|
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-05-011-003-001/164
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044323
|
18/05/2024
|
Dhiren Roy
|
0405011WL002442
|
Dhiren Roy
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022892
|
|
DHIREN ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SARUKHETRI
|
AS-05-011-003-001/171
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044274
|
18/05/2024
|
Bhupen Barman
|
0405011WL002434
|
Bhupen Barman
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022704
|
|
BHUPEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARUKHETRI
|
AS-05-011-003-001/236
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044325
|
18/05/2024
|
Jatin deka
|
0405011WL002442
|
Jatin deka
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022718
|
|
JATIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARUKHETRI
|
AS-05-011-003-002/1216
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044275
|
18/05/2024
|
Gitanjali Rajbanshi
|
0405011WL002434
|
Gitanjali Rajbanshi
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022875
|
|
GITANJALI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SARUKHETRI
|
AS-05-011-003-005/486
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044319
|
18/05/2024
|
Tulika Deka Kakati
|
0405011WL002441
|
Tulika Deka Kakati
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022769
|
|
TULIKA DEKA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARUKHETRI
|
AS-05-011-003-005/512
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044321
|
18/05/2024
|
Dipali deka
|
0405011WL002441
|
Dipali deka
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022857
|
|
DIPALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARUKHETRI
|
AS-05-011-003-005/528
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044279
|
18/05/2024
|
SUKLESWAR DAS
|
0405011WL002434
|
SUKLESWAR DAS
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022626
|
|
SUKLESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SARUKHETRI
|
AS-05-011-003-006/583
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044528
|
18/05/2024
|
Nilima Boro
|
0405011WL002449
|
Nilima Boro
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022858
|
|
NILIMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SARUKHETRI
|
AS-05-011-003-006/617
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044292
|
18/05/2024
|
Tapan Talukdar
|
0405011WL002436
|
Tapan Talukdar
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022812
|
|
TAPAN TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SARUKHETRI
|
AS-05-011-006-001/12
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045424
|
18/05/2024
|
Amulya Nath
|
0405011WL002476
|
Amulya Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022608
|
|
AMULYA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARUKHETRI
|
AS-05-011-006-001/12
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045425
|
18/05/2024
|
Menaka Nath
|
0405011WL002476
|
Menaka Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022696
|
|
MENAKA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SARUKHETRI
|
AS-05-011-006-001/2
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045426
|
18/05/2024
|
Bipin Nath
|
0405011WL002476
|
Bipin Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022893
|
|
BIPIN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARUKHETRI
|
AS-05-011-006-001/200
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045507
|
18/05/2024
|
Runuma Begum
|
0405011WL002477
|
Runuma Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022828
|
|
RUNUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SARUKHETRI
|
AS-05-011-006-001/201
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045508
|
18/05/2024
|
Rafi Ali
|
0405011WL002477
|
Rafi Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022700
|
|
RAFI ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SARUKHETRI
|
AS-05-011-006-001/203
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045509
|
18/05/2024
|
Latif Ali
|
0405011WL002477
|
Latif Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022743
|
|
LATIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARUKHETRI
|
AS-05-011-006-001/4
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045427
|
18/05/2024
|
Ajit Nath
|
0405011WL002476
|
Ajit Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022894
|
|
AJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARUKHETRI
|
AS-05-011-006-001/488
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045428
|
18/05/2024
|
Putuli Nath
|
0405011WL002476
|
Putuli Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022763
|
|
PUTULI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SARUKHETRI
|
AS-05-011-006-001/488
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045429
|
18/05/2024
|
Rashmirekha Nath
|
0405011WL002476
|
Rashmirekha Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022688
|
|
RASMIREKHA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARUKHETRI
|
AS-05-011-006-001/494
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045430
|
18/05/2024
|
Nirmali Nath
|
0405011WL002476
|
Nirmali Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022678
|
|
NIRMALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SARUKHETRI
|
AS-05-011-006-001/507
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045512
|
18/05/2024
|
Year Ali
|
0405011WL002477
|
Year Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022741
|
|
YEAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SARUKHETRI
|
AS-05-011-006-001/516
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045432
|
18/05/2024
|
Juri Das
|
0405011WL002476
|
Juri Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022658
|
|
JURI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARUKHETRI
|
AS-05-011-006-001/574
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045433
|
18/05/2024
|
Tarali Roy
|
0405011WL002476
|
Tarali Roy
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022711
|
|
MRS TARALI NATH ROY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARUKHETRI
|
AS-05-011-006-001/577
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045434
|
18/05/2024
|
Sabita Nath
|
0405011WL002476
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022672
|
|
Sabita Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SARUKHETRI
|
AS-05-011-006-001/600
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045437
|
18/05/2024
|
Bandana Nath
|
0405011WL002476
|
Bandana Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022730
|
|
BANDANA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARUKHETRI
|
AS-05-011-006-001/608
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045438
|
18/05/2024
|
Bandana Nath
|
0405011WL002476
|
Bandana Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022896
|
|
BANDANA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SARUKHETRI
|
AS-05-011-006-001/608
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045439
|
18/05/2024
|
Diganta Nath
|
0405011WL002476
|
Diganta Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022913
|
|
DIGANTA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SARUKHETRI
|
AS-05-011-006-001/635
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045513
|
18/05/2024
|
Roje Ali
|
0405011WL002477
|
Roje Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022690
|
|
RIHAN ALI
|
UCO BANK(607066)
|
|
28
|
SARUKHETRI
|
AS-05-011-006-001/73
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045441
|
18/05/2024
|
Gitanjali Das
|
0405011WL002476
|
Gitanjali Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022703
|
|
GITANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SARUKHETRI
|
AS-05-011-006-001/73
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045440
|
18/05/2024
|
Mahesh Das
|
0405011WL002476
|
Mahesh Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022630
|
|
MAHESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SARUKHETRI
|
AS-05-011-006-002/102
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045637
|
18/05/2024
|
Debibala deka
|
0405011WL002479
|
Debibala deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022728
|
|
DEVI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SARUKHETRI
|
AS-05-011-006-002/104
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045515
|
18/05/2024
|
Babita Haloi
|
0405011WL002477
|
Babita Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022632
|
|
TARANI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SARUKHETRI
|
AS-05-011-006-002/106
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045516
|
18/05/2024
|
Kulesh Deka
|
0405011WL002477
|
Kulesh Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022737
|
|
KULECHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARUKHETRI
|
AS-05-011-006-002/113
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045517
|
18/05/2024
|
Dhananjay Deka
|
0405011WL002477
|
Dhananjay Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022671
|
|
DHANANJAY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARUKHETRI
|
AS-05-011-006-002/114
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045518
|
18/05/2024
|
ILA DEKA
|
0405011WL002477
|
ILA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022802
|
|
ILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SARUKHETRI
|
AS-05-011-006-002/114
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045519
|
18/05/2024
|
Rupanjali Deka
|
0405011WL002477
|
Rupanjali Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022782
|
|
Rupanjali Deka
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SARUKHETRI
|
AS-05-011-006-002/117
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045520
|
18/05/2024
|
Suren Seal
|
0405011WL002477
|
Suren Seal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022646
|
|
SUREN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARUKHETRI
|
AS-05-011-006-002/135
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045638
|
18/05/2024
|
Runu Baruah
|
0405011WL002479
|
Runu Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022771
|
|
ULUPI BEZBARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SARUKHETRI
|
AS-05-011-006-002/141
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045639
|
18/05/2024
|
Rmen patowari
|
0405011WL002479
|
Rmen patowari
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022740
|
|
RAMEN PATOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARUKHETRI
|
AS-05-011-006-002/15
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045521
|
18/05/2024
|
Bhadreswar Deka
|
0405011WL002477
|
Bhadreswar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022644
|
|
BHADRESHWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARUKHETRI
|
AS-05-011-006-002/188
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045522
|
18/05/2024
|
Deben Deka
|
0405011WL002477
|
Deben Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022726
|
|
DEBEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARUKHETRI
|
AS-05-011-006-002/192
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045525
|
18/05/2024
|
Dimbeswar Talukdar
|
0405011WL002477
|
Dimbeswar Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022750
|
|
DIMBESWAR TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARUKHETRI
|
AS-05-011-006-002/195
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045640
|
18/05/2024
|
Tilak Deka
|
0405011WL002479
|
Tilak Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022664
|
|
Tilak Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SARUKHETRI
|
AS-05-011-006-002/198
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045641
|
18/05/2024
|
Atul Talukdar
|
0405011WL002479
|
Atul Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022652
|
|
ATUL TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SARUKHETRI
|
AS-05-011-006-002/203
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045526
|
18/05/2024
|
Jogodish Deka
|
0405011WL002477
|
Jogodish Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022770
|
|
JAGADISH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SARUKHETRI
|
AS-05-011-006-002/215
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045527
|
18/05/2024
|
Basanata Deka
|
0405011WL002477
|
Basanata Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022643
|
|
BASANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SARUKHETRI
|
AS-05-011-006-002/262
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045645
|
18/05/2024
|
Chakra Barman
|
0405011WL002479
|
Chakra Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022716
|
|
CHAKRA DHAR BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SARUKHETRI
|
AS-05-011-006-002/273
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045646
|
18/05/2024
|
Sanjay Bezbaruah
|
0405011WL002479
|
Sanjay Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022742
|
|
Sanjay Bezbaruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SARUKHETRI
|
AS-05-011-006-002/277
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045647
|
18/05/2024
|
Mina Deka
|
0405011WL002479
|
Mina Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022651
|
|
MINA DEKA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SARUKHETRI
|
AS-05-011-006-002/298
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045569
|
18/05/2024
|
Kanak Deka
|
0405011WL002478
|
Kanak Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022825
|
|
KANAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SARUKHETRI
|
AS-05-011-006-002/303
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045570
|
18/05/2024
|
Nagen Deka
|
0405011WL002478
|
Nagen Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022607
|
|
NAGEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SARUKHETRI
|
AS-05-011-006-002/31
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045443
|
18/05/2024
|
DHANADA BARMAN
|
0405011WL002476
|
DHANADA BARMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022661
|
|
DHANADA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SARUKHETRI
|
AS-05-011-006-002/31
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045442
|
18/05/2024
|
Dilip Pathak
|
0405011WL002476
|
Dilip Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022606
|
|
DILIP PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARUKHETRI
|
AS-05-011-006-002/314
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045571
|
18/05/2024
|
Ganesh Medhi
|
0405011WL002478
|
Ganesh Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022654
|
|
MR GANESH BARMAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARUKHETRI
|
AS-05-011-006-002/314
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045572
|
18/05/2024
|
Kalpana Barman
|
0405011WL002478
|
Kalpana Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022650
|
|
KALPANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SARUKHETRI
|
AS-05-011-006-002/321
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045648
|
18/05/2024
|
Bhanu Deka
|
0405011WL002479
|
Bhanu Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022867
|
|
BHANU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SARUKHETRI
|
AS-05-011-006-002/326
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045529
|
18/05/2024
|
Pranita Deka
|
0405011WL002477
|
Pranita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022697
|
|
PRANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SARUKHETRI
|
AS-05-011-006-002/352
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045530
|
18/05/2024
|
Pranita Talukdar
|
0405011WL002477
|
Pranita Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022831
|
|
PRANITA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SARUKHETRI
|
AS-05-011-006-002/360
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045444
|
18/05/2024
|
Banamali Deka
|
0405011WL002476
|
Banamali Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022610
|
|
BANAMALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SARUKHETRI
|
AS-05-011-006-002/384
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045445
|
18/05/2024
|
Muna Ali
|
0405011WL002476
|
Muna Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022609
|
|
JABBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SARUKHETRI
|
AS-05-011-006-002/387
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045649
|
18/05/2024
|
Marami Deka
|
0405011WL002479
|
Marami Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022708
|
|
BINOD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SARUKHETRI
|
AS-05-011-006-002/388
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045573
|
18/05/2024
|
Rina Deka
|
0405011WL002478
|
Rina Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022826
|
|
RINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SARUKHETRI
|
AS-05-011-006-002/394
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045533
|
18/05/2024
|
Damodar Deka
|
0405011WL002477
|
Damodar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022639
|
|
DAMODAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SARUKHETRI
|
AS-05-011-006-002/40
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045575
|
18/05/2024
|
Prabhat deka
|
0405011WL002478
|
Prabhat deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022738
|
|
PRABHAT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SARUKHETRI
|
AS-05-011-006-002/428
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045576
|
18/05/2024
|
Mira Deka
|
0405011WL002478
|
Mira Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022617
|
|
MIRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SARUKHETRI
|
AS-05-011-006-002/457
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045577
|
18/05/2024
|
Bhadreswar Deka
|
0405011WL002478
|
Bhadreswar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022784
|
|
BHADRESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SARUKHETRI
|
AS-05-011-006-002/463
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045579
|
18/05/2024
|
Pranita Deka
|
0405011WL002478
|
Pranita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022625
|
|
PRANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SARUKHETRI
|
AS-05-011-006-002/469
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045580
|
18/05/2024
|
Naudhan Deka
|
0405011WL002478
|
Naudhan Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022546
|
|
NAUDHAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SARUKHETRI
|
AS-05-011-006-002/471
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045535
|
18/05/2024
|
Malati Deka
|
0405011WL002477
|
Malati Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022649
|
|
MALATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SARUKHETRI
|
AS-05-011-006-002/471
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045534
|
18/05/2024
|
Narattam Deka
|
0405011WL002477
|
Narattam Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022621
|
|
NAROTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SARUKHETRI
|
AS-05-011-006-002/486
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045581
|
18/05/2024
|
ParshuramThakuriya
|
0405011WL002478
|
ParshuramThakuriya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022904
|
|
BIMALA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SARUKHETRI
|
AS-05-011-006-002/487
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045536
|
18/05/2024
|
Mina Deka
|
0405011WL002477
|
Mina Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022673
|
|
MINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SARUKHETRI
|
AS-05-011-006-002/487
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045537
|
18/05/2024
|
Pranjit Deka
|
0405011WL002477
|
Pranjit Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022803
|
|
PRANJIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SARUKHETRI
|
AS-05-011-006-002/490
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045582
|
18/05/2024
|
Ila Deka
|
0405011WL002478
|
Ila Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022665
|
|
Ila Deka
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SARUKHETRI
|
AS-05-011-006-002/495
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045586
|
18/05/2024
|
Pradip Deka
|
0405011WL002478
|
Pradip Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022623
|
|
Pradip Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SARUKHETRI
|
AS-05-011-006-002/495
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045587
|
18/05/2024
|
Rita Deka
|
0405011WL002478
|
Rita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022702
|
|
RITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SARUKHETRI
|
AS-05-011-006-002/502
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045651
|
18/05/2024
|
Rajib Deka
|
0405011WL002479
|
Rajib Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022523
|
|
RAJIB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SARUKHETRI
|
AS-05-011-006-002/506
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045588
|
18/05/2024
|
Pradip Deka
|
0405011WL002478
|
Pradip Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022814
|
|
PRADIP DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SARUKHETRI
|
AS-05-011-006-002/513
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045538
|
18/05/2024
|
Anita Deka
|
0405011WL002477
|
Anita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022530
|
|
ANITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SARUKHETRI
|
AS-05-011-006-002/514
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045539
|
18/05/2024
|
Chayanika Deka
|
0405011WL002477
|
Chayanika Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022524
|
|
CHAYANIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SARUKHETRI
|
AS-05-011-006-002/518
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045590
|
18/05/2024
|
Bijay Deka
|
0405011WL002478
|
Bijay Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022616
|
|
BIJAY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SARUKHETRI
|
AS-05-011-006-002/520
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045653
|
18/05/2024
|
Girish Deka
|
0405011WL002479
|
Girish Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022687
|
|
GIRISH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SARUKHETRI
|
AS-05-011-006-002/524
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045655
|
18/05/2024
|
Gita Shil Deka
|
0405011WL002479
|
Gita Shil Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022528
|
|
GITA SHIL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SARUKHETRI
|
AS-05-011-006-002/524
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045654
|
18/05/2024
|
Surajit Deka
|
0405011WL002479
|
Surajit Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022522
|
|
SURAJIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SARUKHETRI
|
AS-05-011-006-002/528
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045656
|
18/05/2024
|
Krishna Ranjan Deka
|
0405011WL002479
|
Krishna Ranjan Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022689
|
|
KRISHNA RANJAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SARUKHETRI
|
AS-05-011-006-002/541
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045540
|
18/05/2024
|
Bijay Sarma
|
0405011WL002477
|
Bijay Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022674
|
|
BIJAY SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SARUKHETRI
|
AS-05-011-006-002/541
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045541
|
18/05/2024
|
Dipti Devi
|
0405011WL002477
|
Dipti Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022739
|
|
DIPTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SARUKHETRI
|
AS-05-011-006-002/542
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045543
|
18/05/2024
|
Gitanjali Deka
|
0405011WL002477
|
Gitanjali Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022781
|
|
GITANJALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SARUKHETRI
|
AS-05-011-006-002/542
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045542
|
18/05/2024
|
Rubul Deka
|
0405011WL002477
|
Rubul Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022746
|
|
RUBUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SARUKHETRI
|
AS-05-011-006-002/543
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045545
|
18/05/2024
|
Banjit Deka
|
0405011WL002477
|
Banjit Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022785
|
|
BANAJIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SARUKHETRI
|
AS-05-011-006-002/543
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045544
|
18/05/2024
|
Mina Deka
|
0405011WL002477
|
Mina Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022662
|
|
MEENA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SARUKHETRI
|
AS-05-011-006-002/545
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045546
|
18/05/2024
|
Rohini Deka
|
0405011WL002477
|
Rohini Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022682
|
|
ROHINI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SARUKHETRI
|
AS-05-011-006-002/55
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045548
|
18/05/2024
|
Bubul Deka
|
0405011WL002477
|
Bubul Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022642
|
|
BUBUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SARUKHETRI
|
AS-05-011-006-002/556
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045549
|
18/05/2024
|
Sabita Patowary
|
0405011WL002477
|
Sabita Patowary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022798
|
|
SABITA PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SARUKHETRI
|
AS-05-011-006-002/559
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045552
|
18/05/2024
|
Anjali Devi
|
0405011WL002477
|
Anjali Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022645
|
|
ANJALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SARUKHETRI
|
AS-05-011-006-002/560
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045553
|
18/05/2024
|
Kabita Deka
|
0405011WL002477
|
Kabita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022538
|
|
KABITA HAJARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SARUKHETRI
|
AS-05-011-006-002/566
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045659
|
18/05/2024
|
Bharati Deka
|
0405011WL002479
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022815
|
|
BHARATI LAHAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SARUKHETRI
|
AS-05-011-006-002/566
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045658
|
18/05/2024
|
Sanjay Deka
|
0405011WL002479
|
Sanjay Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022772
|
|
SANJAY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SARUKHETRI
|
AS-05-011-006-002/569
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045660
|
18/05/2024
|
Bipul Deka
|
0405011WL002479
|
Bipul Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022774
|
|
BIPUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SARUKHETRI
|
AS-05-011-006-002/575
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045592
|
18/05/2024
|
Bikash Deka
|
0405011WL002478
|
Bikash Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022865
|
|
BIKASH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SARUKHETRI
|
AS-05-011-006-002/578
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045664
|
18/05/2024
|
Bijuli Deka
|
0405011WL002479
|
Bijuli Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022686
|
|
BIJULI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SARUKHETRI
|
AS-05-011-006-002/578
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045663
|
18/05/2024
|
Champak Deka
|
0405011WL002479
|
Champak Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022817
|
|
CHAMPAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SARUKHETRI
|
AS-05-011-006-002/580
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045593
|
18/05/2024
|
Bimal Deka
|
0405011WL002478
|
Bimal Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022775
|
|
MR BIMAL DEKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARUKHETRI
|
AS-05-011-006-002/581
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045666
|
18/05/2024
|
Kuladip Deka
|
0405011WL002479
|
Kuladip Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022860
|
|
KULADIP DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SARUKHETRI
|
AS-05-011-006-002/588
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045555
|
18/05/2024
|
Junumani Talukdar Pathak
|
0405011WL002477
|
Junumani Talukdar Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022799
|
|
JUNUMANI TALUKDAR PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SARUKHETRI
|
AS-05-011-006-002/590
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045557
|
18/05/2024
|
Rashmi Rekha Deka
|
0405011WL002477
|
Rashmi Rekha Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022526
|
|
RASHMI REKHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SARUKHETRI
|
AS-05-011-006-002/598
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045595
|
18/05/2024
|
Saitendra Deka
|
0405011WL002478
|
Saitendra Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022773
|
|
SAITENDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SARUKHETRI
|
AS-05-011-006-002/604
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045667
|
18/05/2024
|
JINTI BARUAH
|
0405011WL002479
|
JINTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022521
|
|
JINTI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SARUKHETRI
|
AS-05-011-006-002/605
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045668
|
18/05/2024
|
DALIMI DEKA
|
0405011WL002479
|
DALIMI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022866
|
|
DALIMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SARUKHETRI
|
AS-05-011-006-002/608
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045596
|
18/05/2024
|
Pampi Deka
|
0405011WL002478
|
Pampi Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022900
|
|
PAMPI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SARUKHETRI
|
AS-05-011-006-002/681
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045560
|
18/05/2024
|
Kulen Kumar Pathak
|
0405011WL002477
|
Kulen Kumar Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022747
|
|
MR KULENDRA KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARUKHETRI
|
AS-05-011-006-002/681
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045561
|
18/05/2024
|
Minakshi Pathak
|
0405011WL002477
|
Minakshi Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022744
|
|
MINAKSHI PATHAK W/O KULEN PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SARUKHETRI
|
AS-05-011-006-002/83
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045563
|
18/05/2024
|
Astomi Deka
|
0405011WL002477
|
Astomi Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022529
|
|
ASTOMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SARUKHETRI
|
AS-05-011-006-002/83
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045562
|
18/05/2024
|
Jayanta Deka
|
0405011WL002477
|
Jayanta Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022727
|
|
Jayanta Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SARUKHETRI
|
AS-05-011-006-002/97
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045598
|
18/05/2024
|
Bhupen Ch Deka
|
0405011WL002478
|
Bhupen Ch Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022701
|
|
BHUPEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SARUKHETRI
|
AS-05-011-006-003/109
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045446
|
18/05/2024
|
Anirudha Das
|
0405011WL002476
|
Anirudha Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022720
|
|
ANURUDDHA DAS
|
UCO BANK(607066)
|
|
116
|
SARUKHETRI
|
AS-05-011-006-003/12
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045447
|
18/05/2024
|
Debajit Nath
|
0405011WL002476
|
Debajit Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022670
|
|
DEBAJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SARUKHETRI
|
AS-05-011-006-003/123
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045449
|
18/05/2024
|
Ranu Nath
|
0405011WL002476
|
Ranu Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022764
|
|
RANU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SARUKHETRI
|
AS-05-011-006-003/126
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045564
|
18/05/2024
|
Madhuram Nah
|
0405011WL002477
|
Madhuram Nah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022648
|
|
MADHU RAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SARUKHETRI
|
AS-05-011-006-003/126
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045565
|
18/05/2024
|
Udipta Nath
|
0405011WL002477
|
Udipta Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
22/05/2024
|
|
4212022695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SARUKHETRI
|
AS-05-011-006-003/132
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045450
|
18/05/2024
|
Mohan Das
|
0405011WL002476
|
Mohan Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022693
|
|
MOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SARUKHETRI
|
AS-05-011-006-003/132
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045451
|
18/05/2024
|
Pabitri Das
|
0405011WL002476
|
Pabitri Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022692
|
|
PABITRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SARUKHETRI
|
AS-05-011-006-003/135
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045599
|
18/05/2024
|
Arun Nath
|
0405011WL002478
|
Arun Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022879
|
|
ARUN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SARUKHETRI
|
AS-05-011-006-003/140
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045601
|
18/05/2024
|
Dalimi Nath
|
0405011WL002478
|
Dalimi Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022902
|
|
DALIMI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SARUKHETRI
|
AS-05-011-006-003/140
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045600
|
18/05/2024
|
Ratan NAth
|
0405011WL002478
|
Ratan NAth
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022724
|
|
RATAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SARUKHETRI
|
AS-05-011-006-003/174
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045453
|
18/05/2024
|
Junu barman
|
0405011WL002476
|
Junu barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022622
|
|
JUNU BARMAN W/O LATE JYOTISH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SARUKHETRI
|
AS-05-011-006-003/187
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045456
|
18/05/2024
|
Banalata nath
|
0405011WL002476
|
Banalata nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022641
|
|
BANALATA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SARUKHETRI
|
AS-05-011-006-003/197
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045603
|
18/05/2024
|
Dhanjit BAruah
|
0405011WL002478
|
Dhanjit BAruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022619
|
|
DHANJIT BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SARUKHETRI
|
AS-05-011-006-003/197
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045604
|
18/05/2024
|
PURNIMA BARUAH
|
0405011WL002478
|
PURNIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022618
|
|
PURNIMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SARUKHETRI
|
AS-05-011-006-003/2
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045457
|
18/05/2024
|
Krishna Nath
|
0405011WL002476
|
Krishna Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022719
|
|
KRISHNA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SARUKHETRI
|
AS-05-011-006-003/2
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045458
|
18/05/2024
|
Pranita Nath
|
0405011WL002476
|
Pranita Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022897
|
|
PRANITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
SARUKHETRI
|
AS-05-011-006-003/206
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045459
|
18/05/2024
|
Nripen Shil
|
0405011WL002476
|
Nripen Shil
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022735
|
|
NRIPENDRA KUMAR SEAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SARUKHETRI
|
AS-05-011-006-003/230
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045460
|
18/05/2024
|
Dibakar Nath
|
0405011WL002476
|
Dibakar Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022757
|
|
DIBAKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SARUKHETRI
|
AS-05-011-006-003/235
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045392
|
18/05/2024
|
Binay Baruah
|
0405011WL002475
|
Binay Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022709
|
|
BINAY BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
SARUKHETRI
|
AS-05-011-006-003/236
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045463
|
18/05/2024
|
BHANITA DAS
|
0405011WL002476
|
BHANITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022669
|
|
BHANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
SARUKHETRI
|
AS-05-011-006-003/236
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045462
|
18/05/2024
|
Ranjit Das
|
0405011WL002476
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022605
|
|
RANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
SARUKHETRI
|
AS-05-011-006-003/240
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045606
|
18/05/2024
|
Bichitra Nath
|
0405011WL002478
|
Bichitra Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022624
|
|
MR BICHITRA NATH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SARUKHETRI
|
AS-05-011-006-003/241
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045465
|
18/05/2024
|
Jonali Nath
|
0405011WL002476
|
Jonali Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022835
|
|
JONALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SARUKHETRI
|
AS-05-011-006-003/241
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045464
|
18/05/2024
|
Sankar Nath
|
0405011WL002476
|
Sankar Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022834
|
|
SHANKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SARUKHETRI
|
AS-05-011-006-003/265
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045393
|
18/05/2024
|
Bhaben Ch Nath
|
0405011WL002475
|
Bhaben Ch Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022712
|
|
BHABEN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
SARUKHETRI
|
AS-05-011-006-003/266
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045394
|
18/05/2024
|
Kamal Nath
|
0405011WL002475
|
Kamal Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022613
|
|
KAMAL NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
SARUKHETRI
|
AS-05-011-006-003/297
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045395
|
18/05/2024
|
Jeuti Nath
|
0405011WL002475
|
Jeuti Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022532
|
|
JEUTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SARUKHETRI
|
AS-05-011-006-003/336
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045397
|
18/05/2024
|
Dhruba Das
|
0405011WL002475
|
Dhruba Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022685
|
|
DHRUBA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SARUKHETRI
|
AS-05-011-006-003/346
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045398
|
18/05/2024
|
Pranita Das
|
0405011WL002475
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022668
|
|
PRANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
SARUKHETRI
|
AS-05-011-006-003/368
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045466
|
18/05/2024
|
Gopal CH Das
|
0405011WL002476
|
Gopal CH Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022660
|
|
GOPAL CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
SARUKHETRI
|
AS-05-011-006-003/37
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045399
|
18/05/2024
|
Ananta Nath
|
0405011WL002475
|
Ananta Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022698
|
|
Ranjana Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SARUKHETRI
|
AS-05-011-006-003/40
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045607
|
18/05/2024
|
Jogoram Nath
|
0405011WL002478
|
Jogoram Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022634
|
|
JAGORAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SARUKHETRI
|
AS-05-011-006-003/406
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045608
|
18/05/2024
|
Rajendra Nath
|
0405011WL002478
|
Rajendra Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022631
|
|
RAJENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SARUKHETRI
|
AS-05-011-006-003/409
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045400
|
18/05/2024
|
BANITA NATH
|
0405011WL002475
|
BANITA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022818
|
|
BANITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SARUKHETRI
|
AS-05-011-006-003/41
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045401
|
18/05/2024
|
Sabita Nath
|
0405011WL002475
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022680
|
|
SABITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SARUKHETRI
|
AS-05-011-006-003/411
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045467
|
18/05/2024
|
GUNAJIT NATH
|
0405011WL002476
|
GUNAJIT NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022667
|
|
Gunajit Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
SARUKHETRI
|
AS-05-011-006-003/411
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045468
|
18/05/2024
|
KAMALA NATH
|
0405011WL002476
|
KAMALA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022677
|
|
KAMALA NATH W/O GUNAJIT NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
SARUKHETRI
|
AS-05-011-006-003/419
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045469
|
18/05/2024
|
BHARAT CHANDRA DAS
|
0405011WL002476
|
BHARAT CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022731
|
|
BHARAT CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SARUKHETRI
|
AS-05-011-006-003/421
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045471
|
18/05/2024
|
GITIKA DAS
|
0405011WL002476
|
GITIKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022758
|
|
GITIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
SARUKHETRI
|
AS-05-011-006-003/424
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045402
|
18/05/2024
|
MANJULA BARMAN
|
0405011WL002475
|
MANJULA BARMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022762
|
|
MANJULA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
SARUKHETRI
|
AS-05-011-006-003/425
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045472
|
18/05/2024
|
BABAN NATH
|
0405011WL002476
|
BABAN NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022675
|
|
BABAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
SARUKHETRI
|
AS-05-011-006-003/425
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045473
|
18/05/2024
|
Priyanka Medhi Nath
|
0405011WL002476
|
Priyanka Medhi Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022800
|
|
PRIYANKA MEDHI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
SARUKHETRI
|
AS-05-011-006-003/426
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045403
|
18/05/2024
|
GUNAJIT NATH
|
0405011WL002475
|
GUNAJIT NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022723
|
|
GUNAJIT NATH
|
UCO BANK(607066)
|
|
158
|
SARUKHETRI
|
AS-05-011-006-003/427
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045475
|
18/05/2024
|
JEUTI DAS MALAKAR
|
0405011WL002476
|
JEUTI DAS MALAKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022676
|
|
JEUTI DAS MALAKAR W/O DHRUBAJIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
SARUKHETRI
|
AS-05-011-006-003/428
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045476
|
18/05/2024
|
NABAJIT DAS
|
0405011WL002476
|
NABAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022614
|
|
NABAJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
SARUKHETRI
|
AS-05-011-006-003/428
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045477
|
18/05/2024
|
NIRMALI TALUKDAR
|
0405011WL002476
|
NIRMALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022679
|
|
NIRMALI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
SARUKHETRI
|
AS-05-011-006-003/431
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045478
|
18/05/2024
|
DIPTI NATH
|
0405011WL002476
|
DIPTI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022761
|
|
DIPTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
SARUKHETRI
|
AS-05-011-006-003/433
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045405
|
18/05/2024
|
BINA BARUAH
|
0405011WL002475
|
BINA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022837
|
|
BINA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
SARUKHETRI
|
AS-05-011-006-003/436
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045406
|
18/05/2024
|
Bichitra Nath
|
0405011WL002475
|
Bichitra Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022839
|
|
BICHITRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
SARUKHETRI
|
AS-05-011-006-003/437
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045407
|
18/05/2024
|
Pranjit Das
|
0405011WL002475
|
Pranjit Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022722
|
|
PRANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
SARUKHETRI
|
AS-05-011-006-003/441
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045482
|
18/05/2024
|
Apurba Nath
|
0405011WL002476
|
Apurba Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022681
|
|
APURBA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
SARUKHETRI
|
AS-05-011-006-003/441
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045481
|
18/05/2024
|
Sangita Nath
|
0405011WL002476
|
Sangita Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022801
|
|
SANGITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
SARUKHETRI
|
AS-05-011-006-003/444
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045483
|
18/05/2024
|
Kabita Nath
|
0405011WL002476
|
Kabita Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022707
|
|
KABITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SARUKHETRI
|
AS-05-011-006-003/446
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045484
|
18/05/2024
|
Golapi Nath
|
0405011WL002476
|
Golapi Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022760
|
|
GOLAPI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
SARUKHETRI
|
AS-05-011-006-003/447
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045485
|
18/05/2024
|
Sangita Nath Das
|
0405011WL002476
|
Sangita Nath Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022527
|
|
SANGITA NATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
SARUKHETRI
|
AS-05-011-006-003/448
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045487
|
18/05/2024
|
Mridula Baruah Nath
|
0405011WL002476
|
Mridula Baruah Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022864
|
|
MRIDULA BARUAH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
SARUKHETRI
|
AS-05-011-006-003/448
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045488
|
18/05/2024
|
Punyada Nath
|
0405011WL002476
|
Punyada Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022862
|
|
PUNYADA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
SARUKHETRI
|
AS-05-011-006-003/45
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045611
|
18/05/2024
|
Tipul Nath
|
0405011WL002478
|
Tipul Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022898
|
|
TIPUL NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
SARUKHETRI
|
AS-05-011-006-003/452
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045612
|
18/05/2024
|
Gajen Nath
|
0405011WL002478
|
Gajen Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022899
|
|
GAJEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SARUKHETRI
|
AS-05-011-006-003/453
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045409
|
18/05/2024
|
Rupam Nath
|
0405011WL002475
|
Rupam Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022734
|
|
RUPAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
SARUKHETRI
|
AS-05-011-006-003/460
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045489
|
18/05/2024
|
Niranjan Nath
|
0405011WL002476
|
Niranjan Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022659
|
|
NIRANJAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SARUKHETRI
|
AS-05-011-006-003/460
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045490
|
18/05/2024
|
Sewali Baruah
|
0405011WL002476
|
Sewali Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022657
|
|
SEWALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
SARUKHETRI
|
AS-05-011-006-003/461
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045491
|
18/05/2024
|
Aimoni Nath
|
0405011WL002476
|
Aimoni Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022656
|
|
AIMONI NATH
|
UCO BANK(607066)
|
|
178
|
SARUKHETRI
|
AS-05-011-006-003/461
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045492
|
18/05/2024
|
Rupam Nath
|
0405011WL002476
|
Rupam Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022710
|
|
RUPAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SARUKHETRI
|
AS-05-011-006-003/462
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045493
|
18/05/2024
|
Sabita Nath
|
0405011WL002476
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022733
|
|
SABITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
SARUKHETRI
|
AS-05-011-006-003/47
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045410
|
18/05/2024
|
Bipul Baruah
|
0405011WL002475
|
Bipul Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022612
|
|
BIPUL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
SARUKHETRI
|
AS-05-011-006-003/478
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045494
|
18/05/2024
|
Manasi Nath
|
0405011WL002476
|
Manasi Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022729
|
|
MANAKHI KALITA
|
UCO BANK(607066)
|
|
182
|
SARUKHETRI
|
AS-05-011-006-003/488
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045495
|
18/05/2024
|
Raju Nath
|
0405011WL002476
|
Raju Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022732
|
|
RAJU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SARUKHETRI
|
AS-05-011-006-003/49
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045616
|
18/05/2024
|
Binu Nath
|
0405011WL002478
|
Binu Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022666
|
|
BINU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SARUKHETRI
|
AS-05-011-006-003/49
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045615
|
18/05/2024
|
Madan Nath
|
0405011WL002478
|
Madan Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022628
|
|
MADAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SARUKHETRI
|
AS-05-011-006-003/490
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045496
|
18/05/2024
|
Rekha Nath
|
0405011WL002476
|
Rekha Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022816
|
|
REKHA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
SARUKHETRI
|
AS-05-011-006-003/491
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045411
|
18/05/2024
|
Kalyani Nath
|
0405011WL002475
|
Kalyani Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022804
|
|
KALYANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
SARUKHETRI
|
AS-05-011-006-003/492
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045412
|
18/05/2024
|
Tarulata Nath
|
0405011WL002475
|
Tarulata Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022895
|
|
TARULATA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
SARUKHETRI
|
AS-05-011-006-003/500
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045497
|
18/05/2024
|
Champa Baruah
|
0405011WL002476
|
Champa Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022765
|
|
CHAMPA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
SARUKHETRI
|
AS-05-011-006-003/55
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045414
|
18/05/2024
|
Hemen Chandra Nath
|
0405011WL002475
|
Hemen Chandra Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022759
|
|
HEMEN CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SARUKHETRI
|
AS-05-011-006-003/57
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045672
|
18/05/2024
|
Dilip Nath
|
0405011WL002479
|
Dilip Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022647
|
|
DILIP NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SARUKHETRI
|
AS-05-011-006-003/57
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045673
|
18/05/2024
|
Junu Deka Nath
|
0405011WL002479
|
Junu Deka Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022745
|
|
JUNU DEKA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
SARUKHETRI
|
AS-05-011-006-003/593
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045675
|
18/05/2024
|
Sima Deka
|
0405011WL002479
|
Sima Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022863
|
|
SIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
SARUKHETRI
|
AS-05-011-006-003/604
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045676
|
18/05/2024
|
Rubul Nath
|
0405011WL002479
|
Rubul Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022699
|
|
RUBUL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SARUKHETRI
|
AS-05-011-006-003/605
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045677
|
18/05/2024
|
Chitrabala Nath
|
0405011WL002479
|
Chitrabala Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022838
|
|
CHITRABALA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
SARUKHETRI
|
AS-05-011-006-003/616
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045679
|
18/05/2024
|
Nirmali Barman
|
0405011WL002479
|
Nirmali Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022806
|
|
NIRMALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
SARUKHETRI
|
AS-05-011-006-003/617
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045680
|
18/05/2024
|
Renu Das
|
0405011WL002479
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022683
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
SARUKHETRI
|
AS-05-011-006-003/62
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045681
|
18/05/2024
|
Madhab Das
|
0405011WL002479
|
Madhab Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022636
|
|
MADHAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
SARUKHETRI
|
AS-05-011-006-003/74
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045682
|
18/05/2024
|
Sanjay Nath
|
0405011WL002479
|
Sanjay Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022721
|
|
SANJAY NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SARUKHETRI
|
AS-05-011-006-003/78
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045502
|
18/05/2024
|
Harichandra Nath
|
0405011WL002476
|
Harichandra Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022640
|
|
HARICHARAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SARUKHETRI
|
AS-05-011-006-003/81
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045503
|
18/05/2024
|
Kishor Nath
|
0405011WL002476
|
Kishor Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022531
|
|
KISHOR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
SARUKHETRI
|
AS-05-011-006-003/81
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045504
|
18/05/2024
|
Malya Nath
|
0405011WL002476
|
Malya Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022525
|
|
MALAYA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
SARUKHETRI
|
AS-05-011-006-003/83
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045416
|
18/05/2024
|
Pranab Nath
|
0405011WL002475
|
Pranab Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022655
|
|
PRANAB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SARUKHETRI
|
AS-05-011-006-003/87
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045685
|
18/05/2024
|
Anubala Das
|
0405011WL002479
|
Anubala Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022638
|
|
ANU BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
SARUKHETRI
|
AS-05-011-006-003/87
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045684
|
18/05/2024
|
Haren Das
|
0405011WL002479
|
Haren Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022611
|
|
HAREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SARUKHETRI
|
AS-05-011-006-003/925
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045617
|
18/05/2024
|
Sanjay Baruah
|
0405011WL002478
|
Sanjay Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022903
|
|
SANJAY BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
SARUKHETRI
|
AS-05-011-006-003/96
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045686
|
18/05/2024
|
Dijen Nath
|
0405011WL002479
|
Dijen Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022807
|
|
DWIJEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SARUKHETRI
|
AS-05-011-006-005/12
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045619
|
18/05/2024
|
Bijuli Das
|
0405011WL002478
|
Bijuli Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022663
|
|
BIJULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
SARUKHETRI
|
AS-05-011-006-005/12
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045618
|
18/05/2024
|
Kanak Ch Das
|
0405011WL002478
|
Kanak Ch Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022633
|
|
KANAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
SARUKHETRI
|
AS-05-011-006-005/147
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045620
|
18/05/2024
|
Haren Deka
|
0405011WL002478
|
Haren Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022627
|
|
HAREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SARUKHETRI
|
AS-05-011-006-005/147
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045621
|
18/05/2024
|
Pranati Deka
|
0405011WL002478
|
Pranati Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022694
|
|
PRANATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
SARUKHETRI
|
AS-05-011-006-005/154
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045622
|
18/05/2024
|
Biraja Deka
|
0405011WL002478
|
Biraja Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022852
|
|
BIRAJA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
SARUKHETRI
|
AS-05-011-006-005/154
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045623
|
18/05/2024
|
Mitali Deka
|
0405011WL002478
|
Mitali Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022853
|
|
MITALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SARUKHETRI
|
AS-05-011-006-005/157
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045624
|
18/05/2024
|
Bina Deka
|
0405011WL002478
|
Bina Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022882
|
|
BINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
SARUKHETRI
|
AS-05-011-006-005/176
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045626
|
18/05/2024
|
Bimala Barman
|
0405011WL002478
|
Bimala Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022850
|
|
BIMALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
SARUKHETRI
|
AS-05-011-006-005/176
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045625
|
18/05/2024
|
Manoranjan Barman
|
0405011WL002478
|
Manoranjan Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022653
|
|
MANORANJAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
SARUKHETRI
|
AS-05-011-006-005/30
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045627
|
18/05/2024
|
Kunja Barman
|
0405011WL002478
|
Kunja Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022776
|
|
KUNJA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
217
|
SARUKHETRI
|
AS-05-011-006-005/311
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045628
|
18/05/2024
|
Rebati Deka
|
0405011WL002478
|
Rebati Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022635
|
|
REBATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
SARUKHETRI
|
AS-05-011-006-005/34
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045629
|
18/05/2024
|
Himanshu Pathak
|
0405011WL002478
|
Himanshu Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022883
|
|
SANJIB PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SARUKHETRI
|
AS-05-011-006-005/408
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045687
|
18/05/2024
|
Naba Kr.Barman
|
0405011WL002479
|
Naba Kr.Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022629
|
|
NABA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SARUKHETRI
|
AS-05-011-006-005/466
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045631
|
18/05/2024
|
Rekha Mani Deka
|
0405011WL002478
|
Rekha Mani Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022881
|
|
REKHA MANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
SARUKHETRI
|
AS-05-011-006-005/466
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045630
|
18/05/2024
|
Rupjyoti Deka
|
0405011WL002478
|
Rupjyoti Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022717
|
|
RUPJYOTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SARUKHETRI
|
AS-05-011-006-005/469
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045632
|
18/05/2024
|
Dimbeswar Deka
|
0405011WL002478
|
Dimbeswar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022832
|
|
DIMBESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
SARUKHETRI
|
AS-05-011-006-005/469
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045633
|
18/05/2024
|
Hiran Deka
|
0405011WL002478
|
Hiran Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022620
|
|
HIRAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
224
|
SARUKHETRI
|
AS-05-011-006-005/473
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045634
|
18/05/2024
|
Purabi Das
|
0405011WL002478
|
Purabi Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022880
|
|
PURABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
SARUKHETRI
|
AS-05-011-006-005/603
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045635
|
18/05/2024
|
Ranju Mani Deka
|
0405011WL002478
|
Ranju Mani Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022725
|
|
RANJUMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SARUKHETRI
|
AS-05-011-006-005/618
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045636
|
18/05/2024
|
Priyakanta Deka
|
0405011WL002478
|
Priyakanta Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022901
|
|
PRIYAKANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
SARUKHETRI
|
AS-05-011-006-006/318
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045417
|
18/05/2024
|
Manju Deka
|
0405011WL002475
|
Manju Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022691
|
|
MANJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
SARUKHETRI
|
AS-05-011-006-006/428
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045418
|
18/05/2024
|
Maimati Deka
|
0405011WL002475
|
Maimati Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022827
|
|
MAIMATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
229
|
SARUKHETRI
|
AS-05-011-006-006/491
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045420
|
18/05/2024
|
Kulen Das
|
0405011WL002475
|
Kulen Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022706
|
|
KULEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
230
|
SARUKHETRI
|
AS-05-011-006-006/491
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045421
|
18/05/2024
|
Pinki Das
|
0405011WL002475
|
Pinki Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022705
|
|
PINKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
231
|
SARUKHETRI
|
AS-05-011-006-006/570
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045423
|
18/05/2024
|
MAKANI DEKA
|
0405011WL002475
|
MAKANI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022533
|
|
KAUSHIK DEKA
|
UCO BANK(607066)
|
|
232
|
SARUKHETRI
|
AS-05-011-006-006/570
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045422
|
18/05/2024
|
MRINAL DEKA
|
0405011WL002475
|
MRINAL DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022736
|
|
MRINAL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
233
|
SARUKHETRI
|
AS-05-011-006-007/570
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045505
|
18/05/2024
|
Pankaj Nath
|
0405011WL002476
|
Pankaj Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022684
|
|
PANKAJ NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
234
|
SARUKHETRI
|
AS-05-011-006-007/570
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045506
|
18/05/2024
|
Rima Nath Deka
|
0405011WL002476
|
Rima Nath Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022805
|
|
RIMA NATH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372006
|
372006
|
|
|
|
|
|
|
|
|
235
|
SARUKHETRI
|
AS-05-011-006-001/496
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045431
|
18/05/2024
|
Gitima Nath
|
0405011WL002476
|
Gitima Nath
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022715
|
|
GITIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
236
|
SARUKHETRI
|
AS-05-011-006-002/391
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045574
|
18/05/2024
|
Uttara Deka
|
0405011WL002478
|
Uttara Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022615
|
|
UTTARA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
237
|
SARUKHETRI
|
AS-05-011-006-002/519
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045591
|
18/05/2024
|
DIJEN DEKA
|
0405011WL002478
|
DIJEN DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022713
|
|
DIJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SARUKHETRI
|
AS-05-011-006-002/529
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045657
|
18/05/2024
|
Ranjana Deka
|
0405011WL002479
|
Ranjana Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022868
|
|
Ranjana Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
SARUKHETRI
|
AS-05-011-006-003/304
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045396
|
18/05/2024
|
Dinesh Barman
|
0405011WL002475
|
Dinesh Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022714
|
|
DINESH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
240
|
SARUKHETRI
|
AS-05-011-003-001/1137
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044280
|
18/05/2024
|
Dafer Ali
|
0405011WL002435
|
Dafer Ali
|
00354
|
PUNB0207600
|
3984
|
3984
|
Rejected
|
22/05/2024
|
|
4212022752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
SARUKHETRI
|
AS-05-011-003-001/1257
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044273
|
18/05/2024
|
Dulumani Barman
|
0405011WL002434
|
Dulumani Barman
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022791
|
|
KAMAL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SARUKHETRI
|
AS-05-011-003-001/216
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044429
|
18/05/2024
|
Manmohan Deka
|
0405011WL002444
|
Manmohan Deka
|
00354
|
PUNB0207600
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212022756
|
|
MANMOHAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SARUKHETRI
|
AS-05-011-003-001/240
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044442
|
18/05/2024
|
Rashiya Bibi
|
0405011WL002446
|
Rashiya Bibi
|
00354
|
PUNB0207600
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212022788
|
|
RASHIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SARUKHETRI
|
AS-05-011-003-001/256
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044293
|
18/05/2024
|
Dibakar Roy
|
0405011WL002437
|
Dibakar Roy
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022844
|
|
DIBAKAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SARUKHETRI
|
AS-05-011-003-001/278
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044326
|
18/05/2024
|
Rupbhanu Begum
|
0405011WL002442
|
Rupbhanu Begum
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022888
|
|
RUPABANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SARUKHETRI
|
AS-05-011-003-001/338
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044262
|
18/05/2024
|
Munnaf Ali
|
0405011WL002432
|
Munnaf Ali
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022878
|
|
MUNNAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SARUKHETRI
|
AS-05-011-003-001/346
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044519
|
18/05/2024
|
Jatin Roy
|
0405011WL002448
|
Jatin Roy
|
00354
|
PUNB0207600
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212022822
|
|
JATIN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SARUKHETRI
|
AS-05-011-003-001/449
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044430
|
18/05/2024
|
Biplab Barman
|
0405011WL002444
|
Biplab Barman
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022753
|
|
BIPLAB BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SARUKHETRI
|
AS-05-011-003-001/838
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044281
|
18/05/2024
|
Pradip Barman
|
0405011WL002435
|
Pradip Barman
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022751
|
|
PRADIP BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SARUKHETRI
|
AS-05-011-003-002/1010
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044520
|
18/05/2024
|
Bhabin Talukdar
|
0405011WL002448
|
Bhabin Talukdar
|
00354
|
PUNB0207600
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212022823
|
|
BHABIN TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SARUKHETRI
|
AS-05-011-003-002/1039
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044263
|
18/05/2024
|
Purnima Deka
|
0405011WL002432
|
Purnima Deka
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022755
|
|
PURNIMA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SARUKHETRI
|
AS-05-011-003-002/1298
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044269
|
18/05/2024
|
Fatik Barman
|
0405011WL002433
|
Fatik Barman
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022870
|
|
FATIK BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SARUKHETRI
|
AS-05-011-003-002/1313
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044286
|
18/05/2024
|
MANMOHAN BARMAN
|
0405011WL002436
|
MANMOHAN BARMAN
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022908
|
|
MANMOHAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SARUKHETRI
|
AS-05-011-003-002/1358
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044276
|
18/05/2024
|
MINA BARMAN
|
0405011WL002434
|
MINA BARMAN
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022905
|
|
MINA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SARUKHETRI
|
AS-05-011-003-002/1373
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044444
|
18/05/2024
|
Gautam Deka
|
0405011WL002446
|
Gautam Deka
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022786
|
|
GOUTAM DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SARUKHETRI
|
AS-05-011-003-002/1427
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044282
|
18/05/2024
|
Kriparam Deka
|
0405011WL002435
|
Kriparam Deka
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022540
|
|
KRIPANATH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SARUKHETRI
|
AS-05-011-003-002/19
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044309
|
18/05/2024
|
Kandarpa Deka
|
0405011WL002440
|
Kandarpa Deka
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022889
|
|
KANDARPA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SARUKHETRI
|
AS-05-011-003-002/298
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044270
|
18/05/2024
|
Labanya Deka
|
0405011WL002433
|
Labanya Deka
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022872
|
|
LABANYA DEKA W/O- ANIRUDDHA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SARUKHETRI
|
AS-05-011-003-002/46
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044294
|
18/05/2024
|
Haricharan Barman
|
0405011WL002437
|
Haricharan Barman
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022871
|
|
HARICHARAN ARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SARUKHETRI
|
AS-05-011-003-002/479
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044297
|
18/05/2024
|
Dasarath Barman
|
0405011WL002438
|
Dasarath Barman
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022793
|
|
DASARATH BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SARUKHETRI
|
AS-05-011-003-002/52
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044310
|
18/05/2024
|
Kumud Barman
|
0405011WL002440
|
Kumud Barman
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022885
|
|
KUMUD BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SARUKHETRI
|
AS-05-011-003-002/554
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044521
|
18/05/2024
|
Naba Deka
|
0405011WL002448
|
Naba Deka
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022855
|
|
NABA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SARUKHETRI
|
AS-05-011-003-002/575
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044303
|
18/05/2024
|
Jaya rani barman
|
0405011WL002439
|
Jaya rani barman
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022876
|
|
JAYA RANI BARMAN WO HITESWAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SARUKHETRI
|
AS-05-011-003-002/575
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044302
|
18/05/2024
|
Naba Barman
|
0405011WL002439
|
Naba Barman
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022877
|
|
NABAJIT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SARUKHETRI
|
AS-05-011-003-002/627
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044283
|
18/05/2024
|
Aswini Nayak
|
0405011WL002435
|
Aswini Nayak
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022849
|
|
ASWINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SARUKHETRI
|
AS-05-011-003-002/660
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044522
|
18/05/2024
|
Jiten Barman
|
0405011WL002448
|
Jiten Barman
|
00354
|
PUNB0207600
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212022821
|
|
JITEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SARUKHETRI
|
AS-05-011-003-002/678
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044271
|
18/05/2024
|
Manju Bala Talukdar
|
0405011WL002433
|
Manju Bala Talukdar
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022840
|
|
MANZUBALA TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SARUKHETRI
|
AS-05-011-003-002/680
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044431
|
18/05/2024
|
Banamali Nayak
|
0405011WL002444
|
Banamali Nayak
|
00354
|
PUNB0207600
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212022810
|
|
BANAMALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SARUKHETRI
|
AS-05-011-003-002/686
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044316
|
18/05/2024
|
Pranab Pathak
|
0405011WL002441
|
Pranab Pathak
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022824
|
|
PRANAB PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SARUKHETRI
|
AS-05-011-003-002/712
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044277
|
18/05/2024
|
Dipak Nayak
|
0405011WL002434
|
Dipak Nayak
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022846
|
|
DIPAK NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SARUKHETRI
|
AS-05-011-003-002/72
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044278
|
18/05/2024
|
Jyotish Roy
|
0405011WL002434
|
Jyotish Roy
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022794
|
|
JYOTISH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SARUKHETRI
|
AS-05-011-003-002/780
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044531
|
18/05/2024
|
Manomati Deka
|
0405011WL002450
|
Manomati Deka
|
00354
|
PUNB0207600
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212022851
|
|
MANOMATI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SARUKHETRI
|
AS-05-011-003-002/881
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044436
|
18/05/2024
|
Debajani Talukdar
|
0405011WL002445
|
Debajani Talukdar
|
00354
|
PUNB0207600
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212022797
|
|
DEBAJANI TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SARUKHETRI
|
AS-05-011-003-004/454
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044287
|
18/05/2024
|
Niranjan Nayak
|
0405011WL002436
|
Niranjan Nayak
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022808
|
|
NIRANJAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SARUKHETRI
|
AS-05-011-003-005/1448
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044298
|
18/05/2024
|
Padma bala das
|
0405011WL002438
|
Padma bala das
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022911
|
|
PADMA BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SARUKHETRI
|
AS-05-011-003-005/1449
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044437
|
18/05/2024
|
Mamani das baro
|
0405011WL002445
|
Mamani das baro
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022545
|
|
MAMONI BARO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SARUKHETRI
|
AS-05-011-003-005/160
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044434
|
18/05/2024
|
Amulya Nayak
|
0405011WL002444
|
Amulya Nayak
|
00354
|
PUNB0207600
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212022748
|
|
AMULYA NAYAK S/O LT PURANDAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SARUKHETRI
|
AS-05-011-003-005/163
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044304
|
18/05/2024
|
NIBARAN DAS
|
0405011WL002439
|
NIBARAN DAS
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022787
|
|
NIBARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SARUKHETRI
|
AS-05-011-003-005/168
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044312
|
18/05/2024
|
Mohan das
|
0405011WL002440
|
Mohan das
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022887
|
|
MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SARUKHETRI
|
AS-05-011-003-005/18
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044295
|
18/05/2024
|
Ananta Kakati
|
0405011WL002437
|
Ananta Kakati
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022847
|
|
ANANTA KAKATI S/O LATE LOHIT CHANDRA KA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SARUKHETRI
|
AS-05-011-003-005/188
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044523
|
18/05/2024
|
Bhabin Nayak
|
0405011WL002448
|
Bhabin Nayak
|
00354
|
PUNB0207600
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212022768
|
|
BHABIN CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SARUKHETRI
|
AS-05-011-003-005/20
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044300
|
18/05/2024
|
Bikash Das
|
0405011WL002438
|
Bikash Das
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022542
|
|
BIKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SARUKHETRI
|
AS-05-011-003-005/20
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044299
|
18/05/2024
|
Mira Das
|
0405011WL002438
|
Mira Das
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022780
|
|
MIRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SARUKHETRI
|
AS-05-011-003-005/212
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044435
|
18/05/2024
|
Biren Deka
|
0405011WL002444
|
Biren Deka
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022820
|
|
BIREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SARUKHETRI
|
AS-05-011-003-005/228
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044318
|
18/05/2024
|
Mohan Deka
|
0405011WL002441
|
Mohan Deka
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022819
|
|
MOHAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SARUKHETRI
|
AS-05-011-003-005/240
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044305
|
18/05/2024
|
Durga Das
|
0405011WL002439
|
Durga Das
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022754
|
|
DURGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SARUKHETRI
|
AS-05-011-003-005/241
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044272
|
18/05/2024
|
Basistha Deka
|
0405011WL002433
|
Basistha Deka
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022873
|
|
BASHISHTHA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SARUKHETRI
|
AS-05-011-003-005/255
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044327
|
18/05/2024
|
BASANTA DEKA
|
0405011WL002442
|
BASANTA DEKA
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022790
|
|
BASANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SARUKHETRI
|
AS-05-011-003-005/278
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044264
|
18/05/2024
|
Gitumani Deka
|
0405011WL002432
|
Gitumani Deka
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022543
|
|
GITUMANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SARUKHETRI
|
AS-05-011-003-005/33
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044306
|
18/05/2024
|
Jatindra Deka
|
0405011WL002439
|
Jatindra Deka
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022749
|
|
JATIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SARUKHETRI
|
AS-05-011-003-005/4
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044284
|
18/05/2024
|
MAKANI DAS
|
0405011WL002435
|
MAKANI DAS
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022792
|
|
MAKANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SARUKHETRI
|
AS-05-011-003-005/47
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044307
|
18/05/2024
|
Suren Das
|
0405011WL002439
|
Suren Das
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022767
|
|
SUREN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SARUKHETRI
|
AS-05-011-003-005/487
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044288
|
18/05/2024
|
Darpana nayan
|
0405011WL002436
|
Darpana nayan
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022907
|
|
DARPANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SARUKHETRI
|
AS-05-011-003-005/49
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044320
|
18/05/2024
|
Gunadhar Das
|
0405011WL002441
|
Gunadhar Das
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022829
|
|
GUNADHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SARUKHETRI
|
AS-05-011-003-005/529
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044290
|
18/05/2024
|
Mainu Das
|
0405011WL002436
|
Mainu Das
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022544
|
|
MAINU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SARUKHETRI
|
AS-05-011-003-005/529
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044289
|
18/05/2024
|
Nayan Das
|
0405011WL002436
|
Nayan Das
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022541
|
|
NAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SARUKHETRI
|
AS-05-011-003-005/535
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044328
|
18/05/2024
|
Himakshi deka
|
0405011WL002442
|
Himakshi deka
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022890
|
|
HIMAKSHI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SARUKHETRI
|
AS-05-011-003-005/59
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044285
|
18/05/2024
|
Pramati Das
|
0405011WL002435
|
Pramati Das
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022778
|
|
PROMOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SARUKHETRI
|
AS-05-011-003-005/7
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044301
|
18/05/2024
|
Ana Das
|
0405011WL002438
|
Ana Das
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022843
|
|
ANANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SARUKHETRI
|
AS-05-011-003-005/93
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044313
|
18/05/2024
|
Rabin Das
|
0405011WL002440
|
Rabin Das
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022534
|
|
RABIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SARUKHETRI
|
AS-05-011-003-006/105
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044265
|
18/05/2024
|
Harish Talukdar
|
0405011WL002432
|
Harish Talukdar
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022869
|
|
HARISH TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SARUKHETRI
|
AS-05-011-003-006/203
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044291
|
18/05/2024
|
Ranjula Baro
|
0405011WL002436
|
Ranjula Baro
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022910
|
|
RANJULA BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
SARUKHETRI
|
AS-05-011-003-006/277
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044322
|
18/05/2024
|
Jayanti Baro
|
0405011WL002441
|
Jayanti Baro
|
00354
|
PUNB0207600
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212022779
|
|
JAYANTI BARO W/O- CHENI BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SARUKHETRI
|
AS-05-011-003-006/344
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044438
|
18/05/2024
|
Suren Baoro
|
0405011WL002445
|
Suren Baoro
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022842
|
|
SUREN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SARUKHETRI
|
AS-05-011-003-006/349
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044266
|
18/05/2024
|
Harendra Nayak
|
0405011WL002432
|
Harendra Nayak
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022809
|
|
HAREN NAYAK S/O RANGNATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
SARUKHETRI
|
AS-05-011-003-006/35
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044296
|
18/05/2024
|
Thaneswar Boro
|
0405011WL002437
|
Thaneswar Boro
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022848
|
|
THANESWAR BARO S/O MANESWAR BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SARUKHETRI
|
AS-05-011-003-006/439
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044524
|
18/05/2024
|
Kalpana Boro
|
0405011WL002449
|
Kalpana Boro
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022909
|
|
KALPANA BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SARUKHETRI
|
AS-05-011-003-006/460
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044314
|
18/05/2024
|
Pallabi talukdar
|
0405011WL002440
|
Pallabi talukdar
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022886
|
|
PALLABI TALUKDAR WO KISHAK TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SARUKHETRI
|
AS-05-011-003-006/491
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044439
|
18/05/2024
|
Kishor Haloi
|
0405011WL002445
|
Kishor Haloi
|
00354
|
PUNB0207600
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212022830
|
|
KISHOR HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SARUKHETRI
|
AS-05-011-003-006/502
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044315
|
18/05/2024
|
Banamali Deka
|
0405011WL002440
|
Banamali Deka
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022777
|
|
BANAMALI DEKA S/O LT DHARANIDHAR DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
SARUKHETRI
|
AS-05-011-003-006/517
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044525
|
18/05/2024
|
Anima Boro
|
0405011WL002449
|
Anima Boro
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022906
|
|
ANIMA BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
SARUKHETRI
|
AS-05-011-003-006/519
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044440
|
18/05/2024
|
Jonmani Boro
|
0405011WL002445
|
Jonmani Boro
|
00354
|
PUNB0207600
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212022811
|
|
JUNMANI BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
SARUKHETRI
|
AS-05-011-003-006/525
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044526
|
18/05/2024
|
Dinesh Boro
|
0405011WL002449
|
Dinesh Boro
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022854
|
|
DINESH BARO S/O LT BIREN BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
SARUKHETRI
|
AS-05-011-003-006/580
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044527
|
18/05/2024
|
Urmila Boro
|
0405011WL002449
|
Urmila Boro
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022856
|
|
URMILA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SARUKHETRI
|
AS-05-011-003-006/65
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044529
|
18/05/2024
|
Kamali Baro
|
0405011WL002449
|
Kamali Baro
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022783
|
|
KAMALI BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
SARUKHETRI
|
AS-05-011-003-006/651
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044308
|
18/05/2024
|
SUMI BORO
|
0405011WL002439
|
SUMI BORO
|
00354
|
PUNB0207600
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022789
|
|
SUMI BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SARUKHETRI
|
AS-05-011-003-006/672
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044441
|
18/05/2024
|
BIJULI BORO
|
0405011WL002445
|
BIJULI BORO
|
00354
|
PUNB0207600
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212022845
|
|
BIJULI BARO W/O AJIT BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290334
|
290334
|
|
|
|
|
|
|
|
|
318
|
SARUKHETRI
|
AS-05-011-006-001/203
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045510
|
18/05/2024
|
Anjana Begum
|
0405011WL002477
|
Anjana Begum
|
00415
|
SBIN0000028
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022579
|
|
ANJANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
319
|
SARUKHETRI
|
AS-05-011-003-001/1310
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044267
|
18/05/2024
|
Ahmed Ali
|
0405011WL002433
|
Ahmed Ali
|
00415
|
SBIN0011611
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022874
|
|
AHMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SARUKHETRI
|
AS-05-011-003-001/192
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044324
|
18/05/2024
|
Dalim deka
|
0405011WL002442
|
Dalim deka
|
00415
|
SBIN0011611
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022891
|
|
DALIM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SARUKHETRI
|
AS-05-011-003-001/383
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044268
|
18/05/2024
|
Munindra bhuyan
|
0405011WL002433
|
Munindra bhuyan
|
00415
|
SBIN0011611
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022602
|
|
MUNINDRA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
SARUKHETRI
|
AS-05-011-003-002/1386
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044530
|
18/05/2024
|
Kayshalya Barman
|
0405011WL002450
|
Kayshalya Barman
|
00415
|
SBIN0011611
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212022601
|
|
MRS KAYSHALYA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
SARUKHETRI
|
AS-05-011-003-002/851
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044433
|
18/05/2024
|
Chinmay Barman
|
0405011WL002444
|
Chinmay Barman
|
00415
|
SBIN0011611
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212022599
|
|
MR CHINMAY BARMAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
SARUKHETRI
|
AS-05-011-003-005/509
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044445
|
18/05/2024
|
CHAMPAK THAKURIA
|
0405011WL002446
|
CHAMPAK THAKURIA
|
00415
|
SBIN0011611
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212022600
|
|
MR CHAMPAK THAKURIA
|
STATE BANK OF INDIA(508548)
|
|
325
|
SARUKHETRI
|
AS-05-011-006-001/28
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045511
|
18/05/2024
|
Latif Ali
|
0405011WL002477
|
Latif Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022562
|
|
MAJA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SARUKHETRI
|
AS-05-011-006-001/585
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045435
|
18/05/2024
|
Kalpana Das
|
0405011WL002476
|
Kalpana Das
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022582
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
327
|
SARUKHETRI
|
AS-05-011-006-002/100
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045514
|
18/05/2024
|
Achyut Deka
|
0405011WL002477
|
Achyut Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022563
|
|
ACHYUT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SARUKHETRI
|
AS-05-011-006-002/189
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045523
|
18/05/2024
|
Dipak Deka
|
0405011WL002477
|
Dipak Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022590
|
|
DIPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SARUKHETRI
|
AS-05-011-006-002/189
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045524
|
18/05/2024
|
Mamani Deka
|
0405011WL002477
|
Mamani Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022597
|
|
MRS MAMANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
330
|
SARUKHETRI
|
AS-05-011-006-002/210
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045643
|
18/05/2024
|
Sahabuddin ahmed
|
0405011WL002479
|
Sahabuddin ahmed
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022578
|
|
SAHAB UDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
331
|
SARUKHETRI
|
AS-05-011-006-002/222
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045568
|
18/05/2024
|
Urbashi Pathak
|
0405011WL002478
|
Urbashi Pathak
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022571
|
|
MANORANJAN PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
332
|
SARUKHETRI
|
AS-05-011-006-002/237
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045644
|
18/05/2024
|
Asrab Ali
|
0405011WL002479
|
Asrab Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022575
|
|
ASRAF UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SARUKHETRI
|
AS-05-011-006-002/326
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045528
|
18/05/2024
|
Rajat Deka
|
0405011WL002477
|
Rajat Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022549
|
|
RAJAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SARUKHETRI
|
AS-05-011-006-002/369
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045532
|
18/05/2024
|
Padumi Deka
|
0405011WL002477
|
Padumi Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022572
|
|
PADUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
335
|
SARUKHETRI
|
AS-05-011-006-002/369
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045531
|
18/05/2024
|
Pradip Deka
|
0405011WL002477
|
Pradip Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022558
|
|
PRADIP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SARUKHETRI
|
AS-05-011-006-002/409
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045650
|
18/05/2024
|
Ratan Kr. deka
|
0405011WL002479
|
Ratan Kr. deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022584
|
|
RATAN KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SARUKHETRI
|
AS-05-011-006-002/463
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045578
|
18/05/2024
|
Pranita Deka
|
0405011WL002478
|
Pranita Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022561
|
|
ARABINDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SARUKHETRI
|
AS-05-011-006-002/491
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045583
|
18/05/2024
|
Rajendra Deka
|
0405011WL002478
|
Rajendra Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022560
|
|
MR RAJENDRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
339
|
SARUKHETRI
|
AS-05-011-006-002/491
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045584
|
18/05/2024
|
Rajendra Deka
|
0405011WL002478
|
Rajendra Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022576
|
|
MARAMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
340
|
SARUKHETRI
|
AS-05-011-006-002/492
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045585
|
18/05/2024
|
Harapati Deka
|
0405011WL002478
|
Harapati Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022567
|
|
MR HARPATI DEKA
|
STATE BANK OF INDIA(508548)
|
|
341
|
SARUKHETRI
|
AS-05-011-006-002/510
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045589
|
18/05/2024
|
Bubul Deka
|
0405011WL002478
|
Bubul Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022553
|
|
BUBUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
342
|
SARUKHETRI
|
AS-05-011-006-002/546
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045547
|
18/05/2024
|
Nirmali Deka
|
0405011WL002477
|
Nirmali Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022555
|
|
NIRMALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
343
|
SARUKHETRI
|
AS-05-011-006-002/558
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045551
|
18/05/2024
|
Mitali Deka
|
0405011WL002477
|
Mitali Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022556
|
|
MITALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
344
|
SARUKHETRI
|
AS-05-011-006-002/558
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045550
|
18/05/2024
|
Pramod Deka
|
0405011WL002477
|
Pramod Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022557
|
|
PRAMOD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SARUKHETRI
|
AS-05-011-006-002/567
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045554
|
18/05/2024
|
Mrigen Deka
|
0405011WL002477
|
Mrigen Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022551
|
|
MRIGEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SARUKHETRI
|
AS-05-011-006-002/569
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045661
|
18/05/2024
|
Maina Deka
|
0405011WL002479
|
Maina Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022550
|
|
MAINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
347
|
SARUKHETRI
|
AS-05-011-006-002/571
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045662
|
18/05/2024
|
Dhrubajyoti Das
|
0405011WL002479
|
Dhrubajyoti Das
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022554
|
|
MR DHRUBAJYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
348
|
SARUKHETRI
|
AS-05-011-006-002/579
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045665
|
18/05/2024
|
Mamani Deka
|
0405011WL002479
|
Mamani Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022552
|
|
Mamani Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
SARUKHETRI
|
AS-05-011-006-002/583
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045594
|
18/05/2024
|
Babita Deka
|
0405011WL002478
|
Babita Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022591
|
|
BABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
350
|
SARUKHETRI
|
AS-05-011-006-002/609
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045669
|
18/05/2024
|
Debajit Deka
|
0405011WL002479
|
Debajit Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022565
|
|
DEBAJIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SARUKHETRI
|
AS-05-011-006-002/624
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045670
|
18/05/2024
|
Anil Deka
|
0405011WL002479
|
Anil Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022573
|
|
ANIL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SARUKHETRI
|
AS-05-011-006-002/624
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045671
|
18/05/2024
|
Dipali Deka
|
0405011WL002479
|
Dipali Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022574
|
|
MRS DIPALI DEKA
|
STATE BANK OF INDIA(508548)
|
|
353
|
SARUKHETRI
|
AS-05-011-006-002/628
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045597
|
18/05/2024
|
Amal Deka
|
0405011WL002478
|
Amal Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022588
|
|
MR AMAL DEKA
|
STATE BANK OF INDIA(508548)
|
|
354
|
SARUKHETRI
|
AS-05-011-006-002/680
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045558
|
18/05/2024
|
Mr Binoy Kumar Deka
|
0405011WL002477
|
Mr Binoy Kumar Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022536
|
|
BINAY KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SARUKHETRI
|
AS-05-011-006-003/144
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045452
|
18/05/2024
|
Kumud Ch. Nath
|
0405011WL002476
|
Kumud Ch. Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022547
|
|
KUMUD NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SARUKHETRI
|
AS-05-011-006-003/175
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045602
|
18/05/2024
|
Sarala Devi
|
0405011WL002478
|
Sarala Devi
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022568
|
|
SARALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
357
|
SARUKHETRI
|
AS-05-011-006-003/180
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045454
|
18/05/2024
|
Kumud Das
|
0405011WL002476
|
Kumud Das
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022589
|
|
KUMUD DAS
|
UNION BANK OF INDIA(508500)
|
|
358
|
SARUKHETRI
|
AS-05-011-006-003/180
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045455
|
18/05/2024
|
Sri Ram Das
|
0405011WL002476
|
Sri Ram Das
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022586
|
|
SHRIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SARUKHETRI
|
AS-05-011-006-003/188
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045566
|
18/05/2024
|
Rajkumar Thakuriya
|
0405011WL002477
|
Rajkumar Thakuriya
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022587
|
|
RAJKUMAR THAKURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SARUKHETRI
|
AS-05-011-006-003/230
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045461
|
18/05/2024
|
Basanti Nath
|
0405011WL002476
|
Basanti Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022580
|
|
BASANTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
361
|
SARUKHETRI
|
AS-05-011-006-003/240
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045605
|
18/05/2024
|
Dhrubajyoti Nath
|
0405011WL002478
|
Dhrubajyoti Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022585
|
|
DHRUBAJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SARUKHETRI
|
AS-05-011-006-003/406
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045609
|
18/05/2024
|
BINODA NATH
|
0405011WL002478
|
BINODA NATH
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022594
|
|
BINODA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SARUKHETRI
|
AS-05-011-006-003/412
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045610
|
18/05/2024
|
CHAMPAK NATH
|
0405011WL002478
|
CHAMPAK NATH
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022566
|
|
CHAMPAK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SARUKHETRI
|
AS-05-011-006-003/419
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045470
|
18/05/2024
|
HIRUMANI DAS
|
0405011WL002476
|
HIRUMANI DAS
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022598
|
|
MRS HIRUMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
365
|
SARUKHETRI
|
AS-05-011-006-003/429
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045404
|
18/05/2024
|
JASHABANTA DAS
|
0405011WL002475
|
JASHABANTA DAS
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022548
|
|
YASHABANTA DAS
|
UCO BANK(607066)
|
|
366
|
SARUKHETRI
|
AS-05-011-006-003/431
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045479
|
18/05/2024
|
Nikunja Mani Nath
|
0405011WL002476
|
Nikunja Mani Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022593
|
|
MR NIKUNJA MANI NATH
|
STATE BANK OF INDIA(508548)
|
|
367
|
SARUKHETRI
|
AS-05-011-006-003/439
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045408
|
18/05/2024
|
Banajit Nath
|
0405011WL002475
|
Banajit Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022564
|
|
BANAJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SARUKHETRI
|
AS-05-011-006-003/470
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045614
|
18/05/2024
|
Biju Mani Deka
|
0405011WL002478
|
Biju Mani Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022583
|
|
MRS BIJU MANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
369
|
SARUKHETRI
|
AS-05-011-006-003/470
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045613
|
18/05/2024
|
Jhajneswar Barman
|
0405011WL002478
|
Jhajneswar Barman
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022577
|
|
MR JHAJNESHWAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
SARUKHETRI
|
AS-05-011-006-003/506
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045413
|
18/05/2024
|
Himani Nath
|
0405011WL002475
|
Himani Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022595
|
|
HIMANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SARUKHETRI
|
AS-05-011-006-003/584
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045415
|
18/05/2024
|
Jonali Nath
|
0405011WL002475
|
Jonali Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022570
|
|
JONALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
372
|
SARUKHETRI
|
AS-05-011-006-003/587
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045674
|
18/05/2024
|
Hirak Jyoti Nath
|
0405011WL002479
|
Hirak Jyoti Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022559
|
|
HIRAKJYOTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SARUKHETRI
|
AS-05-011-006-003/613
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045500
|
18/05/2024
|
Arup Baruah
|
0405011WL002476
|
Arup Baruah
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022596
|
|
MR ARUP BARUAH
|
STATE BANK OF INDIA(508548)
|
|
374
|
SARUKHETRI
|
AS-05-011-006-003/613
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045499
|
18/05/2024
|
Chandrabala Bruah
|
0405011WL002476
|
Chandrabala Bruah
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022581
|
|
CHANDRABALA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
375
|
SARUKHETRI
|
AS-05-011-006-003/74
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045683
|
18/05/2024
|
Sabita Nath
|
0405011WL002479
|
Sabita Nath
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022569
|
|
MRS SABITA NATH
|
STATE BANK OF INDIA(508548)
|
|
376
|
SARUKHETRI
|
AS-05-011-006-006/467
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045419
|
18/05/2024
|
Dipika Bhuyan
|
0405011WL002475
|
Dipika Bhuyan
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022537
|
|
MISS DIPIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97110
|
97110
|
|
|
|
|
|
|
|
|
377
|
SARUKHETRI
|
AS-05-011-006-002/680
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045559
|
18/05/2024
|
Sangita Deka
|
0405011WL002477
|
Sangita Deka
|
00415
|
SBIN0061309
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022592
|
|
SANGITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
378
|
SARUKHETRI
|
AS-05-011-003-001/589
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044443
|
18/05/2024
|
Lakshi kanta ray
|
0405011WL002446
|
Lakshi kanta ray
|
00462
|
UCBA0000395
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022539
|
|
LAKSHI KANTA ROY
|
UCO BANK(607066)
|
|
379
|
SARUKHETRI
|
AS-05-011-003-002/738
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044311
|
18/05/2024
|
Shaylo Barman
|
0405011WL002440
|
Shaylo Barman
|
00462
|
UCBA0000395
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022884
|
|
SHAYLO BARMAN
|
UCO BANK(607066)
|
|
380
|
SARUKHETRI
|
AS-05-011-003-002/851
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044432
|
18/05/2024
|
Anil Barman
|
0405011WL002444
|
Anil Barman
|
00462
|
UCBA0000395
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022766
|
|
ANIL BARMAN
|
UCO BANK(607066)
|
|
381
|
SARUKHETRI
|
AS-05-011-003-005/161
(12 No Pub Sarukhetri)
|
0405011000NRG25170520240044317
|
18/05/2024
|
Maheswar Das
|
0405011WL002441
|
Maheswar Das
|
00462
|
UCBA0000395
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4212022859
|
|
MAHESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SARUKHETRI
|
AS-05-011-006-001/585
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045436
|
18/05/2024
|
Sanjib Das
|
0405011WL002476
|
Sanjib Das
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022833
|
|
SANJIB DAS
|
UCO BANK(607066)
|
|
383
|
SARUKHETRI
|
AS-05-011-006-002/198
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045642
|
18/05/2024
|
Manomati Talukdar
|
0405011WL002479
|
Manomati Talukdar
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022841
|
|
MANOMATI TALUKDAR
|
UCO BANK(607066)
|
|
384
|
SARUKHETRI
|
AS-05-011-006-002/515
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045652
|
18/05/2024
|
Akani Talukdar
|
0405011WL002479
|
Akani Talukdar
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022813
|
|
AKANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
385
|
SARUKHETRI
|
AS-05-011-006-002/590
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045556
|
18/05/2024
|
Ranjit Deka
|
0405011WL002477
|
Ranjit Deka
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022912
|
|
RANJIT DEKA
|
UCO BANK(607066)
|
|
386
|
SARUKHETRI
|
AS-05-011-006-003/427
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045474
|
18/05/2024
|
Dhruba Kumar Das
|
0405011WL002476
|
Dhruba Kumar Das
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022795
|
|
DHRUBA KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
387
|
SARUKHETRI
|
AS-05-011-006-003/432
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045480
|
18/05/2024
|
RINA DAS
|
0405011WL002476
|
RINA DAS
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022796
|
|
RINA DAS
|
UCO BANK(607066)
|
|
388
|
SARUKHETRI
|
AS-05-011-006-003/448
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045486
|
18/05/2024
|
Anupam Nath
|
0405011WL002476
|
Anupam Nath
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022836
|
|
ANUPAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SARUKHETRI
|
AS-05-011-006-003/500
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045498
|
18/05/2024
|
Pinkumani Baruah
|
0405011WL002476
|
Pinkumani Baruah
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022535
|
|
PINKU MANI BARUAH
|
UCO BANK(607066)
|
|
390
|
SARUKHETRI
|
AS-05-011-006-003/71
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045501
|
18/05/2024
|
Bijaya Das
|
0405011WL002476
|
Bijaya Das
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022861
|
|
Bijaya Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29382
|
29382
|
|
|
|
|
|
|
|
|
391
|
SARUKHETRI
|
AS-05-011-006-003/123
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045448
|
18/05/2024
|
Madan Chandra Nath
|
0405011WL002476
|
Madan Chandra Nath
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022604
|
|
MADAN CHANDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
392
|
SARUKHETRI
|
AS-05-011-006-003/188
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045567
|
18/05/2024
|
Harshajit Thakuriya
|
0405011WL002477
|
Harshajit Thakuriya
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022603
|
|
HARSHAJIT THAKURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
SARUKHETRI
|
AS-05-011-006-003/605
(17 No Madhya Sarukhetri)
|
0405011000NRG25180520240045678
|
18/05/2024
|
Ankur Nath
|
0405011WL002479
|
Ankur Nath
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212022637
|
|
ANKUR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
803772
|
803772
|
|
|
|
|
|
|
|