|
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
|
KARUNABARI
|
AS-10-007-002-003/28
(UTTAR LALUK)
|
0410007000NRG24151120230309505
|
16/11/2023
|
DIPALI BHUYAN
|
0410007WL022932
|
DIPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569276
|
|
DIPALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-002-004/11
(UTTAR LALUK)
|
0410007000NRG24151120230309673
|
16/11/2023
|
GITANJALI HAZARIKA
|
0410007WL022936
|
GITANJALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569400
|
|
GITANJALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-002-004/31-A
(UTTAR LALUK)
|
0410007000NRG24151120230309589
|
16/11/2023
|
ANIMA THENGAL
|
0410007WL022935
|
ANIMA THENGAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671569408
|
|
ANIMA THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-002-004/39
(UTTAR LALUK)
|
0410007000NRG24151120230309693
|
16/11/2023
|
ANJALI THENGAL
|
0410007WL022936
|
ANJALI THENGAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569401
|
|
ANJALI THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-002-004/523
(UTTAR LALUK)
|
0410007000NRG24151120230309606
|
16/11/2023
|
JUBEDA BEGUM
|
0410007WL022935
|
JUBEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671569410
|
|
JUBEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-002-004/528
(UTTAR LALUK)
|
0410007000NRG24151120230309610
|
16/11/2023
|
JAHURA BEGUM
|
0410007WL022935
|
JAHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671569409
|
|
JAHURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-002-004/660
(UTTAR LALUK)
|
0410007000NRG24151120230309716
|
16/11/2023
|
NITEN HAZARIKA
|
0410007WL022936
|
NITEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569296
|
|
NITEN HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARUNABARI
|
AS-10-007-002-004/661
(UTTAR LALUK)
|
0410007000NRG24151120230309717
|
16/11/2023
|
SANGITA BORA
|
0410007WL022936
|
SANGITA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569398
|
|
SANGITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-002-004/698
(UTTAR LALUK)
|
0410007000NRG24151120230309720
|
16/11/2023
|
JUNTI HAZARIKA
|
0410007WL022936
|
JUNTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569295
|
|
JONTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KARUNABARI
|
AS-10-007-002-004/699
(UTTAR LALUK)
|
0410007000NRG24151120230309721
|
16/11/2023
|
BIMOLA HAZARIKA
|
0410007WL022936
|
BIMOLA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569399
|
|
BIMOLA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KARUNABARI
|
AS-10-007-002-004/699
(UTTAR LALUK)
|
0410007000NRG24151120230309723
|
16/11/2023
|
PRATIMA HAZARIKA
|
0410007WL022936
|
PRATIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569402
|
|
MRS PRATIMA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUNABARI
|
AS-10-007-002-004/722
(UTTAR LALUK)
|
0410007000NRG24151120230309726
|
16/11/2023
|
SHUBHARANI BISWAS
|
0410007WL022936
|
SHUBHARANI BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569376
|
|
SHUBHARANI BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KARUNABARI
|
AS-10-007-002-005/76-B
(UTTAR LALUK)
|
0410007000NRG24151120230309625
|
16/11/2023
|
SUMI DAS
|
0410007WL022935
|
SUMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569377
|
|
SUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KARUNABARI
|
AS-10-007-002-011/151
(UTTAR LALUK)
|
0410007000NRG24151120230309637
|
16/11/2023
|
LILI KAKATI
|
0410007WL022935
|
LILI KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569414
|
|
LILI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KARUNABARI
|
AS-10-007-002-011/151
(UTTAR LALUK)
|
0410007000NRG24151120230309639
|
16/11/2023
|
MUNMUN KAKATI
|
0410007WL022935
|
MUNMUN KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569413
|
|
MUNMUN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KARUNABARI
|
AS-10-007-002-011/159-A
(UTTAR LALUK)
|
0410007000NRG24151120230309642
|
16/11/2023
|
DEVI KONWAR RAJKHOWA
|
0410007WL022935
|
DEVI KONWAR RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569417
|
|
DEVI KONWAR RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KARUNABARI
|
AS-10-007-002-011/431
(UTTAR LALUK)
|
0410007000NRG24151120230309648
|
16/11/2023
|
NAREN BORAH
|
0410007WL022935
|
NAREN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569407
|
|
NAREN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KARUNABARI
|
AS-10-007-002-011/439
(UTTAR LALUK)
|
0410007000NRG24151120230309650
|
16/11/2023
|
DEBEN BORA
|
0410007WL022935
|
DEBEN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569381
|
|
DEBEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KARUNABARI
|
AS-10-007-002-011/443
(UTTAR LALUK)
|
0410007000NRG24151120230309652
|
16/11/2023
|
PRAMILA HAZARIKA
|
0410007WL022935
|
PRAMILA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569412
|
|
PRAMILA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KARUNABARI
|
AS-10-007-002-011/73
(UTTAR LALUK)
|
0410007000NRG24151120230309655
|
16/11/2023
|
MITALI SAIKIA KAKOTI
|
0410007WL022935
|
MITALI SAIKIA KAKOTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569419
|
|
MITALI SAIKIA KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KARUNABARI
|
AS-10-007-002-011/73
(UTTAR LALUK)
|
0410007000NRG24151120230309656
|
16/11/2023
|
SUMAN KAKOTI
|
0410007WL022935
|
SUMAN KAKOTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569420
|
|
SUMAN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KARUNABARI
|
AS-10-007-002-012/10
(UTTAR LALUK)
|
0410007000NRG24151120230309657
|
16/11/2023
|
PINKI SAIKIA
|
0410007WL022935
|
PINKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569418
|
|
PINKI SAIKIA KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KARUNABARI
|
AS-10-007-002-012/3
(UTTAR LALUK)
|
0410007000NRG24151120230309660
|
16/11/2023
|
ACHIYANI TAPNO
|
0410007WL022935
|
ACHIYANI TAPNO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569415
|
|
ACHIYANI TAPNO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KARUNABARI
|
AS-10-007-002-014/603
(UTTAR LALUK)
|
0410007000NRG24151120230309539
|
16/11/2023
|
KUSUM GOGOI
|
0410007WL022932
|
KUSUM GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569389
|
|
KUSUM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KARUNABARI
|
AS-10-007-002-015/184
(UTTAR LALUK)
|
0410007000NRG24151120230309554
|
16/11/2023
|
PADUMI HAZARIKA
|
0410007WL022932
|
PADUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569390
|
|
PADUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KARUNABARI
|
AS-10-007-002-022/436
(UTTAR LALUK)
|
0410007000NRG24151120230309799
|
16/11/2023
|
JURI BORAH
|
0410007WL022937
|
JURI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569416
|
|
JURI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KARUNABARI
|
AS-10-007-002-022/733
(UTTAR LALUK)
|
0410007000NRG24151120230309804
|
16/11/2023
|
HIMASHRI SAIKIA
|
0410007WL022937
|
HIMASHRI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569298
|
|
HIMASHRI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KARUNABARI
|
AS-10-007-009-008/161
(NIZ LALUK)
|
0410007000NRG24161120230310092
|
16/11/2023
|
MALLIKA BEGUM
|
0410007WL022957
|
MALLIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/01/2024
|
|
9671569273
|
|
MALLIKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KARUNABARI
|
AS-10-007-009-008/219
(NIZ LALUK)
|
0410007000NRG24161120230310094
|
16/11/2023
|
AFIYA BEGUM
|
0410007WL022957
|
AFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/01/2024
|
|
9671569271
|
|
AFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KARUNABARI
|
AS-10-007-009-008/485
(NIZ LALUK)
|
0410007000NRG24161120230310101
|
16/11/2023
|
MOMTAZ BEGUM
|
0410007WL022957
|
MOMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/01/2024
|
|
9671569272
|
|
MAMATA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KARUNABARI
|
AS-10-007-009-008/590
(NIZ LALUK)
|
0410007000NRG24161120230310104
|
16/11/2023
|
AMBIYA KHATUN
|
0410007WL022957
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/01/2024
|
|
9671569427
|
|
AMBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KARUNABARI
|
AS-10-007-009-008/590
(NIZ LALUK)
|
0410007000NRG24161120230310103
|
16/11/2023
|
CHARIFUL ISLAM
|
0410007WL022957
|
CHARIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/01/2024
|
|
9671569426
|
|
CHARIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KARUNABARI
|
AS-10-007-009-008/881
(NIZ LALUK)
|
0410007000NRG24161120230310112
|
16/11/2023
|
MANaJUWARA BEGUM
|
0410007WL022957
|
MANaJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/01/2024
|
|
9671569268
|
|
MANAJUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KARUNABARI
|
AS-10-007-009-008/951
(NIZ LALUK)
|
0410007000NRG24161120230310114
|
16/11/2023
|
AFIA KHATUN
|
0410007WL022957
|
AFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/01/2024
|
|
9671569267
|
|
AFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KARUNABARI
|
AS-10-007-009-008/954
(NIZ LALUK)
|
0410007000NRG24161120230310116
|
16/11/2023
|
KHUDEJA BEGUM
|
0410007WL022957
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/01/2024
|
|
9671569277
|
|
KHUDEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
|
36
|
KARUNABARI
|
AS-10-007-009-008/197
(NIZ LALUK)
|
0410007000NRG24161120230310093
|
16/11/2023
|
HUSNA BEGUM
|
0410007WL022957
|
HUSNA BEGUM
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9671569297
|
|
HUSNARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
37
|
KARUNABARI
|
AS-10-007-002-003/1-C
(UTTAR LALUK)
|
0410007000NRG24151120230309490
|
16/11/2023
|
BHUPEN BHUYAN
|
0410007WL022932
|
BHUPEN BHUYAN
|
00176
|
IDIB000D624
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671569328
|
|
Mr. Bhupen Bhuyan
|
INDIAN BANK(607105)
|
|
38
|
KARUNABARI
|
AS-10-007-002-003/12
(UTTAR LALUK)
|
0410007000NRG24151120230309493
|
16/11/2023
|
BUDHIN TAMULI
|
0410007WL022932
|
BUDHIN TAMULI
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569311
|
|
Mr. Budhin Tamuli
|
INDIAN BANK(607105)
|
|
39
|
KARUNABARI
|
AS-10-007-002-003/28
(UTTAR LALUK)
|
0410007000NRG24151120230309504
|
16/11/2023
|
DEBEN BHUYAN
|
0410007WL022932
|
DEBEN BHUYAN
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569275
|
|
Deben Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KARUNABARI
|
AS-10-007-002-003/28
(UTTAR LALUK)
|
0410007000NRG24151120230309502
|
16/11/2023
|
SUREN BHUYAN
|
0410007WL022932
|
SUREN BHUYAN
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569313
|
|
SUREN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARUNABARI
|
AS-10-007-002-003/307
(UTTAR LALUK)
|
0410007000NRG24151120230309508
|
16/11/2023
|
MOON BORHA
|
0410007WL022932
|
MOON BORHA
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569312
|
|
MOON BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KARUNABARI
|
AS-10-007-002-004/197
(UTTAR LALUK)
|
0410007000NRG24151120230309675
|
16/11/2023
|
BHAI THENGAL
|
0410007WL022936
|
BHAI THENGAL
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569425
|
|
BHAI THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARUNABARI
|
AS-10-007-002-004/20
(UTTAR LALUK)
|
0410007000NRG24151120230309585
|
16/11/2023
|
ALAL UDDIN ALI
|
0410007WL022935
|
ALAL UDDIN ALI
|
00176
|
IDIB000D624
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671569315
|
|
ALLAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KARUNABARI
|
AS-10-007-002-004/20
(UTTAR LALUK)
|
0410007000NRG24151120230309586
|
16/11/2023
|
SUKURI BEGUM
|
0410007WL022935
|
SUKURI BEGUM
|
00176
|
IDIB000D624
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671569287
|
|
CHUKUR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KARUNABARI
|
AS-10-007-002-004/37
(UTTAR LALUK)
|
0410007000NRG24151120230309689
|
16/11/2023
|
BISHNU THENGAL
|
0410007WL022936
|
BISHNU THENGAL
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569397
|
|
BISHNU THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARUNABARI
|
AS-10-007-002-004/37
(UTTAR LALUK)
|
0410007000NRG24151120230309690
|
16/11/2023
|
MAMI THENGAL
|
0410007WL022936
|
MAMI THENGAL
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569314
|
|
MAMI THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KARUNABARI
|
AS-10-007-002-004/39
(UTTAR LALUK)
|
0410007000NRG24151120230309692
|
16/11/2023
|
RUPAN THENGAL
|
0410007WL022936
|
RUPAN THENGAL
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569291
|
|
RUPAN THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARUNABARI
|
AS-10-007-002-004/40
(UTTAR LALUK)
|
0410007000NRG24151120230309593
|
16/11/2023
|
KHUDEJA KHATUN
|
0410007WL022935
|
KHUDEJA KHATUN
|
00176
|
IDIB000D624
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671569293
|
|
KHUDEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KARUNABARI
|
AS-10-007-002-004/415
(UTTAR LALUK)
|
0410007000NRG24151120230309597
|
16/11/2023
|
FATEMA KHATUN
|
0410007WL022935
|
FATEMA KHATUN
|
00176
|
IDIB000D624
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671569331
|
|
FATIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KARUNABARI
|
AS-10-007-002-004/530
(UTTAR LALUK)
|
0410007000NRG24151120230309614
|
16/11/2023
|
FARIDA BEGUM
|
0410007WL022935
|
FARIDA BEGUM
|
00176
|
IDIB000D624
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671569406
|
|
FARIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KARUNABARI
|
AS-10-007-002-004/58
(UTTAR LALUK)
|
0410007000NRG24151120230309710
|
16/11/2023
|
RAHILA BEGUM
|
0410007WL022936
|
RAHILA BEGUM
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569365
|
|
RAHILA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARUNABARI
|
AS-10-007-002-004/697-A
(UTTAR LALUK)
|
0410007000NRG24151120230309719
|
16/11/2023
|
NITUL SAIKIA
|
0410007WL022936
|
NITUL SAIKIA
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569289
|
|
NITUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARUNABARI
|
AS-10-007-002-010/687
(UTTAR LALUK)
|
0410007000NRG24151120230309634
|
16/11/2023
|
KUKHESWARI GOGOI
|
0410007WL022935
|
KUKHESWARI GOGOI
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569316
|
|
KOSHESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KARUNABARI
|
AS-10-007-002-011/159-A
(UTTAR LALUK)
|
0410007000NRG24151120230309641
|
16/11/2023
|
BUDHINDRA RAJKHOWA
|
0410007WL022935
|
BUDHINDRA RAJKHOWA
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569288
|
|
BUDHINDRA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARUNABARI
|
AS-10-007-002-011/432-A
(UTTAR LALUK)
|
0410007000NRG24151120230309649
|
16/11/2023
|
PUTULI BORA
|
0410007WL022935
|
PUTULI BORA
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569405
|
|
PUTALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARUNABARI
|
AS-10-007-002-012/651
(UTTAR LALUK)
|
0410007000NRG24151120230309663
|
16/11/2023
|
PUSPA DAS
|
0410007WL022935
|
PUSPA DAS
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569327
|
|
PUSPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KARUNABARI
|
AS-10-007-002-012/87
(UTTAR LALUK)
|
0410007000NRG24151120230309669
|
16/11/2023
|
PURNA KANTA DAS
|
0410007WL022935
|
PURNA KANTA DAS
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569317
|
|
PURNAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARUNABARI
|
AS-10-007-002-017/131
(UTTAR LALUK)
|
0410007000NRG24151120230309562
|
16/11/2023
|
CHIDA HAZARIKA
|
0410007WL022932
|
CHIDA HAZARIKA
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569324
|
|
MR CHIDA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARUNABARI
|
AS-10-007-002-018/17
(UTTAR LALUK)
|
0410007000NRG24151120230309733
|
16/11/2023
|
JIMULI PATHOK
|
0410007WL022936
|
JIMULI PATHOK
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569391
|
|
JIMLI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KARUNABARI
|
AS-10-007-002-018/763
(UTTAR LALUK)
|
0410007000NRG24151120230309739
|
16/11/2023
|
KUMUD PHUKAN
|
0410007WL022936
|
KUMUD PHUKAN
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569325
|
|
KUMUD PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARUNABARI
|
AS-10-007-002-018/89
(UTTAR LALUK)
|
0410007000NRG24151120230309565
|
16/11/2023
|
RITA HAZARIKA
|
0410007WL022932
|
RITA HAZARIKA
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569310
|
|
MRS RITA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARUNABARI
|
AS-10-007-002-021/148
(UTTAR LALUK)
|
0410007000NRG24151120230309747
|
16/11/2023
|
JAMILA KHATUN
|
0410007WL022936
|
JAMILA KHATUN
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569396
|
|
JOMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
KARUNABARI
|
AS-10-007-002-022/104-A
(UTTAR LALUK)
|
0410007000NRG24151120230309769
|
16/11/2023
|
KONEKESWAR BORAH
|
0410007WL022937
|
KONEKESWAR BORAH
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569322
|
|
KANAKESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARUNABARI
|
AS-10-007-002-022/118
(UTTAR LALUK)
|
0410007000NRG24151120230309773
|
16/11/2023
|
DIPALI GOGOI
|
0410007WL022937
|
DIPALI GOGOI
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569294
|
|
MRS DIPALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARUNABARI
|
AS-10-007-002-022/133
(UTTAR LALUK)
|
0410007000NRG24151120230309775
|
16/11/2023
|
PANKAJ BURA GOHAIN
|
0410007WL022937
|
PANKAJ BURA GOHAIN
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569326
|
|
PANGKAJ BURAGONHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARUNABARI
|
AS-10-007-002-022/406
(UTTAR LALUK)
|
0410007000NRG24151120230309790
|
16/11/2023
|
KEHURAM SAIKIA
|
0410007WL022937
|
KEHURAM SAIKIA
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569321
|
|
KEHURAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARUNABARI
|
AS-10-007-002-022/421
(UTTAR LALUK)
|
0410007000NRG24151120230309795
|
16/11/2023
|
HEMANTA GOGOI
|
0410007WL022937
|
HEMANTA GOGOI
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569329
|
|
HEMANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARUNABARI
|
AS-10-007-002-022/436
(UTTAR LALUK)
|
0410007000NRG24151120230309796
|
16/11/2023
|
KESHADA BORAH
|
0410007WL022937
|
KESHADA BORAH
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569330
|
|
KESHADA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
KARUNABARI
|
AS-10-007-002-022/501
(UTTAR LALUK)
|
0410007000NRG24151120230309800
|
16/11/2023
|
RAJIB BURAGOHAIN
|
0410007WL022937
|
RAJIB BURAGOHAIN
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569292
|
|
RAJIB BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARUNABARI
|
AS-10-007-002-022/807
(UTTAR LALUK)
|
0410007000NRG24151120230309816
|
16/11/2023
|
PABITRA SAIKIA
|
0410007WL022937
|
PABITRA SAIKIA
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569320
|
|
PABITRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARUNABARI
|
AS-10-007-002-022/94
(UTTAR LALUK)
|
0410007000NRG24151120230309821
|
16/11/2023
|
MONIRAM BORAH
|
0410007WL022937
|
MONIRAM BORAH
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569318
|
|
MANIRAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
KARUNABARI
|
AS-10-007-002-022/99-A
(UTTAR LALUK)
|
0410007000NRG24151120230309827
|
16/11/2023
|
BHADRESWAR BORA
|
0410007WL022937
|
BHADRESWAR BORA
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569319
|
|
BHADRESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARUNABARI
|
AS-10-007-009-008/126
(NIZ LALUK)
|
0410007000NRG24161120230310089
|
16/11/2023
|
SMTI DIPTI BORUAH
|
0410007WL022957
|
SMTI DIPTI BORUAH
|
00176
|
IDIB000D624
|
476
|
476
|
Processed
|
20/01/2024
|
|
9671569290
|
|
DIPTI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
KARUNABARI
|
AS-10-007-009-008/955
(NIZ LALUK)
|
0410007000NRG24161120230310117
|
16/11/2023
|
SMTI MINARA BEGUM
|
0410007WL022957
|
SMTI MINARA BEGUM
|
00176
|
IDIB000D624
|
476
|
476
|
Processed
|
20/01/2024
|
|
9671569323
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
KARUNABARI
|
AS-10-007-009-008/97
(NIZ LALUK)
|
0410007000NRG24161120230310118
|
16/11/2023
|
NASENA BEGUM
|
0410007WL022957
|
NASENA BEGUM
|
00176
|
IDIB000D624
|
476
|
476
|
Processed
|
20/01/2024
|
|
9671569270
|
|
NARSENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
76
|
KARUNABARI
|
AS-10-007-002-003/136-B
(UTTAR LALUK)
|
0410007000NRG24151120230309496
|
16/11/2023
|
PAPORI HAZATIKA
|
0410007WL022932
|
PAPORI HAZATIKA
|
00354
|
PUNB0030920
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569305
|
|
PAPARI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARUNABARI
|
AS-10-007-002-004/42
(UTTAR LALUK)
|
0410007000NRG24151120230309697
|
16/11/2023
|
PRADIP GOGOI
|
0410007WL022936
|
PRADIP GOGOI
|
00354
|
PUNB0030920
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569302
|
|
PRADIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARUNABARI
|
AS-10-007-002-004/527
(UTTAR LALUK)
|
0410007000NRG24151120230309608
|
16/11/2023
|
JULFUKAR ALAM
|
0410007WL022935
|
JULFUKAR ALAM
|
00354
|
PUNB0030920
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671569306
|
|
JULFUKAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARUNABARI
|
AS-10-007-002-004/529
(UTTAR LALUK)
|
0410007000NRG24151120230309611
|
16/11/2023
|
MAFIJ UDDIN
|
0410007WL022935
|
MAFIJ UDDIN
|
00354
|
PUNB0030920
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671569299
|
|
MR MAFIJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARUNABARI
|
AS-10-007-002-004/532
(UTTAR LALUK)
|
0410007000NRG24151120230309616
|
16/11/2023
|
ASMA KHATUN
|
0410007WL022935
|
ASMA KHATUN
|
00354
|
PUNB0030920
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671569307
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARUNABARI
|
AS-10-007-002-004/535
(UTTAR LALUK)
|
0410007000NRG24151120230309619
|
16/11/2023
|
RUJANA BEGUM
|
0410007WL022935
|
RUJANA BEGUM
|
00354
|
PUNB0030920
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671569303
|
|
RUJANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARUNABARI
|
AS-10-007-002-004/89-A
(UTTAR LALUK)
|
0410007000NRG24151120230309623
|
16/11/2023
|
ALIMAN NESSA
|
0410007WL022935
|
ALIMAN NESSA
|
00354
|
PUNB0030920
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671569304
|
|
ALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
KARUNABARI
|
AS-10-007-002-010/687
(UTTAR LALUK)
|
0410007000NRG24151120230309635
|
16/11/2023
|
DULUMONI GOGOI
|
0410007WL022935
|
DULUMONI GOGOI
|
00354
|
PUNB0030920
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569300
|
|
DULUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
KARUNABARI
|
AS-10-007-002-022/436
(UTTAR LALUK)
|
0410007000NRG24151120230309797
|
16/11/2023
|
DIPAK BORAH
|
0410007WL022937
|
DIPAK BORAH
|
00354
|
PUNB0030920
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569301
|
|
DIPAK BORAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
85
|
KARUNABARI
|
AS-10-007-002-003/111
(UTTAR LALUK)
|
0410007000NRG24151120230309492
|
16/11/2023
|
RITUMONI KALITA SAIKIA
|
0410007WL022932
|
RITUMONI KALITA SAIKIA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569422
|
|
RITU MONI KALITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
KARUNABARI
|
AS-10-007-002-003/168
(UTTAR LALUK)
|
0410007000NRG24151120230309498
|
16/11/2023
|
NUMAL HAZARIKA
|
0410007WL022932
|
NUMAL HAZARIKA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569334
|
|
NOMAL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARUNABARI
|
AS-10-007-002-003/186
(UTTAR LALUK)
|
0410007000NRG24151120230309500
|
16/11/2023
|
KABITA HAZARIKA
|
0410007WL022932
|
KABITA HAZARIKA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569286
|
|
MS KABITA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARUNABARI
|
AS-10-007-002-003/28
(UTTAR LALUK)
|
0410007000NRG24151120230309503
|
16/11/2023
|
RUPALI BHUYAN
|
0410007WL022932
|
RUPALI BHUYAN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569343
|
|
MRS RUPALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARUNABARI
|
AS-10-007-002-003/301
(UTTAR LALUK)
|
0410007000NRG24151120230309583
|
16/11/2023
|
DIMPEE DUTTA
|
0410007WL022935
|
DIMPEE DUTTA
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671569403
|
|
DIMPEE DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
KARUNABARI
|
AS-10-007-002-003/305
(UTTAR LALUK)
|
0410007000NRG24151120230309507
|
16/11/2023
|
DIPALI HAZARIKA
|
0410007WL022932
|
DIPALI HAZARIKA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569382
|
|
MRS DIPALI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARUNABARI
|
AS-10-007-002-003/305
(UTTAR LALUK)
|
0410007000NRG24151120230309506
|
16/11/2023
|
RIMA HAZARIKA
|
0410007WL022932
|
RIMA HAZARIKA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569371
|
|
Rima Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KARUNABARI
|
AS-10-007-002-003/50
(UTTAR LALUK)
|
0410007000NRG24151120230309510
|
16/11/2023
|
SUBHA BORA
|
0410007WL022932
|
SUBHA BORA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569384
|
|
SUBHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
KARUNABARI
|
AS-10-007-002-003/50
(UTTAR LALUK)
|
0410007000NRG24151120230309509
|
16/11/2023
|
UPEN BORA
|
0410007WL022932
|
UPEN BORA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569385
|
|
UPEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARUNABARI
|
AS-10-007-002-003/704
(UTTAR LALUK)
|
0410007000NRG24151120230309511
|
16/11/2023
|
JITU DUTTA
|
0410007WL022932
|
JITU DUTTA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569386
|
|
JITU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARUNABARI
|
AS-10-007-002-003/968
(UTTAR LALUK)
|
0410007000NRG24151120230309512
|
16/11/2023
|
RUNU BHUYAN
|
0410007WL022932
|
RUNU BHUYAN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569337
|
|
RUNU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
KARUNABARI
|
AS-10-007-002-004/116
(UTTAR LALUK)
|
0410007000NRG24151120230309674
|
16/11/2023
|
ABDUL ALI
|
0410007WL022936
|
ABDUL ALI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569424
|
|
ABDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARUNABARI
|
AS-10-007-002-004/230
(UTTAR LALUK)
|
0410007000NRG24151120230309680
|
16/11/2023
|
LAKHIRANI BISWAS
|
0410007WL022936
|
LAKHIRANI BISWAS
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569372
|
|
MRS LAKHI BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARUNABARI
|
AS-10-007-002-004/3-A
(UTTAR LALUK)
|
0410007000NRG24151120230309687
|
16/11/2023
|
JALESWAR PANIKA
|
0410007WL022936
|
JALESWAR PANIKA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569370
|
|
JALESWAR PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARUNABARI
|
AS-10-007-002-004/301
(UTTAR LALUK)
|
0410007000NRG24151120230309688
|
16/11/2023
|
NIRU BORO
|
0410007WL022936
|
NIRU BORO
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569282
|
|
NIRU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
KARUNABARI
|
AS-10-007-002-004/31-A
(UTTAR LALUK)
|
0410007000NRG24151120230309592
|
16/11/2023
|
JURI CHETIA THENGAL
|
0410007WL022935
|
JURI CHETIA THENGAL
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671569404
|
|
JURI CHETIA THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
KARUNABARI
|
AS-10-007-002-004/31-A
(UTTAR LALUK)
|
0410007000NRG24151120230309591
|
16/11/2023
|
RATNESWAR THENGAL
|
0410007WL022935
|
RATNESWAR THENGAL
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671569309
|
|
RATNESWAR THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
KARUNABARI
|
AS-10-007-002-004/39
(UTTAR LALUK)
|
0410007000NRG24151120230309691
|
16/11/2023
|
BINA HAZARIKA
|
0410007WL022936
|
BINA HAZARIKA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569348
|
|
MRS BINA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARUNABARI
|
AS-10-007-002-004/41
(UTTAR LALUK)
|
0410007000NRG24151120230309696
|
16/11/2023
|
ANIMA BASUMATARI
|
0410007WL022936
|
ANIMA BASUMATARI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569347
|
|
ANITA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
KARUNABARI
|
AS-10-007-002-004/5-A
(UTTAR LALUK)
|
0410007000NRG24151120230309707
|
16/11/2023
|
BASANTI PANIKA
|
0410007WL022936
|
BASANTI PANIKA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569280
|
|
MRS BASMATI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARUNABARI
|
AS-10-007-002-004/5-A
(UTTAR LALUK)
|
0410007000NRG24151120230309708
|
16/11/2023
|
SHANKAR PANIKA
|
0410007WL022936
|
SHANKAR PANIKA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569279
|
|
SHANKAR PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARUNABARI
|
AS-10-007-002-004/62
(UTTAR LALUK)
|
0410007000NRG24151120230309712
|
16/11/2023
|
NITU BORA TALIKDHAR
|
0410007WL022936
|
NITU BORA TALIKDHAR
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569349
|
|
NITU BORA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
KARUNABARI
|
AS-10-007-002-004/65-A
(UTTAR LALUK)
|
0410007000NRG24151120230309715
|
16/11/2023
|
LABANYA THENGAL
|
0410007WL022936
|
LABANYA THENGAL
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569374
|
|
LAWANYA BORA THENGGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
KARUNABARI
|
AS-10-007-002-004/705
(UTTAR LALUK)
|
0410007000NRG24151120230309724
|
16/11/2023
|
RANJIT BISWAS
|
0410007WL022936
|
RANJIT BISWAS
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569308
|
|
SHRI RANJIT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARUNABARI
|
AS-10-007-002-005/85
(UTTAR LALUK)
|
0410007000NRG24151120230309762
|
16/11/2023
|
AJIT BORAH
|
0410007WL022937
|
AJIT BORAH
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569368
|
|
Mr. AJIT BORAH
|
INDIAN BANK(607105)
|
|
110
|
KARUNABARI
|
AS-10-007-002-010/10
(UTTAR LALUK)
|
0410007000NRG24151120230309627
|
16/11/2023
|
ARUN SAIKIA
|
0410007WL022935
|
ARUN SAIKIA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569355
|
|
ARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARUNABARI
|
AS-10-007-002-010/10
(UTTAR LALUK)
|
0410007000NRG24151120230309628
|
16/11/2023
|
RITA SAIKIA
|
0410007WL022935
|
RITA SAIKIA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569278
|
|
RITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
KARUNABARI
|
AS-10-007-002-010/681
(UTTAR LALUK)
|
0410007000NRG24151120230309632
|
16/11/2023
|
PADUMI HAZARIKA
|
0410007WL022935
|
PADUMI HAZARIKA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569375
|
|
PADUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
KARUNABARI
|
AS-10-007-002-011/159
(UTTAR LALUK)
|
0410007000NRG24151120230309640
|
16/11/2023
|
DIGANTA RAJKHOWA
|
0410007WL022935
|
DIGANTA RAJKHOWA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569353
|
|
DIGANTA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARUNABARI
|
AS-10-007-002-011/415
(UTTAR LALUK)
|
0410007000NRG24151120230309643
|
16/11/2023
|
PRABINA BORA
|
0410007WL022935
|
PRABINA BORA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569285
|
|
PRABINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
KARUNABARI
|
AS-10-007-002-011/416
(UTTAR LALUK)
|
0410007000NRG24151120230309644
|
16/11/2023
|
MITALI TAMULI
|
0410007WL022935
|
MITALI TAMULI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569350
|
|
MITALI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
KARUNABARI
|
AS-10-007-002-011/423
(UTTAR LALUK)
|
0410007000NRG24151120230309647
|
16/11/2023
|
JATIN BORUAH
|
0410007WL022935
|
JATIN BORUAH
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569411
|
|
JOTIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARUNABARI
|
AS-10-007-002-011/439
(UTTAR LALUK)
|
0410007000NRG24151120230309651
|
16/11/2023
|
MUNMI BORUA BORA
|
0410007WL022935
|
MUNMI BORUA BORA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569281
|
|
MRS MUNMI BORUA BORA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARUNABARI
|
AS-10-007-002-011/56
(UTTAR LALUK)
|
0410007000NRG24151120230309654
|
16/11/2023
|
PALLAWI BORA SAIKIA
|
0410007WL022935
|
PALLAWI BORA SAIKIA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569373
|
|
MRS PALLAWI BORA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARUNABARI
|
AS-10-007-002-012/5
(UTTAR LALUK)
|
0410007000NRG24151120230309662
|
16/11/2023
|
PALLABI BORAH
|
0410007WL022935
|
PALLABI BORAH
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569369
|
|
PALLABI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
KARUNABARI
|
AS-10-007-002-012/71-A
(UTTAR LALUK)
|
0410007000NRG24151120230309665
|
16/11/2023
|
ARUN HAZARIKA
|
0410007WL022935
|
ARUN HAZARIKA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569354
|
|
ARUN HAZARIKA
|
AXIS BANK(607153)
|
|
121
|
KARUNABARI
|
AS-10-007-002-012/71-A
(UTTAR LALUK)
|
0410007000NRG24151120230309664
|
16/11/2023
|
HAWALI HAZARIKA
|
0410007WL022935
|
HAWALI HAZARIKA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569356
|
|
SHEWALI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARUNABARI
|
AS-10-007-002-012/86
(UTTAR LALUK)
|
0410007000NRG24151120230309668
|
16/11/2023
|
REBAMAI DAS
|
0410007WL022935
|
REBAMAI DAS
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569332
|
|
REBAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
KARUNABARI
|
AS-10-007-002-014/2
(UTTAR LALUK)
|
0410007000NRG24151120230309518
|
16/11/2023
|
BIREN PHUKAN
|
0410007WL022932
|
BIREN PHUKAN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569361
|
|
MR BIREN PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARUNABARI
|
AS-10-007-002-014/2
(UTTAR LALUK)
|
0410007000NRG24151120230309519
|
16/11/2023
|
JOSHNA SAIKIA
|
0410007WL022932
|
JOSHNA SAIKIA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569333
|
|
JOSHNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
KARUNABARI
|
AS-10-007-002-014/21-A
(UTTAR LALUK)
|
0410007000NRG24151120230309520
|
16/11/2023
|
ANIL PHUKAN
|
0410007WL022932
|
ANIL PHUKAN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569335
|
|
MR ANIL PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARUNABARI
|
AS-10-007-002-014/21-A
(UTTAR LALUK)
|
0410007000NRG24151120230309521
|
16/11/2023
|
LAKSHI PHUKAN
|
0410007WL022932
|
LAKSHI PHUKAN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569421
|
|
LAKSHI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
KARUNABARI
|
AS-10-007-002-014/22
(UTTAR LALUK)
|
0410007000NRG24151120230309522
|
16/11/2023
|
ABANTI PHUKAN
|
0410007WL022932
|
ABANTI PHUKAN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569336
|
|
MRS ABANTI PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARUNABARI
|
AS-10-007-002-014/39
(UTTAR LALUK)
|
0410007000NRG24151120230309532
|
16/11/2023
|
DIPALI MORANG GOGOI
|
0410007WL022932
|
DIPALI MORANG GOGOI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569360
|
|
MS DIPALI MORANG GOGOI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARUNABARI
|
AS-10-007-002-014/54
(UTTAR LALUK)
|
0410007000NRG24151120230309535
|
16/11/2023
|
NIRMALI GOGOI
|
0410007WL022932
|
NIRMALI GOGOI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569357
|
|
NIRMALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
KARUNABARI
|
AS-10-007-002-014/58
(UTTAR LALUK)
|
0410007000NRG24151120230309537
|
16/11/2023
|
SIMA GOGOI
|
0410007WL022932
|
SIMA GOGOI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569388
|
|
SIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
KARUNABARI
|
AS-10-007-002-014/604
(UTTAR LALUK)
|
0410007000NRG24151120230309541
|
16/11/2023
|
DULUMONI GOGOI
|
0410007WL022932
|
DULUMONI GOGOI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569380
|
|
MRS DULUMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARUNABARI
|
AS-10-007-002-014/85
(UTTAR LALUK)
|
0410007000NRG24151120230309545
|
16/11/2023
|
KALIYA GOGOI
|
0410007WL022932
|
KALIYA GOGOI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569339
|
|
KALIYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARUNABARI
|
AS-10-007-002-014/87
(UTTAR LALUK)
|
0410007000NRG24151120230309547
|
16/11/2023
|
JUMANI GOGOI
|
0410007WL022932
|
JUMANI GOGOI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569340
|
|
MRS JUMANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARUNABARI
|
AS-10-007-002-014/88
(UTTAR LALUK)
|
0410007000NRG24151120230309548
|
16/11/2023
|
DIPAK PHUKAN
|
0410007WL022932
|
DIPAK PHUKAN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569366
|
|
MR DIPAK PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARUNABARI
|
AS-10-007-002-015/103
(UTTAR LALUK)
|
0410007000NRG24151120230309550
|
16/11/2023
|
PUTULI PHUKAN
|
0410007WL022932
|
PUTULI PHUKAN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569378
|
|
MRS PUTULI PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARUNABARI
|
AS-10-007-002-015/106
(UTTAR LALUK)
|
0410007000NRG24151120230309551
|
16/11/2023
|
MINATI BORAH
|
0410007WL022932
|
MINATI BORAH
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569274
|
|
MRS MINATI BORAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARUNABARI
|
AS-10-007-002-015/197
(UTTAR LALUK)
|
0410007000NRG24151120230309556
|
16/11/2023
|
HIREN BORAH
|
0410007WL022932
|
HIREN BORAH
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569423
|
|
MR HIREN BORAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARUNABARI
|
AS-10-007-002-015/21
(UTTAR LALUK)
|
0410007000NRG24151120230309557
|
16/11/2023
|
RUPA DUTTA
|
0410007WL022932
|
RUPA DUTTA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569363
|
|
MRS RUPA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARUNABARI
|
AS-10-007-002-015/33
(UTTAR LALUK)
|
0410007000NRG24151120230309560
|
16/11/2023
|
DILIP BORA
|
0410007WL022932
|
DILIP BORA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569387
|
|
MR DILIP BORA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARUNABARI
|
AS-10-007-002-015/33
(UTTAR LALUK)
|
0410007000NRG24151120230309559
|
16/11/2023
|
RATNESWAR BORA
|
0410007WL022932
|
RATNESWAR BORA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569362
|
|
Ratneswar Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
KARUNABARI
|
AS-10-007-002-016/448
(UTTAR LALUK)
|
0410007000NRG24151120230309561
|
16/11/2023
|
SOM BAHADUR TAMANG
|
0410007WL022932
|
SOM BAHADUR TAMANG
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569367
|
|
MR SOM BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARUNABARI
|
AS-10-007-002-017/131
(UTTAR LALUK)
|
0410007000NRG24151120230309563
|
16/11/2023
|
MANISHA HAZARIKA
|
0410007WL022932
|
MANISHA HAZARIKA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569338
|
|
MANISHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
KARUNABARI
|
AS-10-007-002-018/141
(UTTAR LALUK)
|
0410007000NRG24151120230309730
|
16/11/2023
|
BROJEN KHAUND
|
0410007WL022936
|
BROJEN KHAUND
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569342
|
|
MR BRAJEN KHAUND
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARUNABARI
|
AS-10-007-002-018/141
(UTTAR LALUK)
|
0410007000NRG24151120230309731
|
16/11/2023
|
MONI KHAUND
|
0410007WL022936
|
MONI KHAUND
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569392
|
|
MRS MONI KHAUND
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARUNABARI
|
AS-10-007-002-018/608
(UTTAR LALUK)
|
0410007000NRG24151120230309734
|
16/11/2023
|
BHUPEN HAZARIKA
|
0410007WL022936
|
BHUPEN HAZARIKA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569341
|
|
MR BHUPEN HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARUNABARI
|
AS-10-007-002-018/608
(UTTAR LALUK)
|
0410007000NRG24151120230309735
|
16/11/2023
|
ROSHEHWARI HAZARIKA
|
0410007WL022936
|
ROSHEHWARI HAZARIKA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569344
|
|
MRS ROSHESHWARI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARUNABARI
|
AS-10-007-002-018/805
(UTTAR LALUK)
|
0410007000NRG24151120230309741
|
16/11/2023
|
RENU DORJI
|
0410007WL022936
|
RENU DORJI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569393
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARUNABARI
|
AS-10-007-002-018/89
(UTTAR LALUK)
|
0410007000NRG24151120230309566
|
16/11/2023
|
BULUMONI HAZARIKA
|
0410007WL022932
|
BULUMONI HAZARIKA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569364
|
|
MISS BULUMONI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARUNABARI
|
AS-10-007-002-021/148-C
(UTTAR LALUK)
|
0410007000NRG24151120230309749
|
16/11/2023
|
ABDUL SATTAR
|
0410007WL022936
|
ABDUL SATTAR
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569395
|
|
ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARUNABARI
|
AS-10-007-002-021/148-C
(UTTAR LALUK)
|
0410007000NRG24151120230309748
|
16/11/2023
|
PARBIN SULTANA BEGUM
|
0410007WL022936
|
PARBIN SULTANA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569346
|
|
MRS PARBIN SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARUNABARI
|
AS-10-007-002-021/151
(UTTAR LALUK)
|
0410007000NRG24151120230309751
|
16/11/2023
|
SAJIDA BEGUM
|
0410007WL022936
|
SAJIDA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569358
|
|
SAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
KARUNABARI
|
AS-10-007-002-021/152
(UTTAR LALUK)
|
0410007000NRG24151120230309752
|
16/11/2023
|
EBRAHIM KHALIL
|
0410007WL022936
|
EBRAHIM KHALIL
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569345
|
|
IBRAHIM KHOLIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARUNABARI
|
AS-10-007-002-021/152
(UTTAR LALUK)
|
0410007000NRG24151120230309753
|
16/11/2023
|
JUBADA BEGUM
|
0410007WL022936
|
JUBADA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671569394
|
|
JUBIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
KARUNABARI
|
AS-10-007-002-021/364
(UTTAR LALUK)
|
0410007000NRG24151120230309567
|
16/11/2023
|
MAMANI PHUKAN
|
0410007WL022932
|
MAMANI PHUKAN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569379
|
|
MRS MAMANI PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARUNABARI
|
AS-10-007-002-022/159-A
(UTTAR LALUK)
|
0410007000NRG24151120230309776
|
16/11/2023
|
RUNJUN BORA
|
0410007WL022937
|
RUNJUN BORA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569352
|
|
RUNJUN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARUNABARI
|
AS-10-007-002-022/200
(UTTAR LALUK)
|
0410007000NRG24151120230309779
|
16/11/2023
|
KHAGEN BORAH
|
0410007WL022937
|
KHAGEN BORAH
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569351
|
|
KHAGEN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARUNABARI
|
AS-10-007-002-022/91
(UTTAR LALUK)
|
0410007000NRG24151120230309818
|
16/11/2023
|
PALLABI SAIKIA
|
0410007WL022937
|
PALLABI SAIKIA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569283
|
|
MRS PALLABI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARUNABARI
|
AS-10-007-009-008/126
(NIZ LALUK)
|
0410007000NRG24161120230310090
|
16/11/2023
|
SMTI PALLABI BORUAH
|
0410007WL022957
|
SMTI PALLABI BORUAH
|
00415
|
SBIN0009434
|
476
|
476
|
Processed
|
19/01/2024
|
|
9671569284
|
|
PALLAVI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARUNABARI
|
AS-10-007-009-008/701
(NIZ LALUK)
|
0410007000NRG24161120230310109
|
16/11/2023
|
MINARA BEGUM
|
0410007WL022957
|
MINARA BEGUM
|
00415
|
SBIN0009434
|
476
|
476
|
Processed
|
19/01/2024
|
|
9671569269
|
|
MINARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARUNABARI
|
AS-10-007-009-008/738
(NIZ LALUK)
|
0410007000NRG24161120230310111
|
16/11/2023
|
MASFIQUR RAHMAN
|
0410007WL022957
|
MASFIQUR RAHMAN
|
00415
|
SBIN0009434
|
476
|
476
|
Processed
|
20/01/2024
|
|
9671569359
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104958
|
104958
|
|
|
|
|
|
|
|
|
161
|
KARUNABARI
|
AS-10-007-002-014/12
(UTTAR LALUK)
|
0410007000NRG24151120230309516
|
16/11/2023
|
NIRU GOGOI
|
0410007WL022932
|
NIRU GOGOI
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671569383
|
|
MRS NIRU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211582
|
211582
|
|
|
|
|
|
|
|