das
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716266
|
|
Mr. Pranab Das
|
INDIAN BANK(607105)
|
|
406
|
SARUKHETRI
|
AS-05-011-006-003/613
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004964
|
12/04/2024
|
Arup Baruah
|
0405011WL000178
|
Arup Baruah
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716355
|
|
MR ARUP BARUAH
|
STATE BANK OF INDIA(508548)
|
|
407
|
SARUKHETRI
|
AS-05-011-006-003/613
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004963
|
12/04/2024
|
Chandrabala Bruah
|
0405011WL000178
|
Chandrabala Bruah
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716279
|
|
CHANDRABALA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
408
|
SARUKHETRI
|
AS-05-011-006-003/74
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004736
|
12/04/2024
|
Sabita Nath
|
0405011WL000175
|
Sabita Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716254
|
|
MRS SABITA NATH
|
STATE BANK OF INDIA(508548)
|
|
409
|
SARUKHETRI
|
AS-05-011-006-003/91
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004740
|
12/04/2024
|
Nabajit Nath
|
0405011WL000175
|
Nabajit Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716271
|
|
Nabajit Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
SARUKHETRI
|
AS-05-011-006-005/430
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004618
|
12/04/2024
|
Mantu Kumar Deka
|
0405011WL000173
|
Mantu Kumar Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716240
|
|
MANTU KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87582
|
87582
|
|
|
|
|
|
|
|
|
411
|
SARUKHETRI
|
AS-05-011-003-001/469
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004019
|
12/04/2024
|
Ratul Bhuyan
|
0405011WL000164
|
Ratul Bhuyan
|
00462
|
UCBA0000395
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251716092
|
|
RATUL BHUYAN
|
UCO BANK(607066)
|
|
412
|
SARUKHETRI
|
AS-05-011-006-002/515
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004641
|
12/04/2024
|
Akani Talukdar
|
0405011WL000174
|
Akani Talukdar
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716059
|
|
AKANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
413
|
SARUKHETRI
|
AS-05-011-006-002/590
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004611
|
12/04/2024
|
Ranjit Deka
|
0405011WL000173
|
Ranjit Deka
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716058
|
|
RANJIT DEKA
|
UCO BANK(607066)
|
|
414
|
SARUKHETRI
|
AS-05-011-006-002/65
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004771
|
12/04/2024
|
Mantu Deka
|
0405011WL000176
|
Mantu Deka
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716065
|
|
MANTU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SARUKHETRI
|
AS-05-011-006-003/147
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004685
|
12/04/2024
|
Munu Baruah
|
0405011WL000175
|
Munu Baruah
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716068
|
|
Munu Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
SARUKHETRI
|
AS-05-011-006-003/3
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004698
|
12/04/2024
|
Rajen Taukdar
|
0405011WL000175
|
Rajen Taukdar
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716060
|
|
RAJEN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SARUKHETRI
|
AS-05-011-006-003/427
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004935
|
12/04/2024
|
Dhruba Kumar Das
|
0405011WL000178
|
Dhruba Kumar Das
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716062
|
|
DHRUBA KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
418
|
SARUKHETRI
|
AS-05-011-006-003/432
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004941
|
12/04/2024
|
RINA DAS
|
0405011WL000178
|
RINA DAS
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716066
|
|
RINA DAS
|
UCO BANK(607066)
|
|
419
|
SARUKHETRI
|
AS-05-011-006-003/435
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004942
|
12/04/2024
|
Ajay Kr Das
|
0405011WL000178
|
Ajay Kr Das
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716061
|
|
AJAY KR DAS
|
UCO BANK(607066)
|
|
420
|
SARUKHETRI
|
AS-05-011-006-003/448
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004949
|
12/04/2024
|
Anupam Nath
|
0405011WL000178
|
Anupam Nath
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716063
|
|
ANUPAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SARUKHETRI
|
AS-05-011-006-003/71
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004965
|
12/04/2024
|
Bijaya Das
|
0405011WL000178
|
Bijaya Das
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716064
|
|
Bijaya Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
SARUKHETRI
|
AS-05-011-006-005/432
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004620
|
12/04/2024
|
Nitumani Deka
|
0405011WL000173
|
Nitumani Deka
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716067
|
|
NITUMANI DEKA BARMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
423
|
SARUKHETRI
|
AS-05-011-006-003/123
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004913
|
12/04/2024
|
Madan Chandra Nath
|
0405011WL000178
|
Madan Chandra Nath
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716287
|
|
MADAN CHANDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
424
|
SARUKHETRI
|
AS-05-011-006-003/418
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004708
|
12/04/2024
|
BINAPANI NATH
|
0405011WL000175
|
BINAPANI NATH
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716373
|
|
BINAPANI DAS NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
425
|
SARUKHETRI
|
AS-05-011-006-003/418
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004707
|
12/04/2024
|
HIMANGSHU NATH
|
0405011WL000175
|
HIMANGSHU NATH
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716372
|
|
HIMANSHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
SARUKHETRI
|
AS-05-011-006-003/440
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004717
|
12/04/2024
|
Purabi Das
|
0405011WL000175
|
Purabi Das
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716374
|
|
PURABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
427
|
SARUKHETRI
|
AS-05-011-006-003/605
(17 No Madhya Sarukhetri)
|
0405011000NRG25120420240004732
|
12/04/2024
|
Ankur Nath
|
0405011WL000175
|
Ankur Nath
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716381
|
|
ANKUR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
634962
|
634962
|
|
|
|
|
|
|
|