|
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-06-009-003-001/232
(49(3) No.Uppar Borbhag)
|
0406009000NRG23220320230373082
|
23/03/2023
|
Ranjun Ali
|
0406009WL031732
|
Ranjun Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174872
|
|
RUNJUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORBHAG
|
AS-06-009-004-004/271
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373761
|
23/03/2023
|
Muluka Bibi
|
0406009WL031790
|
Muluka Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174873
|
|
Muluka Begam
|
BANK OF BARODA(606985)
|
|
3
|
BORBHAG
|
AS-06-009-004-004/659
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373870
|
23/03/2023
|
Naudhan Deka
|
0406009WL031806
|
Naudhan Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174770
|
|
NAUDHAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORBHAG
|
AS-06-009-004-005/114
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373636
|
23/03/2023
|
Sarju Medhi
|
0406009WL031780
|
Sarju Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174871
|
|
MRS SARAJU MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORBHAG
|
AS-06-009-004-005/24
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373565
|
23/03/2023
|
Bhaben Baishya
|
0406009WL031775
|
Bhaben Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174887
|
|
BHABEN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORBHAG
|
AS-06-009-004-005/299
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373637
|
23/03/2023
|
Niva Medhi
|
0406009WL031780
|
Niva Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174876
|
|
NIVA KHAKLARY MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORBHAG
|
AS-06-009-004-005/304
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373574
|
23/03/2023
|
Fulkan Baruah
|
0406009WL031775
|
Fulkan Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174890
|
|
FULKAN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORBHAG
|
AS-06-009-004-005/56
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373591
|
23/03/2023
|
Babita Das
|
0406009WL031775
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174889
|
|
BABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORBHAG
|
AS-06-009-004-005/56
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373590
|
23/03/2023
|
Dinesh Das
|
0406009WL031775
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174888
|
|
DINESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORBHAG
|
AS-06-009-004-006/570
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373753
|
23/03/2023
|
Rinku Deka
|
0406009WL031789
|
Rinku Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174868
|
|
RINKU DEKA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BORBHAG
|
AS-06-009-004-007/1337
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373851
|
23/03/2023
|
Rufiya Bibi
|
0406009WL031804
|
Rufiya Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174902
|
|
Rufiya Bibi
|
BANK OF BARODA(606985)
|
|
12
|
BORBHAG
|
AS-06-009-004-007/1394
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373872
|
23/03/2023
|
Makib Ali
|
0406009WL031806
|
Makib Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174899
|
|
MAKIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORBHAG
|
AS-06-009-004-007/182
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373726
|
23/03/2023
|
Dharanidhar Das
|
0406009WL031784
|
Dharanidhar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174864
|
|
DHARANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORBHAG
|
AS-06-009-004-007/359
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373857
|
23/03/2023
|
Ibrahim Ali
|
0406009WL031804
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174866
|
|
IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BORBHAG
|
AS-06-009-004-007/541
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373877
|
23/03/2023
|
Mahtab Ali
|
0406009WL031806
|
Mahtab Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174878
|
|
Mahtab Ali
|
BANK OF BARODA(606985)
|
|
16
|
BORBHAG
|
AS-06-009-004-007/921
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373755
|
23/03/2023
|
Khagen Das
|
0406009WL031789
|
Khagen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174863
|
|
KHAGEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORBHAG
|
AS-06-009-004-007/921
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373756
|
23/03/2023
|
Nirala Das
|
0406009WL031789
|
Nirala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174757
|
|
NIRALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORBHAG
|
AS-06-009-004-008/103
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373645
|
23/03/2023
|
Dipali Medhi
|
0406009WL031780
|
Dipali Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174894
|
|
DIPALI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BORBHAG
|
AS-06-009-004-008/166
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373818
|
23/03/2023
|
Chabin Das
|
0406009WL031799
|
Chabin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174901
|
|
CHABIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORBHAG
|
AS-06-009-004-008/227
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373655
|
23/03/2023
|
Barasha Medhi
|
0406009WL031780
|
Barasha Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174875
|
|
BARASHA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BORBHAG
|
AS-06-009-004-008/228
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373656
|
23/03/2023
|
Bhaban Medh
|
0406009WL031780
|
Bhaban Medh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174879
|
|
BHABEN MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORBHAG
|
AS-06-009-004-008/242
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373662
|
23/03/2023
|
Riju Medhi
|
0406009WL031780
|
Riju Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174896
|
|
RIJU MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BORBHAG
|
AS-06-009-004-008/250
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373667
|
23/03/2023
|
Latika Deka Medhi
|
0406009WL031780
|
Latika Deka Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174877
|
|
LOLITA DEKA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BORBHAG
|
AS-06-009-004-008/270
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373502
|
23/03/2023
|
Bhabendra Baishya
|
0406009WL031771
|
Bhabendra Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174883
|
|
BHABENDRA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORBHAG
|
AS-06-009-004-008/272
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373506
|
23/03/2023
|
Uday Baishya
|
0406009WL031771
|
Uday Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174880
|
|
UDAY BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORBHAG
|
AS-06-009-004-008/278
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373507
|
23/03/2023
|
Renu Baishya
|
0406009WL031771
|
Renu Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174898
|
|
RENU BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BORBHAG
|
AS-06-009-004-008/33
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373669
|
23/03/2023
|
Junu Medhi
|
0406009WL031780
|
Junu Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174903
|
|
JUNU MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BORBHAG
|
AS-06-009-004-008/363
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373515
|
23/03/2023
|
Kanika baishya
|
0406009WL031771
|
Kanika baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174758
|
|
KANIKA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BORBHAG
|
AS-06-009-004-008/369
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373516
|
23/03/2023
|
Jaya Baishya
|
0406009WL031771
|
Jaya Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174874
|
|
JAYA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BORBHAG
|
AS-06-009-004-008/386
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373674
|
23/03/2023
|
Fulo Medhi
|
0406009WL031780
|
Fulo Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174897
|
|
FULO MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BORBHAG
|
AS-06-009-004-008/405
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373678
|
23/03/2023
|
Anima Medhi Tamuli
|
0406009WL031780
|
Anima Medhi Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174895
|
|
ANIMA MEDHI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BORBHAG
|
AS-06-009-004-008/415
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373680
|
23/03/2023
|
Jumi Medhi
|
0406009WL031780
|
Jumi Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174869
|
|
JUMI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BORBHAG
|
AS-06-009-004-008/420
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373682
|
23/03/2023
|
Minakshi Baishya Medhi
|
0406009WL031780
|
Minakshi Baishya Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174892
|
|
MINAKSHI BAISHYA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BORBHAG
|
AS-06-009-004-008/49
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373530
|
23/03/2023
|
Pakhila Baishya
|
0406009WL031771
|
Pakhila Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174881
|
|
PAKHILA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BORBHAG
|
AS-06-009-004-008/53
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373533
|
23/03/2023
|
Jogen Baishya
|
0406009WL031771
|
Jogen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174884
|
|
JOGEN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORBHAG
|
AS-06-009-004-008/57
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373535
|
23/03/2023
|
Kalpana Baishya
|
0406009WL031771
|
Kalpana Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174886
|
|
KALPANA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BORBHAG
|
AS-06-009-004-008/61
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373689
|
23/03/2023
|
Anjana Medhi
|
0406009WL031780
|
Anjana Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174893
|
|
ANJANA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BORBHAG
|
AS-06-009-004-008/71
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373690
|
23/03/2023
|
Urbashi Medhi
|
0406009WL031780
|
Urbashi Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174867
|
|
URBASHI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BORBHAG
|
AS-06-009-004-008/74
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373538
|
23/03/2023
|
Arpana Baishya
|
0406009WL031771
|
Arpana Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174900
|
|
ARPANA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BORBHAG
|
AS-06-009-004-008/74
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373537
|
23/03/2023
|
Harkanta Baishya
|
0406009WL031771
|
Harkanta Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174885
|
|
HARICHARAN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORBHAG
|
AS-06-009-004-008/75
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373696
|
23/03/2023
|
Anjan Baishya
|
0406009WL031780
|
Anjan Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174870
|
|
SRI ANJAN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BORBHAG
|
AS-06-009-004-008/75
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373694
|
23/03/2023
|
Dinesh Baishya
|
0406009WL031780
|
Dinesh Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174882
|
|
DINESH BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORBHAG
|
AS-06-009-004-008/75
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373695
|
23/03/2023
|
Kalpana Baishya
|
0406009WL031780
|
Kalpana Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174891
|
|
KALPANA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BORBHAG
|
AS-06-009-006-002/2
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373716
|
23/03/2023
|
Harmohan Patowary
|
0406009WL031783
|
Harmohan Patowary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174780
|
|
HARMOHAN PATOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORBHAG
|
AS-06-009-006-002/33
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373710
|
23/03/2023
|
Ira Devi
|
0406009WL031782
|
Ira Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174805
|
|
IRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORBHAG
|
AS-06-009-006-004/152
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369942
|
23/03/2023
|
Kusum Bala Deka
|
0406009WL031515
|
Kusum Bala Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174766
|
|
KUSUM BALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BORBHAG
|
AS-06-009-006-004/19
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373442
|
23/03/2023
|
Mainu Das
|
0406009WL031769
|
Mainu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501174798
|
|
MAINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BORBHAG
|
AS-06-009-006-004/49
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369928
|
23/03/2023
|
Ranju Das
|
0406009WL031513
|
Ranju Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174802
|
|
RANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BORBHAG
|
AS-06-009-006-004/68
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369929
|
23/03/2023
|
Sayta Kalita
|
0406009WL031513
|
Sayta Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174759
|
|
SHATYA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BORBHAG
|
AS-06-009-006-005/403
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369934
|
23/03/2023
|
Khanin Das
|
0406009WL031514
|
Khanin Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174785
|
|
KHANINDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BORBHAG
|
AS-06-009-006-006/10
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369931
|
23/03/2023
|
Tarini Kalita
|
0406009WL031513
|
Tarini Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174786
|
|
TARINI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BORBHAG
|
AS-06-009-006-006/13
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369943
|
23/03/2023
|
Babul Das
|
0406009WL031515
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174775
|
|
BABUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BORBHAG
|
AS-06-009-006-006/146
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369936
|
23/03/2023
|
Bhagya Kalita
|
0406009WL031514
|
Bhagya Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174782
|
|
BHAGYA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BORBHAG
|
AS-06-009-006-006/146
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369937
|
23/03/2023
|
Ganesh Kalita
|
0406009WL031514
|
Ganesh Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174787
|
|
GANESH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BORBHAG
|
AS-06-009-006-006/189
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373718
|
23/03/2023
|
Nagen Raymedhi
|
0406009WL031783
|
Nagen Raymedhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174772
|
|
NAGEN ROYMEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BORBHAG
|
AS-06-009-006-006/189
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373719
|
23/03/2023
|
Sonali Raimedhi
|
0406009WL031783
|
Sonali Raimedhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174773
|
|
SONALI ROYMEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BORBHAG
|
AS-06-009-006-006/19
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373706
|
23/03/2023
|
Bakuli Kalita
|
0406009WL031781
|
Bakuli Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174778
|
|
BAKULI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BORBHAG
|
AS-06-009-006-006/19
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373705
|
23/03/2023
|
Sabin Kalita
|
0406009WL031781
|
Sabin Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174777
|
|
SABIN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BORBHAG
|
AS-06-009-006-006/192
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369926
|
23/03/2023
|
Nilima Raimedhi
|
0406009WL031512
|
Nilima Raimedhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174767
|
|
MISS NILIMA ROY MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BORBHAG
|
AS-06-009-006-006/195
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369944
|
23/03/2023
|
Dinesh Sarma
|
0406009WL031515
|
Dinesh Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174761
|
|
DINESH SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BORBHAG
|
AS-06-009-006-006/195
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369945
|
23/03/2023
|
Makan Devi
|
0406009WL031515
|
Makan Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174799
|
|
MAKAN DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BORBHAG
|
AS-06-009-006-006/205
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373711
|
23/03/2023
|
Manju Devi
|
0406009WL031782
|
Manju Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174769
|
|
MANJU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BORBHAG
|
AS-06-009-006-006/205
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373712
|
23/03/2023
|
Manoranjan Sarma
|
0406009WL031782
|
Manoranjan Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174768
|
|
MANORANJAN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BORBHAG
|
AS-06-009-006-006/282
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369927
|
23/03/2023
|
jiten Raymedhi
|
0406009WL031512
|
jiten Raymedhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174765
|
|
JITEN RAY MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BORBHAG
|
AS-06-009-006-006/333
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369938
|
23/03/2023
|
Hitesh Bhuyan
|
0406009WL031514
|
Hitesh Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174779
|
|
HITESH BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BORBHAG
|
AS-06-009-006-006/436
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373746
|
23/03/2023
|
Badan Kalita
|
0406009WL031787
|
Badan Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174763
|
|
BADAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BORBHAG
|
AS-06-009-006-006/472
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369951
|
23/03/2023
|
Dharmeswar Kalita
|
0406009WL031516
|
Dharmeswar Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174797
|
|
DHARMESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BORBHAG
|
AS-06-009-006-006/479
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373720
|
23/03/2023
|
Runu Roy Medhi
|
0406009WL031783
|
Runu Roy Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174762
|
|
RUNU ROYMEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BORBHAG
|
AS-06-009-006-006/495
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373707
|
23/03/2023
|
Ashim Talukdar
|
0406009WL031781
|
Ashim Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174800
|
|
ASHIM TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BORBHAG
|
AS-06-009-006-006/495
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373708
|
23/03/2023
|
Gajen Talukdar
|
0406009WL031781
|
Gajen Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174801
|
|
GAJEN TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BORBHAG
|
AS-06-009-006-006/532
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369939
|
23/03/2023
|
Khagen Ray Medhi
|
0406009WL031514
|
Khagen Ray Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174796
|
|
KHAGEN ROYMEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BORBHAG
|
AS-06-009-006-006/532
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369940
|
23/03/2023
|
Rubi Raimedhi
|
0406009WL031514
|
Rubi Raimedhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174764
|
|
RUBI RAYMEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BORBHAG
|
AS-06-009-006-006/560
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369933
|
23/03/2023
|
Ila Kalita
|
0406009WL031513
|
Ila Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174789
|
|
ILA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BORBHAG
|
AS-06-009-006-006/570
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369952
|
23/03/2023
|
Rina Talukdar
|
0406009WL031516
|
Rina Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174794
|
|
RINA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BORBHAG
|
AS-06-009-006-006/58
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369941
|
23/03/2023
|
Radhab Das
|
0406009WL031514
|
Radhab Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174792
|
|
RAGHAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BORBHAG
|
AS-06-009-006-006/59
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369947
|
23/03/2023
|
Dipen Das
|
0406009WL031515
|
Dipen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174793
|
|
DWIPAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BORBHAG
|
AS-06-009-006-006/59
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369948
|
23/03/2023
|
Manomati Das
|
0406009WL031515
|
Manomati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174803
|
|
MANOMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BORBHAG
|
AS-06-009-006-006/636
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369949
|
23/03/2023
|
Abanti Das
|
0406009WL031515
|
Abanti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174774
|
|
ABANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BORBHAG
|
AS-06-009-006-006/99
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373714
|
23/03/2023
|
kanak Bhuya
|
0406009WL031782
|
kanak Bhuya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174771
|
|
KANAK BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149537
|
149537
|
|
|
|
|
|
|
|
|
80
|
BORBHAG
|
AS-06-009-004-004/162
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373722
|
23/03/2023
|
Namita Deka
|
0406009WL031784
|
Namita Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174865
|
|
NAMITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BORBHAG
|
AS-06-009-006-002/109
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373702
|
23/03/2023
|
Suren Patowary
|
0406009WL031781
|
Suren Patowary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174804
|
|
SUREN PATOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BORBHAG
|
AS-06-009-006-003/9
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373769
|
23/03/2023
|
Manash Goswami
|
0406009WL031792
|
Manash Goswami
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174790
|
|
MANAS GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BORBHAG
|
AS-06-009-006-004/70
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369924
|
23/03/2023
|
Pradip Kalita
|
0406009WL031512
|
Pradip Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174760
|
|
PRADIP KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BORBHAG
|
AS-06-009-006-006/108
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369925
|
23/03/2023
|
Paresh Raymedhi
|
0406009WL031512
|
Paresh Raymedhi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174776
|
|
PARESH ROYMEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BORBHAG
|
AS-06-009-006-006/114
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369932
|
23/03/2023
|
Gita Patgiri
|
0406009WL031513
|
Gita Patgiri
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174791
|
|
GITA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BORBHAG
|
AS-06-009-006-006/137
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369935
|
23/03/2023
|
Girindra Bhuya
|
0406009WL031514
|
Girindra Bhuya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174795
|
|
GIRIN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BORBHAG
|
AS-06-009-006-006/181
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369950
|
23/03/2023
|
Rabin Talukdar
|
0406009WL031516
|
Rabin Talukdar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174788
|
|
RABIN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BORBHAG
|
AS-06-009-006-006/458
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369946
|
23/03/2023
|
Kanesh Das
|
0406009WL031515
|
Kanesh Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174783
|
|
KANESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BORBHAG
|
AS-06-009-006-006/53
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373747
|
23/03/2023
|
Ramesh Bhuya
|
0406009WL031787
|
Ramesh Bhuya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174781
|
|
RAMESH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BORBHAG
|
AS-06-009-006-006/536
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373748
|
23/03/2023
|
Ramala Kalita
|
0406009WL031787
|
Ramala Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174784
|
|
RAMALA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
91
|
BORBHAG
|
AS-06-009-003-007/338
(49(3) No.Uppar Borbhag)
|
0406009000NRG23220320230373089
|
23/03/2023
|
Babul Ali
|
0406009WL031732
|
Babul Ali
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174849
|
|
Bubul Ali
|
BANK OF BARODA(606985)
|
|
92
|
BORBHAG
|
AS-06-009-004-004/105
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373759
|
23/03/2023
|
Jamila Begum
|
0406009WL031790
|
Jamila Begum
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174841
|
|
Jamila Begum
|
BANK OF BARODA(606985)
|
|
93
|
BORBHAG
|
AS-06-009-004-004/105
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373758
|
23/03/2023
|
Rufiya Begum
|
0406009WL031790
|
Rufiya Begum
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174855
|
|
Rufia Begum
|
BANK OF BARODA(606985)
|
|
94
|
BORBHAG
|
AS-06-009-004-004/105
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373757
|
23/03/2023
|
Sahidulla Ali
|
0406009WL031790
|
Sahidulla Ali
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174839
|
|
Sahidulla Ali
|
BANK OF BARODA(606985)
|
|
95
|
BORBHAG
|
AS-06-009-004-004/202
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373782
|
23/03/2023
|
Farjan Ali
|
0406009WL031794
|
Farjan Ali
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174850
|
|
Farjan Ali
|
BANK OF BARODA(606985)
|
|
96
|
BORBHAG
|
AS-06-009-004-006/489
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373762
|
23/03/2023
|
Kshitish Namasudra
|
0406009WL031790
|
Kshitish Namasudra
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174856
|
|
Khitish Namasudra
|
BANK OF BARODA(606985)
|
|
97
|
BORBHAG
|
AS-06-009-004-006/530
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373725
|
23/03/2023
|
Dipak Talukdar
|
0406009WL031784
|
Dipak Talukdar
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174852
|
|
Dipak Talukdar
|
BANK OF BARODA(606985)
|
|
98
|
BORBHAG
|
AS-06-009-004-006/542
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373783
|
23/03/2023
|
Rabin Das
|
0406009WL031794
|
Rabin Das
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174854
|
|
Rabin Das
|
BANK OF BARODA(606985)
|
|
99
|
BORBHAG
|
AS-06-009-004-007/1337
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373853
|
23/03/2023
|
ABUL ALI
|
0406009WL031804
|
ABUL ALI
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174840
|
|
Abul Ali
|
BANK OF BARODA(606985)
|
|
100
|
BORBHAG
|
AS-06-009-004-007/1337
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373852
|
23/03/2023
|
Rakib Ali
|
0406009WL031804
|
Rakib Ali
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174835
|
|
Rekib Ali
|
BANK OF BARODA(606985)
|
|
101
|
BORBHAG
|
AS-06-009-004-007/1446
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373855
|
23/03/2023
|
Farman Ali
|
0406009WL031804
|
Farman Ali
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174833
|
|
Faraman Ali
|
BANK OF BARODA(606985)
|
|
102
|
BORBHAG
|
AS-06-009-004-007/1463
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373873
|
23/03/2023
|
Hamid Ali
|
0406009WL031806
|
Hamid Ali
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174846
|
|
Hamid Ali
|
BANK OF BARODA(606985)
|
|
103
|
BORBHAG
|
AS-06-009-004-007/1472
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373874
|
23/03/2023
|
Son Ali
|
0406009WL031806
|
Son Ali
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174842
|
|
Son Ali
|
BANK OF BARODA(606985)
|
|
104
|
BORBHAG
|
AS-06-009-004-007/1516
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373784
|
23/03/2023
|
Firoj Ali
|
0406009WL031794
|
Firoj Ali
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174847
|
|
Firoj Ali
|
BANK OF BARODA(606985)
|
|
105
|
BORBHAG
|
AS-06-009-004-007/1516
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373785
|
23/03/2023
|
Renu Bibi
|
0406009WL031794
|
Renu Bibi
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174851
|
|
Renu Bibi
|
BANK OF BARODA(606985)
|
|
106
|
BORBHAG
|
AS-06-009-004-007/1517
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373786
|
23/03/2023
|
Akbar Ali
|
0406009WL031794
|
Akbar Ali
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174845
|
|
Akabar Ali
|
BANK OF BARODA(606985)
|
|
107
|
BORBHAG
|
AS-06-009-004-007/1642
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373875
|
23/03/2023
|
Latif Ali
|
0406009WL031806
|
Latif Ali
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174858
|
|
Latif Ali
|
BANK OF BARODA(606985)
|
|
108
|
BORBHAG
|
AS-06-009-004-007/339
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373787
|
23/03/2023
|
Korpunecha Bibi
|
0406009WL031794
|
Korpunecha Bibi
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174862
|
|
KARAPUNECHA
|
BANK OF BARODA(606985)
|
|
109
|
BORBHAG
|
AS-06-009-004-007/340
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373856
|
23/03/2023
|
Sima Begum
|
0406009WL031804
|
Sima Begum
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174848
|
|
Sima Begam
|
BANK OF BARODA(606985)
|
|
110
|
BORBHAG
|
AS-06-009-004-007/349
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373728
|
23/03/2023
|
NILIMA KHATUN
|
0406009WL031784
|
NILIMA KHATUN
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174853
|
|
Nilima Khatun
|
BANK OF BARODA(606985)
|
|
111
|
BORBHAG
|
AS-06-009-004-007/359
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373858
|
23/03/2023
|
Rupali Begum
|
0406009WL031804
|
Rupali Begum
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174859
|
|
Rupali Begum
|
BANK OF BARODA(606985)
|
|
112
|
BORBHAG
|
AS-06-009-004-007/385
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373876
|
23/03/2023
|
Chiraj Ali
|
0406009WL031806
|
Chiraj Ali
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174861
|
|
CHIRAJ ALI
|
BANK OF BARODA(606985)
|
|
113
|
BORBHAG
|
AS-06-009-004-007/503
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373859
|
23/03/2023
|
Nijan Ali
|
0406009WL031804
|
Nijan Ali
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174844
|
|
Nijam Ali
|
BANK OF BARODA(606985)
|
|
114
|
BORBHAG
|
AS-06-009-004-007/540
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373861
|
23/03/2023
|
Ganir Ali
|
0406009WL031804
|
Ganir Ali
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174837
|
|
Ganir Ali
|
BANK OF BARODA(606985)
|
|
115
|
BORBHAG
|
AS-06-009-004-007/540
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373863
|
23/03/2023
|
Merajul Hussain
|
0406009WL031804
|
Merajul Hussain
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174834
|
|
Merajul Hussain
|
BANK OF BARODA(606985)
|
|
116
|
BORBHAG
|
AS-06-009-004-007/540
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373864
|
23/03/2023
|
Mojamil Haque
|
0406009WL031804
|
Mojamil Haque
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174836
|
|
Majammil Haque
|
BANK OF BARODA(606985)
|
|
117
|
BORBHAG
|
AS-06-009-004-007/540
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373862
|
23/03/2023
|
Monina Begum
|
0406009WL031804
|
Monina Begum
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174838
|
|
Momena Begum
|
BANK OF BARODA(606985)
|
|
118
|
BORBHAG
|
AS-06-009-004-007/541
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373878
|
23/03/2023
|
Purnima Begum
|
0406009WL031806
|
Purnima Begum
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174843
|
|
Purnima Begum
|
BANK OF BARODA(606985)
|
|
119
|
BORBHAG
|
AS-06-009-006-004/196
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369922
|
23/03/2023
|
Akhil Das
|
0406009WL031512
|
Akhil Das
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174860
|
|
AKHIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
120
|
BORBHAG
|
AS-06-009-006-006/630
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373713
|
23/03/2023
|
Chinmoy Kalita
|
0406009WL031782
|
Chinmoy Kalita
|
00078
|
CNRB0005352
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174832
|
|
CHINMOY KALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
121
|
BORBHAG
|
AS-06-009-004-007/1446
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373854
|
23/03/2023
|
Rumi Bibi
|
0406009WL031804
|
Rumi Bibi
|
00089
|
CBIN0282457
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174828
|
|
Rumi Bibi
|
BANK OF BARODA(606985)
|
|
122
|
BORBHAG
|
AS-06-009-006-002/199
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373709
|
23/03/2023
|
Golok Das
|
0406009WL031782
|
Golok Das
|
00089
|
CBIN0282457
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174829
|
|
Mr. Golok Das
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BORBHAG
|
AS-06-009-006-004/198
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369923
|
23/03/2023
|
Nikhil Das
|
0406009WL031512
|
Nikhil Das
|
00089
|
CBIN0282457
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174830
|
|
Mr. Nikhil Das
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BORBHAG
|
AS-06-009-006-005/358
(52(6) No. Uppar Borbhag)
|
0406009000NRG23170320230369930
|
23/03/2023
|
Anima Deka
|
0406009WL031513
|
Anima Deka
|
00089
|
CBIN0282457
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174831
|
|
MRS ANIMA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
125
|
BORBHAG
|
AS-06-009-003-001/273
(49(3) No.Uppar Borbhag)
|
0406009000NRG23220320230373083
|
23/03/2023
|
Ankur jyoti Baruah
|
0406009WL031732
|
Ankur jyoti Baruah
|
00354
|
PUNB0159220
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174810
|
|
ANKUR JYOTI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BORBHAG
|
AS-06-009-003-005/10
(49(3) No.Uppar Borbhag)
|
0406009000NRG23220320230373103
|
23/03/2023
|
Suriya Begum
|
0406009WL031735
|
Suriya Begum
|
00354
|
PUNB0159220
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174808
|
|
MRS SURIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BORBHAG
|
AS-06-009-003-005/265
(49(3) No.Uppar Borbhag)
|
0406009000NRG23220320230373104
|
23/03/2023
|
Leena Begum
|
0406009WL031735
|
Leena Begum
|
00354
|
PUNB0159220
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174813
|
|
LEENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BORBHAG
|
AS-06-009-003-005/474
(49(3) No.Uppar Borbhag)
|
0406009000NRG23220320230373105
|
23/03/2023
|
Rahima Begum
|
0406009WL031735
|
Rahima Begum
|
00354
|
PUNB0159220
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174811
|
|
RAHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BORBHAG
|
AS-06-009-003-005/534
(49(3) No.Uppar Borbhag)
|
0406009000NRG23220320230373106
|
23/03/2023
|
Babita Begum
|
0406009WL031735
|
Babita Begum
|
00354
|
PUNB0159220
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174809
|
|
BABITA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BORBHAG
|
AS-06-009-003-005/702
(49(3) No.Uppar Borbhag)
|
0406009000NRG23220320230373107
|
23/03/2023
|
Sehnaj Parbin
|
0406009WL031735
|
Sehnaj Parbin
|
00354
|
PUNB0159220
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174812
|
|
SEHNAJ PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
131
|
BORBHAG
|
AS-06-009-006-003/50
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373704
|
23/03/2023
|
Umesh Kalita
|
0406009WL031781
|
Umesh Kalita
|
00354
|
PUNB0417500
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174827
|
|
UMESH KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
132
|
BORBHAG
|
AS-06-009-004-006/476
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373724
|
23/03/2023
|
Pranjal Deka
|
0406009WL031784
|
Pranjal Deka
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174857
|
|
PRANJAL DEKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
133
|
BORBHAG
|
AS-06-009-003-005/297
(49(3) No.Uppar Borbhag)
|
0406009000NRG23220320230373085
|
23/03/2023
|
Aftar Ali
|
0406009WL031732
|
Aftar Ali
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174816
|
|
AFTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BORBHAG
|
AS-06-009-003-005/367
(49(3) No.Uppar Borbhag)
|
0406009000NRG23220320230373086
|
23/03/2023
|
Achyut Ch.Deka
|
0406009WL031732
|
Achyut Ch.Deka
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174807
|
|
ACHYUT CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BORBHAG
|
AS-06-009-003-005/367
(49(3) No.Uppar Borbhag)
|
0406009000NRG23220320230373087
|
23/03/2023
|
Bhaskarjyoti Deka
|
0406009WL031732
|
Bhaskarjyoti Deka
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174821
|
|
BHASKAR JYOTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BORBHAG
|
AS-06-009-006-004/101
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373426
|
23/03/2023
|
Diganta Bhattacharya
|
0406009WL031769
|
Diganta Bhattacharya
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501174817
|
|
DIGANTA BHATTACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BORBHAG
|
AS-06-009-006-004/101
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373427
|
23/03/2023
|
Mrs.Niva Devi
|
0406009WL031769
|
Mrs.Niva Devi
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501174826
|
|
MRS NIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BORBHAG
|
AS-06-009-006-004/186
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373441
|
23/03/2023
|
Sabitri Das
|
0406009WL031769
|
Sabitri Das
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501174819
|
|
SABITRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
BORBHAG
|
AS-06-009-006-004/32
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373453
|
23/03/2023
|
Rumi Das
|
0406009WL031769
|
Rumi Das
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501174818
|
|
MRS RUMI DAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
BORBHAG
|
AS-06-009-006-004/58
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373458
|
23/03/2023
|
Tarali Das
|
0406009WL031769
|
Tarali Das
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501174823
|
|
MRS TARALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
141
|
BORBHAG
|
AS-06-009-006-001/171
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373715
|
23/03/2023
|
Sarbeswar Goswami
|
0406009WL031783
|
Sarbeswar Goswami
|
00415
|
SBIN0007006
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174806
|
|
SARBESWAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BORBHAG
|
AS-06-009-006-002/155
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373703
|
23/03/2023
|
Pranati Kalita
|
0406009WL031781
|
Pranati Kalita
|
00415
|
SBIN0007006
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174824
|
|
PRANATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
BORBHAG
|
AS-06-009-006-004/144
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373432
|
23/03/2023
|
Arup Das
|
0406009WL031769
|
Arup Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501174822
|
|
ANUP DAS
|
CANARA BANK(508532)
|
|
144
|
BORBHAG
|
AS-06-009-006-004/165
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373745
|
23/03/2023
|
Aswani Kr. Sarma
|
0406009WL031787
|
Aswani Kr. Sarma
|
00415
|
SBIN0007006
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174820
|
|
MR ASWINI KUMAR SARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BORBHAG
|
AS-06-009-006-004/32
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373452
|
23/03/2023
|
Ramesh Chandra Das
|
0406009WL031769
|
Ramesh Chandra Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501174815
|
|
SHRI RAMESH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
BORBHAG
|
AS-06-009-006-005/705
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373717
|
23/03/2023
|
Biren Das
|
0406009WL031783
|
Biren Das
|
00415
|
SBIN0007006
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174814
|
|
MR BIREN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
147
|
BORBHAG
|
AS-06-009-004-006/570
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373754
|
23/03/2023
|
Sukumar Deka
|
0406009WL031789
|
Sukumar Deka
|
00415
|
SBIN0014788
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174825
|
|
MR SUKUMAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297242
|
297242
|
|
|
|
|
|
|
|