|
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
|
BORBHAG
|
AS-06-009-004-006/149
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352233
|
18/02/2023
|
Jitan Deka
|
0406009WL027609
|
Jitan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562439
|
|
SRI JITEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORBHAG
|
AS-06-009-004-006/50
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352237
|
18/02/2023
|
Biren Deka
|
0406009WL027609
|
Biren Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562438
|
|
SRI BIREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORBHAG
|
AS-06-009-004-006/50
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352238
|
18/02/2023
|
Rita Deka
|
0406009WL027609
|
Rita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562437
|
|
RITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORBHAG
|
AS-06-009-004-008/100
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352315
|
18/02/2023
|
Dhiren Das
|
0406009WL027656
|
Dhiren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562434
|
|
DHIREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORBHAG
|
AS-06-009-004-008/121
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352316
|
18/02/2023
|
Dhano Das
|
0406009WL027656
|
Dhano Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562441
|
|
DHANO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORBHAG
|
AS-06-009-004-008/184
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352318
|
18/02/2023
|
Gudi Das
|
0406009WL027656
|
Gudi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562443
|
|
GUDI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORBHAG
|
AS-06-009-004-008/184
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352317
|
18/02/2023
|
Kamala Das
|
0406009WL027656
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562442
|
|
KAMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORBHAG
|
AS-06-009-004-008/236
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352307
|
18/02/2023
|
Munu Medhi
|
0406009WL027653
|
Munu Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562435
|
|
MUNU MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORBHAG
|
AS-06-009-004-008/279
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352308
|
18/02/2023
|
Karuna Medhi
|
0406009WL027653
|
Karuna Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562440
|
|
SRI KARUNA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORBHAG
|
AS-06-009-005-003/130
(54(5) No.Uppar Borbhag)
|
0406009000NRG23160220230353047
|
18/02/2023
|
Damudar Baishya
|
0406009WL028021
|
Damudar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562454
|
|
DAMODAR BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORBHAG
|
AS-06-009-005-003/135
(54(5) No.Uppar Borbhag)
|
0406009000NRG23160220230353049
|
18/02/2023
|
Rupali Baishya
|
0406009WL028021
|
Rupali Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562447
|
|
RUPALI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BORBHAG
|
AS-06-009-005-003/135
(54(5) No.Uppar Borbhag)
|
0406009000NRG23160220230353048
|
18/02/2023
|
Shasin Baishya
|
0406009WL028021
|
Shasin Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562455
|
|
SACHIN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BORBHAG
|
AS-06-009-005-003/151
(54(5) No.Uppar Borbhag)
|
0406009000NRG23160220230353050
|
18/02/2023
|
Babita Baishya
|
0406009WL028021
|
Babita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562457
|
|
BABITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORBHAG
|
AS-06-009-005-003/151
(54(5) No.Uppar Borbhag)
|
0406009000NRG23160220230353051
|
18/02/2023
|
Mina Baishya
|
0406009WL028021
|
Mina Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562456
|
|
MINA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BORBHAG
|
AS-06-009-005-003/189
(54(5) No.Uppar Borbhag)
|
0406009000NRG23160220230353043
|
18/02/2023
|
Kaku Baishya
|
0406009WL028020
|
Kaku Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562461
|
|
KAKU BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BORBHAG
|
AS-06-009-005-003/189
(54(5) No.Uppar Borbhag)
|
0406009000NRG23160220230353042
|
18/02/2023
|
Sone Baishya
|
0406009WL028020
|
Sone Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562482
|
|
SANE BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BORBHAG
|
AS-06-009-005-003/440
(54(5) No.Uppar Borbhag)
|
0406009000NRG23160220230353044
|
18/02/2023
|
Juri Baisshya
|
0406009WL028020
|
Juri Baisshya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562466
|
|
JURI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORBHAG
|
AS-06-009-005-003/487
(54(5) No.Uppar Borbhag)
|
0406009000NRG23160220230353045
|
18/02/2023
|
Narmada Baishya
|
0406009WL028020
|
Narmada Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562481
|
|
NARMADA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BORBHAG
|
AS-06-009-006-001/74
(52(6) No. Uppar Borbhag)
|
0406009000NRG23100220230351624
|
18/02/2023
|
Bhagaban Deka
|
0406009WL027351
|
Bhagaban Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562468
|
|
BHAGABAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORBHAG
|
AS-06-009-006-002/115
(52(6) No. Uppar Borbhag)
|
0406009000NRG23100220230351626
|
18/02/2023
|
Gita Kalita
|
0406009WL027351
|
Gita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562472
|
|
GITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BORBHAG
|
AS-06-009-006-002/115
(52(6) No. Uppar Borbhag)
|
0406009000NRG23100220230351625
|
18/02/2023
|
SRIKANTA KALITA
|
0406009WL027351
|
SRIKANTA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562452
|
|
SRIKANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORBHAG
|
AS-06-009-006-004/18
(52(6) No. Uppar Borbhag)
|
0406009000NRG23100220230351610
|
18/02/2023
|
Kalpana Das
|
0406009WL027348
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562478
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BORBHAG
|
AS-06-009-006-004/49
(52(6) No. Uppar Borbhag)
|
0406009000NRG23100220230351618
|
18/02/2023
|
Ranju Das
|
0406009WL027350
|
Ranju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562477
|
|
RANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BORBHAG
|
AS-06-009-006-004/68
(52(6) No. Uppar Borbhag)
|
0406009000NRG23100220230351619
|
18/02/2023
|
Sayta Kalita
|
0406009WL027350
|
Sayta Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562444
|
|
SHATYA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BORBHAG
|
AS-06-009-006-006/237
(52(6) No. Uppar Borbhag)
|
0406009000NRG23110120230323954
|
18/02/2023
|
Mina Kalita
|
0406009WL024647
|
Mina Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562459
|
|
MINA KALITA
|
CANARA BANK(508532)
|
|
26
|
BORBHAG
|
AS-06-009-006-006/387
(52(6) No. Uppar Borbhag)
|
0406009000NRG23110120230323961
|
18/02/2023
|
Gayatri Deka
|
0406009WL024647
|
Gayatri Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562465
|
|
GAYATRI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BORBHAG
|
AS-06-009-006-006/458
(52(6) No. Uppar Borbhag)
|
0406009000NRG23100220230351629
|
18/02/2023
|
Dipanjali Das
|
0406009WL027351
|
Dipanjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562453
|
|
DIPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BORBHAG
|
AS-06-009-006-006/485
(52(6) No. Uppar Borbhag)
|
0406009000NRG23110120230323966
|
18/02/2023
|
Bharati Kalita
|
0406009WL024647
|
Bharati Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/02/2023
|
|
9126562480
|
|
BHARATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BORBHAG
|
AS-06-009-006-006/570
(52(6) No. Uppar Borbhag)
|
0406009000NRG23100220230351621
|
18/02/2023
|
Rina Talukdar
|
0406009WL027350
|
Rina Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562469
|
|
RINA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORBHAG
|
AS-06-009-006-006/58
(52(6) No. Uppar Borbhag)
|
0406009000NRG23100220230351633
|
18/02/2023
|
Radhab Das
|
0406009WL027354
|
Radhab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562467
|
|
RAGHAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BORBHAG
|
AS-06-009-006-006/615
(52(6) No. Uppar Borbhag)
|
0406009000NRG23110120230323970
|
18/02/2023
|
Bhabesh Patgiri
|
0406009WL024647
|
Bhabesh Patgiri
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126562471
|
|
BHABESH PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BORBHAG
|
AS-06-009-006-006/615
(52(6) No. Uppar Borbhag)
|
0406009000NRG23110120230323971
|
18/02/2023
|
Goutom Patgiri
|
0406009WL024647
|
Goutom Patgiri
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126562470
|
|
GOUTAM PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BORBHAG
|
AS-06-009-006-006/670
(52(6) No. Uppar Borbhag)
|
0406009000NRG23110120230323974
|
18/02/2023
|
Pankoj Kalita
|
0406009WL024647
|
Pankoj Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562473
|
|
PANKAJ KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
34
|
BORBHAG
|
AS-06-009-004-008/407
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352309
|
18/02/2023
|
Pratibha Das
|
0406009WL027653
|
Pratibha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562436
|
|
PRATIBHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BORBHAG
|
AS-06-009-005-003/160
(54(5) No.Uppar Borbhag)
|
0406009000NRG23160220230353053
|
18/02/2023
|
Bina Baishya
|
0406009WL028021
|
Bina Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562450
|
|
BINA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BORBHAG
|
AS-06-009-005-003/160
(54(5) No.Uppar Borbhag)
|
0406009000NRG23160220230353052
|
18/02/2023
|
Jadab Baishya
|
0406009WL028021
|
Jadab Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562448
|
|
YADAV BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BORBHAG
|
AS-06-009-006-004/70
(52(6) No. Uppar Borbhag)
|
0406009000NRG23100220230351612
|
18/02/2023
|
Mala Kalita
|
0406009WL027348
|
Mala Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562464
|
|
MALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BORBHAG
|
AS-06-009-006-004/70
(52(6) No. Uppar Borbhag)
|
0406009000NRG23100220230351611
|
18/02/2023
|
Pradip Kalita
|
0406009WL027348
|
Pradip Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562445
|
|
PRADIP KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BORBHAG
|
AS-06-009-006-006/108
(52(6) No. Uppar Borbhag)
|
0406009000NRG23100220230351613
|
18/02/2023
|
Paresh Raymedhi
|
0406009WL027348
|
Paresh Raymedhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562458
|
|
PARESH ROYMEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BORBHAG
|
AS-06-009-006-006/137
(52(6) No. Uppar Borbhag)
|
0406009000NRG23100220230351632
|
18/02/2023
|
Girindra Bhuya
|
0406009WL027354
|
Girindra Bhuya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562474
|
|
GIRIN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BORBHAG
|
AS-06-009-006-006/266
(52(6) No. Uppar Borbhag)
|
0406009000NRG23100220230351620
|
18/02/2023
|
Purnima Devi
|
0406009WL027350
|
Purnima Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562451
|
|
PURNIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BORBHAG
|
AS-06-009-006-006/350
(52(6) No. Uppar Borbhag)
|
0406009000NRG23110120230323957
|
18/02/2023
|
Dharani Kalita
|
0406009WL024647
|
Dharani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562476
|
|
DHARANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORBHAG
|
AS-06-009-006-006/406
(52(6) No. Uppar Borbhag)
|
0406009000NRG23110120230323962
|
18/02/2023
|
Gada dhar Kalita
|
0406009WL024647
|
Gada dhar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562446
|
|
GADADHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORBHAG
|
AS-06-009-006-006/406
(52(6) No. Uppar Borbhag)
|
0406009000NRG23110120230323963
|
18/02/2023
|
Kanika Kalita
|
0406009WL024647
|
Kanika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562463
|
|
KANIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BORBHAG
|
AS-06-009-006-006/458
(52(6) No. Uppar Borbhag)
|
0406009000NRG23100220230351628
|
18/02/2023
|
Kanesh Das
|
0406009WL027351
|
Kanesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562462
|
|
KANESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BORBHAG
|
AS-06-009-006-006/53
(52(6) No. Uppar Borbhag)
|
0406009000NRG23110120230323967
|
18/02/2023
|
Ramesh Bhuya
|
0406009WL024647
|
Ramesh Bhuya
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126562460
|
|
RAMESH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BORBHAG
|
AS-06-009-006-006/635
(52(6) No. Uppar Borbhag)
|
0406009000NRG23100220230351623
|
18/02/2023
|
Debajani Das
|
0406009WL027350
|
Debajani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562449
|
|
DEBAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BORBHAG
|
AS-06-009-006-006/635
(52(6) No. Uppar Borbhag)
|
0406009000NRG23100220230351622
|
18/02/2023
|
Jiten Das
|
0406009WL027350
|
Jiten Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562479
|
|
JITEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BORBHAG
|
AS-06-009-006-006/81
(52(6) No. Uppar Borbhag)
|
0406009000NRG23110120230323978
|
18/02/2023
|
Harkumar kalita
|
0406009WL024647
|
Harkumar kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562475
|
|
HAR KUMAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
50
|
BORBHAG
|
AS-06-009-003-007/220
(49(3) No.Uppar Borbhag)
|
0406009000NRG23170220230353357
|
18/02/2023
|
Ajijur Rahman
|
0406009WL028116
|
Ajijur Rahman
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562418
|
|
AJIJUR RAHMAN
|
BANK OF BARODA(606985)
|
|
51
|
BORBHAG
|
AS-06-009-003-007/220
(49(3) No.Uppar Borbhag)
|
0406009000NRG23170220230353358
|
18/02/2023
|
Babita Begum
|
0406009WL028116
|
Babita Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562431
|
|
BABITA BEGUM
|
BANK OF BARODA(606985)
|
|
52
|
BORBHAG
|
AS-06-009-004-006/149
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352234
|
18/02/2023
|
Bulu Deka
|
0406009WL027609
|
Bulu Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562428
|
|
Bulu Deka
|
BANK OF BARODA(606985)
|
|
53
|
BORBHAG
|
AS-06-009-004-006/325
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352235
|
18/02/2023
|
Pulin Deka
|
0406009WL027609
|
Pulin Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562423
|
|
Pulin Deka
|
BANK OF BARODA(606985)
|
|
54
|
BORBHAG
|
AS-06-009-004-006/542
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352239
|
18/02/2023
|
Rabin Das
|
0406009WL027609
|
Rabin Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562424
|
|
Rabin Das
|
BANK OF BARODA(606985)
|
|
55
|
BORBHAG
|
AS-06-009-004-007/1081
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352244
|
18/02/2023
|
Miss Rupanjali Das
|
0406009WL027611
|
Miss Rupanjali Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562421
|
|
Rupanjali Das
|
BANK OF BARODA(606985)
|
|
56
|
BORBHAG
|
AS-06-009-004-007/1447
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352246
|
18/02/2023
|
Bafun Ali
|
0406009WL027611
|
Bafun Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562419
|
|
Bafun Ali
|
BANK OF BARODA(606985)
|
|
57
|
BORBHAG
|
AS-06-009-004-007/1447
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352247
|
18/02/2023
|
Raj Ahmed
|
0406009WL027611
|
Raj Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562422
|
|
Raj Ahmed
|
BANK OF BARODA(606985)
|
|
58
|
BORBHAG
|
AS-06-009-004-007/353
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352248
|
18/02/2023
|
Dipamoni Das
|
0406009WL027611
|
Dipamoni Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562420
|
|
Dipamani Das
|
BANK OF BARODA(606985)
|
|
59
|
BORBHAG
|
AS-06-009-004-007/403
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352249
|
18/02/2023
|
Hatim Ali
|
0406009WL027611
|
Hatim Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562427
|
|
Hatim Ali
|
BANK OF BARODA(606985)
|
|
60
|
BORBHAG
|
AS-06-009-004-007/411
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352253
|
18/02/2023
|
Churija Begum
|
0406009WL027611
|
Churija Begum
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126562432
|
|
CHURIJA BEGUM
|
BANK OF BARODA(606985)
|
|
61
|
BORBHAG
|
AS-06-009-004-007/411
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352251
|
18/02/2023
|
Churija Begum
|
0406009WL027611
|
Churija Begum
|
00045
|
BARB0NALBAR
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126562433
|
|
CHURIJA BEGUM
|
BANK OF BARODA(606985)
|
|
62
|
BORBHAG
|
AS-06-009-004-007/411
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352250
|
18/02/2023
|
Taher Ali
|
0406009WL027611
|
Taher Ali
|
00045
|
BARB0NALBAR
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126562425
|
|
Taher Ali
|
BANK OF BARODA(606985)
|
|
63
|
BORBHAG
|
AS-06-009-004-007/411
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352252
|
18/02/2023
|
Taher Ali
|
0406009WL027611
|
Taher Ali
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126562426
|
|
Taher Ali
|
BANK OF BARODA(606985)
|
|
64
|
BORBHAG
|
AS-06-009-004-008/442
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352310
|
18/02/2023
|
Rupam Kalita
|
0406009WL027653
|
Rupam Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562429
|
|
Rupam Kalita
|
BANK OF BARODA(606985)
|
|
65
|
BORBHAG
|
AS-06-009-004-008/70
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352311
|
18/02/2023
|
Niju Baishya
|
0406009WL027653
|
Niju Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562430
|
|
NIJU BAISHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
66
|
BORBHAG
|
AS-06-009-002-001/95
(48(2) No. Uppar Borbhag)
|
0406009000NRG23010220230347124
|
18/02/2023
|
Raju Kalita
|
0406009WL026702
|
Raju Kalita
|
00078
|
CNRB0005352
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126562417
|
|
RAJU KALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
67
|
BORBHAG
|
AS-06-009-005-003/600
(54(5) No.Uppar Borbhag)
|
0406009000NRG23160220230353046
|
18/02/2023
|
Dipankar Baishya
|
0406009WL028020
|
Dipankar Baishya
|
00078
|
CNRB0017339
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562483
|
|
DIPANKAR BAISHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
BORBHAG
|
AS-06-009-004-007/1447
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352245
|
18/02/2023
|
Dipali Begum
|
0406009WL027611
|
Dipali Begum
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562416
|
|
Mrs. DIPALI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
BORBHAG
|
AS-06-009-004-006/476
(50(4) No. Uppar Borbhag)
|
0406009000NRG23140220230352236
|
18/02/2023
|
Pranjal Deka
|
0406009WL027609
|
Pranjal Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562412
|
|
PRANJAL DEKA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BORBHAG
|
AS-06-009-006-006/309
(52(6) No. Uppar Borbhag)
|
0406009000NRG23110120230323955
|
18/02/2023
|
Bipul Kalita
|
0406009WL024647
|
Bipul Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562367
|
|
BIPAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BORBHAG
|
AS-06-009-006-006/387
(52(6) No. Uppar Borbhag)
|
0406009000NRG23110120230323960
|
18/02/2023
|
Nayan Kalita
|
0406009WL024647
|
Nayan Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562362
|
|
NAYAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BORBHAG
|
AS-06-009-007-004/365
(53 No. Sanekuchi)
|
0406009000NRG23100220230351598
|
18/02/2023
|
Gayatri Choudhary Lahkar
|
0406009WL027345
|
Gayatri Choudhary Lahkar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562413
|
|
Mrs. GAYATRI CHOUDHARY LAHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
73
|
BORBHAG
|
AS-06-009-002-001/1068
(48(2) No. Uppar Borbhag)
|
0406009000NRG23010220230347092
|
18/02/2023
|
Mamoni Talukdar
|
0406009WL026702
|
Mamoni Talukdar
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126562411
|
|
MRS MAMANI TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BORBHAG
|
AS-06-009-003-005/270
(49(3) No.Uppar Borbhag)
|
0406009000NRG23170220230353315
|
18/02/2023
|
Janoki Deka
|
0406009WL028107
|
Janoki Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562393
|
|
MRS JANAKI DEKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BORBHAG
|
AS-06-009-003-006/117
(49(3) No.Uppar Borbhag)
|
0406009000NRG23170220230353281
|
18/02/2023
|
MOUSUMI DEVI
|
0406009WL028101
|
MOUSUMI DEVI
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562403
|
|
MOUSUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BORBHAG
|
AS-06-009-003-006/159
(49(3) No.Uppar Borbhag)
|
0406009000NRG23170220230353336
|
18/02/2023
|
Nagen Deka
|
0406009WL028111
|
Nagen Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562384
|
|
NAGEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BORBHAG
|
AS-06-009-003-006/210
(49(3) No.Uppar Borbhag)
|
0406009000NRG23170220230353290
|
18/02/2023
|
Manju Lahkar
|
0406009WL028103
|
Manju Lahkar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562409
|
|
MRS MANJU LAHKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BORBHAG
|
AS-06-009-003-006/298
(49(3) No.Uppar Borbhag)
|
0406009000NRG23170220230353337
|
18/02/2023
|
Bulukan Sarma
|
0406009WL028111
|
Bulukan Sarma
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562407
|
|
BULUKAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BORBHAG
|
AS-06-009-003-006/309
(49(3) No.Uppar Borbhag)
|
0406009000NRG23170220230353273
|
18/02/2023
|
Sabita Das
|
0406009WL028099
|
Sabita Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562406
|
|
SABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BORBHAG
|
AS-06-009-003-006/368
(49(3) No.Uppar Borbhag)
|
0406009000NRG23170220230353341
|
18/02/2023
|
KAMINI THAKURIA
|
0406009WL028113
|
KAMINI THAKURIA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562356
|
|
KAMINI THAKURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BORBHAG
|
AS-06-009-003-006/41
(49(3) No.Uppar Borbhag)
|
0406009000NRG23170220230353343
|
18/02/2023
|
Kabita Das
|
0406009WL028113
|
Kabita Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562359
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
BORBHAG
|
AS-06-009-003-006/41
(49(3) No.Uppar Borbhag)
|
0406009000NRG23170220230353342
|
18/02/2023
|
Pradip Chandra Das
|
0406009WL028113
|
Pradip Chandra Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562408
|
|
PRADIP CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BORBHAG
|
AS-06-009-003-006/53
(49(3) No.Uppar Borbhag)
|
0406009000NRG23170220230353355
|
18/02/2023
|
Ramani Das
|
0406009WL028116
|
Ramani Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562490
|
|
MR RAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
BORBHAG
|
AS-06-009-003-006/55
(49(3) No.Uppar Borbhag)
|
0406009000NRG23170220230353338
|
18/02/2023
|
Marami Kalita
|
0406009WL028111
|
Marami Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562402
|
|
MARAMI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BORBHAG
|
AS-06-009-003-006/83
(49(3) No.Uppar Borbhag)
|
0406009000NRG23170220230353344
|
18/02/2023
|
BABITA DAS
|
0406009WL028113
|
BABITA DAS
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562410
|
|
BABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BORBHAG
|
AS-06-009-003-007/220
(49(3) No.Uppar Borbhag)
|
0406009000NRG23170220230353356
|
18/02/2023
|
Islam Ali
|
0406009WL028116
|
Islam Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562364
|
|
Mr. ISLAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BORBHAG
|
AS-06-009-003-007/358
(49(3) No.Uppar Borbhag)
|
0406009000NRG23170220230353345
|
18/02/2023
|
Nekjan Begum
|
0406009WL028113
|
Nekjan Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562394
|
|
MRS NEKJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BORBHAG
|
AS-06-009-007-002/10
(53 No. Sanekuchi)
|
0406009000NRG23100220230351589
|
18/02/2023
|
Enesh Ali
|
0406009WL027342
|
Enesh Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562368
|
|
YUNIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BORBHAG
|
AS-06-009-007-002/215
(53 No. Sanekuchi)
|
0406009000NRG23100220230351593
|
18/02/2023
|
Majani Begum
|
0406009WL027343
|
Majani Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562389
|
|
MISS MAJANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BORBHAG
|
AS-06-009-007-002/215
(53 No. Sanekuchi)
|
0406009000NRG23100220230351592
|
18/02/2023
|
Nurnessa
|
0406009WL027343
|
Nurnessa
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562358
|
|
MISS NURUNNESA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BORBHAG
|
AS-06-009-007-003/112
(53 No. Sanekuchi)
|
0406009000NRG23100220230351594
|
18/02/2023
|
Bijay Namasudra
|
0406009WL027343
|
Bijay Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562365
|
|
BIJAY NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
92
|
BORBHAG
|
AS-06-009-002-001/101
(48(2) No. Uppar Borbhag)
|
0406009000NRG23010220230347087
|
18/02/2023
|
Lakhi Kalita
|
0406009WL026702
|
Lakhi Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126562357
|
|
MRS LAKHI KALITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BORBHAG
|
AS-06-009-002-001/1017
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353494
|
18/02/2023
|
Munindra Kalita
|
0406009WL028149
|
Munindra Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562491
|
|
MR MUNINDRA KALITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BORBHAG
|
AS-06-009-002-001/1024
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353394
|
18/02/2023
|
Rita Das
|
0406009WL028123
|
Rita Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562404
|
|
MRS RITA DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
BORBHAG
|
AS-06-009-002-001/1048
(48(2) No. Uppar Borbhag)
|
0406009000NRG23010220230347089
|
18/02/2023
|
Dilip Kalita
|
0406009WL026702
|
Dilip Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126562484
|
|
DILIP KALITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BORBHAG
|
AS-06-009-002-001/1048
(48(2) No. Uppar Borbhag)
|
0406009000NRG23010220230347090
|
18/02/2023
|
Manika Kalita
|
0406009WL026702
|
Manika Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126562396
|
|
MRS MANIKA KALITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BORBHAG
|
AS-06-009-002-001/1070
(48(2) No. Uppar Borbhag)
|
0406009000NRG23010220230347093
|
18/02/2023
|
Biren Mazumdar
|
0406009WL026702
|
Biren Mazumdar
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126562401
|
|
MR BIREN MAZUMDAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BORBHAG
|
AS-06-009-002-001/128
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353395
|
18/02/2023
|
Rita Das
|
0406009WL028123
|
Rita Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562405
|
|
MRS RITA DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
BORBHAG
|
AS-06-009-002-001/183
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353432
|
18/02/2023
|
Digam Bhuyan
|
0406009WL028136
|
Digam Bhuyan
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562379
|
|
MR DIGAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BORBHAG
|
AS-06-009-002-001/185
(48(2) No. Uppar Borbhag)
|
0406009000NRG23010220230347104
|
18/02/2023
|
Kamala Talukdar
|
0406009WL026702
|
Kamala Talukdar
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126562378
|
|
MRS KAMALA TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BORBHAG
|
AS-06-009-002-001/192
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353433
|
18/02/2023
|
Bitul Talukdar
|
0406009WL028136
|
Bitul Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562372
|
|
MR BITUL TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BORBHAG
|
AS-06-009-002-001/194
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353396
|
18/02/2023
|
Hemen Talukdar
|
0406009WL028123
|
Hemen Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562381
|
|
MR HEMEN TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BORBHAG
|
AS-06-009-002-001/287
(48(2) No. Uppar Borbhag)
|
0406009000NRG23010220230347107
|
18/02/2023
|
Suren Talukdar
|
0406009WL026702
|
Suren Talukdar
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126562486
|
|
SUREN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BORBHAG
|
AS-06-009-002-001/294
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353398
|
18/02/2023
|
Bhabani Talukdar
|
0406009WL028123
|
Bhabani Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562374
|
|
MRS BHABANI TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BORBHAG
|
AS-06-009-002-001/294
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353397
|
18/02/2023
|
Munindra Talukdar
|
0406009WL028123
|
Munindra Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562355
|
|
MR MUNINDRA TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BORBHAG
|
AS-06-009-002-001/30
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353399
|
18/02/2023
|
Amaya Talukdar
|
0406009WL028123
|
Amaya Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562383
|
|
MRS AMAYA TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BORBHAG
|
AS-06-009-002-001/337
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353434
|
18/02/2023
|
Kamal Kalita
|
0406009WL028136
|
Kamal Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562375
|
|
SHRI KAMAL KALITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BORBHAG
|
AS-06-009-002-001/405
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353400
|
18/02/2023
|
Deben Das
|
0406009WL028123
|
Deben Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562388
|
|
DEBEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BORBHAG
|
AS-06-009-002-001/444
(48(2) No. Uppar Borbhag)
|
0406009000NRG23010220230347112
|
18/02/2023
|
Nabanita Mazumdar
|
0406009WL026702
|
Nabanita Mazumdar
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126562371
|
|
NABANITA MAZUMDAR
|
CANARA BANK(508532)
|
|
110
|
BORBHAG
|
AS-06-009-002-001/505
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353495
|
18/02/2023
|
Khanindra Talukdar
|
0406009WL028149
|
Khanindra Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562370
|
|
SHRI KHANINDRA TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BORBHAG
|
AS-06-009-002-001/523
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353471
|
18/02/2023
|
Arun Kalita
|
0406009WL028147
|
Arun Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562380
|
|
MR ARUN KALITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BORBHAG
|
AS-06-009-002-001/554
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353472
|
18/02/2023
|
Girin Patowary
|
0406009WL028147
|
Girin Patowary
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562377
|
|
MR GIRIN PATOWARY
|
STATE BANK OF INDIA(508548)
|
|
113
|
BORBHAG
|
AS-06-009-002-001/556
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353496
|
18/02/2023
|
Munindra Talukdar
|
0406009WL028149
|
Munindra Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562376
|
|
MUNINDRA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BORBHAG
|
AS-06-009-002-001/57
(48(2) No. Uppar Borbhag)
|
0406009000NRG23010220230347114
|
18/02/2023
|
Sudista Kalita
|
0406009WL026702
|
Sudista Kalita
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126562397
|
|
MRS SUDISTA KALITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BORBHAG
|
AS-06-009-002-001/6
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353473
|
18/02/2023
|
Pratima Das
|
0406009WL028147
|
Pratima Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126562399
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
BORBHAG
|
AS-06-009-002-001/60
(48(2) No. Uppar Borbhag)
|
0406009000NRG23010220230347116
|
18/02/2023
|
Bhishma Kalita
|
0406009WL026702
|
Bhishma Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126562361
|
|
SHRI BHISMA KALITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BORBHAG
|
AS-06-009-002-001/631
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353435
|
18/02/2023
|
Anil Kalita
|
0406009WL028136
|
Anil Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562360
|
|
MR ANIL KALITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BORBHAG
|
AS-06-009-002-001/637
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353497
|
18/02/2023
|
Runu Patowary
|
0406009WL028149
|
Runu Patowary
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562382
|
|
RUNU PATOWARI
|
CANARA BANK(508532)
|
|
119
|
BORBHAG
|
AS-06-009-002-001/716
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353498
|
18/02/2023
|
Manaswar Talukdar
|
0406009WL028149
|
Manaswar Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562366
|
|
MANESHWAR TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BORBHAG
|
AS-06-009-002-001/753
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353499
|
18/02/2023
|
Babi Kalita
|
0406009WL028149
|
Babi Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562400
|
|
MRS BABI KALITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BORBHAG
|
AS-06-009-002-001/80
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353568
|
18/02/2023
|
Sarat Kalita
|
0406009WL028159
|
Sarat Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562392
|
|
MR SARAT KALITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BORBHAG
|
AS-06-009-002-001/87
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353436
|
18/02/2023
|
Nilima Bhyuan
|
0406009WL028136
|
Nilima Bhyuan
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562387
|
|
MRS NILIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BORBHAG
|
AS-06-009-002-001/886
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353401
|
18/02/2023
|
Pradip Kalita
|
0406009WL028123
|
Pradip Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562398
|
|
MR PRADIP KALITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BORBHAG
|
AS-06-009-002-001/915
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353474
|
18/02/2023
|
Putuli Das
|
0406009WL028147
|
Putuli Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126562488
|
|
SHRI PUTULI DAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
BORBHAG
|
AS-06-009-002-001/917
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353402
|
18/02/2023
|
Sarala Das
|
0406009WL028123
|
Sarala Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562487
|
|
MRS SARALA DAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
BORBHAG
|
AS-06-009-002-001/978
(48(2) No. Uppar Borbhag)
|
0406009000NRG23010220230347125
|
18/02/2023
|
Anita talukdar
|
0406009WL026702
|
Anita talukdar
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126562369
|
|
MRS ANITA TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BORBHAG
|
AS-06-009-002-004/1055
(48(2) No. Uppar Borbhag)
|
0406009000NRG23010220230347126
|
18/02/2023
|
Hemanta Talukdar
|
0406009WL026702
|
Hemanta Talukdar
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126562489
|
|
HEMANTA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BORBHAG
|
AS-06-009-003-004/84
(49(3) No.Uppar Borbhag)
|
0406009000NRG23170220230353567
|
18/02/2023
|
salema khatun
|
0406009WL028158
|
salema khatun
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562485
|
|
MRS SALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BORBHAG
|
AS-06-009-006-005/694
(52(6) No. Uppar Borbhag)
|
0406009000NRG23100220230351627
|
18/02/2023
|
Anjali Devi
|
0406009WL027351
|
Anjali Devi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562373
|
|
SHRI ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BORBHAG
|
AS-06-009-007-001/205
(53 No. Sanekuchi)
|
0406009000NRG23100220230351596
|
18/02/2023
|
Biren Bez
|
0406009WL027345
|
Biren Bez
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562363
|
|
MR BIREN BEZ
|
STATE BANK OF INDIA(508548)
|
|
131
|
BORBHAG
|
AS-06-009-007-001/60
(53 No. Sanekuchi)
|
0406009000NRG23100220230351590
|
18/02/2023
|
Bipin Sarma
|
0406009WL027343
|
Bipin Sarma
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562385
|
|
BIPIN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BORBHAG
|
AS-06-009-007-002/108
(53 No. Sanekuchi)
|
0406009000NRG23100220230351591
|
18/02/2023
|
Mayanti Namasudra
|
0406009WL027343
|
Mayanti Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562395
|
|
MRS MAYANTI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BORBHAG
|
AS-06-009-007-003/137
(53 No. Sanekuchi)
|
0406009000NRG23100220230351597
|
18/02/2023
|
Bikul Namasudra
|
0406009WL027345
|
Bikul Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562386
|
|
MR BIKUL NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BORBHAG
|
AS-06-009-007-003/272
(53 No. Sanekuchi)
|
0406009000NRG23070220230351051
|
18/02/2023
|
Aaia Namasudra
|
0406009WL027128
|
Aaia Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562390
|
|
MRS AYA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BORBHAG
|
AS-06-009-007-003/93
(53 No. Sanekuchi)
|
0406009000NRG23170220230353578
|
18/02/2023
|
Bigam Namsudra
|
0406009WL028166
|
Bigam Namsudra
|
00415
|
SBIN0007006
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126562391
|
|
BIGAM NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57479
|
57479
|
|
|
|
|
|
|
|
|
136
|
BORBHAG
|
AS-06-009-007-002/53
(53 No. Sanekuchi)
|
0406009000NRG23100220230351595
|
18/02/2023
|
Dilowara Begum
|
0406009WL027344
|
Dilowara Begum
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562414
|
|
MRS DILOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
137
|
BORBHAG
|
AS-06-009-002-001/894
(48(2) No. Uppar Borbhag)
|
0406009000NRG23170220230353437
|
18/02/2023
|
Bina Kalita
|
0406009WL028136
|
Bina Kalita
|
00694
|
NESF0000125
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562415
|
|
SHRI BINA KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179307
|
179307
|
|
|
|
|
|
|
|