|
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-06-009-001-001/184
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366830
|
31/03/2023
|
Abdul Zabbar
|
0406009WL031093
|
Abdul Zabbar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020590
|
|
Mr. Abdul Jabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BORBHAG
|
AS-06-009-001-015/12
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230404342
|
31/03/2023
|
Fajul Ali
|
0406009WL034742
|
Fajul Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173020764
|
|
FAIJUL ALI S/O HASUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORBHAG
|
AS-06-009-004-004/135
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390703
|
31/03/2023
|
Khanjana Kalita
|
0406009WL033679
|
Khanjana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020742
|
|
Khanjana Kalita
|
BANK OF BARODA(606985)
|
|
4
|
BORBHAG
|
AS-06-009-004-004/143
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230392911
|
31/03/2023
|
Pranita Das
|
0406009WL033971
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020606
|
|
PRANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORBHAG
|
AS-06-009-004-004/155
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391305
|
31/03/2023
|
Rafikul Ali
|
0406009WL033756
|
Rafikul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020598
|
|
Rafikul Ali
|
BANK OF BARODA(606985)
|
|
6
|
BORBHAG
|
AS-06-009-004-004/155
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391306
|
31/03/2023
|
Rekima Begum
|
0406009WL033756
|
Rekima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020607
|
|
Rekima Begum
|
BANK OF BARODA(606985)
|
|
7
|
BORBHAG
|
AS-06-009-004-004/176
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390706
|
31/03/2023
|
Bharati Deka
|
0406009WL033679
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020744
|
|
BHARATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORBHAG
|
AS-06-009-004-004/192
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390712
|
31/03/2023
|
Niranjan Deka
|
0406009WL033679
|
Niranjan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020608
|
|
NIRANJAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORBHAG
|
AS-06-009-004-004/26
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390722
|
31/03/2023
|
Purnima Deka
|
0406009WL033679
|
Purnima Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020743
|
|
Purnima Deka
|
BANK OF BARODA(606985)
|
|
10
|
BORBHAG
|
AS-06-009-004-004/298
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390734
|
31/03/2023
|
Gita Kalita
|
0406009WL033679
|
Gita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020593
|
|
GITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORBHAG
|
AS-06-009-004-004/307
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391053
|
31/03/2023
|
Intaz Ali
|
0406009WL033722
|
Intaz Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020738
|
|
Intaj Ali
|
BANK OF BARODA(606985)
|
|
12
|
BORBHAG
|
AS-06-009-004-004/325
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390739
|
31/03/2023
|
Chakrapani Deka
|
0406009WL033679
|
Chakrapani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020592
|
|
CHAKRAPANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORBHAG
|
AS-06-009-004-004/34
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390741
|
31/03/2023
|
Nihar Deka
|
0406009WL033679
|
Nihar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020596
|
|
Nayanmoni Deka
|
BANK OF BARODA(606985)
|
|
14
|
BORBHAG
|
AS-06-009-004-004/609
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390742
|
31/03/2023
|
Ritumoni Kalita
|
0406009WL033679
|
Ritumoni Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020591
|
|
RITU MANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BORBHAG
|
AS-06-009-004-004/644
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390748
|
31/03/2023
|
Bhupen Kalita
|
0406009WL033679
|
Bhupen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020594
|
|
MR BHUPEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BORBHAG
|
AS-06-009-004-005/24
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390921
|
31/03/2023
|
Bhaben Baishya
|
0406009WL033712
|
Bhaben Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020600
|
|
BHABEN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORBHAG
|
AS-06-009-004-005/299
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390926
|
31/03/2023
|
Niva Medhi
|
0406009WL033712
|
Niva Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020595
|
|
NIVA KHAKLARY MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORBHAG
|
AS-06-009-004-005/46
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390939
|
31/03/2023
|
Kamal Mahanta
|
0406009WL033712
|
Kamal Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020604
|
|
KAMAL MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BORBHAG
|
AS-06-009-004-005/46
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390940
|
31/03/2023
|
Kiran Talukdar Mahanta
|
0406009WL033712
|
Kiran Talukdar Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020605
|
|
KIRAN TALUKDAR MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BORBHAG
|
AS-06-009-004-005/56
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390946
|
31/03/2023
|
Babita Das
|
0406009WL033712
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020602
|
|
BABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORBHAG
|
AS-06-009-004-005/56
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390945
|
31/03/2023
|
Dinesh Das
|
0406009WL033712
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020601
|
|
DINESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BORBHAG
|
AS-06-009-004-007/245
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230392916
|
31/03/2023
|
Minu Bibi
|
0406009WL033971
|
Minu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020740
|
|
MINU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BORBHAG
|
AS-06-009-004-007/33
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391337
|
31/03/2023
|
Samsunnesha Bibi
|
0406009WL033756
|
Samsunnesha Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020603
|
|
Samsunesa Bibi
|
BANK OF BARODA(606985)
|
|
24
|
BORBHAG
|
AS-06-009-004-007/501
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391345
|
31/03/2023
|
Harmuj Ali
|
0406009WL033756
|
Harmuj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020737
|
|
HARMUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORBHAG
|
AS-06-009-004-008/103
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390953
|
31/03/2023
|
Dipali Medhi
|
0406009WL033712
|
Dipali Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020610
|
|
DIPALI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BORBHAG
|
AS-06-009-004-008/250
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390958
|
31/03/2023
|
Latika Deka Medhi
|
0406009WL033712
|
Latika Deka Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020597
|
|
LOLITA DEKA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BORBHAG
|
AS-06-009-004-008/61
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390973
|
31/03/2023
|
Anjana Medhi
|
0406009WL033712
|
Anjana Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020609
|
|
ANJANA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BORBHAG
|
AS-06-009-004-008/74
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390977
|
31/03/2023
|
Arpana Baishya
|
0406009WL033712
|
Arpana Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020739
|
|
ARPANA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BORBHAG
|
AS-06-009-004-008/74
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390976
|
31/03/2023
|
Harkanta Baishya
|
0406009WL033712
|
Harkanta Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020599
|
|
HARICHARAN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORBHAG
|
AS-06-009-005-001/153
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230409371
|
31/03/2023
|
Bina Baishya
|
0406009WL035029
|
Bina Baishya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173020748
|
|
Mrs. BINA BAISHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BORBHAG
|
AS-06-009-005-001/189
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230409372
|
31/03/2023
|
Braja Bezbaruah
|
0406009WL035029
|
Braja Bezbaruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173020746
|
|
BRAJA BEZBARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BORBHAG
|
AS-06-009-005-001/275
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230409377
|
31/03/2023
|
Dwijen Bezbaruah
|
0406009WL035029
|
Dwijen Bezbaruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173020753
|
|
DWIJEN BEZBARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BORBHAG
|
AS-06-009-005-001/302
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230409381
|
31/03/2023
|
Niru Baishya
|
0406009WL035029
|
Niru Baishya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173020751
|
|
NIRU BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BORBHAG
|
AS-06-009-005-001/302
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230409382
|
31/03/2023
|
Ritu Baishya
|
0406009WL035029
|
Ritu Baishya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173020750
|
|
RITU BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BORBHAG
|
AS-06-009-005-002/54
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230409389
|
31/03/2023
|
Kamal Baruah
|
0406009WL035029
|
Kamal Baruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173020765
|
|
KAMAL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BORBHAG
|
AS-06-009-005-003/162
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406049
|
31/03/2023
|
Dayal Baishya
|
0406009WL034829
|
Dayal Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020749
|
|
DAYAL BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BORBHAG
|
AS-06-009-005-003/162
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406050
|
31/03/2023
|
Gouribala Baishya
|
0406009WL034829
|
Gouribala Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020755
|
|
GIRIBALA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BORBHAG
|
AS-06-009-005-003/162
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406051
|
31/03/2023
|
Rupam Baishya
|
0406009WL034829
|
Rupam Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020756
|
|
RUPAM BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BORBHAG
|
AS-06-009-005-003/32
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230411742
|
31/03/2023
|
Bhabesh Baishya
|
0406009WL035146
|
Bhabesh Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020752
|
|
BHABESH BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BORBHAG
|
AS-06-009-005-003/325
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406055
|
31/03/2023
|
Juri Bezbaruah
|
0406009WL034829
|
Juri Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020759
|
|
JURI BEZ BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BORBHAG
|
AS-06-009-005-003/81
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230411745
|
31/03/2023
|
Girin Baishya
|
0406009WL035146
|
Girin Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020758
|
|
GIRIN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BORBHAG
|
AS-06-009-005-003/828
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230411669
|
31/03/2023
|
Gyanada Baishya
|
0406009WL035143
|
Gyanada Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020761
|
|
GYANADA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BORBHAG
|
AS-06-009-005-003/85
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230410662
|
31/03/2023
|
Mahendra Baishya
|
0406009WL035103
|
Mahendra Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020747
|
|
MAHENDRA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORBHAG
|
AS-06-009-005-004/59
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230411747
|
31/03/2023
|
Pabin Das
|
0406009WL035146
|
Pabin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020757
|
|
PABINDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BORBHAG
|
AS-06-009-005-004/75
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230410666
|
31/03/2023
|
Manju Das
|
0406009WL035103
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020754
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57021
|
57021
|
|
|
|
|
|
|
|
|
46
|
BORBHAG
|
AS-06-009-001-015/98
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408306
|
31/03/2023
|
Ramani Kalita
|
0406009WL034987
|
Ramani Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173020762
|
|
RAMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BORBHAG
|
AS-06-009-001-015/98
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366978
|
31/03/2023
|
Ramani Kalita
|
0406009WL031095
|
Ramani Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020763
|
|
RAMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BORBHAG
|
AS-06-009-004-007/606
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230408565
|
31/03/2023
|
Tarali Das
|
0406009WL035002
|
Tarali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020741
|
|
TARALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BORBHAG
|
AS-06-009-005-001/249
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230409375
|
31/03/2023
|
Kumud Baishya
|
0406009WL035029
|
Kumud Baishya
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173020745
|
|
KUMUD CH BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BORBHAG
|
AS-06-009-005-003/325
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406054
|
31/03/2023
|
Sanjay Bezbaruah
|
0406009WL034829
|
Sanjay Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020760
|
|
SANJAY BEZ BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
51
|
BORBHAG
|
AS-06-009-004-004/104
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391043
|
31/03/2023
|
Manowara
|
0406009WL033722
|
Manowara
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020551
|
|
Manowara
|
BANK OF BARODA(606985)
|
|
52
|
BORBHAG
|
AS-06-009-004-004/104
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391302
|
31/03/2023
|
Minuwara Begum
|
0406009WL033756
|
Minuwara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020547
|
|
Minuwara Begum
|
BANK OF BARODA(606985)
|
|
53
|
BORBHAG
|
AS-06-009-004-004/111
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391303
|
31/03/2023
|
Abul Hussain
|
0406009WL033756
|
Abul Hussain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020543
|
|
Abul Hussain
|
BANK OF BARODA(606985)
|
|
54
|
BORBHAG
|
AS-06-009-004-004/111
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391304
|
31/03/2023
|
Rejina Bibi
|
0406009WL033756
|
Rejina Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020545
|
|
Rejina Bibi
|
BANK OF BARODA(606985)
|
|
55
|
BORBHAG
|
AS-06-009-004-004/147
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391178
|
31/03/2023
|
Habib Ali
|
0406009WL033735
|
Habib Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020570
|
|
Habib Ali
|
BANK OF BARODA(606985)
|
|
56
|
BORBHAG
|
AS-06-009-004-004/147
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391177
|
31/03/2023
|
Marjina Begum
|
0406009WL033735
|
Marjina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020553
|
|
Marjina Begum
|
BANK OF BARODA(606985)
|
|
57
|
BORBHAG
|
AS-06-009-004-004/170
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391052
|
31/03/2023
|
Mainul Ahmed
|
0406009WL033722
|
Mainul Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020513
|
|
Mainul Ali
|
BANK OF BARODA(606985)
|
|
58
|
BORBHAG
|
AS-06-009-004-004/176
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390705
|
31/03/2023
|
Girish Deka
|
0406009WL033679
|
Girish Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020586
|
|
GIRISH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORBHAG
|
AS-06-009-004-004/19
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390709
|
31/03/2023
|
Anjali Deka
|
0406009WL033679
|
Anjali Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020562
|
|
Anjali Deka
|
BANK OF BARODA(606985)
|
|
60
|
BORBHAG
|
AS-06-009-004-004/20
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391310
|
31/03/2023
|
Soleman ALI
|
0406009WL033756
|
Soleman ALI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020506
|
|
Saleman Ali
|
BANK OF BARODA(606985)
|
|
61
|
BORBHAG
|
AS-06-009-004-004/209
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230392912
|
31/03/2023
|
Dipika Das
|
0406009WL033971
|
Dipika Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020573
|
|
Dipika Das
|
BANK OF BARODA(606985)
|
|
62
|
BORBHAG
|
AS-06-009-004-004/215
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390716
|
31/03/2023
|
Mrinal Kalita
|
0406009WL033679
|
Mrinal Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020515
|
|
Mrinal Kalita
|
BANK OF BARODA(606985)
|
|
63
|
BORBHAG
|
AS-06-009-004-004/222
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391183
|
31/03/2023
|
Jahanara Begum
|
0406009WL033735
|
Jahanara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020582
|
|
Jahanara Begum
|
BANK OF BARODA(606985)
|
|
64
|
BORBHAG
|
AS-06-009-004-004/264
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390723
|
31/03/2023
|
Behena Begum
|
0406009WL033679
|
Behena Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020574
|
|
Behena Begum
|
BANK OF BARODA(606985)
|
|
65
|
BORBHAG
|
AS-06-009-004-004/264
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390724
|
31/03/2023
|
Rahul Ali
|
0406009WL033679
|
Rahul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020576
|
|
Ruhul Ali
|
BANK OF BARODA(606985)
|
|
66
|
BORBHAG
|
AS-06-009-004-004/315
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390737
|
31/03/2023
|
Champa Kalita
|
0406009WL033679
|
Champa Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020530
|
|
Champa Kalita
|
BANK OF BARODA(606985)
|
|
67
|
BORBHAG
|
AS-06-009-004-004/318
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391057
|
31/03/2023
|
Hasina Begum
|
0406009WL033722
|
Hasina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020536
|
|
Hasina Begum
|
BANK OF BARODA(606985)
|
|
68
|
BORBHAG
|
AS-06-009-004-004/318
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391058
|
31/03/2023
|
Saifuddin Ahmed
|
0406009WL033722
|
Saifuddin Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020537
|
|
Saifuddin Ahmed
|
BANK OF BARODA(606985)
|
|
69
|
BORBHAG
|
AS-06-009-004-004/318
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391059
|
31/03/2023
|
Taijudddin Ahmed
|
0406009WL033722
|
Taijudddin Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020508
|
|
Taijuddin Ahmed
|
BANK OF BARODA(606985)
|
|
70
|
BORBHAG
|
AS-06-009-004-004/326
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391062
|
31/03/2023
|
Kismot Ali
|
0406009WL033722
|
Kismot Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020509
|
|
Kichmat Ali
|
BANK OF BARODA(606985)
|
|
71
|
BORBHAG
|
AS-06-009-004-004/332
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391187
|
31/03/2023
|
Jakir Ali
|
0406009WL033735
|
Jakir Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020533
|
|
Jakir Ali
|
BANK OF BARODA(606985)
|
|
72
|
BORBHAG
|
AS-06-009-004-004/337
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391065
|
31/03/2023
|
Chajina Begum
|
0406009WL033722
|
Chajina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020567
|
|
Chajiya Begum
|
BANK OF BARODA(606985)
|
|
73
|
BORBHAG
|
AS-06-009-004-004/337
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391066
|
31/03/2023
|
Ganir Ali
|
0406009WL033722
|
Ganir Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020568
|
|
Ganir Ali
|
BANK OF BARODA(606985)
|
|
74
|
BORBHAG
|
AS-06-009-004-004/374
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391068
|
31/03/2023
|
Kharched Ali
|
0406009WL033722
|
Kharched Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020556
|
|
Kharched Ali
|
BANK OF BARODA(606985)
|
|
75
|
BORBHAG
|
AS-06-009-004-004/374
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391189
|
31/03/2023
|
Nasiya Bibi
|
0406009WL033735
|
Nasiya Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020529
|
|
Nasiya Bibi
|
BANK OF BARODA(606985)
|
|
76
|
BORBHAG
|
AS-06-009-004-004/376
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391191
|
31/03/2023
|
Gulbuddin Ahmed
|
0406009WL033735
|
Gulbuddin Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020564
|
|
Gulbuddin Ahmed
|
BANK OF BARODA(606985)
|
|
77
|
BORBHAG
|
AS-06-009-004-004/376
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391190
|
31/03/2023
|
Monowara Begum
|
0406009WL033735
|
Monowara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020563
|
|
Manowara Begum
|
BANK OF BARODA(606985)
|
|
78
|
BORBHAG
|
AS-06-009-004-004/579
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391069
|
31/03/2023
|
Rebina Begum
|
0406009WL033722
|
Rebina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020503
|
|
Rebina Begum
|
BANK OF BARODA(606985)
|
|
79
|
BORBHAG
|
AS-06-009-004-004/614
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391314
|
31/03/2023
|
Ritul Ali
|
0406009WL033756
|
Ritul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020566
|
|
Ritul Ali
|
BANK OF BARODA(606985)
|
|
80
|
BORBHAG
|
AS-06-009-004-004/622
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391196
|
31/03/2023
|
Jarina Begum
|
0406009WL033735
|
Jarina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020552
|
|
Jarina Begum
|
BANK OF BARODA(606985)
|
|
81
|
BORBHAG
|
AS-06-009-004-004/623
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391070
|
31/03/2023
|
Jaber Ali
|
0406009WL033722
|
Jaber Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020546
|
|
Jaber Ali
|
BANK OF BARODA(606985)
|
|
82
|
BORBHAG
|
AS-06-009-004-004/624
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391198
|
31/03/2023
|
Majib Ali
|
0406009WL033735
|
Majib Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020505
|
|
Majib Ali
|
BANK OF BARODA(606985)
|
|
83
|
BORBHAG
|
AS-06-009-004-004/628
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391074
|
31/03/2023
|
Manoja Bibi
|
0406009WL033722
|
Manoja Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020554
|
|
Moniza Begum
|
BANK OF BARODA(606985)
|
|
84
|
BORBHAG
|
AS-06-009-004-004/629
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391315
|
31/03/2023
|
Hasna Ara Begum
|
0406009WL033756
|
Hasna Ara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020541
|
|
HASNA ARA BEGUM
|
BANK OF BARODA(606985)
|
|
85
|
BORBHAG
|
AS-06-009-004-004/632
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391202
|
31/03/2023
|
Hamid Ali
|
0406009WL033735
|
Hamid Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020504
|
|
Hamid Ali
|
BANK OF BARODA(606985)
|
|
86
|
BORBHAG
|
AS-06-009-004-004/632
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391201
|
31/03/2023
|
Marjina Begum
|
0406009WL033735
|
Marjina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020517
|
|
Pompi Begum
|
BANK OF BARODA(606985)
|
|
87
|
BORBHAG
|
AS-06-009-004-004/635
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391076
|
31/03/2023
|
Ajida Bibi
|
0406009WL033722
|
Ajida Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020534
|
|
Ajida Bibi
|
BANK OF BARODA(606985)
|
|
88
|
BORBHAG
|
AS-06-009-004-004/638
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391317
|
31/03/2023
|
Mr Nur Mahomod
|
0406009WL033756
|
Mr Nur Mahomod
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020523
|
|
NUR MAHAMMAD ALI
|
BANK OF BARODA(606985)
|
|
89
|
BORBHAG
|
AS-06-009-004-004/640
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391318
|
31/03/2023
|
Rayeful Ali
|
0406009WL033756
|
Rayeful Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020588
|
|
RAYEFUL ALI
|
BANK OF BARODA(606985)
|
|
90
|
BORBHAG
|
AS-06-009-004-004/640
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391319
|
31/03/2023
|
Rubul Ali
|
0406009WL033756
|
Rubul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020531
|
|
RUBUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BORBHAG
|
AS-06-009-004-004/640
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391320
|
31/03/2023
|
Runu Begum
|
0406009WL033756
|
Runu Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020532
|
|
Runu Begum
|
BANK OF BARODA(606985)
|
|
92
|
BORBHAG
|
AS-06-009-004-004/641
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390745
|
31/03/2023
|
Chafijan Bibi
|
0406009WL033679
|
Chafijan Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020518
|
|
Chafijan Bibi
|
BANK OF BARODA(606985)
|
|
93
|
BORBHAG
|
AS-06-009-004-004/644
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390747
|
31/03/2023
|
Rekha Kalita
|
0406009WL033679
|
Rekha Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020550
|
|
Rekha Kalita
|
BANK OF BARODA(606985)
|
|
94
|
BORBHAG
|
AS-06-009-004-004/645
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390749
|
31/03/2023
|
Gitumoni Kalita
|
0406009WL033679
|
Gitumoni Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020539
|
|
Gitumani Kalita
|
BANK OF BARODA(606985)
|
|
95
|
BORBHAG
|
AS-06-009-004-004/645
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390750
|
31/03/2023
|
Gobinda Kalita
|
0406009WL033679
|
Gobinda Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020540
|
|
Gobinda Kalita
|
BANK OF BARODA(606985)
|
|
96
|
BORBHAG
|
AS-06-009-004-004/656
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391322
|
31/03/2023
|
Alibjan Bibi
|
0406009WL033756
|
Alibjan Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020548
|
|
Alibjan Bibi
|
BANK OF BARODA(606985)
|
|
97
|
BORBHAG
|
AS-06-009-004-004/656
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391321
|
31/03/2023
|
Maksed Ali
|
0406009WL033756
|
Maksed Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020578
|
|
Makched Ali
|
BANK OF BARODA(606985)
|
|
98
|
BORBHAG
|
AS-06-009-004-004/657
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391078
|
31/03/2023
|
Baharul ALI
|
0406009WL033722
|
Baharul ALI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020589
|
|
BAHRUL ALI
|
BANK OF BARODA(606985)
|
|
99
|
BORBHAG
|
AS-06-009-004-004/658
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391323
|
31/03/2023
|
Babu ALi
|
0406009WL033756
|
Babu ALi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020577
|
|
Babu Ali
|
BANK OF BARODA(606985)
|
|
100
|
BORBHAG
|
AS-06-009-004-004/663
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391206
|
31/03/2023
|
Kahinur Ali
|
0406009WL033735
|
Kahinur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020559
|
|
Kahinur Ali
|
BANK OF BARODA(606985)
|
|
101
|
BORBHAG
|
AS-06-009-004-004/663
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391205
|
31/03/2023
|
Majani Begum
|
0406009WL033735
|
Majani Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020560
|
|
Majani Begum
|
BANK OF BARODA(606985)
|
|
102
|
BORBHAG
|
AS-06-009-004-004/664
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391208
|
31/03/2023
|
Rehana Begum
|
0406009WL033735
|
Rehana Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020549
|
|
Rehena Begum
|
BANK OF BARODA(606985)
|
|
103
|
BORBHAG
|
AS-06-009-004-004/664
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391207
|
31/03/2023
|
Yearul Ali
|
0406009WL033735
|
Yearul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020569
|
|
Yearul Ali
|
BANK OF BARODA(606985)
|
|
104
|
BORBHAG
|
AS-06-009-004-004/665
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391209
|
31/03/2023
|
Mina bibi
|
0406009WL033735
|
Mina bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020512
|
|
Mina Bibi
|
BANK OF BARODA(606985)
|
|
105
|
BORBHAG
|
AS-06-009-004-004/666
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391211
|
31/03/2023
|
Jiyarul Ali
|
0406009WL033735
|
Jiyarul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020525
|
|
Jiarul Ali
|
BANK OF BARODA(606985)
|
|
106
|
BORBHAG
|
AS-06-009-004-004/666
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391212
|
31/03/2023
|
Sabita Begum
|
0406009WL033735
|
Sabita Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020524
|
|
Sabita Begum
|
BANK OF BARODA(606985)
|
|
107
|
BORBHAG
|
AS-06-009-004-004/680
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390755
|
31/03/2023
|
Arup Kalita
|
0406009WL033679
|
Arup Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020580
|
|
Arup Kalita
|
BANK OF BARODA(606985)
|
|
108
|
BORBHAG
|
AS-06-009-004-004/680
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390754
|
31/03/2023
|
Bhanu Kalita
|
0406009WL033679
|
Bhanu Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020581
|
|
Bhanu Kalita
|
BANK OF BARODA(606985)
|
|
109
|
BORBHAG
|
AS-06-009-004-004/680
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390753
|
31/03/2023
|
Nripen Ch. Kalita
|
0406009WL033679
|
Nripen Ch. Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020584
|
|
NRIPEN CH KALITA
|
BANK OF BARODA(606985)
|
|
110
|
BORBHAG
|
AS-06-009-004-004/70
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391079
|
31/03/2023
|
Pokhila Begum
|
0406009WL033722
|
Pokhila Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020587
|
|
POKHILA BEGAM
|
BANK OF BARODA(606985)
|
|
111
|
BORBHAG
|
AS-06-009-004-004/80
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391324
|
31/03/2023
|
Suriya Khatun
|
0406009WL033756
|
Suriya Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020527
|
|
Churiya Khatun
|
BANK OF BARODA(606985)
|
|
112
|
BORBHAG
|
AS-06-009-004-004/915
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390762
|
31/03/2023
|
Dipali Deka
|
0406009WL033679
|
Dipali Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020507
|
|
Dipali Deka
|
BANK OF BARODA(606985)
|
|
113
|
BORBHAG
|
AS-06-009-004-007/1232
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391325
|
31/03/2023
|
Basani Bibi
|
0406009WL033756
|
Basani Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020528
|
|
Baseni Bibi
|
BANK OF BARODA(606985)
|
|
114
|
BORBHAG
|
AS-06-009-004-007/131
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391326
|
31/03/2023
|
Lili Bibi
|
0406009WL033756
|
Lili Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020542
|
|
Lili Bibi
|
BANK OF BARODA(606985)
|
|
115
|
BORBHAG
|
AS-06-009-004-007/1440
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391087
|
31/03/2023
|
Janmoni Begum
|
0406009WL033722
|
Janmoni Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020502
|
|
Janmoni Begum
|
BANK OF BARODA(606985)
|
|
116
|
BORBHAG
|
AS-06-009-004-007/1440
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391088
|
31/03/2023
|
Jon Ali
|
0406009WL033722
|
Jon Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020535
|
|
John Ali
|
BANK OF BARODA(606985)
|
|
117
|
BORBHAG
|
AS-06-009-004-007/1451
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391327
|
31/03/2023
|
Hafijan Bibi
|
0406009WL033756
|
Hafijan Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020565
|
|
Hafijan Bibi
|
BANK OF BARODA(606985)
|
|
118
|
BORBHAG
|
AS-06-009-004-007/1454
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391227
|
31/03/2023
|
Majnur Ali
|
0406009WL033735
|
Majnur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020521
|
|
Majnur Ali
|
BANK OF BARODA(606985)
|
|
119
|
BORBHAG
|
AS-06-009-004-007/1454
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391228
|
31/03/2023
|
Rijul Ali
|
0406009WL033735
|
Rijul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020522
|
|
Rijul Ahmed
|
BANK OF BARODA(606985)
|
|
120
|
BORBHAG
|
AS-06-009-004-007/1464
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391232
|
31/03/2023
|
Golnur Ali
|
0406009WL033735
|
Golnur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020514
|
|
Galnur Ali
|
BANK OF BARODA(606985)
|
|
121
|
BORBHAG
|
AS-06-009-004-007/1466
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391234
|
31/03/2023
|
Jahura Bibi
|
0406009WL033735
|
Jahura Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020571
|
|
Jahura Bibi
|
BANK OF BARODA(606985)
|
|
122
|
BORBHAG
|
AS-06-009-004-007/1466
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391233
|
31/03/2023
|
Samsul Ali
|
0406009WL033735
|
Samsul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020572
|
|
Samsul Ali
|
BANK OF BARODA(606985)
|
|
123
|
BORBHAG
|
AS-06-009-004-007/1470
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391328
|
31/03/2023
|
Mainul Ali
|
0406009WL033756
|
Mainul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020544
|
|
MAINUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BORBHAG
|
AS-06-009-004-007/1474
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391235
|
31/03/2023
|
Sfikul Haque Choudhury
|
0406009WL033735
|
Sfikul Haque Choudhury
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020561
|
|
SAFIKUL HAQUE CHOUDHURY
|
BANK OF BARODA(606985)
|
|
125
|
BORBHAG
|
AS-06-009-004-007/1478
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391237
|
31/03/2023
|
Rumi Begum
|
0406009WL033735
|
Rumi Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020558
|
|
Rumi Begum
|
BANK OF BARODA(606985)
|
|
126
|
BORBHAG
|
AS-06-009-004-007/1483
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391238
|
31/03/2023
|
Ajnur Hussain
|
0406009WL033735
|
Ajnur Hussain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020579
|
|
Ajnur Hussain
|
BANK OF BARODA(606985)
|
|
127
|
BORBHAG
|
AS-06-009-004-007/1484
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391240
|
31/03/2023
|
Rubul Ali
|
0406009WL033735
|
Rubul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020526
|
|
Rubul Ali
|
BANK OF BARODA(606985)
|
|
128
|
BORBHAG
|
AS-06-009-004-007/1487
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391094
|
31/03/2023
|
Manowara Begum
|
0406009WL033722
|
Manowara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020519
|
|
Manowara Begum
|
BANK OF BARODA(606985)
|
|
129
|
BORBHAG
|
AS-06-009-004-007/151
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230390765
|
31/03/2023
|
Mainul Ali
|
0406009WL033679
|
Mainul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020575
|
|
Mainul Ali
|
BANK OF BARODA(606985)
|
|
130
|
BORBHAG
|
AS-06-009-004-007/162
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391096
|
31/03/2023
|
Mabiya Bibi
|
0406009WL033722
|
Mabiya Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020516
|
|
Mabiya Begum
|
BANK OF BARODA(606985)
|
|
131
|
BORBHAG
|
AS-06-009-004-007/414
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391341
|
31/03/2023
|
Marjina Begum
|
0406009WL033756
|
Marjina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020510
|
|
Marjina Begum
|
BANK OF BARODA(606985)
|
|
132
|
BORBHAG
|
AS-06-009-004-007/44
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391097
|
31/03/2023
|
Nurul Ali
|
0406009WL033722
|
Nurul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020538
|
|
Nurul Ali
|
BANK OF BARODA(606985)
|
|
133
|
BORBHAG
|
AS-06-009-004-007/44
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391098
|
31/03/2023
|
Rafijan Begum
|
0406009WL033722
|
Rafijan Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020557
|
|
Rafijan Begum
|
BANK OF BARODA(606985)
|
|
134
|
BORBHAG
|
AS-06-009-004-007/639
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391099
|
31/03/2023
|
Hasina Begum
|
0406009WL033722
|
Hasina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020501
|
|
Hasina Begum
|
BANK OF BARODA(606985)
|
|
135
|
BORBHAG
|
AS-06-009-004-007/68
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391347
|
31/03/2023
|
Naushad Ali
|
0406009WL033756
|
Naushad Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020583
|
|
Nauchad Ali
|
BANK OF BARODA(606985)
|
|
136
|
BORBHAG
|
AS-06-009-004-007/756
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391246
|
31/03/2023
|
Marjina Bibi
|
0406009WL033735
|
Marjina Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020520
|
|
Marjina Bibi
|
BANK OF BARODA(606985)
|
|
137
|
BORBHAG
|
AS-06-009-004-007/93
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391102
|
31/03/2023
|
Baharul Islam
|
0406009WL033722
|
Baharul Islam
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020511
|
|
Baharul Ali
|
BANK OF BARODA(606985)
|
|
138
|
BORBHAG
|
AS-06-009-004-007/93
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391103
|
31/03/2023
|
Faijan Bibi
|
0406009WL033722
|
Faijan Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020555
|
|
Faijan Bibi
|
BANK OF BARODA(606985)
|
|
139
|
BORBHAG
|
AS-06-009-005-003/797
(54(5) No.Uppar Borbhag)
|
0406009000NRG23290320230393799
|
31/03/2023
|
Akhil Baishya
|
0406009WL034050
|
Akhil Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020585
|
|
AKHIL BAISHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122286
|
122286
|
|
|
|
|
|
|
|
|
140
|
BORBHAG
|
AS-06-009-004-004/209
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230392913
|
31/03/2023
|
Sumi Das
|
0406009WL033971
|
Sumi Das
|
00078
|
CNRB0002688
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020725
|
|
SUMI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
141
|
BORBHAG
|
AS-06-009-001-015/328
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230404357
|
31/03/2023
|
Sahnur Ali
|
0406009WL034742
|
Sahnur Ali
|
00089
|
CBIN0282457
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173020710
|
|
SAHNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
142
|
BORBHAG
|
AS-06-009-001-001/141
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230404079
|
31/03/2023
|
Kangkan Saloi
|
0406009WL034732
|
Kangkan Saloi
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173020767
|
|
Mr. Kangkan Saloi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BORBHAG
|
AS-06-009-001-001/145
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230403743
|
31/03/2023
|
Soneswar Saloi
|
0406009WL034726
|
Soneswar Saloi
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173020766
|
|
Mr. Soneshwar Saloi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BORBHAG
|
AS-06-009-001-001/218
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230404101
|
31/03/2023
|
Bhanita Kalita
|
0406009WL034734
|
Bhanita Kalita
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173020675
|
|
BHANITA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
145
|
BORBHAG
|
AS-06-009-001-011/204
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366870
|
31/03/2023
|
Dwipen Kakati
|
0406009WL031093
|
Dwipen Kakati
|
00354
|
PUNB0159220
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173020612
|
|
DIPEN KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BORBHAG
|
AS-06-009-004-004/676
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230392914
|
31/03/2023
|
Mani Rajbongshi
|
0406009WL033971
|
Mani Rajbongshi
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020613
|
|
MANI RAJBANGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
147
|
BORBHAG
|
AS-06-009-001-001/167
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366826
|
31/03/2023
|
Dipika Saloi Kalita
|
0406009WL031093
|
Dipika Saloi Kalita
|
00415
|
SBIN0001103
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173020662
|
|
DIPIKA SHALAY KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
148
|
BORBHAG
|
AS-06-009-001-015/355
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366758
|
31/03/2023
|
Satya Medhi
|
0406009WL031090
|
Satya Medhi
|
00415
|
SBIN0003030
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020723
|
|
MR SATYA MEDHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BORBHAG
|
AS-06-009-001-015/355
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408522
|
31/03/2023
|
Satya Medhi
|
0406009WL035002
|
Satya Medhi
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020724
|
|
MR SATYA MEDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
150
|
BORBHAG
|
AS-06-009-001-007/2
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366860
|
31/03/2023
|
Gitanajli Kalita
|
0406009WL031093
|
Gitanajli Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020682
|
|
MRS GITANJALI TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BORBHAG
|
AS-06-009-001-011/36
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366881
|
31/03/2023
|
Junu Kalita
|
0406009WL031093
|
Junu Kalita
|
00415
|
SBIN0005092
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173020688
|
|
MRS JUNU KALITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BORBHAG
|
AS-06-009-001-011/71
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366883
|
31/03/2023
|
Ramen Kalita
|
0406009WL031093
|
Ramen Kalita
|
00415
|
SBIN0005092
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173020636
|
|
RAMEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BORBHAG
|
AS-06-009-001-011/80
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366917
|
31/03/2023
|
Pranab Mahanta
|
0406009WL031095
|
Pranab Mahanta
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020659
|
|
MR PRANAB MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BORBHAG
|
AS-06-009-001-015/11
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408238
|
31/03/2023
|
Nurul Haque
|
0406009WL034987
|
Nurul Haque
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020678
|
|
NURUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BORBHAG
|
AS-06-009-001-015/20
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230404113
|
31/03/2023
|
Resmina Begum
|
0406009WL034735
|
Resmina Begum
|
00415
|
SBIN0005092
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173020718
|
|
MISS RESMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BORBHAG
|
AS-06-009-001-015/209
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408504
|
31/03/2023
|
Dipali Kalita
|
0406009WL035002
|
Dipali Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020632
|
|
DIPALI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BORBHAG
|
AS-06-009-001-015/217
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230403704
|
31/03/2023
|
Hasur Ali
|
0406009WL034723
|
Hasur Ali
|
00415
|
SBIN0005092
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173020620
|
|
MD HASUR ALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BORBHAG
|
AS-06-009-001-015/85
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366974
|
31/03/2023
|
Ranju Kalita
|
0406009WL031095
|
Ranju Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020699
|
|
MRS RANJU KALITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BORBHAG
|
AS-06-009-001-015/85
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408304
|
31/03/2023
|
Ranju Kalita
|
0406009WL034987
|
Ranju Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020698
|
|
MRS RANJU KALITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BORBHAG
|
AS-06-009-003-005/439
(49(3) No.Uppar Borbhag)
|
0406009000NRG23310320230413388
|
31/03/2023
|
Saiful Islam
|
0406009WL035260
|
Saiful Islam
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020619
|
|
MD SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BORBHAG
|
AS-06-009-003-005/454
(49(3) No.Uppar Borbhag)
|
0406009000NRG23310320230413389
|
31/03/2023
|
Lipika Talukdar
|
0406009WL035260
|
Lipika Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020674
|
|
LIPIKA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BORBHAG
|
AS-06-009-003-006/391
(49(3) No.Uppar Borbhag)
|
0406009000NRG23310320230413400
|
31/03/2023
|
Pankaj Das
|
0406009WL035261
|
Pankaj Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020717
|
|
MR PANKAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
BORBHAG
|
AS-06-009-003-006/391
(49(3) No.Uppar Borbhag)
|
0406009000NRG23310320230413401
|
31/03/2023
|
Sonmani Das
|
0406009WL035261
|
Sonmani Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020714
|
|
MRS SONMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
164
|
BORBHAG
|
AS-06-009-004-004/676
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230392915
|
31/03/2023
|
Rina Rajbongshi
|
0406009WL033971
|
Rina Rajbongshi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020716
|
|
MRS RINA RAJBANGSHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BORBHAG
|
AS-06-009-004-007/338
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391339
|
31/03/2023
|
Karisima Begum
|
0406009WL033756
|
Karisima Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020628
|
|
Karisma Begam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
166
|
BORBHAG
|
AS-06-009-001-001/1
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366816
|
31/03/2023
|
Painur Ali
|
0406009WL031093
|
Painur Ali
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173020660
|
|
MR PAINUR ALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BORBHAG
|
AS-06-009-001-001/130
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366820
|
31/03/2023
|
Pulak Das
|
0406009WL031093
|
Pulak Das
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173020622
|
|
PULAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BORBHAG
|
AS-06-009-001-001/141
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230404078
|
31/03/2023
|
Bhupen Saloi
|
0406009WL034732
|
Bhupen Saloi
|
00415
|
SBIN0007006
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173020701
|
|
BHUPEN SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BORBHAG
|
AS-06-009-001-001/165
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366825
|
31/03/2023
|
Sarbeswar Deka
|
0406009WL031093
|
Sarbeswar Deka
|
00415
|
SBIN0007006
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173020642
|
|
MR SARBESWAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BORBHAG
|
AS-06-009-001-001/218
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230404100
|
31/03/2023
|
Bapukan Kalita
|
0406009WL034734
|
Bapukan Kalita
|
00415
|
SBIN0007006
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173020730
|
|
Mr. Bapukan Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BORBHAG
|
AS-06-009-001-001/70
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230403820
|
31/03/2023
|
Hemanta Deka
|
0406009WL034728
|
Hemanta Deka
|
00415
|
SBIN0007006
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173020686
|
|
MR HEMANTA DEKA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BORBHAG
|
AS-06-009-001-001/98
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366854
|
31/03/2023
|
Kanak Das
|
0406009WL031093
|
Kanak Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020683
|
|
KANAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BORBHAG
|
AS-06-009-001-003/126
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230403683
|
31/03/2023
|
Fuleswari Medhi
|
0406009WL034721
|
Fuleswari Medhi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020685
|
|
MRS FULESWARI MEDHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BORBHAG
|
AS-06-009-001-003/137
(47(1) No.Uppar Borbhag)
|
0406009000NRG23140320230364529
|
31/03/2023
|
Dipamani Kalita Deka
|
0406009WL030887
|
Dipamani Kalita Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020643
|
|
DIPAMANI KALITA DEKA
|
CANARA BANK(508532)
|
|
175
|
BORBHAG
|
AS-06-009-001-003/143
(47(1) No.Uppar Borbhag)
|
0406009000NRG23140320230364535
|
31/03/2023
|
Ajit Talukdar
|
0406009WL030887
|
Ajit Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020664
|
|
Mr. AJIT TALUKDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BORBHAG
|
AS-06-009-001-003/143
(47(1) No.Uppar Borbhag)
|
0406009000NRG23140320230364536
|
31/03/2023
|
Namita Talukdar
|
0406009WL030887
|
Namita Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020644
|
|
Mrs. NAMITA TALUKDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BORBHAG
|
AS-06-009-001-003/21
(47(1) No.Uppar Borbhag)
|
0406009000NRG23140320230364548
|
31/03/2023
|
Dinesh Kalita
|
0406009WL030887
|
Dinesh Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020667
|
|
MR DINESH KALITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BORBHAG
|
AS-06-009-001-003/47
(47(1) No.Uppar Borbhag)
|
0406009000NRG23140320230364552
|
31/03/2023
|
Jogmaya Kalita
|
0406009WL030887
|
Jogmaya Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020687
|
|
MRS JOGMAYA KALITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BORBHAG
|
AS-06-009-001-006/15
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230403686
|
31/03/2023
|
Pradip Sarma
|
0406009WL034721
|
Pradip Sarma
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020672
|
|
PRADIP SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BORBHAG
|
AS-06-009-001-006/53
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366712
|
31/03/2023
|
Sewali Das
|
0406009WL031090
|
Sewali Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020691
|
|
Mrs. Sewali Das
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BORBHAG
|
AS-06-009-001-007/142
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366859
|
31/03/2023
|
Bapdhan Das
|
0406009WL031093
|
Bapdhan Das
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173020728
|
|
BAPADHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BORBHAG
|
AS-06-009-001-007/175
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408486
|
31/03/2023
|
Prakash Talukdar
|
0406009WL035002
|
Prakash Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020727
|
|
PRAKASH TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BORBHAG
|
AS-06-009-001-007/197
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366714
|
31/03/2023
|
Manoj Talukdar
|
0406009WL031090
|
Manoj Talukdar
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020689
|
|
MR MANOJ TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BORBHAG
|
AS-06-009-001-007/197
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408233
|
31/03/2023
|
Manoj Talukdar
|
0406009WL034987
|
Manoj Talukdar
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020690
|
|
MR MANOJ TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BORBHAG
|
AS-06-009-001-007/211
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366861
|
31/03/2023
|
Mintu Das
|
0406009WL031093
|
Mintu Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020625
|
|
MINTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BORBHAG
|
AS-06-009-001-007/211
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408488
|
31/03/2023
|
Mintu Das
|
0406009WL035002
|
Mintu Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020624
|
|
MINTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BORBHAG
|
AS-06-009-001-009/32
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366864
|
31/03/2023
|
Binita Kakati
|
0406009WL031093
|
Binita Kakati
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173020692
|
|
MRS BINITA KAKATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BORBHAG
|
AS-06-009-001-009/51
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366718
|
31/03/2023
|
Nagen Das
|
0406009WL031090
|
Nagen Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020673
|
|
NAGEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BORBHAG
|
AS-06-009-001-011/214
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366872
|
31/03/2023
|
Pratul Chandra Bhatta
|
0406009WL031093
|
Pratul Chandra Bhatta
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173020621
|
|
MR PRATUL CHANDRA BHATTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BORBHAG
|
AS-06-009-001-011/22
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366875
|
31/03/2023
|
KalpanaKalita
|
0406009WL031093
|
KalpanaKalita
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173020665
|
|
MRS KALPANA KALITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BORBHAG
|
AS-06-009-001-011/225
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230404339
|
31/03/2023
|
Dilip Kalita
|
0406009WL034742
|
Dilip Kalita
|
00415
|
SBIN0007006
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173020697
|
|
SHRI DILIP KALITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BORBHAG
|
AS-06-009-001-011/258
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366878
|
31/03/2023
|
Akhil Mahanta
|
0406009WL031093
|
Akhil Mahanta
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173020645
|
|
AKHIL MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BORBHAG
|
AS-06-009-001-011/258
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366879
|
31/03/2023
|
Sabita Das Mahanta
|
0406009WL031093
|
Sabita Das Mahanta
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173020637
|
|
MR SABITA DAS MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BORBHAG
|
AS-06-009-001-011/79
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366884
|
31/03/2023
|
Uday Mahanta
|
0406009WL031093
|
Uday Mahanta
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173020670
|
|
MR UDAY MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BORBHAG
|
AS-06-009-001-013/38
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366887
|
31/03/2023
|
Ratul Bhuyan
|
0406009WL031093
|
Ratul Bhuyan
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173020668
|
|
RATUL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BORBHAG
|
AS-06-009-001-014/113
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230403735
|
31/03/2023
|
Kalpana Devi
|
0406009WL034725
|
Kalpana Devi
|
00415
|
SBIN0007006
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173020700
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BORBHAG
|
AS-06-009-001-014/149
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230403826
|
31/03/2023
|
Babita Kalita
|
0406009WL034728
|
Babita Kalita
|
00415
|
SBIN0007006
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173020647
|
|
MRS BABITA KALITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BORBHAG
|
AS-06-009-001-014/149
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230403824
|
31/03/2023
|
Pratul Kalita
|
0406009WL034728
|
Pratul Kalita
|
00415
|
SBIN0007006
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173020733
|
|
PRATUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BORBHAG
|
AS-06-009-001-015/110
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408494
|
31/03/2023
|
Manoranjan Baishya
|
0406009WL035002
|
Manoranjan Baishya
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020648
|
|
MANORANJAN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BORBHAG
|
AS-06-009-001-015/110
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366731
|
31/03/2023
|
Manoranjan Baishya
|
0406009WL031090
|
Manoranjan Baishya
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020649
|
|
MANORANJAN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BORBHAG
|
AS-06-009-001-015/113
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366733
|
31/03/2023
|
Rupali Deka Kalita
|
0406009WL031090
|
Rupali Deka Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020684
|
|
RUPALI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BORBHAG
|
AS-06-009-001-015/120
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366735
|
31/03/2023
|
Arbinda Kalita
|
0406009WL031090
|
Arbinda Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020641
|
|
ARABINDA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BORBHAG
|
AS-06-009-001-015/120
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408501
|
31/03/2023
|
Arbinda Kalita
|
0406009WL035002
|
Arbinda Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020640
|
|
ARABINDA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BORBHAG
|
AS-06-009-001-015/126
(47(1) No.Uppar Borbhag)
|
0406009000NRG23140320230364569
|
31/03/2023
|
Hajiran Begum
|
0406009WL030887
|
Hajiran Begum
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020707
|
|
MRS HAJIRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BORBHAG
|
AS-06-009-001-015/126
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366737
|
31/03/2023
|
Osman Al
|
0406009WL031090
|
Osman Al
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020669
|
|
MR RITU AHMED
|
STATE BANK OF INDIA(508548)
|
|
206
|
BORBHAG
|
AS-06-009-001-015/127
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230404343
|
31/03/2023
|
Majnur Ali
|
0406009WL034742
|
Majnur Ali
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173020650
|
|
MR MAZNUR ALI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BORBHAG
|
AS-06-009-001-015/138
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230404344
|
31/03/2023
|
Ridip Ali
|
0406009WL034742
|
Ridip Ali
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173020661
|
|
MR RIDIP ALI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BORBHAG
|
AS-06-009-001-015/17
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230404108
|
31/03/2023
|
Fajal Haque Ali
|
0406009WL034735
|
Fajal Haque Ali
|
00415
|
SBIN0007006
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173020666
|
|
MR FAZAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
209
|
BORBHAG
|
AS-06-009-001-015/18
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366740
|
31/03/2023
|
Mainul Haque
|
0406009WL031090
|
Mainul Haque
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020652
|
|
MR MAINULHAQUE ALI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BORBHAG
|
AS-06-009-001-015/184
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366925
|
31/03/2023
|
Dipen Kalita
|
0406009WL031095
|
Dipen Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020732
|
|
DWIPEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BORBHAG
|
AS-06-009-001-015/184
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408243
|
31/03/2023
|
Dipen Kalita
|
0406009WL034987
|
Dipen Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020731
|
|
DWIPEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BORBHAG
|
AS-06-009-001-015/187
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366926
|
31/03/2023
|
Girish Deka
|
0406009WL031095
|
Girish Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020715
|
|
GIRISH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BORBHAG
|
AS-06-009-001-015/20
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230404111
|
31/03/2023
|
Firoj Ali
|
0406009WL034735
|
Firoj Ali
|
00415
|
SBIN0007006
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173020626
|
|
SHRI FIROJ ALI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BORBHAG
|
AS-06-009-001-015/20
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230404112
|
31/03/2023
|
Nabijan Begum
|
0406009WL034735
|
Nabijan Begum
|
00415
|
SBIN0007006
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173020694
|
|
MRS NABIJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BORBHAG
|
AS-06-009-001-015/209
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408503
|
31/03/2023
|
Akhil Ch. Kalita
|
0406009WL035002
|
Akhil Ch. Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020623
|
|
MR AKHIL KALITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BORBHAG
|
AS-06-009-001-015/211
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408505
|
31/03/2023
|
Barsaha Kalita
|
0406009WL035002
|
Barsaha Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020702
|
|
MISS BARASHA KALITA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BORBHAG
|
AS-06-009-001-015/211
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366744
|
31/03/2023
|
Barsaha Kalita
|
0406009WL031090
|
Barsaha Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020703
|
|
MISS BARASHA KALITA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BORBHAG
|
AS-06-009-001-015/214
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366745
|
31/03/2023
|
Bipul Medhi
|
0406009WL031090
|
Bipul Medhi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020651
|
|
BIPUL MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BORBHAG
|
AS-06-009-001-015/215
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230404350
|
31/03/2023
|
Azizur Rahman
|
0406009WL034742
|
Azizur Rahman
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173020735
|
|
MR AZIZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
BORBHAG
|
AS-06-009-001-015/215
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230403829
|
31/03/2023
|
Azizur Rahman
|
0406009WL034728
|
Azizur Rahman
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020734
|
|
MR AZIZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
BORBHAG
|
AS-06-009-001-015/229
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230403708
|
31/03/2023
|
Binita Kalita
|
0406009WL034723
|
Binita Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020705
|
|
MRS BINITA KALITA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BORBHAG
|
AS-06-009-001-015/229
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408253
|
31/03/2023
|
Binita Kalita
|
0406009WL034987
|
Binita Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020706
|
|
MRS BINITA KALITA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BORBHAG
|
AS-06-009-001-015/229
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366933
|
31/03/2023
|
Binita Kalita
|
0406009WL031095
|
Binita Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020704
|
|
MRS BINITA KALITA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BORBHAG
|
AS-06-009-001-015/229
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366932
|
31/03/2023
|
Champak Kalita
|
0406009WL031095
|
Champak Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020631
|
|
SHRI CHAMPAK KALITA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BORBHAG
|
AS-06-009-001-015/229
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408252
|
31/03/2023
|
Champak Kalita
|
0406009WL034987
|
Champak Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020629
|
|
SHRI CHAMPAK KALITA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BORBHAG
|
AS-06-009-001-015/229
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230403707
|
31/03/2023
|
Champak Kalita
|
0406009WL034723
|
Champak Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020630
|
|
SHRI CHAMPAK KALITA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BORBHAG
|
AS-06-009-001-015/242
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366896
|
31/03/2023
|
Ranjina Begum
|
0406009WL031093
|
Ranjina Begum
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020633
|
|
RANJANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BORBHAG
|
AS-06-009-001-015/252
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366936
|
31/03/2023
|
Jitendra Nath Kalita
|
0406009WL031095
|
Jitendra Nath Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020656
|
|
JITENDRA NATH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BORBHAG
|
AS-06-009-001-015/252
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408256
|
31/03/2023
|
Jitendra Nath Kalita
|
0406009WL034987
|
Jitendra Nath Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020655
|
|
JITENDRA NATH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BORBHAG
|
AS-06-009-001-015/253
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408257
|
31/03/2023
|
Beauti Das
|
0406009WL034987
|
Beauti Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020736
|
|
MRS BEAUTY DAS KALITA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BORBHAG
|
AS-06-009-001-015/253
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366937
|
31/03/2023
|
Beauti Das
|
0406009WL031095
|
Beauti Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020611
|
|
MRS BEAUTY DAS KALITA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BORBHAG
|
AS-06-009-001-015/26
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366752
|
31/03/2023
|
Painur Ali
|
0406009WL031090
|
Painur Ali
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020638
|
|
PAINUR ALI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BORBHAG
|
AS-06-009-001-015/26
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408514
|
31/03/2023
|
Painur Ali
|
0406009WL035002
|
Painur Ali
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020639
|
|
PAINUR ALI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BORBHAG
|
AS-06-009-001-015/272
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230403738
|
31/03/2023
|
Nirakar Baishya
|
0406009WL034725
|
Nirakar Baishya
|
00415
|
SBIN0007006
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173020693
|
|
NIRAKAR BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BORBHAG
|
AS-06-009-001-015/293
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230403674
|
31/03/2023
|
Bhabanath Medhi
|
0406009WL034719
|
Bhabanath Medhi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020729
|
|
BHABANATH MEDHI
|
CANARA BANK(508532)
|
|
236
|
BORBHAG
|
AS-06-009-001-015/293
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230403677
|
31/03/2023
|
Nishita Medhi
|
0406009WL034719
|
Nishita Medhi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020663
|
|
NISHITA MEDHI
|
CANARA BANK(508532)
|
|
237
|
BORBHAG
|
AS-06-009-001-015/301
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230403709
|
31/03/2023
|
Krishna Kalita
|
0406009WL034723
|
Krishna Kalita
|
00415
|
SBIN0007006
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173020646
|
|
SHRI KRISHNA KALITA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BORBHAG
|
AS-06-009-001-015/304
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230404354
|
31/03/2023
|
Emamul Ali
|
0406009WL034742
|
Emamul Ali
|
00415
|
SBIN0007006
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173020614
|
|
MR EMAMUL HAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BORBHAG
|
AS-06-009-001-015/372
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408267
|
31/03/2023
|
Ramen Deka
|
0406009WL034987
|
Ramen Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020654
|
|
RAMEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BORBHAG
|
AS-06-009-001-015/372
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366947
|
31/03/2023
|
Ramen Deka
|
0406009WL031095
|
Ramen Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020653
|
|
RAMEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BORBHAG
|
AS-06-009-001-015/390
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366760
|
31/03/2023
|
Tapan Baishya
|
0406009WL031090
|
Tapan Baishya
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020712
|
|
TAPAN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BORBHAG
|
AS-06-009-001-015/390
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408523
|
31/03/2023
|
Tapan Baishya
|
0406009WL035002
|
Tapan Baishya
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020711
|
|
TAPAN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BORBHAG
|
AS-06-009-001-015/398
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408273
|
31/03/2023
|
Dwijen Kalita
|
0406009WL034987
|
Dwijen Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020695
|
|
DWIJEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BORBHAG
|
AS-06-009-001-015/398
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366953
|
31/03/2023
|
Dwijen Kalita
|
0406009WL031095
|
Dwijen Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020696
|
|
DWIJEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BORBHAG
|
AS-06-009-001-015/44
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408532
|
31/03/2023
|
Tarun Kalita
|
0406009WL035002
|
Tarun Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020671
|
|
TARUN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BORBHAG
|
AS-06-009-001-015/449
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408533
|
31/03/2023
|
Arabjan Begum
|
0406009WL035002
|
Arabjan Begum
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020709
|
|
MISS ARABJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BORBHAG
|
AS-06-009-001-015/449
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366769
|
31/03/2023
|
Arabjan Begum
|
0406009WL031090
|
Arabjan Begum
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020708
|
|
MISS ARABJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
248
|
BORBHAG
|
AS-06-009-001-015/51
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366784
|
31/03/2023
|
Nayan Kalita
|
0406009WL031090
|
Nayan Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020617
|
|
SHRI NAYANJYOTI KALITA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BORBHAG
|
AS-06-009-001-015/51
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408548
|
31/03/2023
|
Nayan Kalita
|
0406009WL035002
|
Nayan Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020618
|
|
SHRI NAYANJYOTI KALITA
|
STATE BANK OF INDIA(508548)
|
|
250
|
BORBHAG
|
AS-06-009-001-015/52
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408549
|
31/03/2023
|
Fani Kalita
|
0406009WL035002
|
Fani Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020713
|
|
FANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BORBHAG
|
AS-06-009-001-015/56
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408295
|
31/03/2023
|
Dipak kalita
|
0406009WL034987
|
Dipak kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020676
|
|
MR DIPAK KALITA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BORBHAG
|
AS-06-009-001-015/56
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366966
|
31/03/2023
|
Dipak kalita
|
0406009WL031095
|
Dipak kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020677
|
|
MR DIPAK KALITA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BORBHAG
|
AS-06-009-001-015/62
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366968
|
31/03/2023
|
Robin Deka
|
0406009WL031095
|
Robin Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020657
|
|
RABIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BORBHAG
|
AS-06-009-001-015/62
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408297
|
31/03/2023
|
Robin Deka
|
0406009WL034987
|
Robin Deka
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020658
|
|
RABIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BORBHAG
|
AS-06-009-001-015/63
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408553
|
31/03/2023
|
Rubi Kalita
|
0406009WL035002
|
Rubi Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020679
|
|
MRS RUBI KALITA
|
STATE BANK OF INDIA(508548)
|
|
256
|
BORBHAG
|
AS-06-009-001-015/63
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366790
|
31/03/2023
|
Rubi Kalita
|
0406009WL031090
|
Rubi Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020680
|
|
MRS RUBI KALITA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BORBHAG
|
AS-06-009-001-015/64
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366791
|
31/03/2023
|
Aswani Baishya
|
0406009WL031090
|
Aswani Baishya
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020616
|
|
ASWINI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BORBHAG
|
AS-06-009-001-015/64
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408554
|
31/03/2023
|
Aswani Baishya
|
0406009WL035002
|
Aswani Baishya
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020615
|
|
ASWINI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BORBHAG
|
AS-06-009-001-015/68
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408300
|
31/03/2023
|
Naba Kalita
|
0406009WL034987
|
Naba Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020627
|
|
NABA JYOTI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BORBHAG
|
AS-06-009-001-015/85
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408303
|
31/03/2023
|
Mahendra Kalita
|
0406009WL034987
|
Mahendra Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020635
|
|
MAHENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BORBHAG
|
AS-06-009-001-015/85
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366973
|
31/03/2023
|
Mahendra Kalita
|
0406009WL031095
|
Mahendra Kalita
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020634
|
|
MAHENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BORBHAG
|
AS-06-009-004-007/1464
(50(4) No. Uppar Borbhag)
|
0406009000NRG23290320230391231
|
31/03/2023
|
Manju Begum
|
0406009WL033735
|
Manju Begum
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020681
|
|
Manju Begum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117019
|
117019
|
|
|
|
|
|
|
|
|
263
|
BORBHAG
|
AS-06-009-001-007/250
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230403688
|
31/03/2023
|
Dulal Talukdar
|
0406009WL034721
|
Dulal Talukdar
|
00415
|
SBIN0018533
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173020719
|
|
DULAL TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
264
|
BORBHAG
|
AS-06-009-001-007/177
(47(1) No.Uppar Borbhag)
|
0406009000NRG23300320230404329
|
31/03/2023
|
Kumud ch kalita
|
0406009WL034742
|
Kumud ch kalita
|
00462
|
UCBA0001108
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173020726
|
|
KUMUD KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
265
|
BORBHAG
|
AS-06-009-001-015/400
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408526
|
31/03/2023
|
Nilamoni Kalita
|
0406009WL035002
|
Nilamoni Kalita
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173020720
|
|
NILAMANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BORBHAG
|
AS-06-009-001-015/400
(47(1) No.Uppar Borbhag)
|
0406009000NRG23150320230366762
|
31/03/2023
|
Nilamoni Kalita
|
0406009WL031090
|
Nilamoni Kalita
|
00662
|
BDBL0001354
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020721
|
|
NILAMANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
267
|
BORBHAG
|
AS-06-009-001-015/458
(47(1) No.Uppar Borbhag)
|
0406009000NRG23310320230408286
|
31/03/2023
|
Farook Abdullah
|
0406009WL034987
|
Farook Abdullah
|
00694
|
NESF0000125
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173020722
|
|
FARUK ABDULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340981
|
340981
|
|
|
|
|
|
|
|