|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SISSIBORGAON
|
AS-11-004-006-011/27
(Sripani)
|
0411004000NRG24270720230238269
|
28/07/2023
|
GUNAWATI DEORI
|
0411004WL019886
|
GUNAWATI DEORI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483904
|
|
GUNAWATI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-014/5080
(Sripani)
|
0411004000NRG24270720230238235
|
28/07/2023
|
JUNMONI LALUNG
|
0411004WL019884
|
JUNMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483891
|
|
JUNMONI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-014/60037
(Sripani)
|
0411004000NRG24270720230238237
|
28/07/2023
|
SURAVI LALUNG
|
0411004WL019884
|
SURAVI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483890
|
|
SURAVI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-017/3005
(Sripani)
|
0411004000NRG24270720230238252
|
28/07/2023
|
URMILA KONWAR
|
0411004WL019885
|
URMILA KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483903
|
|
URMILA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-017/5038
(Sripani)
|
0411004000NRG24270720230238254
|
28/07/2023
|
ABHIJIT BURAGOHAI
|
0411004WL019885
|
ABHIJIT BURAGOHAI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483897
|
|
ABHIJIT BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-023/1476
(Sripani)
|
0411004000NRG24270720230238240
|
28/07/2023
|
NIRALA LALUNG
|
0411004WL019884
|
NIRALA LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483887
|
|
NIRALA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SISSIBORGAON
|
AS-11-004-006-023/1511
(Sripani)
|
0411004000NRG24270720230238271
|
28/07/2023
|
ANJALI LALUNG
|
0411004WL019886
|
ANJALI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483898
|
|
ANJALI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SISSIBORGAON
|
AS-11-004-006-023/1511
(Sripani)
|
0411004000NRG24270720230238272
|
28/07/2023
|
CHANDRA LALUNG
|
0411004WL019886
|
CHANDRA LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483889
|
|
CHANDRA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SISSIBORGAON
|
AS-11-004-006-023/1512
(Sripani)
|
0411004000NRG24270720230238274
|
28/07/2023
|
KUNJA LALUNG
|
0411004WL019886
|
KUNJA LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483901
|
|
KUNJA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SISSIBORGAON
|
AS-11-004-006-023/1512
(Sripani)
|
0411004000NRG24270720230238273
|
28/07/2023
|
Sri Kularam Lalung
|
0411004WL019886
|
Sri Kularam Lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483892
|
|
KULARAM LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-006-023/1520
(Sripani)
|
0411004000NRG24270720230238275
|
28/07/2023
|
RINKUMONI BORDOLOI
|
0411004WL019886
|
RINKUMONI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483895
|
|
RINKUMONI BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-006-023/1541
(Sripani)
|
0411004000NRG24270720230238241
|
28/07/2023
|
BHUBAN LALUNG
|
0411004WL019884
|
BHUBAN LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483902
|
|
BHUBAN LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SISSIBORGAON
|
AS-11-004-006-023/1541
(Sripani)
|
0411004000NRG24270720230238242
|
28/07/2023
|
RITAMONI LALUNG
|
0411004WL019884
|
RITAMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483893
|
|
RITAMONI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-006-023/1544
(Sripani)
|
0411004000NRG24270720230238277
|
28/07/2023
|
CHANDRAMAI BORAH
|
0411004WL019886
|
CHANDRAMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483888
|
|
CHANDRAMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SISSIBORGAON
|
AS-11-004-006-023/305
(Sripani)
|
0411004000NRG24270720230238245
|
28/07/2023
|
Thaneswar Lalung
|
0411004WL019884
|
Thaneswar Lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483896
|
|
THANESWAR LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SISSIBORGAON
|
AS-11-004-006-023/8095
(Sripani)
|
0411004000NRG24270720230238264
|
28/07/2023
|
Kolimay Lalung
|
0411004WL019885
|
Kolimay Lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483894
|
|
KOLIMAY LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-023/8097
(Sripani)
|
0411004000NRG24270720230238265
|
28/07/2023
|
PRANALI LALUNG
|
0411004WL019885
|
PRANALI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483899
|
|
PRANALI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-023/814
(Sripani)
|
0411004000NRG24270720230238266
|
28/07/2023
|
Purnima Lalung
|
0411004WL019885
|
Purnima Lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483900
|
|
PURNIMA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SISSIBORGAON
|
AS-11-004-027-003/1765
(Amguri)
|
0411004000NRG24260720230237496
|
28/07/2023
|
GAMAN CHUTIA
|
0411004WL019823
|
GAMAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483886
|
|
GAMAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-031-001/5131
(Simenmukh)
|
0411004000NRG24260720230237819
|
28/07/2023
|
SUBIMONI DOLEY
|
0411004WL019847
|
SUBIMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483910
|
|
SUBIMONI DOLEY CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SISSIBORGAON
|
AS-11-004-031-002/2948
(Simenmukh)
|
0411004000NRG24260720230237821
|
28/07/2023
|
BIDYAWATI SHARMA
|
0411004WL019847
|
BIDYAWATI SHARMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483919
|
|
BIDYAWATI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-031-002/2954
(Simenmukh)
|
0411004000NRG24260720230237822
|
28/07/2023
|
GOTLIA BIN
|
0411004WL019847
|
GOTLIA BIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483921
|
|
GHATLIA BIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-031-002/2957
(Simenmukh)
|
0411004000NRG24260720230237824
|
28/07/2023
|
PADMA SHARM
|
0411004WL019847
|
PADMA SHARM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483918
|
|
PADMA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-031-002/3016
(Simenmukh)
|
0411004000NRG24260720230237830
|
28/07/2023
|
APURBA TAID
|
0411004WL019847
|
APURBA TAID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483906
|
|
APURBA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-031-002/3622
(Simenmukh)
|
0411004000NRG24260720230237833
|
28/07/2023
|
Raju Yadav
|
0411004WL019847
|
Raju Yadav
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483936
|
|
RAJU YADAV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-031-002/3622
(Simenmukh)
|
0411004000NRG24260720230237831
|
28/07/2023
|
RAMGOBINDA YADAV
|
0411004WL019847
|
RAMGOBINDA YADAV
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483933
|
|
RAMGOBIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-031-002/4041
(Simenmukh)
|
0411004000NRG24260720230237834
|
28/07/2023
|
Minu Taid
|
0411004WL019847
|
Minu Taid
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484038
|
|
MINU TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-031-002/5207
(Simenmukh)
|
0411004000NRG24260720230237839
|
28/07/2023
|
KAMALADEVI SHARMA
|
0411004WL019847
|
KAMALADEVI SHARMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483911
|
|
KAMALADEVI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-031-006/146
(Simenmukh)
|
0411004000NRG24270720230237951
|
28/07/2023
|
Tachiri Darik
|
0411004WL019866
|
Tachiri Darik
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484050
|
|
MRS TACHIRI DARIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
SISSIBORGAON
|
AS-11-004-031-006/147
(Simenmukh)
|
0411004000NRG24270720230237952
|
28/07/2023
|
LAKHYAHIRA DARIK
|
0411004WL019866
|
LAKHYAHIRA DARIK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483932
|
|
LAKHYAHIRA DARIK MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-031-006/3557
(Simenmukh)
|
0411004000NRG24270720230238000
|
28/07/2023
|
Pobitra Ray
|
0411004WL019868
|
Pobitra Ray
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483916
|
|
PABITRA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-031-007/5808
(Simenmukh)
|
0411004000NRG24270720230238003
|
28/07/2023
|
JAKUDA GOHAIN
|
0411004WL019868
|
JAKUDA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483947
|
|
JAKUDA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-031-007/5815
(Simenmukh)
|
0411004000NRG24270720230238004
|
28/07/2023
|
BINITA NATH BORUA
|
0411004WL019868
|
BINITA NATH BORUA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483944
|
|
BINITA NATH BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-031-008/130
(Simenmukh)
|
0411004000NRG24270720230238005
|
28/07/2023
|
Diganta Hajong
|
0411004WL019868
|
Diganta Hajong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483939
|
|
DIGANTA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-031-011/1257
(Simenmukh)
|
0411004000NRG24260720230237772
|
28/07/2023
|
Hemalata Singha
|
0411004WL019841
|
Hemalata Singha
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484048
|
|
HEMALATA SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-031-011/2095
(Simenmukh)
|
0411004000NRG24270720230238007
|
28/07/2023
|
PURBAJANIN HAJONG
|
0411004WL019868
|
PURBAJANIN HAJONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484049
|
|
PURBAJANI HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-031-011/4485
(Simenmukh)
|
0411004000NRG24270720230238008
|
28/07/2023
|
Barmila Hajong
|
0411004WL019868
|
Barmila Hajong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483908
|
|
BARMILA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SISSIBORGAON
|
AS-11-004-031-012/1213
(Simenmukh)
|
0411004000NRG24260720230237856
|
28/07/2023
|
AMITA HAJONG
|
0411004WL019849
|
AMITA HAJONG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610483909
|
|
AMITA HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-031-012/1224
(Simenmukh)
|
0411004000NRG24270720230237958
|
28/07/2023
|
Sumeswari Hajong
|
0411004WL019866
|
Sumeswari Hajong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483907
|
|
SUMESWARI HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-031-014/103
(Simenmukh)
|
0411004000NRG24260720230237773
|
28/07/2023
|
BIJU REGON
|
0411004WL019841
|
BIJU REGON
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483934
|
|
BIJU REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-031-014/103
(Simenmukh)
|
0411004000NRG24260720230237774
|
28/07/2023
|
JIBANTI KULI REGON
|
0411004WL019841
|
JIBANTI KULI REGON
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483946
|
|
JIBANTI KULI REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SISSIBORGAON
|
AS-11-004-031-014/2507
(Simenmukh)
|
0411004000NRG24260720230237778
|
28/07/2023
|
Kanak Mili
|
0411004WL019841
|
Kanak Mili
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483878
|
|
KANAK MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-031-014/2507
(Simenmukh)
|
0411004000NRG24260720230237779
|
28/07/2023
|
Umala Mili
|
0411004WL019841
|
Umala Mili
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483922
|
|
UMALA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-031-015/4493
(Simenmukh)
|
0411004000NRG24260720230237781
|
28/07/2023
|
NOMITA NARAH
|
0411004WL019841
|
NOMITA NARAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483923
|
|
NAMITA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-031-017/1534
(Simenmukh)
|
0411004000NRG24260720230237863
|
28/07/2023
|
LALITA HAJONG
|
0411004WL019849
|
LALITA HAJONG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610483880
|
|
LALITA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-031-017/1538
(Simenmukh)
|
0411004000NRG24260720230237873
|
28/07/2023
|
PURNIMA HAJONG
|
0411004WL019850
|
PURNIMA HAJONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483879
|
|
PURNIMA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SISSIBORGAON
|
AS-11-004-031-017/5911
(Simenmukh)
|
0411004000NRG24260720230237867
|
28/07/2023
|
Ghanakanta Hajong
|
0411004WL019849
|
Ghanakanta Hajong
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610483928
|
|
GHANA KANTA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-031-017/5914
(Simenmukh)
|
0411004000NRG24260720230237869
|
28/07/2023
|
RUMITA HAJONG
|
0411004WL019849
|
RUMITA HAJONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483948
|
|
RUMITA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SISSIBORGAON
|
AS-11-004-031-018/2251
(Simenmukh)
|
0411004000NRG24260720230237879
|
28/07/2023
|
UMAWATI PAO
|
0411004WL019850
|
UMAWATI PAO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483929
|
|
UMAWATI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SISSIBORGAON
|
AS-11-004-031-018/5922
(Simenmukh)
|
0411004000NRG24260720230237870
|
28/07/2023
|
PRITAM PAO
|
0411004WL019849
|
PRITAM PAO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483949
|
|
PRITAM PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-031-021/1537
(Simenmukh)
|
0411004000NRG24260720230237880
|
28/07/2023
|
Mahila Hazong
|
0411004WL019850
|
Mahila Hazong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483881
|
|
MAHILA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SISSIBORGAON
|
AS-11-004-031-031/3295
(Simenmukh)
|
0411004000NRG24260720230237696
|
28/07/2023
|
TULUBALA MANDAL
|
0411004WL019834
|
TULUBALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483832
|
|
TULU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SISSIBORGAON
|
AS-11-004-031-031/3307
(Simenmukh)
|
0411004000NRG24260720230237697
|
28/07/2023
|
SHARATI RAJBONGSHI
|
0411004WL019834
|
SHARATI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483953
|
|
SARATI RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SISSIBORGAON
|
AS-11-004-031-031/3912
(Simenmukh)
|
0411004000NRG24260720230237682
|
28/07/2023
|
MONIMALA SARKAR
|
0411004WL019833
|
MONIMALA SARKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484037
|
|
MONIMALA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-031-031/5273
(Simenmukh)
|
0411004000NRG24260720230237684
|
28/07/2023
|
AKADASHI RAJBONGSHI
|
0411004WL019833
|
AKADASHI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483951
|
|
EKADOSI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-031-031/5355
(Simenmukh)
|
0411004000NRG24260720230237685
|
28/07/2023
|
ALA RAJBONGSHI
|
0411004WL019833
|
ALA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483942
|
|
ALA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-031-031/600
(Simenmukh)
|
0411004000NRG24260720230237688
|
28/07/2023
|
Ajudhya Mandal Sarkar
|
0411004WL019833
|
Ajudhya Mandal Sarkar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483950
|
|
ANJUDHYA MANDAL SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-031-031/985
(Simenmukh)
|
0411004000NRG24260720230237698
|
28/07/2023
|
MINARANI MAJUMDAR
|
0411004WL019834
|
MINARANI MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484036
|
|
MINARANI MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SISSIBORGAON
|
AS-11-004-031-031/985
(Simenmukh)
|
0411004000NRG24260720230237751
|
28/07/2023
|
PANCHARAM MAJUMDAR
|
0411004WL019839
|
PANCHARAM MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483884
|
|
PANZHARAM MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-031-032/5808
(Simenmukh)
|
0411004000NRG24260720230237741
|
28/07/2023
|
DIPALI NAMASUDRA
|
0411004WL019838
|
DIPALI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483941
|
|
DIPALI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SISSIBORGAON
|
AS-11-004-031-032/5818
(Simenmukh)
|
0411004000NRG24260720230237690
|
28/07/2023
|
PHULMOTI NAMSUDRA
|
0411004WL019833
|
PHULMOTI NAMSUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484027
|
|
PHULMOTI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SISSIBORGAON
|
AS-11-004-031-032/6009
(Simenmukh)
|
0411004000NRG24260720230237752
|
28/07/2023
|
RANJITA NAMASUDRA
|
0411004WL019839
|
RANJITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610483954
|
|
RANJITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-031-032/914
(Simenmukh)
|
0411004000NRG24260720230237678
|
28/07/2023
|
Satya Namasudra
|
0411004WL019832
|
Satya Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483952
|
|
SATYA NAMASUDRA
|
CANARA BANK(508532)
|
|
64
|
SISSIBORGAON
|
AS-11-004-031-036/1164
(Simenmukh)
|
0411004000NRG24260720230237699
|
28/07/2023
|
SABU BISWAS
|
0411004WL019834
|
SABU BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483872
|
|
SABU BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SISSIBORGAON
|
AS-11-004-031-036/119
(Simenmukh)
|
0411004000NRG24260720230237700
|
28/07/2023
|
Durgarani Namasudra
|
0411004WL019834
|
Durgarani Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483940
|
|
DURGARANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SISSIBORGAON
|
AS-11-004-031-036/383
(Simenmukh)
|
0411004000NRG24270720230237969
|
28/07/2023
|
Parimal Mandal
|
0411004WL019866
|
Parimal Mandal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483885
|
|
PARIMAL MONDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SISSIBORGAON
|
AS-11-004-031-037/3013
(Simenmukh)
|
0411004000NRG24270720230238490
|
28/07/2023
|
KRIPALAL NAMASUDRA
|
0411004WL019904
|
KRIPALAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483912
|
|
KRIPALAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SISSIBORGAON
|
AS-11-004-031-037/3291
(Simenmukh)
|
0411004000NRG24270720230238491
|
28/07/2023
|
UTTARA NAMASUDRA
|
0411004WL019904
|
UTTARA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483914
|
|
UTTARA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-031-037/3570
(Simenmukh)
|
0411004000NRG24270720230238492
|
28/07/2023
|
GOPAL BISWAS
|
0411004WL019904
|
GOPAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483917
|
|
MR GOPAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
SISSIBORGAON
|
AS-11-004-031-037/4981
(Simenmukh)
|
0411004000NRG24270720230238494
|
28/07/2023
|
BINTI NAMASUDRA
|
0411004WL019904
|
BINTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484034
|
|
BINTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SISSIBORGAON
|
AS-11-004-031-037/5175
(Simenmukh)
|
0411004000NRG24270720230238496
|
28/07/2023
|
NIYATI NAMASUDRA
|
0411004WL019904
|
NIYATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483915
|
|
NIYOTI BISWAS NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SISSIBORGAON
|
AS-11-004-031-037/5823
(Simenmukh)
|
0411004000NRG24270720230238499
|
28/07/2023
|
PRANAY RAI
|
0411004WL019904
|
PRANAY RAI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610483864
|
|
PRANAJ RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SISSIBORGAON
|
AS-11-004-031-037/5824
(Simenmukh)
|
0411004000NRG24270720230238500
|
28/07/2023
|
BIRAJA NAMASUDRA
|
0411004WL019904
|
BIRAJA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483943
|
|
MRS BIRAJA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SISSIBORGAON
|
AS-11-004-031-038/1341
(Simenmukh)
|
0411004000NRG24270720230238502
|
28/07/2023
|
BINA NAMASUDRA
|
0411004WL019904
|
BINA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483860
|
|
BINA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-031-038/1754
(Simenmukh)
|
0411004000NRG24270720230238503
|
28/07/2023
|
DRUPOTI NAMASUDRA
|
0411004WL019904
|
DRUPOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484043
|
|
DURPADI BALANAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SISSIBORGAON
|
AS-11-004-031-038/3858
(Simenmukh)
|
0411004000NRG24270720230238504
|
28/07/2023
|
Suchil Namasudra
|
0411004WL019904
|
Suchil Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483868
|
|
SUSHIL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SISSIBORGAON
|
AS-11-004-031-039/1924
(Simenmukh)
|
0411004000NRG24270720230238358
|
28/07/2023
|
KUNJALAL NAMASUDRA
|
0411004WL019898
|
KUNJALAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610483869
|
|
KUNJALAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SISSIBORGAON
|
AS-11-004-031-039/1924
(Simenmukh)
|
0411004000NRG24270720230238359
|
28/07/2023
|
MAMATA NAMASUDRA
|
0411004WL019898
|
MAMATA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610483870
|
|
MAMATA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SISSIBORGAON
|
AS-11-004-031-039/4560
(Simenmukh)
|
0411004000NRG24270720230238365
|
28/07/2023
|
HARALAL NAMASUDRA
|
0411004WL019898
|
HARALAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610483871
|
|
HARALAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SISSIBORGAON
|
AS-11-004-031-040/3299
(Simenmukh)
|
0411004000NRG24260720230237754
|
28/07/2023
|
KAMANA NAMASUDRA
|
0411004WL019839
|
KAMANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610483935
|
|
KAMANA MANDAL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SISSIBORGAON
|
AS-11-004-031-040/339
(Simenmukh)
|
0411004000NRG24270720230238508
|
28/07/2023
|
GONAI BISWAS
|
0411004WL019904
|
GONAI BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483858
|
|
GANAI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-031-040/3859
(Simenmukh)
|
0411004000NRG24260720230237755
|
28/07/2023
|
BINANJAY NAMASUDRA
|
0411004WL019839
|
BINANJAY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610483862
|
|
BINAJOY NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SISSIBORGAON
|
AS-11-004-031-040/432
(Simenmukh)
|
0411004000NRG24270720230237930
|
28/07/2023
|
MANJAN NAMASUDRA
|
0411004WL019865
|
MANJAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484032
|
|
MANJAN NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SISSIBORGAON
|
AS-11-004-031-040/5525
(Simenmukh)
|
0411004000NRG24270720230238509
|
28/07/2023
|
DILU BISWAS
|
0411004WL019904
|
DILU BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483866
|
|
DILU BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SISSIBORGAON
|
AS-11-004-031-041/1683
(Simenmukh)
|
0411004000NRG24270720230237932
|
28/07/2023
|
GUNADHAR NAMASUDRA
|
0411004WL019865
|
GUNADHAR NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483920
|
|
GUNADHAR NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SISSIBORGAON
|
AS-11-004-031-041/1683
(Simenmukh)
|
0411004000NRG24270720230237933
|
28/07/2023
|
JYOTIRANI NAMASUDRA
|
0411004WL019865
|
JYOTIRANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483937
|
|
JYOTI RANI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-031-041/3109
(Simenmukh)
|
0411004000NRG24260720230237732
|
28/07/2023
|
SITESH RAI
|
0411004WL019837
|
SITESH RAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483924
|
|
SITESH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SISSIBORGAON
|
AS-11-004-031-041/3396
(Simenmukh)
|
0411004000NRG24260720230237734
|
28/07/2023
|
DIPIKA NAMASUDRA
|
0411004WL019837
|
DIPIKA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483913
|
|
DIPIKA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SISSIBORGAON
|
AS-11-004-031-041/3399
(Simenmukh)
|
0411004000NRG24260720230237735
|
28/07/2023
|
NAMITA NAMASUDRA
|
0411004WL019837
|
NAMITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483945
|
|
NAMITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SISSIBORGAON
|
AS-11-004-031-041/3871
(Simenmukh)
|
0411004000NRG24260720230237745
|
28/07/2023
|
SUBHASH RAI
|
0411004WL019838
|
SUBHASH RAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483938
|
|
SUBHASH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SISSIBORGAON
|
AS-11-004-031-041/3950
(Simenmukh)
|
0411004000NRG24260720230237747
|
28/07/2023
|
NIKHIL NAMASUDRA
|
0411004WL019838
|
NIKHIL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483926
|
|
NIKHIL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SISSIBORGAON
|
AS-11-004-031-041/436
(Simenmukh)
|
0411004000NRG24260720230237760
|
28/07/2023
|
GOURANGA NAMASUDRA
|
0411004WL019839
|
GOURANGA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484033
|
|
GAURANGA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SISSIBORGAON
|
AS-11-004-031-041/436
(Simenmukh)
|
0411004000NRG24260720230237759
|
28/07/2023
|
SITA NAMASUDRA
|
0411004WL019839
|
SITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484041
|
|
SITA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SISSIBORGAON
|
AS-11-004-031-041/448
(Simenmukh)
|
0411004000NRG24270720230237934
|
28/07/2023
|
SUNIL NAMASUDRA
|
0411004WL019865
|
SUNIL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483877
|
|
MR SUNIL NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SISSIBORGAON
|
AS-11-004-031-041/4528
(Simenmukh)
|
0411004000NRG24270720230237937
|
28/07/2023
|
JAYDEB NAMASUDRA
|
0411004WL019865
|
JAYDEB NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484029
|
|
JOYDEV NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SISSIBORGAON
|
AS-11-004-031-041/4528
(Simenmukh)
|
0411004000NRG24270720230237935
|
28/07/2023
|
JAYMOTI NAMASUDRA
|
0411004WL019865
|
JAYMOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483861
|
|
JAYMOTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SISSIBORGAON
|
AS-11-004-031-041/4891
(Simenmukh)
|
0411004000NRG24270720230237939
|
28/07/2023
|
LAKHI ROY
|
0411004WL019865
|
LAKHI ROY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483927
|
|
LAKHI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SISSIBORGAON
|
AS-11-004-031-041/4982
(Simenmukh)
|
0411004000NRG24270720230238513
|
28/07/2023
|
SABITRI NAMASUDRA
|
0411004WL019904
|
SABITRI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610483925
|
|
SABITRI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-031-041/5021
(Simenmukh)
|
0411004000NRG24270720230237943
|
28/07/2023
|
CHIRANJIT NAMASUDRA
|
0411004WL019865
|
CHIRANJIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483931
|
|
CHIRANJIT NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SISSIBORGAON
|
AS-11-004-031-041/5021
(Simenmukh)
|
0411004000NRG24270720230237942
|
28/07/2023
|
SAMANI NAMASUDRA
|
0411004WL019865
|
SAMANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483865
|
|
CHAMONI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SISSIBORGAON
|
AS-11-004-031-041/5955
(Simenmukh)
|
0411004000NRG24270720230237944
|
28/07/2023
|
HARIMOHAN NAMASUDRA
|
0411004WL019865
|
HARIMOHAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483859
|
|
HARIMOHAN NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SISSIBORGAON
|
AS-11-004-031-041/5955
(Simenmukh)
|
0411004000NRG24270720230237945
|
28/07/2023
|
PHULMOTI NAMASUDRA
|
0411004WL019865
|
PHULMOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483930
|
|
PHULMOTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SISSIBORGAON
|
AS-11-004-031-041/6232
(Simenmukh)
|
0411004000NRG24270720230237946
|
28/07/2023
|
Himangshu Namasudra
|
0411004WL019865
|
Himangshu Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484045
|
|
HIMANGSU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SISSIBORGAON
|
AS-11-004-031-041/780
(Simenmukh)
|
0411004000NRG24270720230237949
|
28/07/2023
|
BIJAY KR NAMASUDRA
|
0411004WL019865
|
BIJAY KR NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483863
|
|
BIJAY KUMAR NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SISSIBORGAON
|
AS-11-004-031-041/780
(Simenmukh)
|
0411004000NRG24270720230237950
|
28/07/2023
|
JAYANTI NAMASUDRA
|
0411004WL019865
|
JAYANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484028
|
|
JOYANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SISSIBORGAON
|
AS-11-004-031-043/4701
(Simenmukh)
|
0411004000NRG24270720230238514
|
28/07/2023
|
SHUDHANSHU NAMASUDRA
|
0411004WL019904
|
SHUDHANSHU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483867
|
|
SUDHANGSHU NAMASUDRA
|
IDBI BANK(607095)
|
|
107
|
SISSIBORGAON
|
AS-11-004-031-053/3778
(Simenmukh)
|
0411004000NRG24270720230238389
|
28/07/2023
|
SITABALA NAMASUDRA
|
0411004WL019899
|
SITABALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610484024
|
|
SITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SISSIBORGAON
|
AS-11-004-031-054/1719
(Simenmukh)
|
0411004000NRG24270720230238448
|
28/07/2023
|
SADHAN NAMASUDRA
|
0411004WL019902
|
SADHAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610483842
|
|
SADHAN NOMOSUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SISSIBORGAON
|
AS-11-004-031-054/1719
(Simenmukh)
|
0411004000NRG24270720230238447
|
28/07/2023
|
SADHAN NAMASUDRA
|
0411004WL019902
|
SADHAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610483841
|
|
SADHAN NOMOSUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SISSIBORGAON
|
AS-11-004-031-054/2312
(Simenmukh)
|
0411004000NRG24270720230238452
|
28/07/2023
|
SILPHI NAMASUDRA
|
0411004WL019902
|
SILPHI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610484039
|
|
SILPHI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SISSIBORGAON
|
AS-11-004-031-054/2312
(Simenmukh)
|
0411004000NRG24270720230238450
|
28/07/2023
|
SILPHI NAMASUDRA
|
0411004WL019902
|
SILPHI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610484040
|
|
SILPHI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SISSIBORGAON
|
AS-11-004-031-054/2312
(Simenmukh)
|
0411004000NRG24270720230238449
|
28/07/2023
|
Sri Ajay Namasudra
|
0411004WL019902
|
Sri Ajay Namasudra
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610483843
|
|
AJAY NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SISSIBORGAON
|
AS-11-004-031-054/2312
(Simenmukh)
|
0411004000NRG24270720230238451
|
28/07/2023
|
Sri Ajay Namasudra
|
0411004WL019902
|
Sri Ajay Namasudra
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610483857
|
|
AJAY NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SISSIBORGAON
|
AS-11-004-031-054/2314
(Simenmukh)
|
0411004000NRG24270720230238454
|
28/07/2023
|
ANANTI BISWAS
|
0411004WL019902
|
ANANTI BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483846
|
|
ANANTI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SISSIBORGAON
|
AS-11-004-031-054/2314
(Simenmukh)
|
0411004000NRG24270720230238453
|
28/07/2023
|
JITEN BISWAS
|
0411004WL019902
|
JITEN BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483833
|
|
JITEN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SISSIBORGAON
|
AS-11-004-031-054/2314
(Simenmukh)
|
0411004000NRG24270720230238455
|
28/07/2023
|
SUMITRA BISWAS
|
0411004WL019902
|
SUMITRA BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484042
|
|
SUMITRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SISSIBORGAON
|
AS-11-004-031-054/2319
(Simenmukh)
|
0411004000NRG24270720230238456
|
28/07/2023
|
BALARAM NAMSUDRA
|
0411004WL019902
|
BALARAM NAMSUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483834
|
|
BALARAM NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SISSIBORGAON
|
AS-11-004-031-054/2835
(Simenmukh)
|
0411004000NRG24270720230238457
|
28/07/2023
|
SANGITA YADAV
|
0411004WL019902
|
SANGITA YADAV
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484035
|
|
SANGITA YADAV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SISSIBORGAON
|
AS-11-004-031-054/4105
(Simenmukh)
|
0411004000NRG24270720230238459
|
28/07/2023
|
KUNJALAL NAMASUDR
|
0411004WL019902
|
KUNJALAL NAMASUDR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483837
|
|
KUNJALAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SISSIBORGAON
|
AS-11-004-031-054/4109
(Simenmukh)
|
0411004000NRG24270720230238460
|
28/07/2023
|
SUNIL NAMASUDRA
|
0411004WL019902
|
SUNIL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483844
|
|
SUNIL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SISSIBORGAON
|
AS-11-004-031-054/4499
(Simenmukh)
|
0411004000NRG24270720230238461
|
28/07/2023
|
Sanjit Namasudra
|
0411004WL019902
|
Sanjit Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483840
|
|
SANJIT NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SISSIBORGAON
|
AS-11-004-031-054/4499
(Simenmukh)
|
0411004000NRG24270720230238462
|
28/07/2023
|
SUKLA NAMASUDRA
|
0411004WL019902
|
SUKLA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483848
|
|
SUKULA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SISSIBORGAON
|
AS-11-004-031-054/4501
(Simenmukh)
|
0411004000NRG24270720230238463
|
28/07/2023
|
AJAY NAMASUDRA
|
0411004WL019902
|
AJAY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483882
|
|
AJAY NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SISSIBORGAON
|
AS-11-004-031-054/4501
(Simenmukh)
|
0411004000NRG24270720230238464
|
28/07/2023
|
SWAPNA NAMASUDRA
|
0411004WL019902
|
SWAPNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483845
|
|
SWAPNA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SISSIBORGAON
|
AS-11-004-031-054/4502
(Simenmukh)
|
0411004000NRG24270720230238465
|
28/07/2023
|
SIKHIL NAMASUDRA
|
0411004WL019902
|
SIKHIL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483836
|
|
SHIKIL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SISSIBORGAON
|
AS-11-004-031-054/4503
(Simenmukh)
|
0411004000NRG24270720230238467
|
28/07/2023
|
RENU NAMASUDRA
|
0411004WL019902
|
RENU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610483838
|
|
RENU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SISSIBORGAON
|
AS-11-004-031-054/4503
(Simenmukh)
|
0411004000NRG24270720230238469
|
28/07/2023
|
RENU NAMASUDRA
|
0411004WL019902
|
RENU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610483839
|
|
RENU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SISSIBORGAON
|
AS-11-004-031-054/713
(Simenmukh)
|
0411004000NRG24270720230238478
|
28/07/2023
|
KAJAL BISWAS
|
0411004WL019902
|
KAJAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483847
|
|
KAJAL BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SISSIBORGAON
|
AS-11-004-031-054/713
(Simenmukh)
|
0411004000NRG24270720230238477
|
28/07/2023
|
RATAN BISWAS
|
0411004WL019902
|
RATAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483835
|
|
RATAN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SISSIBORGAON
|
AS-11-004-031-056/1637
(Simenmukh)
|
0411004000NRG24260720230237728
|
28/07/2023
|
PHULMATI NAMASUDRA
|
0411004WL019836
|
PHULMATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484031
|
|
PHULMOTI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SISSIBORGAON
|
AS-11-004-031-057/2480
(Simenmukh)
|
0411004000NRG24270720230237970
|
28/07/2023
|
BATASHI SARKAR
|
0411004WL019866
|
BATASHI SARKAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610483873
|
|
BATASI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SISSIBORGAON
|
AS-11-004-031-058/2346
(Simenmukh)
|
0411004000NRG24270720230237972
|
28/07/2023
|
Gobinda Mandal
|
0411004WL019866
|
Gobinda Mandal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483883
|
|
GOBINDA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
SISSIBORGAON
|
AS-11-004-031-059/3655
(Simenmukh)
|
0411004000NRG24270720230238393
|
28/07/2023
|
MADHURI BASUMATARY
|
0411004WL019900
|
MADHURI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483876
|
|
MADHURI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
SISSIBORGAON
|
AS-11-004-031-059/3655
(Simenmukh)
|
0411004000NRG24270720230238392
|
28/07/2023
|
PHAGUN BASUMATARY
|
0411004WL019900
|
PHAGUN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483875
|
|
MR FAGUN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
135
|
SISSIBORGAON
|
AS-11-004-031-061/2114
(Simenmukh)
|
0411004000NRG24270720230238399
|
28/07/2023
|
Namita Goyary Kherkatary
|
0411004WL019900
|
Namita Goyary Kherkatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484022
|
|
NAMITA GOYARY KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
SISSIBORGAON
|
AS-11-004-031-061/4416
(Simenmukh)
|
0411004000NRG24270720230238403
|
28/07/2023
|
Jayshree Basumatary
|
0411004WL019900
|
Jayshree Basumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484023
|
|
JAYSHREE BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
SISSIBORGAON
|
AS-11-004-031-061/4420
(Simenmukh)
|
0411004000NRG24270720230238404
|
28/07/2023
|
Biki Kherkatary
|
0411004WL019900
|
Biki Kherkatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484021
|
|
BIKI KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SISSIBORGAON
|
AS-11-004-031-061/4422
(Simenmukh)
|
0411004000NRG24270720230238405
|
28/07/2023
|
SRI NIRMAL WARY
|
0411004WL019900
|
SRI NIRMAL WARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484026
|
|
NIRMAL WARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
SISSIBORGAON
|
AS-11-004-031-061/4423
(Simenmukh)
|
0411004000NRG24270720230238406
|
28/07/2023
|
SMT.HALAISRI KHERKA TARY
|
0411004WL019900
|
SMT.HALAISRI KHERKA TARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484047
|
|
HELAISRI KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
SISSIBORGAON
|
AS-11-004-031-061/4425
(Simenmukh)
|
0411004000NRG24270720230238407
|
28/07/2023
|
SMT.ANITA SWARGIARY
|
0411004WL019900
|
SMT.ANITA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484025
|
|
ANITA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
SISSIBORGAON
|
AS-11-004-031-061/4425
(Simenmukh)
|
0411004000NRG24270720230238408
|
28/07/2023
|
SRI LAKHI SWARGIARY
|
0411004WL019900
|
SRI LAKHI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484046
|
|
LOKHI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SISSIBORGAON
|
AS-11-004-031-065/4441
(Simenmukh)
|
0411004000NRG24270720230238480
|
28/07/2023
|
ROMABOTI NAMASUDRA
|
0411004WL019902
|
ROMABOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484051
|
|
RAMABATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SISSIBORGAON
|
AS-11-004-031-065/4596
(Simenmukh)
|
0411004000NRG24270720230238482
|
28/07/2023
|
JIBAN RAY
|
0411004WL019902
|
JIBAN RAY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483874
|
|
JIBAN RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306306
|
306306
|
|
|
|
|
|
|
|
|
144
|
SISSIBORGAON
|
AS-11-004-031-041/3109
(Simenmukh)
|
0411004000NRG24260720230237769
|
28/07/2023
|
DROPATI RAI
|
0411004WL019840
|
DROPATI RAI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484030
|
|
DROPATI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SISSIBORGAON
|
AS-11-004-031-054/4502
(Simenmukh)
|
0411004000NRG24270720230238466
|
28/07/2023
|
Tejawala Namasudra
|
0411004WL019902
|
Tejawala Namasudra
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484044
|
|
TEJAMALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
146
|
SISSIBORGAON
|
AS-11-004-031-001/5131
(Simenmukh)
|
0411004000NRG24260720230237820
|
28/07/2023
|
LUHIT CHUNGKRANG
|
0411004WL019847
|
LUHIT CHUNGKRANG
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483967
|
|
LOHIT CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
147
|
SISSIBORGAON
|
AS-11-004-031-002/5344
(Simenmukh)
|
0411004000NRG24260720230237843
|
28/07/2023
|
BUDHESWARI DAS
|
0411004WL019847
|
BUDHESWARI DAS
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484018
|
|
BUDDESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SISSIBORGAON
|
AS-11-004-031-002/5344
(Simenmukh)
|
0411004000NRG24260720230237842
|
28/07/2023
|
KATIRAM DAS
|
0411004WL019847
|
KATIRAM DAS
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483849
|
|
Mr. Katiram Das
|
INDIAN BANK(607105)
|
|
149
|
SISSIBORGAON
|
AS-11-004-031-061/2028
(Simenmukh)
|
0411004000NRG24270720230238397
|
28/07/2023
|
BIREN BASUMATARY
|
0411004WL019900
|
BIREN BASUMATARY
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484017
|
|
BIREN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SISSIBORGAON
|
AS-11-004-031-061/2028
(Simenmukh)
|
0411004000NRG24270720230238398
|
28/07/2023
|
KHARALA BASUMATARY
|
0411004WL019900
|
KHARALA BASUMATARY
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484019
|
|
KHARALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
151
|
SISSIBORGAON
|
AS-11-004-027-003/2278
(Amguri)
|
0411004000NRG24260720230237502
|
28/07/2023
|
BINOY GOGOI
|
0411004WL019823
|
BINOY GOGOI
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483966
|
|
BINOY GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SISSIBORGAON
|
AS-11-004-031-007/99
(Simenmukh)
|
0411004000NRG24270720230237957
|
28/07/2023
|
RAMBACHAN YADAV
|
0411004WL019866
|
RAMBACHAN YADAV
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483855
|
|
RAM CRACHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SISSIBORGAON
|
AS-11-004-031-017/120
(Simenmukh)
|
0411004000NRG24260720230237859
|
28/07/2023
|
Bhadra Chutia Hazong
|
0411004WL019849
|
Bhadra Chutia Hazong
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483963
|
|
BHADRA CHUTIA HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SISSIBORGAON
|
AS-11-004-031-017/1557
(Simenmukh)
|
0411004000NRG24260720230237875
|
28/07/2023
|
RESHONTI HAJONG
|
0411004WL019850
|
RESHONTI HAJONG
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610483959
|
|
RESANTI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SISSIBORGAON
|
AS-11-004-031-019/1396
(Simenmukh)
|
0411004000NRG24270720230238489
|
28/07/2023
|
Babulal Sarkar
|
0411004WL019904
|
Babulal Sarkar
|
00354
|
PUNB0058620
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610483962
|
|
BABULAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SISSIBORGAON
|
AS-11-004-031-040/5590
(Simenmukh)
|
0411004000NRG24260720230237756
|
28/07/2023
|
PRANJOY NAMASUDRA
|
0411004WL019839
|
PRANJOY NAMASUDRA
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483964
|
|
PRANAJOY NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SISSIBORGAON
|
AS-11-004-031-041/3574
(Simenmukh)
|
0411004000NRG24260720230237743
|
28/07/2023
|
SAILESH NAMASUDRA
|
0411004WL019838
|
SAILESH NAMASUDRA
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483961
|
|
SAILESH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SISSIBORGAON
|
AS-11-004-031-041/3871
(Simenmukh)
|
0411004000NRG24260720230237746
|
28/07/2023
|
BIMALA RAY
|
0411004WL019838
|
BIMALA RAY
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483960
|
|
BIMALA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SISSIBORGAON
|
AS-11-004-031-041/4975
(Simenmukh)
|
0411004000NRG24260720230237748
|
28/07/2023
|
UTTAM NAMASUDRA
|
0411004WL019838
|
UTTAM NAMASUDRA
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483965
|
|
UTTAM NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
160
|
SISSIBORGAON
|
AS-11-004-006-014/4
(Sripani)
|
0411004000NRG24270720230238270
|
28/07/2023
|
JINA LALUNG
|
0411004WL019886
|
JINA LALUNG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610484003
|
|
JINA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SISSIBORGAON
|
AS-11-004-006-014/60037
(Sripani)
|
0411004000NRG24270720230238236
|
28/07/2023
|
KAMAL LALUNG
|
0411004WL019884
|
KAMAL LALUNG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483995
|
|
KAMAL LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SISSIBORGAON
|
AS-11-004-006-017/5039
(Sripani)
|
0411004000NRG24270720230238255
|
28/07/2023
|
DIPJYOTI GOHAIN
|
0411004WL019885
|
DIPJYOTI GOHAIN
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483988
|
|
DIPJYOTI BORPATRAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SISSIBORGAON
|
AS-11-004-006-019/1304
(Sripani)
|
0411004000NRG24270720230238258
|
28/07/2023
|
DEVAKANTA DEORI
|
0411004WL019885
|
DEVAKANTA DEORI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483852
|
|
Mr. DEBAKANTA DEORI
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SISSIBORGAON
|
AS-11-004-006-019/1311
(Sripani)
|
0411004000NRG24270720230238261
|
28/07/2023
|
LACHIT BORUAH
|
0411004WL019885
|
LACHIT BORUAH
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483978
|
|
Lachit Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
SISSIBORGAON
|
AS-11-004-006-023/1461
(Sripani)
|
0411004000NRG24270720230238263
|
28/07/2023
|
Pranjal Lalung
|
0411004WL019885
|
Pranjal Lalung
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483972
|
|
MR PRANJAL LALUNG
|
STATE BANK OF INDIA(508548)
|
|
166
|
SISSIBORGAON
|
AS-11-004-006-023/963
(Sripani)
|
0411004000NRG24270720230238267
|
28/07/2023
|
Rupjyoti Lalung
|
0411004WL019885
|
Rupjyoti Lalung
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483970
|
|
MR RUPJYOTI LALUNG
|
STATE BANK OF INDIA(508548)
|
|
167
|
SISSIBORGAON
|
AS-11-004-027-001/1078-A
(Amguri)
|
0411004000NRG24260720230237487
|
28/07/2023
|
Kakumoni Bhuyan
|
0411004WL019823
|
Kakumoni Bhuyan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483850
|
|
KAKUMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
SISSIBORGAON
|
AS-11-004-027-003/3047
(Amguri)
|
0411004000NRG24260720230237503
|
28/07/2023
|
BIKASH CHUTIA
|
0411004WL019823
|
BIKASH CHUTIA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484000
|
|
BIKASH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
169
|
SISSIBORGAON
|
AS-11-004-031-036/119
(Simenmukh)
|
0411004000NRG24260720230237692
|
28/07/2023
|
Kripamay Namasudra
|
0411004WL019833
|
Kripamay Namasudra
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483986
|
|
KRIPAMAY NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SISSIBORGAON
|
AS-11-004-031-053/2810
(Simenmukh)
|
0411004000NRG24270720230238442
|
28/07/2023
|
KALPANA RAI
|
0411004WL019902
|
KALPANA RAI
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483993
|
|
MRS KALPANA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
171
|
SISSIBORGAON
|
AS-11-004-006-017/1173
(Sripani)
|
0411004000NRG24270720230238248
|
28/07/2023
|
PANKAJ BORUAH
|
0411004WL019885
|
PANKAJ BORUAH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483985
|
|
PANKAJ BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SISSIBORGAON
|
AS-11-004-006-017/2
(Sripani)
|
0411004000NRG24270720230238249
|
28/07/2023
|
AJANTA GOGOI
|
0411004WL019885
|
AJANTA GOGOI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610484004
|
|
AJANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SISSIBORGAON
|
AS-11-004-006-017/2
(Sripani)
|
0411004000NRG24270720230238250
|
28/07/2023
|
YAGESHWAR GOGOI
|
0411004WL019885
|
YAGESHWAR GOGOI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610484006
|
|
YAGESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SISSIBORGAON
|
AS-11-004-006-017/21
(Sripani)
|
0411004000NRG24270720230238251
|
28/07/2023
|
RAJIB BORAH
|
0411004WL019885
|
RAJIB BORAH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610484007
|
|
RAJIB BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SISSIBORGAON
|
AS-11-004-006-017/4048
(Sripani)
|
0411004000NRG24270720230238253
|
28/07/2023
|
TARALI BARUAH
|
0411004WL019885
|
TARALI BARUAH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610484009
|
|
TARALI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SISSIBORGAON
|
AS-11-004-006-017/9046
(Sripani)
|
0411004000NRG24270720230238256
|
28/07/2023
|
AKASH BORPATRAGOHAIN
|
0411004WL019885
|
AKASH BORPATRAGOHAIN
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610484013
|
|
AKASH BORPATRA GOHAIN
|
UNION BANK OF INDIA(508500)
|
|
177
|
SISSIBORGAON
|
AS-11-004-027-003/2264
(Amguri)
|
0411004000NRG24260720230237501
|
28/07/2023
|
SABITRI BHUYAN
|
0411004WL019823
|
SABITRI BHUYAN
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484008
|
|
SABITRI DIHINGIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
SISSIBORGAON
|
AS-11-004-027-003/3047
(Amguri)
|
0411004000NRG24260720230237504
|
28/07/2023
|
PANSAMI CHUTIA
|
0411004WL019823
|
PANSAMI CHUTIA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483853
|
|
PANSOMI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
SISSIBORGAON
|
AS-11-004-031-002/4041
(Simenmukh)
|
0411004000NRG24260720230237835
|
28/07/2023
|
RANJAN KR. TAID
|
0411004WL019847
|
RANJAN KR. TAID
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484010
|
|
MR RANJAN KUMAR TAID
|
STATE BANK OF INDIA(508548)
|
|
180
|
SISSIBORGAON
|
AS-11-004-031-002/4856
(Simenmukh)
|
0411004000NRG24260720230237838
|
28/07/2023
|
SANTOCHE SHARMA
|
0411004WL019847
|
SANTOCHE SHARMA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483976
|
|
SANTOSHI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
SISSIBORGAON
|
AS-11-004-031-004/28
(Simenmukh)
|
0411004000NRG24270720230237999
|
28/07/2023
|
SUBASH TAID
|
0411004WL019868
|
SUBASH TAID
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483987
|
|
SUBHASH TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SISSIBORGAON
|
AS-11-004-031-006/149
(Simenmukh)
|
0411004000NRG24270720230237953
|
28/07/2023
|
MUHINI PREMEY
|
0411004WL019866
|
MUHINI PREMEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483975
|
|
MUHINI PERME
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
SISSIBORGAON
|
AS-11-004-031-006/3557
(Simenmukh)
|
0411004000NRG24270720230238001
|
28/07/2023
|
DOMBAHADUR RAY
|
0411004WL019868
|
DOMBAHADUR RAY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483971
|
|
DOM BAHADUR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SISSIBORGAON
|
AS-11-004-031-006/5158
(Simenmukh)
|
0411004000NRG24270720230237954
|
28/07/2023
|
Padmawati Daw
|
0411004WL019866
|
Padmawati Daw
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483980
|
|
PADMAWATI DAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SISSIBORGAON
|
AS-11-004-031-007/99
(Simenmukh)
|
0411004000NRG24270720230237956
|
28/07/2023
|
KUSUM YADAV
|
0411004WL019866
|
KUSUM YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483996
|
|
KUCHUM YADAV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
SISSIBORGAON
|
AS-11-004-031-012/280
(Simenmukh)
|
0411004000NRG24260720230237857
|
28/07/2023
|
Bhanu Priya Taye
|
0411004WL019849
|
Bhanu Priya Taye
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610484005
|
|
BHANU PRIYA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SISSIBORGAON
|
AS-11-004-031-014/1304
(Simenmukh)
|
0411004000NRG24260720230237775
|
28/07/2023
|
MRS BASANTI TAYENG
|
0411004WL019841
|
MRS BASANTI TAYENG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483984
|
|
BASANTI TAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SISSIBORGAON
|
AS-11-004-031-014/2179
(Simenmukh)
|
0411004000NRG24270720230238012
|
28/07/2023
|
BINANDA KULI
|
0411004WL019868
|
BINANDA KULI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610484002
|
|
BINANDA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SISSIBORGAON
|
AS-11-004-031-014/2179
(Simenmukh)
|
0411004000NRG24270720230238011
|
28/07/2023
|
HUNMONI KULI
|
0411004WL019868
|
HUNMONI KULI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610484001
|
|
HUNMONI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SISSIBORGAON
|
AS-11-004-031-014/2239
(Simenmukh)
|
0411004000NRG24260720230237777
|
28/07/2023
|
LOLITA REGON
|
0411004WL019841
|
LOLITA REGON
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483997
|
|
LALITA REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
SISSIBORGAON
|
AS-11-004-031-017/1555
(Simenmukh)
|
0411004000NRG24260720230237874
|
28/07/2023
|
NIJARA HAJONG
|
0411004WL019850
|
NIJARA HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483973
|
|
NIJARA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SISSIBORGAON
|
AS-11-004-031-017/1559
(Simenmukh)
|
0411004000NRG24260720230237864
|
28/07/2023
|
Smt.Dipika Hajong
|
0411004WL019849
|
Smt.Dipika Hajong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483982
|
|
DIPIKA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SISSIBORGAON
|
AS-11-004-031-017/5904
(Simenmukh)
|
0411004000NRG24260720230237876
|
28/07/2023
|
Lilakanta Hajong
|
0411004WL019850
|
Lilakanta Hajong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610483977
|
|
MR LILAKANTA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
194
|
SISSIBORGAON
|
AS-11-004-031-017/5911
(Simenmukh)
|
0411004000NRG24260720230237868
|
28/07/2023
|
Sangita Hajong
|
0411004WL019849
|
Sangita Hajong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610483994
|
|
SANGITA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SISSIBORGAON
|
AS-11-004-031-019/214
(Simenmukh)
|
0411004000NRG24260720230237673
|
28/07/2023
|
BIJAN RAI
|
0411004WL019832
|
BIJAN RAI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483992
|
|
BIJAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SISSIBORGAON
|
AS-11-004-031-019/214
(Simenmukh)
|
0411004000NRG24260720230237672
|
28/07/2023
|
RAJANTI RAI
|
0411004WL019832
|
RAJANTI RAI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483990
|
|
RAJANTI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
SISSIBORGAON
|
AS-11-004-031-031/6422
(Simenmukh)
|
0411004000NRG24260720230237689
|
28/07/2023
|
Giuta Namasudra
|
0411004WL019833
|
Giuta Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483979
|
|
MRS GITA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SISSIBORGAON
|
AS-11-004-031-032/6008
(Simenmukh)
|
0411004000NRG24260720230237691
|
28/07/2023
|
RITA NAMASUDRA
|
0411004WL019833
|
RITA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484012
|
|
MRS RITA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
SISSIBORGAON
|
AS-11-004-031-037/449
(Simenmukh)
|
0411004000NRG24270720230238493
|
28/07/2023
|
TINKI NAMASUDRA
|
0411004WL019904
|
TINKI NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484015
|
|
MRS TINKI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SISSIBORGAON
|
AS-11-004-031-039/1182
(Simenmukh)
|
0411004000NRG24270720230238357
|
28/07/2023
|
Shyamal Namasudra
|
0411004WL019898
|
Shyamal Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610484011
|
|
MR SHYAMAL NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
201
|
SISSIBORGAON
|
AS-11-004-031-039/5753
(Simenmukh)
|
0411004000NRG24270720230238371
|
28/07/2023
|
Naruttam Namasudra
|
0411004WL019898
|
Naruttam Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610483989
|
|
NARUTTAM NAMASUDRA
|
IDBI BANK(607095)
|
|
202
|
SISSIBORGAON
|
AS-11-004-031-041/3396
(Simenmukh)
|
0411004000NRG24260720230237733
|
28/07/2023
|
RAJKUMAR NAMASUDRA
|
0411004WL019837
|
RAJKUMAR NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483974
|
|
RAJ KUMAR NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SISSIBORGAON
|
AS-11-004-031-041/3441
(Simenmukh)
|
0411004000NRG24260720230237758
|
28/07/2023
|
DIPALI BISWAS
|
0411004WL019839
|
DIPALI BISWAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484014
|
|
DIPALI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SISSIBORGAON
|
AS-11-004-031-041/780
(Simenmukh)
|
0411004000NRG24270720230237948
|
28/07/2023
|
BIBEK NAMASUDRA
|
0411004WL019865
|
BIBEK NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483991
|
|
Bibek Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SISSIBORGAON
|
AS-11-004-031-043/4731
(Simenmukh)
|
0411004000NRG24270720230238516
|
28/07/2023
|
ANANTI NAMASUDRA
|
0411004WL019904
|
ANANTI NAMASUDRA
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610483851
|
|
ANANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
SISSIBORGAON
|
AS-11-004-031-054/4503
(Simenmukh)
|
0411004000NRG24270720230238470
|
28/07/2023
|
DHARMENDRA NAMASUDRA
|
0411004WL019902
|
DHARMENDRA NAMASUDRA
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610483998
|
|
DHARMENDRA NAMASUDRA
|
INDUSIND BANK(607189)
|
|
207
|
SISSIBORGAON
|
AS-11-004-031-054/4503
(Simenmukh)
|
0411004000NRG24270720230238468
|
28/07/2023
|
DHARMENDRA NAMASUDRA
|
0411004WL019902
|
DHARMENDRA NAMASUDRA
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610483999
|
|
DHARMENDRA NAMASUDRA
|
INDUSIND BANK(607189)
|
|
208
|
SISSIBORGAON
|
AS-11-004-031-061/881
(Simenmukh)
|
0411004000NRG24270720230238412
|
28/07/2023
|
Rahul Kherkatary
|
0411004WL019900
|
Rahul Kherkatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484016
|
|
MR RAHUL KHERKATARY
|
STATE BANK OF INDIA(508548)
|
|
209
|
SISSIBORGAON
|
AS-11-004-031-065/4441
(Simenmukh)
|
0411004000NRG24270720230238479
|
28/07/2023
|
SUMAN NAMASUDRA
|
0411004WL019902
|
SUMAN NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483981
|
|
MR SUMAN NAMASUDRO
|
STATE BANK OF INDIA(508548)
|
|
210
|
SISSIBORGAON
|
AS-11-004-031-065/4442
(Simenmukh)
|
0411004000NRG24270720230238481
|
28/07/2023
|
SUBASH NAMASUDRA
|
0411004WL019902
|
SUBASH NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483983
|
|
SUBHASH NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81158
|
81158
|
|
|
|
|
|
|
|
|
211
|
SISSIBORGAON
|
AS-11-004-006-017/9050
(Sripani)
|
0411004000NRG24270720230238257
|
28/07/2023
|
RANJIT BORA
|
0411004WL019885
|
RANJIT BORA
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610483854
|
|
RANJIT BORAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
212
|
SISSIBORGAON
|
AS-11-004-031-017/120
(Simenmukh)
|
0411004000NRG24260720230237860
|
28/07/2023
|
Suneswar Hazong
|
0411004WL019849
|
Suneswar Hazong
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483968
|
|
Suneswar Hazong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
213
|
SISSIBORGAON
|
AS-11-004-027-003/2225
(Amguri)
|
0411004000NRG24260720230237500
|
28/07/2023
|
SANDHYA BHUYAN
|
0411004WL019823
|
SANDHYA BHUYAN
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483969
|
|
Sandhya Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
214
|
SISSIBORGAON
|
AS-11-004-031-037/5175
(Simenmukh)
|
0411004000NRG24270720230238497
|
28/07/2023
|
PRADIP NAMASUDRA
|
0411004WL019904
|
PRADIP NAMASUDRA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483856
|
|
PRADIP NAMASHUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SISSIBORGAON
|
AS-11-004-031-041/3574
(Simenmukh)
|
0411004000NRG24260720230237744
|
28/07/2023
|
RASHNA NAMASUDRA
|
0411004WL019838
|
RASHNA NAMASUDRA
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610483958
|
|
RASANA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
216
|
SISSIBORGAON
|
AS-11-004-031-059/3655
(Simenmukh)
|
0411004000NRG24270720230238394
|
28/07/2023
|
BURBALI BASUMATARY
|
0411004WL019900
|
BURBALI BASUMATARY
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610484020
|
|
Burbali Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
SISSIBORGAON
|
AS-11-004-031-059/5031
(Simenmukh)
|
0411004000NRG24270720230238395
|
28/07/2023
|
RINGKUMONI BRAMAH
|
0411004WL019900
|
RINGKUMONI BRAMAH
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483956
|
|
Ringkumoni Brahma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
SISSIBORGAON
|
AS-11-004-031-059/897
(Simenmukh)
|
0411004000NRG24270720230238396
|
28/07/2023
|
GANGA BASUMATARY BORO
|
0411004WL019900
|
GANGA BASUMATARY BORO
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483955
|
|
Ganga Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
SISSIBORGAON
|
AS-11-004-031-061/237
(Simenmukh)
|
0411004000NRG24270720230238401
|
28/07/2023
|
Purnlma Swargiary
|
0411004WL019900
|
Purnlma Swargiary
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483957
|
|
Purnima Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
SISSIBORGAON
|
AS-11-004-031-061/247
(Simenmukh)
|
0411004000NRG24270720230238402
|
28/07/2023
|
Karabi Basumatary
|
0411004WL019900
|
Karabi Basumatary
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610483905
|
|
KARABI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466956
|
466956
|
|
|
|
|
|
|
|