|
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
|
Borsola
|
AS-27-007-107-766/101
(Kacharison)
|
0427007000NRG23110120230329460
|
10/03/2023
|
Kandra Munda
|
0427007WL030124
|
Kandra Munda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736014
|
|
KANARA KARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Borsola
|
AS-27-007-107-766/121
(Kacharison)
|
0427007000NRG23161220220302360
|
10/03/2023
|
Rameswari Sarma
|
0427007WL026805
|
Rameswari Sarma
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736071
|
|
RAMESWARI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Borsola
|
AS-27-007-107-766/149
(Kacharison)
|
0427007000NRG23110120230329461
|
10/03/2023
|
Dibakar Haloi
|
0427007WL030124
|
Dibakar Haloi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736069
|
|
DIBAKAR HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Borsola
|
AS-27-007-107-766/219
(Kacharison)
|
0427007000NRG23110120230329462
|
10/03/2023
|
MARAMI RAJBONGSHI
|
0427007WL030124
|
MARAMI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736104
|
|
MRS MARAMI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borsola
|
AS-27-007-107-766/225
(Kacharison)
|
0427007000NRG23110120230329463
|
10/03/2023
|
ARCHANA DATTA
|
0427007WL030124
|
ARCHANA DATTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736081
|
|
ARCHANA DATTA W/O HUMWSWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Borsola
|
AS-27-007-107-766/308
(Kacharison)
|
0427007000NRG23110120230329472
|
10/03/2023
|
Rajesh Sah
|
0427007WL030126
|
Rajesh Sah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736070
|
|
RAJESH SAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Borsola
|
AS-27-007-107-766/310
(Kacharison)
|
0427007000NRG23110120230329457
|
10/03/2023
|
Chandra Bala Barman
|
0427007WL030123
|
Chandra Bala Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736086
|
|
CHANDRABALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Borsola
|
AS-27-007-107-771/213
(Kacharison)
|
0427007000NRG23261220220316749
|
10/03/2023
|
Khairul Islam
|
0427007WL028289
|
Khairul Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736083
|
|
KHAIRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Borsola
|
AS-27-007-107-771/213
(Kacharison)
|
0427007000NRG23300120230341294
|
10/03/2023
|
Khairul Islam
|
0427007WL031462
|
Khairul Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736082
|
|
KHAIRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Borsola
|
AS-27-007-107-771/284
(Kacharison)
|
0427007000NRG23300120230341751
|
10/03/2023
|
FATEMA KHATUN
|
0427007WL031500
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736088
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Borsola
|
AS-27-007-107-771/338
(Kacharison)
|
0427007000NRG23300120230341675
|
10/03/2023
|
Amena Khatun
|
0427007WL031494
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736100
|
|
AMENA KHATUN
|
UCO BANK(607066)
|
|
12
|
Borsola
|
AS-27-007-107-771/490
(Kacharison)
|
0427007000NRG23300120230341304
|
10/03/2023
|
Hamida Khatun
|
0427007WL031463
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736013
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Borsola
|
AS-27-007-107-771/490
(Kacharison)
|
0427007000NRG23090320230348938
|
10/03/2023
|
Hamida Khatun
|
0427007WL032815
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736012
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Borsola
|
AS-27-007-107-771/490
(Kacharison)
|
0427007000NRG23090320230348939
|
10/03/2023
|
Sahera Khatun
|
0427007WL032815
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736103
|
|
JAHERA KHATUN
|
UCO BANK(607066)
|
|
15
|
Borsola
|
AS-27-007-107-771/598
(Kacharison)
|
0427007000NRG23090320230348943
|
10/03/2023
|
Khajal Uddin
|
0427007WL032818
|
Khajal Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736005
|
|
KHAJAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Borsola
|
AS-27-007-107-771/610
(Kacharison)
|
0427007000NRG23090320230348944
|
10/03/2023
|
Marjina Begum
|
0427007WL032819
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736127
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Borsola
|
AS-27-007-107-771/622
(Kacharison)
|
0427007000NRG23090320230348945
|
10/03/2023
|
Anowara Begum
|
0427007WL032820
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736124
|
|
ANOWARA BEGUM
|
UCO BANK(607066)
|
|
18
|
Borsola
|
AS-27-007-107-773/129
(Kacharison)
|
0427007000NRG23111220220288684
|
10/03/2023
|
JOYGAN NESSA
|
0427007WL025418
|
JOYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736068
|
|
Jaigan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Borsola
|
AS-27-007-107-773/297
(Kacharison)
|
0427007000NRG23111220220288679
|
10/03/2023
|
Ashadul Alam
|
0427007WL025417
|
Ashadul Alam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736126
|
|
ASHAFUL ALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Borsola
|
AS-27-007-107-773/306
(Kacharison)
|
0427007000NRG23111220220288680
|
10/03/2023
|
Abdul Kaddus
|
0427007WL025417
|
Abdul Kaddus
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/03/2023
|
|
0062736098
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
Borsola
|
AS-27-007-108-775/127
(Natunpanbari)
|
0427007000NRG23261220220316006
|
10/03/2023
|
Md. Chamachul Haque
|
0427007WL028163
|
Md. Chamachul Haque
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736115
|
|
CHAMACHUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Borsola
|
AS-27-007-108-775/164
(Natunpanbari)
|
0427007000NRG23190120230333938
|
10/03/2023
|
Husnara Begume
|
0427007WL030619
|
Husnara Begume
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736008
|
|
Husnara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Borsola
|
AS-27-007-108-775/276
(Natunpanbari)
|
0427007000NRG23020120230325442
|
10/03/2023
|
ABDUL MAJIT
|
0427007WL029243
|
ABDUL MAJIT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062736020
|
|
MR ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borsola
|
AS-27-007-108-775/279
(Natunpanbari)
|
0427007000NRG23020120230325446
|
10/03/2023
|
Nurul Islam
|
0427007WL029244
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062736099
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Borsola
|
AS-27-007-108-775/61
(Natunpanbari)
|
0427007000NRG23190120230333943
|
10/03/2023
|
Chaleha Khatun
|
0427007WL030620
|
Chaleha Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736128
|
|
CHALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Borsola
|
AS-27-007-108-775/61
(Natunpanbari)
|
0427007000NRG23261220220315944
|
10/03/2023
|
Chaleha Khatun
|
0427007WL028149
|
Chaleha Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736129
|
|
CHALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Borsola
|
AS-27-007-108-775/90
(Natunpanbari)
|
0427007000NRG23190120230333945
|
10/03/2023
|
MAJBUR ROHMAN
|
0427007WL030620
|
MAJBUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736105
|
|
MAJIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Borsola
|
AS-27-007-108-776/18
(Natunpanbari)
|
0427007000NRG23100320230349342
|
10/03/2023
|
Nirala Khatun
|
0427007WL032979
|
Nirala Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736123
|
|
NIRALA KHATUN
|
UCO BANK(607066)
|
|
29
|
Borsola
|
AS-27-007-108-776/186
(Natunpanbari)
|
0427007000NRG23201220220306306
|
10/03/2023
|
Iyasa Khatun
|
0427007WL027261
|
Iyasa Khatun
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062736111
|
|
IYASA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Borsola
|
AS-27-007-108-776/195
(Natunpanbari)
|
0427007000NRG23310120230343137
|
10/03/2023
|
ACHAMAT ALI
|
0427007WL031661
|
ACHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736110
|
|
ACHAMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Borsola
|
AS-27-007-108-776/195
(Natunpanbari)
|
0427007000NRG23020120230325054
|
10/03/2023
|
ACHAMAT ALI
|
0427007WL029196
|
ACHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062736109
|
|
ACHAMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Borsola
|
AS-27-007-108-776/195
(Natunpanbari)
|
0427007000NRG23150120230331675
|
10/03/2023
|
ACHAMAT ALI
|
0427007WL030369
|
ACHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062736108
|
|
ACHAMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Borsola
|
AS-27-007-108-776/313
(Natunpanbari)
|
0427007000NRG23100320230349343
|
10/03/2023
|
CHAHIDA KHATUN
|
0427007WL032979
|
CHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736003
|
|
CHAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Borsola
|
AS-27-007-108-776/323
(Natunpanbari)
|
0427007000NRG23100320230349340
|
10/03/2023
|
AKTAR ALI
|
0427007WL032978
|
AKTAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736001
|
|
AKTAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Borsola
|
AS-27-007-108-776/323
(Natunpanbari)
|
0427007000NRG23100320230349341
|
10/03/2023
|
Amena Khatun
|
0427007WL032978
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736004
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Borsola
|
AS-27-007-108-776/325
(Natunpanbari)
|
0427007000NRG23110120230330139
|
10/03/2023
|
Fatema Khatun
|
0427007WL030264
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062736120
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Borsola
|
AS-27-007-108-776/361
(Natunpanbari)
|
0427007000NRG23110120230330116
|
10/03/2023
|
Sahar Banu
|
0427007WL030261
|
Sahar Banu
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062736095
|
|
CHAHAR BANU W/O ALTAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Borsola
|
AS-27-007-108-776/361
(Natunpanbari)
|
0427007000NRG23100320230349344
|
10/03/2023
|
Sahar Banu
|
0427007WL032979
|
Sahar Banu
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736094
|
|
CHAHAR BANU W/O ALTAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Borsola
|
AS-27-007-108-776/361
(Natunpanbari)
|
0427007000NRG23310120230343116
|
10/03/2023
|
Sahar Banu
|
0427007WL031658
|
Sahar Banu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736097
|
|
CHAHAR BANU W/O ALTAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Borsola
|
AS-27-007-108-776/361
(Natunpanbari)
|
0427007000NRG23201220220306310
|
10/03/2023
|
Sahar Banu
|
0427007WL027261
|
Sahar Banu
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062736096
|
|
CHAHAR BANU W/O ALTAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Borsola
|
AS-27-007-108-776/364
(Natunpanbari)
|
0427007000NRG23100320230349337
|
10/03/2023
|
Nurjahan Begum
|
0427007WL032975
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736019
|
|
NUR JAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Borsola
|
AS-27-007-108-776/364
(Natunpanbari)
|
0427007000NRG23100320230349336
|
10/03/2023
|
Sahar Uddin
|
0427007WL032975
|
Sahar Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0062736011
|
|
Sahar Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Borsola
|
AS-27-007-108-776/365
(Natunpanbari)
|
0427007000NRG23100320230349339
|
10/03/2023
|
Sadar Ali
|
0427007WL032977
|
Sadar Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736125
|
|
SADAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Borsola
|
AS-27-007-108-776/367
(Natunpanbari)
|
0427007000NRG23100320230349338
|
10/03/2023
|
Jeleka Khatun
|
0427007WL032976
|
Jeleka Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736007
|
|
JELEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Borsola
|
AS-27-007-108-776/408
(Natunpanbari)
|
0427007000NRG23100320230349346
|
10/03/2023
|
Robija Khatun
|
0427007WL032979
|
Robija Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736031
|
|
ROBIJA KHATUN
|
UCO BANK(607066)
|
|
46
|
Borsola
|
AS-27-007-108-776/410
(Natunpanbari)
|
0427007000NRG23100320230349348
|
10/03/2023
|
Hajera Khatun
|
0427007WL032980
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736130
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Borsola
|
AS-27-007-108-776/410
(Natunpanbari)
|
0427007000NRG23100320230349347
|
10/03/2023
|
Rumena Khatun
|
0427007WL032980
|
Rumena Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736002
|
|
RUMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Borsola
|
AS-27-007-108-776/83
(Natunpanbari)
|
0427007000NRG23110120230330118
|
10/03/2023
|
Mursida Khatun
|
0427007WL030261
|
Mursida Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062736015
|
|
MURSIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Borsola
|
AS-27-007-108-776/83
(Natunpanbari)
|
0427007000NRG23201220220306314
|
10/03/2023
|
Mursida Khatun
|
0427007WL027261
|
Mursida Khatun
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062736016
|
|
MURSIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Borsola
|
AS-27-007-108-776/92
(Natunpanbari)
|
0427007000NRG23100320230349335
|
10/03/2023
|
Rabiya Khatun
|
0427007WL032974
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736121
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Borsola
|
AS-27-007-108-777/262
(Natunpanbari)
|
0427007000NRG23111220220288703
|
10/03/2023
|
NurJahan Bibii
|
0427007WL025421
|
NurJahan Bibii
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736122
|
|
NURJAHAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Borsola
|
AS-27-007-108-777/277
(Natunpanbari)
|
0427007000NRG23111220220288662
|
10/03/2023
|
Rukia Khatun
|
0427007WL025414
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736106
|
|
RUKIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Borsola
|
AS-27-007-108-778/63
(Natunpanbari)
|
0427007000NRG23180120230332801
|
10/03/2023
|
Dubri Boro
|
0427007WL030473
|
Dubri Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736084
|
|
DUBRI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Borsola
|
AS-27-007-108-778/63
(Natunpanbari)
|
0427007000NRG23180120230332802
|
10/03/2023
|
Dubri Boro
|
0427007WL030473
|
Dubri Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736085
|
|
DUBRI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Borsola
|
AS-27-007-108-781/104
(Natunpanbari)
|
0427007000NRG23301220220324215
|
10/03/2023
|
Jitesh Boro
|
0427007WL029071
|
Jitesh Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062736077
|
|
JITESH BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Borsola
|
AS-27-007-108-781/146
(Natunpanbari)
|
0427007000NRG23301220220324229
|
10/03/2023
|
Mamani Khodal
|
0427007WL029073
|
Mamani Khodal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736027
|
|
MAMANI KHODAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Borsola
|
AS-27-007-108-781/205
(Natunpanbari)
|
0427007000NRG23301220220324231
|
10/03/2023
|
PRATIMA DEKA
|
0427007WL029073
|
PRATIMA DEKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062736113
|
|
PRATIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Borsola
|
AS-27-007-108-781/45
(Natunpanbari)
|
0427007000NRG23301220220324220
|
10/03/2023
|
ARPANA MEDHI
|
0427007WL029071
|
ARPANA MEDHI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736114
|
|
Mrs. ARPANA MEDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Borsola
|
AS-27-007-108-781/60
(Natunpanbari)
|
0427007000NRG23301220220324234
|
10/03/2023
|
Bilasi Boro
|
0427007WL029073
|
Bilasi Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736028
|
|
Mrs. BILASI BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Borsola
|
AS-27-007-108-781/86
(Natunpanbari)
|
0427007000NRG23301220220324235
|
10/03/2023
|
BEAUTI BORO
|
0427007WL029073
|
BEAUTI BORO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736006
|
|
BEUTI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Borsola
|
AS-27-007-108-782/183
(Natunpanbari)
|
0427007000NRG23111220220288667
|
10/03/2023
|
Samuthi Basumatari
|
0427007WL025415
|
Samuthi Basumatari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736118
|
|
SAUMAUTHI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Borsola
|
AS-27-007-108-782/240
(Natunpanbari)
|
0427007000NRG23111220220288669
|
10/03/2023
|
Lombhudhar Daimari
|
0427007WL025415
|
Lombhudhar Daimari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736067
|
|
LAMBODAR DAIMARI S/O BHABIRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Borsola
|
AS-27-007-108-782/364
(Natunpanbari)
|
0427007000NRG23111220220288671
|
10/03/2023
|
Faguni Basumatari
|
0427007WL025415
|
Faguni Basumatari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736116
|
|
FAGUNI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Borsola
|
AS-27-007-108-782/400
(Natunpanbari)
|
0427007000NRG23180120230332781
|
10/03/2023
|
SAMBARU BASUMATARI
|
0427007WL030470
|
SAMBARU BASUMATARI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736021
|
|
SAMBARU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Borsola
|
AS-27-007-108-782/400
(Natunpanbari)
|
0427007000NRG23111220220288642
|
10/03/2023
|
SAMBARU BASUMATARI
|
0427007WL025408
|
SAMBARU BASUMATARI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736022
|
|
SAMBARU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Borsola
|
AS-27-007-108-782/400
(Natunpanbari)
|
0427007000NRG23301220220324131
|
10/03/2023
|
SAMBARU BASUMATARI
|
0427007WL029049
|
SAMBARU BASUMATARI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736023
|
|
SAMBARU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217092
|
217092
|
|
|
|
|
|
|
|
|
67
|
Borsola
|
AS-27-007-107-771/318
(Kacharison)
|
0427007000NRG23300120230341743
|
10/03/2023
|
ABDUL GUNI
|
0427007WL031499
|
ABDUL GUNI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736089
|
|
ABDUL GUNI S/O KARIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Borsola
|
AS-27-007-107-771/318
(Kacharison)
|
0427007000NRG23190120230333931
|
10/03/2023
|
ABDUL GUNI
|
0427007WL030617
|
ABDUL GUNI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736090
|
|
ABDUL GUNI S/O KARIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Borsola
|
AS-27-007-107-771/527
(Kacharison)
|
0427007000NRG23300120230341745
|
10/03/2023
|
Prafulla Biswas
|
0427007WL031499
|
Prafulla Biswas
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736025
|
|
PRAFULLA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Borsola
|
AS-27-007-107-771/527
(Kacharison)
|
0427007000NRG23261220220316766
|
10/03/2023
|
Prafulla Biswas
|
0427007WL028293
|
Prafulla Biswas
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736026
|
|
PRAFULLA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Borsola
|
AS-27-007-107-773/152
(Kacharison)
|
0427007000NRG23020220230346150
|
10/03/2023
|
AKTAR ALI
|
0427007WL032000
|
AKTAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062736091
|
|
Aktar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Borsola
|
AS-27-007-107-773/156-A
(Kacharison)
|
0427007000NRG23030220230346178
|
10/03/2023
|
NUR AMIN
|
0427007WL032014
|
NUR AMIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0062736093
|
|
Nur Amin
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Borsola
|
AS-27-007-107-773/58-A
(Kacharison)
|
0427007000NRG23030220230346179
|
10/03/2023
|
Abdul Kadir
|
0427007WL032014
|
Abdul Kadir
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062736079
|
|
ABDUL KADIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Borsola
|
AS-27-007-108-775/167
(Natunpanbari)
|
0427007000NRG23261220220315941
|
10/03/2023
|
Cholema Khatun
|
0427007WL028149
|
Cholema Khatun
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736010
|
|
CHOLEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Borsola
|
AS-27-007-108-775/167
(Natunpanbari)
|
0427007000NRG23190120230333939
|
10/03/2023
|
Cholema Khatun
|
0427007WL030619
|
Cholema Khatun
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736009
|
|
CHOLEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Borsola
|
AS-27-007-108-775/252
(Natunpanbari)
|
0427007000NRG23190120230333942
|
10/03/2023
|
Kamar Uddin
|
0427007WL030619
|
Kamar Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736018
|
|
MR KAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Borsola
|
AS-27-007-108-775/252
(Natunpanbari)
|
0427007000NRG23261220220316008
|
10/03/2023
|
Kamar Uddin
|
0427007WL028163
|
Kamar Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736017
|
|
MR KAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Borsola
|
AS-27-007-108-776/170
(Natunpanbari)
|
0427007000NRG23310120230343129
|
10/03/2023
|
ABDUL AWAL
|
0427007WL031660
|
ABDUL AWAL
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736080
|
|
Abdul Abal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Borsola
|
AS-27-007-108-776/170
(Natunpanbari)
|
0427007000NRG23310120230343130
|
10/03/2023
|
ANUWARA BEGUME
|
0427007WL031660
|
ANUWARA BEGUME
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736119
|
|
ANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Borsola
|
AS-27-007-108-776/196
(Natunpanbari)
|
0427007000NRG23310120230343131
|
10/03/2023
|
KACHEM ALI
|
0427007WL031660
|
KACHEM ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736112
|
|
KACHEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Borsola
|
AS-27-007-108-776/260
(Natunpanbari)
|
0427007000NRG23201220220306307
|
10/03/2023
|
AINUL HAQUE
|
0427007WL027261
|
AINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062736092
|
|
AINUL HAQUE S/O SAN MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Borsola
|
AS-27-007-108-776/267
(Natunpanbari)
|
0427007000NRG23110120230330125
|
10/03/2023
|
MAHABUR ALI
|
0427007WL030262
|
MAHABUR ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062736107
|
|
MAHABAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Borsola
|
AS-27-007-108-776/325
(Natunpanbari)
|
0427007000NRG23110120230330138
|
10/03/2023
|
Abdul Barek
|
0427007WL030264
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062736102
|
|
ABDUL BAREK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Borsola
|
AS-27-007-108-776/325
(Natunpanbari)
|
0427007000NRG23201220220307735
|
10/03/2023
|
Abdul Barek
|
0427007WL027426
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062736101
|
|
ABDUL BAREK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Borsola
|
AS-27-007-108-777/146
(Natunpanbari)
|
0427007000NRG23310120230343119
|
10/03/2023
|
SAHARA KHATUN
|
0427007WL031658
|
SAHARA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736073
|
|
Chahera Khatun
|
BANK OF BARODA(606985)
|
|
86
|
Borsola
|
AS-27-007-108-777/146
(Natunpanbari)
|
0427007000NRG23150120230331685
|
10/03/2023
|
SAHARA KHATUN
|
0427007WL030370
|
SAHARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062736074
|
|
Chahera Khatun
|
BANK OF BARODA(606985)
|
|
87
|
Borsola
|
AS-27-007-108-777/146
(Natunpanbari)
|
0427007000NRG23020120230325060
|
10/03/2023
|
SAHARA KHATUN
|
0427007WL029196
|
SAHARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062736075
|
|
Chahera Khatun
|
BANK OF BARODA(606985)
|
|
88
|
Borsola
|
AS-27-007-108-777/21
(Natunpanbari)
|
0427007000NRG23201220220306435
|
10/03/2023
|
RASHIDA KHATUN
|
0427007WL027267
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062736117
|
|
RASHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Borsola
|
AS-27-007-108-777/21
(Natunpanbari)
|
0427007000NRG23201220220306434
|
10/03/2023
|
SAMAR ALI
|
0427007WL027267
|
SAMAR ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062736072
|
|
SAMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Borsola
|
AS-27-007-108-780/5
(Natunpanbari)
|
0427007000NRG23111220220288655
|
10/03/2023
|
Ananta Koch
|
0427007WL025412
|
Ananta Koch
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736087
|
|
ANANTA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Borsola
|
AS-27-007-108-781/100
(Natunpanbari)
|
0427007000NRG23301220220324214
|
10/03/2023
|
Sajen Boro
|
0427007WL029071
|
Sajen Boro
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736076
|
|
SAJEN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Borsola
|
AS-27-007-108-782/145
(Natunpanbari)
|
0427007000NRG23301220220324132
|
10/03/2023
|
JUNIMA DAIMARI
|
0427007WL029050
|
JUNIMA DAIMARI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736029
|
|
JANIMA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
Borsola
|
AS-27-007-108-782/145
(Natunpanbari)
|
0427007000NRG23180120230332803
|
10/03/2023
|
JUNIMA DAIMARI
|
0427007WL030473
|
JUNIMA DAIMARI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736030
|
|
JANIMA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Borsola
|
AS-27-007-108-782/190
(Natunpanbari)
|
0427007000NRG23201220220306790
|
10/03/2023
|
Magai Mochahari
|
0427007WL027283
|
Magai Mochahari
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736078
|
|
TILESHWARI MUCHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Borsola
|
AS-27-007-108-782/390
(Natunpanbari)
|
0427007000NRG23111220220288673
|
10/03/2023
|
Paban Daimari
|
0427007WL025415
|
Paban Daimari
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736024
|
|
PABAN DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88394
|
88394
|
|
|
|
|
|
|
|
|
96
|
Borsola
|
AS-27-007-107-773/280
(Kacharison)
|
0427007000NRG23111220220288686
|
10/03/2023
|
Rasida Khatun
|
0427007WL025418
|
Rasida Khatun
|
00045
|
BARB0MANCOL
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736065
|
|
Rasida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
97
|
Borsola
|
AS-27-007-107-771/436
(Kacharison)
|
0427007000NRG23100120230329435
|
10/03/2023
|
ELIM UDDIN
|
0427007WL030115
|
ELIM UDDIN
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736053
|
|
ELIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
98
|
Borsola
|
AS-27-007-107-771/436
(Kacharison)
|
0427007000NRG23221220220310912
|
10/03/2023
|
ELIM UDDIN
|
0427007WL027710
|
ELIM UDDIN
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736054
|
|
ELIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
99
|
Borsola
|
AS-27-007-107-771/602
(Kacharison)
|
0427007000NRG23090320230348940
|
10/03/2023
|
Suruj Ali
|
0427007WL032816
|
Suruj Ali
|
00089
|
CBIN0282144
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736066
|
|
SURUJ ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
100
|
Borsola
|
AS-27-007-107-764/85
(Kacharison)
|
0427007000NRG23100120230329429
|
10/03/2023
|
Rohini Boro
|
0427007WL030115
|
Rohini Boro
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062736046
|
|
ROHINI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Borsola
|
AS-27-007-107-764/85
(Kacharison)
|
0427007000NRG23221220220310896
|
10/03/2023
|
Rohini Boro
|
0427007WL027708
|
Rohini Boro
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736047
|
|
ROHINI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
Borsola
|
AS-27-007-107-766/209
(Kacharison)
|
0427007000NRG23221220220310897
|
10/03/2023
|
MRS PRATIMA BARMAN
|
0427007WL027708
|
MRS PRATIMA BARMAN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736051
|
|
PRATIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
Borsola
|
AS-27-007-107-766/209
(Kacharison)
|
0427007000NRG23100120230329430
|
10/03/2023
|
MRS PRATIMA BARMAN
|
0427007WL030115
|
MRS PRATIMA BARMAN
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062736052
|
|
PRATIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
Borsola
|
AS-27-007-107-768/25
(Kacharison)
|
0427007000NRG23261220220315891
|
10/03/2023
|
Parbati Haloi
|
0427007WL028134
|
Parbati Haloi
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062736050
|
|
PARBBATI HALOY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
Borsola
|
AS-27-007-107-771/563
(Kacharison)
|
0427007000NRG23261220220316755
|
10/03/2023
|
Hanufa Khatun
|
0427007WL028289
|
Hanufa Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736048
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
Borsola
|
AS-27-007-107-771/563
(Kacharison)
|
0427007000NRG23300120230341298
|
10/03/2023
|
Hanufa Khatun
|
0427007WL031462
|
Hanufa Khatun
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736049
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
Borsola
|
AS-27-007-107-771/624
(Kacharison)
|
0427007000NRG23090320230348942
|
10/03/2023
|
Tara Banu
|
0427007WL032817
|
Tara Banu
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0062736055
|
|
Tara Banu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Borsola
|
AS-27-007-108-776/380
(Natunpanbari)
|
0427007000NRG23110120230330134
|
10/03/2023
|
Rabiya Khatu
|
0427007WL030263
|
Rabiya Khatu
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062736059
|
|
RABIA KHATUN W/O AB MATLEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
Borsola
|
AS-27-007-108-776/380
(Natunpanbari)
|
0427007000NRG23201220220306431
|
10/03/2023
|
Rabiya Khatu
|
0427007WL027267
|
Rabiya Khatu
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062736058
|
|
RABIA KHATUN W/O AB MATLEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
Borsola
|
AS-27-007-108-776/380
(Natunpanbari)
|
0427007000NRG23201220220306432
|
10/03/2023
|
Sahed Ali
|
0427007WL027267
|
Sahed Ali
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
25/03/2023
|
|
0062736060
|
|
Sahed Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Borsola
|
AS-27-007-108-776/83
(Natunpanbari)
|
0427007000NRG23201220220306313
|
10/03/2023
|
Sukur Ali
|
0427007WL027261
|
Sukur Ali
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062736061
|
|
MR SUKUR ALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Borsola
|
AS-27-007-108-776/83
(Natunpanbari)
|
0427007000NRG23310120230343118
|
10/03/2023
|
Sukur Ali
|
0427007WL031658
|
Sukur Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736062
|
|
MR SUKUR ALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Borsola
|
AS-27-007-108-776/83
(Natunpanbari)
|
0427007000NRG23110120230330117
|
10/03/2023
|
Sukur Ali
|
0427007WL030261
|
Sukur Ali
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062736063
|
|
MR SUKUR ALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Borsola
|
AS-27-007-108-780/130
(Natunpanbari)
|
0427007000NRG23301220220324162
|
10/03/2023
|
ANIMA GOWALA
|
0427007WL029057
|
ANIMA GOWALA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736064
|
|
MRS ANIMA GOWALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Borsola
|
AS-27-007-108-782/142
(Natunpanbari)
|
0427007000NRG23301220220324126
|
10/03/2023
|
Dipali Basumatari
|
0427007WL029049
|
Dipali Basumatari
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736057
|
|
JITEN BASUMATARI
|
ICICI BANK LTD(508534)
|
|
116
|
Borsola
|
AS-27-007-108-782/142
(Natunpanbari)
|
0427007000NRG23180120230332776
|
10/03/2023
|
Dipali Basumatari
|
0427007WL030470
|
Dipali Basumatari
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736056
|
|
JITEN BASUMATARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
117
|
Borsola
|
AS-27-007-107-768/50
(Kacharison)
|
0427007000NRG23261220220315893
|
10/03/2023
|
Bhada Guwala
|
0427007WL028134
|
Bhada Guwala
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0062736043
|
|
Bhada Guwala
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Borsola
|
AS-27-007-107-771/497
(Kacharison)
|
0427007000NRG23300120230341657
|
10/03/2023
|
Alal Uddin
|
0427007WL031491
|
Alal Uddin
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736033
|
|
ALLAL UDDIN
|
UCO BANK(607066)
|
|
119
|
Borsola
|
AS-27-007-107-771/567
(Kacharison)
|
0427007000NRG23300120230341306
|
10/03/2023
|
Kurpan Ali
|
0427007WL031463
|
Kurpan Ali
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736039
|
|
KURAPAN ALI
|
UCO BANK(607066)
|
|
120
|
Borsola
|
AS-27-007-107-771/593
(Kacharison)
|
0427007000NRG23250120230337751
|
10/03/2023
|
Subhash Sarkar
|
0427007WL031128
|
Subhash Sarkar
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736041
|
|
SUBHASH SARKAR
|
UCO BANK(607066)
|
|
121
|
Borsola
|
AS-27-007-107-771/593
(Kacharison)
|
0427007000NRG23221220220310841
|
10/03/2023
|
Subhash Sarkar
|
0427007WL027706
|
Subhash Sarkar
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736040
|
|
SUBHASH SARKAR
|
UCO BANK(607066)
|
|
122
|
Borsola
|
AS-27-007-107-771/593
(Kacharison)
|
0427007000NRG23100120230329426
|
10/03/2023
|
Subhash Sarkar
|
0427007WL030114
|
Subhash Sarkar
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062736042
|
|
SUBHASH SARKAR
|
UCO BANK(607066)
|
|
123
|
Borsola
|
AS-27-007-107-771/602
(Kacharison)
|
0427007000NRG23090320230348941
|
10/03/2023
|
Muzahid Ali
|
0427007WL032816
|
Muzahid Ali
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736044
|
|
MUZAHID ALI
|
UCO BANK(607066)
|
|
124
|
Borsola
|
AS-27-007-107-771/614
(Kacharison)
|
0427007000NRG23090320230348946
|
10/03/2023
|
Nur Mahammad
|
0427007WL032821
|
Nur Mahammad
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0062736032
|
|
Nur Mahammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Borsola
|
AS-27-007-108-776/108
(Natunpanbari)
|
0427007000NRG23300120230341248
|
10/03/2023
|
Majida Khatun
|
0427007WL031460
|
Majida Khatun
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736034
|
|
MAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
Borsola
|
AS-27-007-108-776/397
(Natunpanbari)
|
0427007000NRG23201220220306328
|
10/03/2023
|
Alal uddin
|
0427007WL027263
|
Alal uddin
|
00462
|
UCBA0000852
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062736037
|
|
ALALUDDIN S/O IDDICH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
Borsola
|
AS-27-007-108-776/397
(Natunpanbari)
|
0427007000NRG23110120230330142
|
10/03/2023
|
Alal uddin
|
0427007WL030265
|
Alal uddin
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062736036
|
|
ALALUDDIN S/O IDDICH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
Borsola
|
AS-27-007-108-776/400
(Natunpanbari)
|
0427007000NRG23100320230349345
|
10/03/2023
|
Sufiya Khatun
|
0427007WL032979
|
Sufiya Khatun
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736035
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
Borsola
|
AS-27-007-108-776/424
(Natunpanbari)
|
0427007000NRG23090320230348947
|
10/03/2023
|
Samala Khatun
|
0427007WL032822
|
Samala Khatun
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062736038
|
|
SAMALA KHATUN
|
UCO BANK(607066)
|
|
130
|
Borsola
|
AS-27-007-108-776/45
(Natunpanbari)
|
0427007000NRG23110120230330103
|
10/03/2023
|
Rahila Khatun
|
0427007WL030260
|
Rahila Khatun
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062736045
|
|
RAHILA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420215
|
420215
|
|
|
|
|
|
|
|