|
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
|
Jalah(BTC)
|
AS-24-005-012-001/129
(Borphena)
|
0424005000NRG23030120230250757
|
06/01/2023
|
Harimohan Barman
|
0424005WL021709
|
Harimohan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695054
|
|
MR HARIMOHAN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jalah(BTC)
|
AS-24-005-012-001/131
(Borphena)
|
0424005000NRG23030120230250759
|
06/01/2023
|
Ganesh Barman
|
0424005WL021709
|
Ganesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695198
|
|
GANESH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Jalah(BTC)
|
AS-24-005-012-001/134
(Borphena)
|
0424005000NRG23030120230250760
|
06/01/2023
|
Sandhya Barman
|
0424005WL021709
|
Sandhya Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695519
|
|
SANDHYA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Jalah(BTC)
|
AS-24-005-012-001/150
(Borphena)
|
0424005000NRG23030120230250766
|
06/01/2023
|
Sagari Mandal
|
0424005WL021709
|
Sagari Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695133
|
|
SAGARI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Jalah(BTC)
|
AS-24-005-012-001/154
(Borphena)
|
0424005000NRG23030120230250768
|
06/01/2023
|
Milan bala Barman
|
0424005WL021709
|
Milan bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695075
|
|
MILANA BALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Jalah(BTC)
|
AS-24-005-012-001/171
(Borphena)
|
0424005000NRG23030120230250772
|
06/01/2023
|
Matilal Das
|
0424005WL021709
|
Matilal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695321
|
|
MATILAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Jalah(BTC)
|
AS-24-005-012-001/172
(Borphena)
|
0424005000NRG23030120230250773
|
06/01/2023
|
Manju Das
|
0424005WL021709
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695422
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Jalah(BTC)
|
AS-24-005-012-001/175
(Borphena)
|
0424005000NRG23030120230250774
|
06/01/2023
|
Hemen Das
|
0424005WL021709
|
Hemen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695319
|
|
HEMEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Jalah(BTC)
|
AS-24-005-012-001/219
(Borphena)
|
0424005000NRG23030120230250781
|
06/01/2023
|
Bimala Boro
|
0424005WL021709
|
Bimala Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695201
|
|
BIMALA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Jalah(BTC)
|
AS-24-005-012-001/281
(Borphena)
|
0424005000NRG23030120230250789
|
06/01/2023
|
Gopal Barman
|
0424005WL021709
|
Gopal Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695202
|
|
SAURAV BARMAN
|
UCO BANK(607066)
|
|
11
|
Jalah(BTC)
|
AS-24-005-012-001/284
(Borphena)
|
0424005000NRG23030120230250791
|
06/01/2023
|
Anjali Barman
|
0424005WL021709
|
Anjali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695182
|
|
ANJALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Jalah(BTC)
|
AS-24-005-012-001/296
(Borphena)
|
0424005000NRG23030120230250793
|
06/01/2023
|
Purnima Das
|
0424005WL021709
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695467
|
|
PURNIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Jalah(BTC)
|
AS-24-005-012-001/314
(Borphena)
|
0424005000NRG23030120230250795
|
06/01/2023
|
Susen Barman
|
0424005WL021709
|
Susen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695491
|
|
SUSEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Jalah(BTC)
|
AS-24-005-012-001/328
(Borphena)
|
0424005000NRG23030120230250797
|
06/01/2023
|
Surjya Barman
|
0424005WL021709
|
Surjya Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695320
|
|
SURJYA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Jalah(BTC)
|
AS-24-005-012-001/332
(Borphena)
|
0424005000NRG23030120230250799
|
06/01/2023
|
Janme Nath
|
0424005WL021709
|
Janme Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695036
|
|
JANME NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Jalah(BTC)
|
AS-24-005-012-001/343
(Borphena)
|
0424005000NRG23030120230250806
|
06/01/2023
|
Dhaneswar Barman
|
0424005WL021709
|
Dhaneswar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695474
|
|
SUBHAJIT BARMAN
|
UCO BANK(607066)
|
|
17
|
Jalah(BTC)
|
AS-24-005-012-001/353
(Borphena)
|
0424005000NRG23030120230250807
|
06/01/2023
|
Gopi Das
|
0424005WL021709
|
Gopi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695371
|
|
MR GOPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Jalah(BTC)
|
AS-24-005-012-001/367
(Borphena)
|
0424005000NRG23030120230250664
|
06/01/2023
|
Belsree Boro
|
0424005WL021707
|
Belsree Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695349
|
|
BELSREE BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Jalah(BTC)
|
AS-24-005-012-001/58
(Borphena)
|
0424005000NRG23030120230250825
|
06/01/2023
|
Sunil Barman
|
0424005WL021709
|
Sunil Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695199
|
|
SUNIL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Jalah(BTC)
|
AS-24-005-012-001/7
(Borphena)
|
0424005000NRG23030120230250827
|
06/01/2023
|
Mukunda Barman
|
0424005WL021709
|
Mukunda Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695022
|
|
MR MUKUNDA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jalah(BTC)
|
AS-24-005-012-001/81
(Borphena)
|
0424005000NRG23030120230250831
|
06/01/2023
|
Brajendra Barman
|
0424005WL021709
|
Brajendra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695443
|
|
BRAJEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Jalah(BTC)
|
AS-24-005-012-002/112
(Borphena)
|
0424005000NRG23060120230255158
|
06/01/2023
|
Kalpana Das
|
0424005WL022056
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695286
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Jalah(BTC)
|
AS-24-005-012-002/119
(Borphena)
|
0424005000NRG23060120230255162
|
06/01/2023
|
Hemlata Das
|
0424005WL022056
|
Hemlata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695175
|
|
HEMLATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Jalah(BTC)
|
AS-24-005-012-002/122
(Borphena)
|
0424005000NRG23030120230251965
|
06/01/2023
|
Anita Machahary
|
0424005WL021782
|
Anita Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695338
|
|
ANITA MACHAHARY
|
CANARA BANK(508532)
|
|
25
|
Jalah(BTC)
|
AS-24-005-012-002/123
(Borphena)
|
0424005000NRG23030120230251966
|
06/01/2023
|
Swrang Goyary
|
0424005WL021782
|
Swrang Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042694984
|
|
SWRANG GOYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Jalah(BTC)
|
AS-24-005-012-002/126
(Borphena)
|
0424005000NRG23030120230251901
|
06/01/2023
|
Pradip Das
|
0424005WL021781
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695173
|
|
PRADIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Jalah(BTC)
|
AS-24-005-012-002/143
(Borphena)
|
0424005000NRG23030120230251967
|
06/01/2023
|
Anima Swargiary Gayary
|
0424005WL021782
|
Anima Swargiary Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695325
|
|
ANIMA SWARGIARY GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Jalah(BTC)
|
AS-24-005-012-002/153
(Borphena)
|
0424005000NRG23060120230255168
|
06/01/2023
|
Jamuna Das
|
0424005WL022056
|
Jamuna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695139
|
|
JAMUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Jalah(BTC)
|
AS-24-005-012-002/159
(Borphena)
|
0424005000NRG23030120230251908
|
06/01/2023
|
Amulya Das
|
0424005WL021781
|
Amulya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695140
|
|
AMULYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Jalah(BTC)
|
AS-24-005-012-002/16
(Borphena)
|
0424005000NRG23060120230255169
|
06/01/2023
|
Anjali Das
|
0424005WL022056
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695215
|
|
MRS ANJOLI DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jalah(BTC)
|
AS-24-005-012-002/162
(Borphena)
|
0424005000NRG23030120230251969
|
06/01/2023
|
Ruguni Gayary
|
0424005WL021782
|
Ruguni Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695503
|
|
RUGUNI GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Jalah(BTC)
|
AS-24-005-012-002/164
(Borphena)
|
0424005000NRG23030120230251970
|
06/01/2023
|
Bhanu Machahary
|
0424005WL021782
|
Bhanu Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042694999
|
|
BHANU MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Jalah(BTC)
|
AS-24-005-012-002/169
(Borphena)
|
0424005000NRG23030120230251909
|
06/01/2023
|
Gobinda Das
|
0424005WL021781
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695141
|
|
GOBINDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Jalah(BTC)
|
AS-24-005-012-002/170
(Borphena)
|
0424005000NRG23060120230255170
|
06/01/2023
|
Kalami Das
|
0424005WL022056
|
Kalami Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695181
|
|
KAMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Jalah(BTC)
|
AS-24-005-012-002/176
(Borphena)
|
0424005000NRG23060120230255172
|
06/01/2023
|
Dhaneswar Das
|
0424005WL022056
|
Dhaneswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695171
|
|
DHNESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Jalah(BTC)
|
AS-24-005-012-002/183
(Borphena)
|
0424005000NRG23030120230251910
|
06/01/2023
|
Chandra Kt. Das
|
0424005WL021781
|
Chandra Kt. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695479
|
|
CHANDRAKANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Jalah(BTC)
|
AS-24-005-012-002/183
(Borphena)
|
0424005000NRG23030120230251911
|
06/01/2023
|
Tarali Das
|
0424005WL021781
|
Tarali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695430
|
|
TARALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Jalah(BTC)
|
AS-24-005-012-002/196
(Borphena)
|
0424005000NRG23030120230251913
|
06/01/2023
|
Rangila Das
|
0424005WL021781
|
Rangila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695089
|
|
RANGILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Jalah(BTC)
|
AS-24-005-012-002/201
(Borphena)
|
0424005000NRG23030120230251634
|
06/01/2023
|
Jamini Basumatary
|
0424005WL021777
|
Jamini Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695375
|
|
JAMINI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Jalah(BTC)
|
AS-24-005-012-002/208
(Borphena)
|
0424005000NRG23060120230255177
|
06/01/2023
|
Uddhab Das
|
0424005WL022056
|
Uddhab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695046
|
|
UDDHAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Jalah(BTC)
|
AS-24-005-012-002/209
(Borphena)
|
0424005000NRG23030120230251914
|
06/01/2023
|
Golapi Das
|
0424005WL021781
|
Golapi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695019
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Jalah(BTC)
|
AS-24-005-012-002/21
(Borphena)
|
0424005000NRG23060120230255178
|
06/01/2023
|
Jatila Medhi
|
0424005WL022056
|
Jatila Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695085
|
|
JATILA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Jalah(BTC)
|
AS-24-005-012-002/211
(Borphena)
|
0424005000NRG23030120230251915
|
06/01/2023
|
Jogat Das
|
0424005WL021781
|
Jogat Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695395
|
|
JAGAT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Jalah(BTC)
|
AS-24-005-012-002/212
(Borphena)
|
0424005000NRG23060120230255179
|
06/01/2023
|
Rinkumani Pathak
|
0424005WL022056
|
Rinkumani Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695372
|
|
RINUMANI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Jalah(BTC)
|
AS-24-005-012-002/213
(Borphena)
|
0424005000NRG23030120230251916
|
06/01/2023
|
Sonmani Das
|
0424005WL021781
|
Sonmani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695150
|
|
SONMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Jalah(BTC)
|
AS-24-005-012-002/215
(Borphena)
|
0424005000NRG23030120230251917
|
06/01/2023
|
Gayotri Das
|
0424005WL021781
|
Gayotri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695088
|
|
GAYATRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Jalah(BTC)
|
AS-24-005-012-002/216
(Borphena)
|
0424005000NRG23030120230251918
|
06/01/2023
|
Kalpana Das
|
0424005WL021781
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695186
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Jalah(BTC)
|
AS-24-005-012-002/218
(Borphena)
|
0424005000NRG23030120230251919
|
06/01/2023
|
Parbehi Das
|
0424005WL021781
|
Parbehi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695176
|
|
PARBEHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Jalah(BTC)
|
AS-24-005-012-002/222
(Borphena)
|
0424005000NRG23060120230255181
|
06/01/2023
|
Abhijit Das
|
0424005WL022056
|
Abhijit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695369
|
|
ABHIJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Jalah(BTC)
|
AS-24-005-012-002/240
(Borphena)
|
0424005000NRG23030120230251635
|
06/01/2023
|
Moneswari Basumatary
|
0424005WL021777
|
Moneswari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695509
|
|
MANESHWARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Jalah(BTC)
|
AS-24-005-012-002/263
(Borphena)
|
0424005000NRG23030120230251976
|
06/01/2023
|
Bina bala Boro
|
0424005WL021782
|
Bina bala Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695512
|
|
BINA BALA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Jalah(BTC)
|
AS-24-005-012-002/265
(Borphena)
|
0424005000NRG23060120230255186
|
06/01/2023
|
Anupama Das
|
0424005WL022056
|
Anupama Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695444
|
|
ANUPAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Jalah(BTC)
|
AS-24-005-012-002/293
(Borphena)
|
0424005000NRG23060120230255187
|
06/01/2023
|
Chila Das
|
0424005WL022056
|
Chila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695384
|
|
CHILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Jalah(BTC)
|
AS-24-005-012-002/331
(Borphena)
|
0424005000NRG23030120230251636
|
06/01/2023
|
Malati Boro
|
0424005WL021777
|
Malati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695143
|
|
MALATI MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Jalah(BTC)
|
AS-24-005-012-002/332
(Borphena)
|
0424005000NRG23030120230251978
|
06/01/2023
|
Hriday Bala Gayary
|
0424005WL021782
|
Hriday Bala Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695323
|
|
HRIDAY BALA GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Jalah(BTC)
|
AS-24-005-012-002/337
(Borphena)
|
0424005000NRG23030120230251981
|
06/01/2023
|
Gasati Basumatary
|
0424005WL021782
|
Gasati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695498
|
|
MRS GASATHI BASUMATARY DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jalah(BTC)
|
AS-24-005-012-002/340
(Borphena)
|
0424005000NRG23030120230251982
|
06/01/2023
|
Neoati Basumatary
|
0424005WL021782
|
Neoati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695492
|
|
NEOATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Jalah(BTC)
|
AS-24-005-012-002/350
(Borphena)
|
0424005000NRG23030120230251983
|
06/01/2023
|
Charmila Basumatary
|
0424005WL021782
|
Charmila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695179
|
|
CHARMILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Jalah(BTC)
|
AS-24-005-012-002/355
(Borphena)
|
0424005000NRG23030120230251984
|
06/01/2023
|
Temachari Gayari
|
0424005WL021782
|
Temachari Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695322
|
|
TEMACHARI GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Jalah(BTC)
|
AS-24-005-012-002/359
(Borphena)
|
0424005000NRG23030120230251985
|
06/01/2023
|
Sumitra Basumatary
|
0424005WL021782
|
Sumitra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695144
|
|
SUMITRA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Jalah(BTC)
|
AS-24-005-012-002/368
(Borphena)
|
0424005000NRG23030120230251986
|
06/01/2023
|
Saugari Machahary
|
0424005WL021782
|
Saugari Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695166
|
|
SAUGARI MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Jalah(BTC)
|
AS-24-005-012-002/371
(Borphena)
|
0424005000NRG23030120230251637
|
06/01/2023
|
Rahini Basumatary
|
0424005WL021777
|
Rahini Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695324
|
|
RAHINI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Jalah(BTC)
|
AS-24-005-012-002/376
(Borphena)
|
0424005000NRG23060120230255189
|
06/01/2023
|
Ritamani Das
|
0424005WL022056
|
Ritamani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695083
|
|
RITAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Jalah(BTC)
|
AS-24-005-012-002/383
(Borphena)
|
0424005000NRG23030120230251923
|
06/01/2023
|
Mrinal Das
|
0424005WL021781
|
Mrinal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695419
|
|
MRINAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Jalah(BTC)
|
AS-24-005-012-002/387
(Borphena)
|
0424005000NRG23030120230251925
|
06/01/2023
|
Suradebi Baruah
|
0424005WL021781
|
Suradebi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695084
|
|
SURADEBI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Jalah(BTC)
|
AS-24-005-012-002/389
(Borphena)
|
0424005000NRG23030120230251927
|
06/01/2023
|
Pranita Das
|
0424005WL021781
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695397
|
|
PRANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Jalah(BTC)
|
AS-24-005-012-002/390
(Borphena)
|
0424005000NRG23030120230251928
|
06/01/2023
|
Rupamani Das
|
0424005WL021781
|
Rupamani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695283
|
|
RUPAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Jalah(BTC)
|
AS-24-005-012-002/392
(Borphena)
|
0424005000NRG23060120230255191
|
06/01/2023
|
Anil Ch. Das
|
0424005WL022056
|
Anil Ch. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695495
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jalah(BTC)
|
AS-24-005-012-002/394
(Borphena)
|
0424005000NRG23060120230255192
|
06/01/2023
|
Himani Das
|
0424005WL022056
|
Himani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695417
|
|
HIMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Jalah(BTC)
|
AS-24-005-012-002/397
(Borphena)
|
0424005000NRG23030120230251929
|
06/01/2023
|
Anima Das
|
0424005WL021781
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695147
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Jalah(BTC)
|
AS-24-005-012-002/400
(Borphena)
|
0424005000NRG23060120230255194
|
06/01/2023
|
Shankar Das
|
0424005WL022056
|
Shankar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695352
|
|
SHANKAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Jalah(BTC)
|
AS-24-005-012-002/400
(Borphena)
|
0424005000NRG23030120230251931
|
06/01/2023
|
Sonmoni Das
|
0424005WL021781
|
Sonmoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695178
|
|
SONMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Jalah(BTC)
|
AS-24-005-012-002/405
(Borphena)
|
0424005000NRG23030120230251932
|
06/01/2023
|
Kuchum Das
|
0424005WL021781
|
Kuchum Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695421
|
|
KUCHUM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Jalah(BTC)
|
AS-24-005-012-002/406
(Borphena)
|
0424005000NRG23030120230251933
|
06/01/2023
|
Litumani Das
|
0424005WL021781
|
Litumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695415
|
|
LITUMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Jalah(BTC)
|
AS-24-005-012-002/407
(Borphena)
|
0424005000NRG23030120230251934
|
06/01/2023
|
Rina Das
|
0424005WL021781
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695336
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Jalah(BTC)
|
AS-24-005-012-002/411
(Borphena)
|
0424005000NRG23030120230251935
|
06/01/2023
|
Swarsati Das
|
0424005WL021781
|
Swarsati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695396
|
|
SWARSATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Jalah(BTC)
|
AS-24-005-012-002/412
(Borphena)
|
0424005000NRG23030120230251936
|
06/01/2023
|
Niru Das
|
0424005WL021781
|
Niru Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695116
|
|
NIRU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Jalah(BTC)
|
AS-24-005-012-002/415
(Borphena)
|
0424005000NRG23060120230255195
|
06/01/2023
|
Sabita Das
|
0424005WL022056
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695406
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Jalah(BTC)
|
AS-24-005-012-002/417
(Borphena)
|
0424005000NRG23060120230255196
|
06/01/2023
|
Uttara Das
|
0424005WL022056
|
Uttara Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695196
|
|
UTTARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Jalah(BTC)
|
AS-24-005-012-002/419
(Borphena)
|
0424005000NRG23030120230251937
|
06/01/2023
|
Subanti Das
|
0424005WL021781
|
Subanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695289
|
|
MRS SUBANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jalah(BTC)
|
AS-24-005-012-002/424
(Borphena)
|
0424005000NRG23030120230251940
|
06/01/2023
|
Marami Das
|
0424005WL021781
|
Marami Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695394
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Jalah(BTC)
|
AS-24-005-012-002/425
(Borphena)
|
0424005000NRG23030120230251941
|
06/01/2023
|
Dipika Das
|
0424005WL021781
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695425
|
|
MRS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jalah(BTC)
|
AS-24-005-012-002/427
(Borphena)
|
0424005000NRG23030120230251943
|
06/01/2023
|
Narayan Das
|
0424005WL021781
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695053
|
|
NARAYAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Jalah(BTC)
|
AS-24-005-012-002/428
(Borphena)
|
0424005000NRG23030120230251944
|
06/01/2023
|
Biju bala Das
|
0424005WL021781
|
Biju bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695344
|
|
BIJULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Jalah(BTC)
|
AS-24-005-012-002/447
(Borphena)
|
0424005000NRG23030120230251638
|
06/01/2023
|
Ajali Kherkatary
|
0424005WL021777
|
Ajali Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695513
|
|
AJALI KHARKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Jalah(BTC)
|
AS-24-005-012-002/458
(Borphena)
|
0424005000NRG23030120230251987
|
06/01/2023
|
Babali Kherkatary
|
0424005WL021782
|
Babali Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695076
|
|
BABALI KHARKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Jalah(BTC)
|
AS-24-005-012-002/469
(Borphena)
|
0424005000NRG23030120230251947
|
06/01/2023
|
Mahodar Das
|
0424005WL021781
|
Mahodar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695420
|
|
MAHODAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Jalah(BTC)
|
AS-24-005-012-002/472
(Borphena)
|
0424005000NRG23030120230251948
|
06/01/2023
|
Gitanjali Das
|
0424005WL021781
|
Gitanjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695292
|
|
GITANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Jalah(BTC)
|
AS-24-005-012-002/473
(Borphena)
|
0424005000NRG23030120230251949
|
06/01/2023
|
Arabinda Das
|
0424005WL021781
|
Arabinda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695006
|
|
ARABINDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Jalah(BTC)
|
AS-24-005-012-002/477
(Borphena)
|
0424005000NRG23060120230255201
|
06/01/2023
|
Bharati Das
|
0424005WL022056
|
Bharati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695114
|
|
BHARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Jalah(BTC)
|
AS-24-005-012-002/482
(Borphena)
|
0424005000NRG23030120230251951
|
06/01/2023
|
Bhagabati Das
|
0424005WL021781
|
Bhagabati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695499
|
|
BHAGABATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Jalah(BTC)
|
AS-24-005-012-002/484
(Borphena)
|
0424005000NRG23030120230251952
|
06/01/2023
|
Renu Das
|
0424005WL021781
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695427
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
Jalah(BTC)
|
AS-24-005-012-002/485
(Borphena)
|
0424005000NRG23030120230251953
|
06/01/2023
|
Tutumani Das
|
0424005WL021781
|
Tutumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695306
|
|
MRS TUTUMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jalah(BTC)
|
AS-24-005-012-002/487
(Borphena)
|
0424005000NRG23030120230251954
|
06/01/2023
|
Sabita Das
|
0424005WL021781
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695197
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Jalah(BTC)
|
AS-24-005-012-002/488
(Borphena)
|
0424005000NRG23030120230251955
|
06/01/2023
|
Nilima Das
|
0424005WL021781
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695337
|
|
NILIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Jalah(BTC)
|
AS-24-005-012-002/492
(Borphena)
|
0424005000NRG23030120230251957
|
06/01/2023
|
Padmini Das
|
0424005WL021781
|
Padmini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695464
|
|
PADMINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
Jalah(BTC)
|
AS-24-005-012-002/493
(Borphena)
|
0424005000NRG23030120230251958
|
06/01/2023
|
Pulak Das
|
0424005WL021781
|
Pulak Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695462
|
|
PULAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Jalah(BTC)
|
AS-24-005-012-002/523
(Borphena)
|
0424005000NRG23030120230251961
|
06/01/2023
|
Barnali Das
|
0424005WL021781
|
Barnali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695364
|
|
BARNALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
Jalah(BTC)
|
AS-24-005-012-002/533
(Borphena)
|
0424005000NRG23060120230255204
|
06/01/2023
|
Malika Das
|
0424005WL022056
|
Malika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695316
|
|
MALIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
Jalah(BTC)
|
AS-24-005-012-002/536
(Borphena)
|
0424005000NRG23060120230255205
|
06/01/2023
|
Parul Das
|
0424005WL022056
|
Parul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695366
|
|
PARUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Jalah(BTC)
|
AS-24-005-012-002/540
(Borphena)
|
0424005000NRG23030120230251963
|
06/01/2023
|
Dipen Das
|
0424005WL021781
|
Dipen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695358
|
|
DWIPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
Jalah(BTC)
|
AS-24-005-012-002/547
(Borphena)
|
0424005000NRG23060120230255206
|
06/01/2023
|
Jatila Das
|
0424005WL022056
|
Jatila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695334
|
|
JUTILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
Jalah(BTC)
|
AS-24-005-012-002/579
(Borphena)
|
0424005000NRG23060120230255213
|
06/01/2023
|
Alaka Das
|
0424005WL022056
|
Alaka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695146
|
|
ALAKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
Jalah(BTC)
|
AS-24-005-012-002/594
(Borphena)
|
0424005000NRG23060120230255219
|
06/01/2023
|
Ramani Das
|
0424005WL022056
|
Ramani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695014
|
|
RAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
Jalah(BTC)
|
AS-24-005-012-002/596
(Borphena)
|
0424005000NRG23060120230255220
|
06/01/2023
|
Jyotish Das
|
0424005WL022056
|
Jyotish Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695315
|
|
JYOTISH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
Jalah(BTC)
|
AS-24-005-012-003/10
(Borphena)
|
0424005000NRG23030120230250916
|
06/01/2023
|
Puwati Swargiary
|
0424005WL021712
|
Puwati Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695233
|
|
PUWATI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
Jalah(BTC)
|
AS-24-005-012-003/11
(Borphena)
|
0424005000NRG23030120230250835
|
06/01/2023
|
Maikan Swargary
|
0424005WL021710
|
Maikan Swargary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695028
|
|
MAIKAN SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
Jalah(BTC)
|
AS-24-005-012-003/12
(Borphena)
|
0424005000NRG23030120230250836
|
06/01/2023
|
Naturi Basumatary
|
0424005WL021710
|
Naturi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695027
|
|
NATHURI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
Jalah(BTC)
|
AS-24-005-012-003/13
(Borphena)
|
0424005000NRG23030120230250837
|
06/01/2023
|
Jonaki Basumatary
|
0424005WL021710
|
Jonaki Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042695026
|
|
JANAKI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
Jalah(BTC)
|
AS-24-005-012-003/230
(Borphena)
|
0424005000NRG23030120230251016
|
06/01/2023
|
Rammohan Kalita
|
0424005WL021714
|
Rammohan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695414
|
|
RAMAMOHAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
Jalah(BTC)
|
AS-24-005-012-003/246
(Borphena)
|
0424005000NRG23030120230251018
|
06/01/2023
|
Anil Barua
|
0424005WL021714
|
Anil Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695020
|
|
ANIL BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
Jalah(BTC)
|
AS-24-005-012-003/264
(Borphena)
|
0424005000NRG23030120230251021
|
06/01/2023
|
Golak Medhi
|
0424005WL021714
|
Golak Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695411
|
|
GOLAK MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
Jalah(BTC)
|
AS-24-005-012-003/273
(Borphena)
|
0424005000NRG23030120230251026
|
06/01/2023
|
Himani Baruah
|
0424005WL021714
|
Himani Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695424
|
|
HIMANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
Jalah(BTC)
|
AS-24-005-012-003/279
(Borphena)
|
0424005000NRG23030120230251027
|
06/01/2023
|
Pradip Kalita
|
0424005WL021714
|
Pradip Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695205
|
|
PRADIP KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
Jalah(BTC)
|
AS-24-005-012-003/28
(Borphena)
|
0424005000NRG23030120230250841
|
06/01/2023
|
Ramani Baro
|
0424005WL021710
|
Ramani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695241
|
|
RAMANI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
Jalah(BTC)
|
AS-24-005-012-003/308
(Borphena)
|
0424005000NRG23030120230250846
|
06/01/2023
|
Rahani Daimary
|
0424005WL021710
|
Rahani Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042695520
|
|
MRS RAHANI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jalah(BTC)
|
AS-24-005-012-003/309
(Borphena)
|
0424005000NRG23030120230250924
|
06/01/2023
|
Chandaka Basumatary
|
0424005WL021712
|
Chandaka Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695356
|
|
MRS CHANDAKA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jalah(BTC)
|
AS-24-005-012-003/311
(Borphena)
|
0424005000NRG23030120230250848
|
06/01/2023
|
Dhansri Baro
|
0424005WL021710
|
Dhansri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695466
|
|
DHANSRI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
Jalah(BTC)
|
AS-24-005-012-003/320
(Borphena)
|
0424005000NRG23030120230250926
|
06/01/2023
|
Sumitra Swargiary
|
0424005WL021712
|
Sumitra Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695431
|
|
SUMITRA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
Jalah(BTC)
|
AS-24-005-012-003/339
(Borphena)
|
0424005000NRG23030120230250928
|
06/01/2023
|
Dipali Basumatary
|
0424005WL021712
|
Dipali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695400
|
|
DIPALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
Jalah(BTC)
|
AS-24-005-012-003/34
(Borphena)
|
0424005000NRG23030120230250929
|
06/01/2023
|
Bipin Basumatary
|
0424005WL021712
|
Bipin Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695091
|
|
BIPIN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
Jalah(BTC)
|
AS-24-005-012-003/347
(Borphena)
|
0424005000NRG23030120230251029
|
06/01/2023
|
Dalim Kalita
|
0424005WL021714
|
Dalim Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695471
|
|
DALIM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
Jalah(BTC)
|
AS-24-005-012-003/349
(Borphena)
|
0424005000NRG23030120230250930
|
06/01/2023
|
Aloka Basumatary
|
0424005WL021712
|
Aloka Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695163
|
|
ALOKA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
Jalah(BTC)
|
AS-24-005-012-003/355
(Borphena)
|
0424005000NRG23030120230250856
|
06/01/2023
|
Anila Basumatary
|
0424005WL021710
|
Anila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695165
|
|
ANILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
Jalah(BTC)
|
AS-24-005-012-003/359
(Borphena)
|
0424005000NRG23030120230250931
|
06/01/2023
|
Thiplang Basumatary
|
0424005WL021712
|
Thiplang Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695381
|
|
THIPLONG BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
Jalah(BTC)
|
AS-24-005-012-003/365
(Borphena)
|
0424005000NRG23030120230250859
|
06/01/2023
|
Bimala Basumatary
|
0424005WL021710
|
Bimala Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042695383
|
|
BIMALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
Jalah(BTC)
|
AS-24-005-012-003/369
(Borphena)
|
0424005000NRG23030120230250932
|
06/01/2023
|
Landi Machahary
|
0424005WL021712
|
Landi Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695285
|
|
LANDI MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
Jalah(BTC)
|
AS-24-005-012-003/370
(Borphena)
|
0424005000NRG23060120230255227
|
06/01/2023
|
Kailash Baruah
|
0424005WL022056
|
Kailash Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695510
|
|
KAILASH BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
Jalah(BTC)
|
AS-24-005-012-003/374
(Borphena)
|
0424005000NRG23030120230251030
|
06/01/2023
|
Manendra Baruah
|
0424005WL021714
|
Manendra Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695511
|
|
MANENDRA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
Jalah(BTC)
|
AS-24-005-012-003/375
(Borphena)
|
0424005000NRG23030120230250933
|
06/01/2023
|
Hirumani Nath
|
0424005WL021712
|
Hirumani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695138
|
|
HIRUMANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
Jalah(BTC)
|
AS-24-005-012-003/38
(Borphena)
|
0424005000NRG23030120230250862
|
06/01/2023
|
Ranita Swargiwary
|
0424005WL021710
|
Ranita Swargiwary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695268
|
|
RONITA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
Jalah(BTC)
|
AS-24-005-012-003/383
(Borphena)
|
0424005000NRG23030120230250863
|
06/01/2023
|
Themphali Machahary
|
0424005WL021710
|
Themphali Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695145
|
|
THEMPHALI MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
Jalah(BTC)
|
AS-24-005-012-003/384
(Borphena)
|
0424005000NRG23030120230250864
|
06/01/2023
|
Kanika Machahary
|
0424005WL021710
|
Kanika Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695177
|
|
KANIKA MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
Jalah(BTC)
|
AS-24-005-012-003/386
(Borphena)
|
0424005000NRG23030120230251032
|
06/01/2023
|
Dwipen Baruah
|
0424005WL021714
|
Dwipen Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695346
|
|
DWIPEN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
Jalah(BTC)
|
AS-24-005-012-003/391
(Borphena)
|
0424005000NRG23030120230250937
|
06/01/2023
|
Dallai Basumatary
|
0424005WL021712
|
Dallai Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695332
|
|
DALLAI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
Jalah(BTC)
|
AS-24-005-012-003/393
(Borphena)
|
0424005000NRG23030120230250938
|
06/01/2023
|
Paugali Basumatary
|
0424005WL021712
|
Paugali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695382
|
|
PAUGALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
Jalah(BTC)
|
AS-24-005-012-003/396
(Borphena)
|
0424005000NRG23030120230250939
|
06/01/2023
|
Basanti Basumatary
|
0424005WL021712
|
Basanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695403
|
|
BASANTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
Jalah(BTC)
|
AS-24-005-012-003/398
(Borphena)
|
0424005000NRG23030120230250940
|
06/01/2023
|
Jayanti Basumatary
|
0424005WL021712
|
Jayanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695284
|
|
JAYANTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
Jalah(BTC)
|
AS-24-005-012-003/403
(Borphena)
|
0424005000NRG23030120230250944
|
06/01/2023
|
Akani Basumatary
|
0424005WL021712
|
Akani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695521
|
|
AKANI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
Jalah(BTC)
|
AS-24-005-012-003/412
(Borphena)
|
0424005000NRG23030120230251033
|
06/01/2023
|
Jonali Baruah
|
0424005WL021714
|
Jonali Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695033
|
|
JONALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
Jalah(BTC)
|
AS-24-005-012-003/416
(Borphena)
|
0424005000NRG23030120230250946
|
06/01/2023
|
Mangal Machahary
|
0424005WL021712
|
Mangal Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695428
|
|
MR MANGAL MACHAHARY
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jalah(BTC)
|
AS-24-005-012-003/417
(Borphena)
|
0424005000NRG23030120230250865
|
06/01/2023
|
Fwaisali Gayary
|
0424005WL021710
|
Fwaisali Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695293
|
|
FWAISALI GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
Jalah(BTC)
|
AS-24-005-012-003/420
(Borphena)
|
0424005000NRG23030120230250947
|
06/01/2023
|
Rina Boro
|
0424005WL021712
|
Rina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695490
|
|
RINA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
Jalah(BTC)
|
AS-24-005-012-003/428
(Borphena)
|
0424005000NRG23030120230250869
|
06/01/2023
|
Basanta Basumatary
|
0424005WL021710
|
Basanta Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695453
|
|
BASANTA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
145
|
Jalah(BTC)
|
AS-24-005-012-003/429
(Borphena)
|
0424005000NRG23030120230250950
|
06/01/2023
|
Rajen Swargiary
|
0424005WL021712
|
Rajen Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695164
|
|
MR RAJEN SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jalah(BTC)
|
AS-24-005-012-003/432
(Borphena)
|
0424005000NRG23030120230250870
|
06/01/2023
|
Manju Boro
|
0424005WL021710
|
Manju Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042695200
|
|
MANJU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
Jalah(BTC)
|
AS-24-005-012-003/434
(Borphena)
|
0424005000NRG23030120230250951
|
06/01/2023
|
Dipak Basumatary
|
0424005WL021712
|
Dipak Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695468
|
|
DIPAK BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
Jalah(BTC)
|
AS-24-005-012-003/437
(Borphena)
|
0424005000NRG23030120230250872
|
06/01/2023
|
Melo Basumatary
|
0424005WL021710
|
Melo Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695515
|
|
MELO BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
Jalah(BTC)
|
AS-24-005-012-003/491
(Borphena)
|
0424005000NRG23030120230250874
|
06/01/2023
|
Urbashi Swargiary
|
0424005WL021710
|
Urbashi Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695370
|
|
URBASHI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
Jalah(BTC)
|
AS-24-005-012-003/492
(Borphena)
|
0424005000NRG23030120230250953
|
06/01/2023
|
Gitanjali Nath
|
0424005WL021712
|
Gitanjali Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042695294
|
|
GITAN JALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
Jalah(BTC)
|
AS-24-005-012-003/497
(Borphena)
|
0424005000NRG23030120230250954
|
06/01/2023
|
Sitra Basumatary
|
0424005WL021712
|
Sitra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695170
|
|
SITRA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
Jalah(BTC)
|
AS-24-005-012-003/499
(Borphena)
|
0424005000NRG23030120230250876
|
06/01/2023
|
Dipali Basumatary
|
0424005WL021710
|
Dipali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695355
|
|
DIPALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
Jalah(BTC)
|
AS-24-005-012-003/504
(Borphena)
|
0424005000NRG23030120230250955
|
06/01/2023
|
Mahindri Basumatary
|
0424005WL021712
|
Mahindri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695522
|
|
MAHINDRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
Jalah(BTC)
|
AS-24-005-012-003/505
(Borphena)
|
0424005000NRG23030120230250878
|
06/01/2023
|
Dipali Swargiary
|
0424005WL021710
|
Dipali Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695475
|
|
DIPALI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
Jalah(BTC)
|
AS-24-005-012-003/510
(Borphena)
|
0424005000NRG23030120230250880
|
06/01/2023
|
Padami Daimary
|
0424005WL021710
|
Padami Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695429
|
|
PADAMI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
Jalah(BTC)
|
AS-24-005-012-003/520
(Borphena)
|
0424005000NRG23030120230250965
|
06/01/2023
|
Subash Daimary
|
0424005WL021712
|
Subash Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042694993
|
|
SUBASH DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
Jalah(BTC)
|
AS-24-005-012-003/525
(Borphena)
|
0424005000NRG23030120230250968
|
06/01/2023
|
Rijen Swargiary
|
0424005WL021712
|
Rijen Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695314
|
|
RIJEN SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
Jalah(BTC)
|
AS-24-005-012-003/529
(Borphena)
|
0424005000NRG23030120230250970
|
06/01/2023
|
Faoadur Swargiary
|
0424005WL021712
|
Faoadur Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695312
|
|
FAOADUR SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
Jalah(BTC)
|
AS-24-005-012-003/537
(Borphena)
|
0424005000NRG23030120230250973
|
06/01/2023
|
Bhadri Swargiary
|
0424005WL021712
|
Bhadri Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042694979
|
|
BHADRI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
Jalah(BTC)
|
AS-24-005-012-003/549
(Borphena)
|
0424005000NRG23030120230251037
|
06/01/2023
|
Purnima Deka
|
0424005WL021714
|
Purnima Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695525
|
|
PURNIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
Jalah(BTC)
|
AS-24-005-012-003/55
(Borphena)
|
0424005000NRG23030120230250976
|
06/01/2023
|
Baneswar Swargiwary
|
0424005WL021712
|
Baneswar Swargiwary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695223
|
|
BANESWAR SWARGIARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
Jalah(BTC)
|
AS-24-005-012-003/571
(Borphena)
|
0424005000NRG23030120230251040
|
06/01/2023
|
Anjali Patgiri
|
0424005WL021714
|
Anjali Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695074
|
|
ANJALI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
Jalah(BTC)
|
AS-24-005-012-003/577
(Borphena)
|
0424005000NRG23030120230250983
|
06/01/2023
|
Rekha Baro
|
0424005WL021712
|
Rekha Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695457
|
|
REKHA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
Jalah(BTC)
|
AS-24-005-012-003/584
(Borphena)
|
0424005000NRG23030120230250894
|
06/01/2023
|
Mino Basumatary
|
0424005WL021710
|
Mino Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042694998
|
|
MINO BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
Jalah(BTC)
|
AS-24-005-012-003/587
(Borphena)
|
0424005000NRG23030120230250987
|
06/01/2023
|
Sanaishri Daimary
|
0424005WL021712
|
Sanaishri Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695348
|
|
SANAISHRI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
Jalah(BTC)
|
AS-24-005-012-003/588
(Borphena)
|
0424005000NRG23030120230250988
|
06/01/2023
|
Sono Basumatary
|
0424005WL021712
|
Sono Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695340
|
|
SONO BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
Jalah(BTC)
|
AS-24-005-012-003/6
(Borphena)
|
0424005000NRG23030120230250896
|
06/01/2023
|
Rahila Basumatary
|
0424005WL021710
|
Rahila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695231
|
|
RAHILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
Jalah(BTC)
|
AS-24-005-012-003/60
(Borphena)
|
0424005000NRG23030120230250897
|
06/01/2023
|
Bijuli Boro
|
0424005WL021710
|
Bijuli Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695238
|
|
MRS BIJULI BORO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jalah(BTC)
|
AS-24-005-012-003/67
(Borphena)
|
0424005000NRG23030120230250999
|
06/01/2023
|
Sanen Narzary
|
0424005WL021712
|
Sanen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695224
|
|
SANEN NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
Jalah(BTC)
|
AS-24-005-012-003/72
(Borphena)
|
0424005000NRG23030120230251001
|
06/01/2023
|
Mossom Basumatary
|
0424005WL021712
|
Mossom Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695023
|
|
MOSAM BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
Jalah(BTC)
|
AS-24-005-012-003/74
(Borphena)
|
0424005000NRG23030120230250901
|
06/01/2023
|
Durmao Basumatary
|
0424005WL021710
|
Durmao Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695236
|
|
DURMAO BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
Jalah(BTC)
|
AS-24-005-012-003/77
(Borphena)
|
0424005000NRG23030120230251002
|
06/01/2023
|
Darmang Basumatary
|
0424005WL021712
|
Darmang Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695222
|
|
DARMANG BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
Jalah(BTC)
|
AS-24-005-012-003/79
(Borphena)
|
0424005000NRG23030120230251003
|
06/01/2023
|
Malati Basumatary
|
0424005WL021712
|
Malati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695221
|
|
MRS MALATI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jalah(BTC)
|
AS-24-005-012-003/8
(Borphena)
|
0424005000NRG23030120230250903
|
06/01/2023
|
Bharat Boro
|
0424005WL021710
|
Bharat Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695030
|
|
BHARAT BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
Jalah(BTC)
|
AS-24-005-012-003/81
(Borphena)
|
0424005000NRG23030120230250904
|
06/01/2023
|
Jaymati Swargiary
|
0424005WL021710
|
Jaymati Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695234
|
|
JAYMATI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
Jalah(BTC)
|
AS-24-005-012-003/84
(Borphena)
|
0424005000NRG23030120230251005
|
06/01/2023
|
Mithila Basumatar
|
0424005WL021712
|
Mithila Basumatar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695029
|
|
MRS MITHILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jalah(BTC)
|
AS-24-005-012-003/9
(Borphena)
|
0424005000NRG23030120230251007
|
06/01/2023
|
Tiloma Swargiary
|
0424005WL021712
|
Tiloma Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042695232
|
|
TILOMA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
Jalah(BTC)
|
AS-24-005-012-004/1
(Borphena)
|
0424005000NRG23060120230254967
|
06/01/2023
|
Pramilla Bala Das
|
0424005WL022054
|
Pramilla Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695229
|
|
MRS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jalah(BTC)
|
AS-24-005-012-004/10
(Borphena)
|
0424005000NRG23060120230254968
|
06/01/2023
|
Mohini Das
|
0424005WL022054
|
Mohini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695100
|
|
MAHINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
Jalah(BTC)
|
AS-24-005-012-004/119
(Borphena)
|
0424005000NRG23060120230254974
|
06/01/2023
|
Junmoni Das
|
0424005WL022054
|
Junmoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695004
|
|
JUNMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
Jalah(BTC)
|
AS-24-005-012-004/128
(Borphena)
|
0424005000NRG23030120230251709
|
06/01/2023
|
Ritanjali Das
|
0424005WL021779
|
Ritanjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695049
|
|
MRS RITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jalah(BTC)
|
AS-24-005-012-004/13
(Borphena)
|
0424005000NRG23060120230254978
|
06/01/2023
|
Tiloma Das
|
0424005WL022054
|
Tiloma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695104
|
|
TILOMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
Jalah(BTC)
|
AS-24-005-012-004/14
(Borphena)
|
0424005000NRG23060120230254979
|
06/01/2023
|
Munu Das
|
0424005WL022054
|
Munu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695064
|
|
MUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
Jalah(BTC)
|
AS-24-005-012-004/15
(Borphena)
|
0424005000NRG23060120230254982
|
06/01/2023
|
Gadhuli Medhi
|
0424005WL022054
|
Gadhuli Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695098
|
|
GADHULI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
Jalah(BTC)
|
AS-24-005-012-004/17
(Borphena)
|
0424005000NRG23060120230254983
|
06/01/2023
|
Jayanti Das
|
0424005WL022054
|
Jayanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695097
|
|
JAYANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
Jalah(BTC)
|
AS-24-005-012-004/18
(Borphena)
|
0424005000NRG23060120230254985
|
06/01/2023
|
Ritumani Das
|
0424005WL022054
|
Ritumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695102
|
|
RITUMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
Jalah(BTC)
|
AS-24-005-012-004/21
(Borphena)
|
0424005000NRG23060120230254990
|
06/01/2023
|
Mira Medhi
|
0424005WL022054
|
Mira Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695099
|
|
MIRA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
Jalah(BTC)
|
AS-24-005-012-004/278
(Borphena)
|
0424005000NRG23060120230254994
|
06/01/2023
|
Sewali Rabha
|
0424005WL022054
|
Sewali Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695045
|
|
MRS SEWALI RABHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jalah(BTC)
|
AS-24-005-012-004/322
(Borphena)
|
0424005000NRG23060120230255000
|
06/01/2023
|
Champa Nath
|
0424005WL022054
|
Champa Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695161
|
|
CHAMPA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
Jalah(BTC)
|
AS-24-005-012-004/334
(Borphena)
|
0424005000NRG23060120230255004
|
06/01/2023
|
Runu Thakuria
|
0424005WL022054
|
Runu Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695034
|
|
MRS RUNU THAKURIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jalah(BTC)
|
AS-24-005-012-004/340
(Borphena)
|
0424005000NRG23060120230255005
|
06/01/2023
|
Ranjita Medhi
|
0424005WL022054
|
Ranjita Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695065
|
|
RANJITA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
Jalah(BTC)
|
AS-24-005-012-004/345
(Borphena)
|
0424005000NRG23060120230255006
|
06/01/2023
|
Dokhomi Boro Das
|
0424005WL022054
|
Dokhomi Boro Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695398
|
|
DOKHOMI BORO DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
Jalah(BTC)
|
AS-24-005-012-004/346
(Borphena)
|
0424005000NRG23060120230255007
|
06/01/2023
|
Niva Das
|
0424005WL022054
|
Niva Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695017
|
|
NIVA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
Jalah(BTC)
|
AS-24-005-012-004/356
(Borphena)
|
0424005000NRG23060120230255008
|
06/01/2023
|
Tankeswar Nath
|
0424005WL022054
|
Tankeswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695206
|
|
TANKESWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
Jalah(BTC)
|
AS-24-005-012-004/375
(Borphena)
|
0424005000NRG23060120230255010
|
06/01/2023
|
Manju Das
|
0424005WL022054
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695342
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
Jalah(BTC)
|
AS-24-005-012-004/394
(Borphena)
|
0424005000NRG23060120230255013
|
06/01/2023
|
Doli Das
|
0424005WL022054
|
Doli Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695459
|
|
DOLI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
Jalah(BTC)
|
AS-24-005-012-004/42
(Borphena)
|
0424005000NRG23060120230255014
|
06/01/2023
|
Nirupama Das
|
0424005WL022054
|
Nirupama Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695105
|
|
NIRUPAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Jalah(BTC)
|
AS-24-005-012-004/433
(Borphena)
|
0424005000NRG23060120230255015
|
06/01/2023
|
Nandita Das
|
0424005WL022054
|
Nandita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695470
|
|
NANDITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
Jalah(BTC)
|
AS-24-005-012-004/434
(Borphena)
|
0424005000NRG23060120230255016
|
06/01/2023
|
Cinu Das
|
0424005WL022054
|
Cinu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695472
|
|
CINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
Jalah(BTC)
|
AS-24-005-012-004/435
(Borphena)
|
0424005000NRG23060120230255017
|
06/01/2023
|
Golapi Das
|
0424005WL022054
|
Golapi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695469
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
Jalah(BTC)
|
AS-24-005-012-004/444
(Borphena)
|
0424005000NRG23060120230255018
|
06/01/2023
|
Barnali Das
|
0424005WL022054
|
Barnali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695465
|
|
BARNALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
Jalah(BTC)
|
AS-24-005-012-004/463
(Borphena)
|
0424005000NRG23030120230251710
|
06/01/2023
|
Apurba Nath
|
0424005WL021779
|
Apurba Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042694986
|
|
APURBA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
Jalah(BTC)
|
AS-24-005-012-004/467
(Borphena)
|
0424005000NRG23060120230255024
|
06/01/2023
|
Dharmendra Das
|
0424005WL022054
|
Dharmendra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042694982
|
|
DHARMENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
Jalah(BTC)
|
AS-24-005-012-004/469
(Borphena)
|
0424005000NRG23060120230255025
|
06/01/2023
|
Madhab Das
|
0424005WL022054
|
Madhab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695071
|
|
MADHAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
Jalah(BTC)
|
AS-24-005-012-004/472
(Borphena)
|
0424005000NRG23060120230255028
|
06/01/2023
|
Dhariti Sutradhar
|
0424005WL022054
|
Dhariti Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695301
|
|
DHARITI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
Jalah(BTC)
|
AS-24-005-012-004/473
(Borphena)
|
0424005000NRG23060120230255029
|
06/01/2023
|
Anjali Das
|
0424005WL022054
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695502
|
|
ANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
Jalah(BTC)
|
AS-24-005-012-004/478
(Borphena)
|
0424005000NRG23060120230255031
|
06/01/2023
|
Hiramani Das
|
0424005WL022054
|
Hiramani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695160
|
|
HIRAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
Jalah(BTC)
|
AS-24-005-012-004/48
(Borphena)
|
0424005000NRG23060120230255033
|
06/01/2023
|
Rahini Das
|
0424005WL022054
|
Rahini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695227
|
|
ROHINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
Jalah(BTC)
|
AS-24-005-012-004/481
(Borphena)
|
0424005000NRG23060120230255034
|
06/01/2023
|
Rajib Medhi
|
0424005WL022054
|
Rajib Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042694988
|
|
RAJIB MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
Jalah(BTC)
|
AS-24-005-012-004/484
(Borphena)
|
0424005000NRG23060120230255035
|
06/01/2023
|
Nabajit Das
|
0424005WL022054
|
Nabajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042694981
|
|
MR NABAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jalah(BTC)
|
AS-24-005-012-004/488
(Borphena)
|
0424005000NRG23030120230251711
|
06/01/2023
|
Swapna Das
|
0424005WL021779
|
Swapna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695460
|
|
SWAPNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
Jalah(BTC)
|
AS-24-005-012-004/493
(Borphena)
|
0424005000NRG23060120230255037
|
06/01/2023
|
Janali Deka
|
0424005WL022054
|
Janali Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042695480
|
|
JANALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
Jalah(BTC)
|
AS-24-005-012-004/495
(Borphena)
|
0424005000NRG23060120230255039
|
06/01/2023
|
Jutika Nath
|
0424005WL022054
|
Jutika Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042694992
|
|
JUTIKA NATH
|
CANARA BANK(508532)
|
|
214
|
Jalah(BTC)
|
AS-24-005-012-004/496
(Borphena)
|
0424005000NRG23060120230255040
|
06/01/2023
|
Golak Das
|
0424005WL022054
|
Golak Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042695012
|
|
GOLAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
Jalah(BTC)
|
AS-24-005-012-004/50
(Borphena)
|
0424005000NRG23060120230255041
|
06/01/2023
|
Sarajani Das
|
0424005WL022054
|
Sarajani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042695107
|
|
SAROJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
Jalah(BTC)
|
AS-24-005-012-004/518
(Borphena)
|
0424005000NRG23060120230255053
|
06/01/2023
|
Chakradhar Das
|
0424005WL022054
|
Chakradhar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042694987
|
|
CHAKRADHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
217
|
Jalah(BTC)
|
AS-24-005-012-004/519
(Borphena)
|
0424005000NRG23060120230255054
|
06/01/2023
|
Munin Das
|
0424005WL022054
|
Munin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042694983
|
|
MUNIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
Jalah(BTC)
|
AS-24-005-012-004/520
(Borphena)
|
0424005000NRG23060120230255055
|
06/01/2023
|
Hitesh Das
|
0424005WL022054
|
Hitesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042694985
|
|
HITESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
Jalah(BTC)
|
AS-24-005-012-004/524
(Borphena)
|
0424005000NRG23060120230255058
|
06/01/2023
|
Pankaj Das
|
0424005WL022054
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695380
|
|
PANKAJ DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
220
|
Jalah(BTC)
|
AS-24-005-012-004/526
(Borphena)
|
0424005000NRG23060120230255060
|
06/01/2023
|
Anu Nath
|
0424005WL022054
|
Anu Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695413
|
|
ANU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
Jalah(BTC)
|
AS-24-005-012-004/527
(Borphena)
|
0424005000NRG23060120230255061
|
06/01/2023
|
Lalita Das
|
0424005WL022054
|
Lalita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695481
|
|
LALITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
Jalah(BTC)
|
AS-24-005-012-004/57
(Borphena)
|
0424005000NRG23060120230255064
|
06/01/2023
|
Kanaklata Das
|
0424005WL022054
|
Kanaklata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695228
|
|
KANAKLATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
Jalah(BTC)
|
AS-24-005-012-004/65
(Borphena)
|
0424005000NRG23060120230255071
|
06/01/2023
|
Usha Nath
|
0424005WL022054
|
Usha Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695101
|
|
USHABALA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
224
|
Jalah(BTC)
|
AS-24-005-012-004/99
(Borphena)
|
0424005000NRG23060120230255073
|
06/01/2023
|
Sarswati Das
|
0424005WL022054
|
Sarswati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695426
|
|
SARSWATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
Jalah(BTC)
|
AS-24-005-012-005/108
(Borphena)
|
0424005000NRG23030120230251543
|
06/01/2023
|
Sabita Das
|
0424005WL021775
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695122
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jalah(BTC)
|
AS-24-005-012-005/127
(Borphena)
|
0424005000NRG23060120230255075
|
06/01/2023
|
Babita Das
|
0424005WL022055
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695282
|
|
BABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
Jalah(BTC)
|
AS-24-005-012-005/135
(Borphena)
|
0424005000NRG23030120230251994
|
06/01/2023
|
Amuli Basumatary
|
0424005WL021782
|
Amuli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695291
|
|
AMULI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
Jalah(BTC)
|
AS-24-005-012-005/140
(Borphena)
|
0424005000NRG23030120230251641
|
06/01/2023
|
Bihuti Baro
|
0424005WL021777
|
Bihuti Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042694997
|
|
BIHUTI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
229
|
Jalah(BTC)
|
AS-24-005-012-005/145
(Borphena)
|
0424005000NRG23030120230251995
|
06/01/2023
|
Ghabali Basumatary
|
0424005WL021782
|
Ghabali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695374
|
|
GHABALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
230
|
Jalah(BTC)
|
AS-24-005-012-005/15
(Borphena)
|
0424005000NRG23060120230255077
|
06/01/2023
|
Daibaki Das
|
0424005WL022055
|
Daibaki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695210
|
|
DAIBAKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
231
|
Jalah(BTC)
|
AS-24-005-012-005/153
(Borphena)
|
0424005000NRG23030120230251544
|
06/01/2023
|
Premada Das
|
0424005WL021775
|
Premada Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695273
|
|
PREMADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
232
|
Jalah(BTC)
|
AS-24-005-012-005/160
(Borphena)
|
0424005000NRG23030120230251643
|
06/01/2023
|
Dipika Das
|
0424005WL021777
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695362
|
|
SANAT KR DAS
|
UCO BANK(607066)
|
|
233
|
Jalah(BTC)
|
AS-24-005-012-005/178
(Borphena)
|
0424005000NRG23030120230251545
|
06/01/2023
|
Kuwali Das
|
0424005WL021775
|
Kuwali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695167
|
|
KUALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
234
|
Jalah(BTC)
|
AS-24-005-012-005/216
(Borphena)
|
0424005000NRG23060120230255080
|
06/01/2023
|
Hiran Das
|
0424005WL022055
|
Hiran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695093
|
|
HIRAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
235
|
Jalah(BTC)
|
AS-24-005-012-005/220
(Borphena)
|
0424005000NRG23060120230255081
|
06/01/2023
|
Pratibha Das
|
0424005WL022055
|
Pratibha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695123
|
|
PRATIBHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
236
|
Jalah(BTC)
|
AS-24-005-012-005/223
(Borphena)
|
0424005000NRG23060120230255082
|
06/01/2023
|
Malati Das
|
0424005WL022055
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695151
|
|
MALATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
237
|
Jalah(BTC)
|
AS-24-005-012-005/231
(Borphena)
|
0424005000NRG23030120230251546
|
06/01/2023
|
Manjula Sutradhar
|
0424005WL021775
|
Manjula Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695011
|
|
MANJULA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
238
|
Jalah(BTC)
|
AS-24-005-012-005/234
(Borphena)
|
0424005000NRG23060120230255084
|
06/01/2023
|
Anjali Sutradhar
|
0424005WL022055
|
Anjali Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695149
|
|
ANJALI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
239
|
Jalah(BTC)
|
AS-24-005-012-005/234
(Borphena)
|
0424005000NRG23060120230255083
|
06/01/2023
|
Rajo Sutradhar
|
0424005WL022055
|
Rajo Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695514
|
|
RAJO BALA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
240
|
Jalah(BTC)
|
AS-24-005-012-005/241
(Borphena)
|
0424005000NRG23060120230255085
|
06/01/2023
|
Rukmini Das
|
0424005WL022055
|
Rukmini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695204
|
|
RUKMINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
241
|
Jalah(BTC)
|
AS-24-005-012-005/244
(Borphena)
|
0424005000NRG23060120230255087
|
06/01/2023
|
Pratima Sutradhar
|
0424005WL022055
|
Pratima Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695092
|
|
PRATIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
242
|
Jalah(BTC)
|
AS-24-005-012-005/247
(Borphena)
|
0424005000NRG23060120230255089
|
06/01/2023
|
Bhabendra Sutradhar
|
0424005WL022055
|
Bhabendra Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695184
|
|
BHABENDRA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
243
|
Jalah(BTC)
|
AS-24-005-012-005/249
(Borphena)
|
0424005000NRG23060120230255090
|
06/01/2023
|
Rangili Das
|
0424005WL022055
|
Rangili Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695239
|
|
RANGILI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
244
|
Jalah(BTC)
|
AS-24-005-012-005/253
(Borphena)
|
0424005000NRG23060120230255091
|
06/01/2023
|
Runumi Das
|
0424005WL022055
|
Runumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695235
|
|
RUNUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
245
|
Jalah(BTC)
|
AS-24-005-012-005/254
(Borphena)
|
0424005000NRG23060120230255092
|
06/01/2023
|
Nilima Das
|
0424005WL022055
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695110
|
|
NILIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
246
|
Jalah(BTC)
|
AS-24-005-012-005/259
(Borphena)
|
0424005000NRG23060120230255094
|
06/01/2023
|
Damanti Das
|
0424005WL022055
|
Damanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695103
|
|
MRS DAMAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jalah(BTC)
|
AS-24-005-012-005/264
(Borphena)
|
0424005000NRG23060120230255097
|
06/01/2023
|
Gapesh Das
|
0424005WL022055
|
Gapesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695087
|
|
GOPESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
248
|
Jalah(BTC)
|
AS-24-005-012-005/266
(Borphena)
|
0424005000NRG23060120230255098
|
06/01/2023
|
Phuleswari Das
|
0424005WL022055
|
Phuleswari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695018
|
|
FULESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
249
|
Jalah(BTC)
|
AS-24-005-012-005/282
(Borphena)
|
0424005000NRG23030120230251548
|
06/01/2023
|
Pallabi Das
|
0424005WL021775
|
Pallabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695317
|
|
PALLABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
250
|
Jalah(BTC)
|
AS-24-005-012-005/285
(Borphena)
|
0424005000NRG23060120230255101
|
06/01/2023
|
Paneswari Das
|
0424005WL022055
|
Paneswari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695276
|
|
PAMESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
251
|
Jalah(BTC)
|
AS-24-005-012-005/289
(Borphena)
|
0424005000NRG23060120230255103
|
06/01/2023
|
Lalita Das
|
0424005WL022055
|
Lalita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695106
|
|
LALITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
252
|
Jalah(BTC)
|
AS-24-005-012-005/292
(Borphena)
|
0424005000NRG23060120230255104
|
06/01/2023
|
Durgeswari Das
|
0424005WL022055
|
Durgeswari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695021
|
|
DURGESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
253
|
Jalah(BTC)
|
AS-24-005-012-005/30
(Borphena)
|
0424005000NRG23030120230251046
|
06/01/2023
|
Anita Deva Nath
|
0424005WL021714
|
Anita Deva Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695361
|
|
ANITA DEVA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
254
|
Jalah(BTC)
|
AS-24-005-012-005/304
(Borphena)
|
0424005000NRG23030120230251549
|
06/01/2023
|
Anala Das
|
0424005WL021775
|
Anala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695109
|
|
ANALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
255
|
Jalah(BTC)
|
AS-24-005-012-005/306
(Borphena)
|
0424005000NRG23030120230251550
|
06/01/2023
|
Lakshi Das
|
0424005WL021775
|
Lakshi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695095
|
|
LAKSHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
256
|
Jalah(BTC)
|
AS-24-005-012-005/312
(Borphena)
|
0424005000NRG23030120230251552
|
06/01/2023
|
Kabita Das
|
0424005WL021775
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695032
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
257
|
Jalah(BTC)
|
AS-24-005-012-005/314
(Borphena)
|
0424005000NRG23030120230251553
|
06/01/2023
|
Sabita Das
|
0424005WL021775
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695007
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
258
|
Jalah(BTC)
|
AS-24-005-012-005/315
(Borphena)
|
0424005000NRG23030120230251554
|
06/01/2023
|
Ramala Das
|
0424005WL021775
|
Ramala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695090
|
|
RAMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
259
|
Jalah(BTC)
|
AS-24-005-012-005/320
(Borphena)
|
0424005000NRG23030120230251650
|
06/01/2023
|
Petuli Goyary
|
0424005WL021777
|
Petuli Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695025
|
|
PITULI GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
260
|
Jalah(BTC)
|
AS-24-005-012-005/321
(Borphena)
|
0424005000NRG23030120230251555
|
06/01/2023
|
Mira Das
|
0424005WL021775
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695124
|
|
MIRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
261
|
Jalah(BTC)
|
AS-24-005-012-005/325
(Borphena)
|
0424005000NRG23030120230251651
|
06/01/2023
|
Sarada Das
|
0424005WL021777
|
Sarada Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695111
|
|
SARO BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
262
|
Jalah(BTC)
|
AS-24-005-012-005/330
(Borphena)
|
0424005000NRG23030120230251556
|
06/01/2023
|
Karuna Das
|
0424005WL021775
|
Karuna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042694995
|
|
KARUNA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
263
|
Jalah(BTC)
|
AS-24-005-012-005/331
(Borphena)
|
0424005000NRG23030120230251557
|
06/01/2023
|
Chabita Das
|
0424005WL021775
|
Chabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695127
|
|
CHABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
264
|
Jalah(BTC)
|
AS-24-005-012-005/334
(Borphena)
|
0424005000NRG23030120230251558
|
06/01/2023
|
Arati Das
|
0424005WL021775
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695272
|
|
ARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
265
|
Jalah(BTC)
|
AS-24-005-012-005/336
(Borphena)
|
0424005000NRG23030120230251559
|
06/01/2023
|
Phanen Das
|
0424005WL021775
|
Phanen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695128
|
|
FANEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
266
|
Jalah(BTC)
|
AS-24-005-012-005/346
(Borphena)
|
0424005000NRG23030120230251999
|
06/01/2023
|
Bina Goyary
|
0424005WL021782
|
Bina Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695476
|
|
BINA GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
267
|
Jalah(BTC)
|
AS-24-005-012-005/347
(Borphena)
|
0424005000NRG23030120230251563
|
06/01/2023
|
Hateri Das
|
0424005WL021775
|
Hateri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695153
|
|
HATERI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
268
|
Jalah(BTC)
|
AS-24-005-012-005/348
(Borphena)
|
0424005000NRG23030120230251564
|
06/01/2023
|
Jatila Das
|
0424005WL021775
|
Jatila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695155
|
|
MATILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
269
|
Jalah(BTC)
|
AS-24-005-012-005/374
(Borphena)
|
0424005000NRG23030120230251566
|
06/01/2023
|
Basanti Das
|
0424005WL021775
|
Basanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695073
|
|
BASANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
270
|
Jalah(BTC)
|
AS-24-005-012-005/38
(Borphena)
|
0424005000NRG23030120230250546
|
06/01/2023
|
Bhanita Das
|
0424005WL021703
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695279
|
|
BHANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
271
|
Jalah(BTC)
|
AS-24-005-012-005/384
(Borphena)
|
0424005000NRG23030120230251567
|
06/01/2023
|
Sunderi Das
|
0424005WL021775
|
Sunderi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695278
|
|
SUNDERI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
272
|
Jalah(BTC)
|
AS-24-005-012-005/399
(Borphena)
|
0424005000NRG23030120230251658
|
06/01/2023
|
Bharat Das
|
0424005WL021777
|
Bharat Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695353
|
|
BHARAT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
273
|
Jalah(BTC)
|
AS-24-005-012-005/402
(Borphena)
|
0424005000NRG23030120230251659
|
06/01/2023
|
Damayanti Das
|
0424005WL021777
|
Damayanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695117
|
|
DAMAYANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
274
|
Jalah(BTC)
|
AS-24-005-012-005/405
(Borphena)
|
0424005000NRG23060120230255107
|
06/01/2023
|
Tapan Sutradhar
|
0424005WL022055
|
Tapan Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695432
|
|
TAPAN SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
275
|
Jalah(BTC)
|
AS-24-005-012-005/410
(Borphena)
|
0424005000NRG23030120230252001
|
06/01/2023
|
Sarmila Gayary
|
0424005WL021782
|
Sarmila Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695386
|
|
SARMILA GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
276
|
Jalah(BTC)
|
AS-24-005-012-005/435
(Borphena)
|
0424005000NRG23030120230252004
|
06/01/2023
|
Sairati Basumatary
|
0424005WL021782
|
Sairati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695094
|
|
SAIRATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
277
|
Jalah(BTC)
|
AS-24-005-012-005/436
(Borphena)
|
0424005000NRG23030120230252006
|
06/01/2023
|
Purnima Gayary
|
0424005WL021782
|
Purnima Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695214
|
|
PURNIMA GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
278
|
Jalah(BTC)
|
AS-24-005-012-005/437
(Borphena)
|
0424005000NRG23030120230252007
|
06/01/2023
|
Dhiren Gayary
|
0424005WL021782
|
Dhiren Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695031
|
|
DHIREN GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
279
|
Jalah(BTC)
|
AS-24-005-012-005/449
(Borphena)
|
0424005000NRG23030120230252009
|
06/01/2023
|
Rasani Basumatary
|
0424005WL021782
|
Rasani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695280
|
|
RACHINI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
280
|
Jalah(BTC)
|
AS-24-005-012-005/455
(Borphena)
|
0424005000NRG23030120230252011
|
06/01/2023
|
Bhanu Basumatary
|
0424005WL021782
|
Bhanu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695108
|
|
BHANU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
281
|
Jalah(BTC)
|
AS-24-005-012-005/457
(Borphena)
|
0424005000NRG23030120230252012
|
06/01/2023
|
Basanti Gayary
|
0424005WL021782
|
Basanti Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695390
|
|
BASANTI GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
282
|
Jalah(BTC)
|
AS-24-005-012-005/459
(Borphena)
|
0424005000NRG23030120230252013
|
06/01/2023
|
Hongali Basumatary
|
0424005WL021782
|
Hongali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695187
|
|
HANGALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
283
|
Jalah(BTC)
|
AS-24-005-012-005/461
(Borphena)
|
0424005000NRG23030120230252014
|
06/01/2023
|
Ramo Gayary
|
0424005WL021782
|
Ramo Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695240
|
|
RAMA GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
284
|
Jalah(BTC)
|
AS-24-005-012-005/462
(Borphena)
|
0424005000NRG23030120230251662
|
06/01/2023
|
Baijayanti Basumatary
|
0424005WL021777
|
Baijayanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695211
|
|
BAIJAYANTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
285
|
Jalah(BTC)
|
AS-24-005-012-005/465
(Borphena)
|
0424005000NRG23030120230252015
|
06/01/2023
|
Sanaishri Basumatary
|
0424005WL021782
|
Sanaishri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695096
|
|
SANAISHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
286
|
Jalah(BTC)
|
AS-24-005-012-005/467
(Borphena)
|
0424005000NRG23030120230252016
|
06/01/2023
|
Ramani Basumatary
|
0424005WL021782
|
Ramani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695343
|
|
RAMANI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
287
|
Jalah(BTC)
|
AS-24-005-012-005/483
(Borphena)
|
0424005000NRG23030120230251571
|
06/01/2023
|
Gitanjali Das
|
0424005WL021775
|
Gitanjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695461
|
|
GITANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
288
|
Jalah(BTC)
|
AS-24-005-012-005/497
(Borphena)
|
0424005000NRG23030120230251665
|
06/01/2023
|
Ramila Basumatary
|
0424005WL021777
|
Ramila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695086
|
|
RAMILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
289
|
Jalah(BTC)
|
AS-24-005-012-005/503
(Borphena)
|
0424005000NRG23030120230251572
|
06/01/2023
|
Ambika Das
|
0424005WL021775
|
Ambika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695203
|
|
AMBIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
290
|
Jalah(BTC)
|
AS-24-005-012-005/507
(Borphena)
|
0424005000NRG23060120230255108
|
06/01/2023
|
Bhogeshwari Das
|
0424005WL022055
|
Bhogeshwari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695416
|
|
BHOGESHWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
291
|
Jalah(BTC)
|
AS-24-005-012-005/510
(Borphena)
|
0424005000NRG23030120230252020
|
06/01/2023
|
Rukmini Gayary
|
0424005WL021782
|
Rukmini Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695387
|
|
RAKMINI GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
292
|
Jalah(BTC)
|
AS-24-005-012-005/511
(Borphena)
|
0424005000NRG23030120230251575
|
06/01/2023
|
Kamala Das
|
0424005WL021775
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695441
|
|
KAMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
293
|
Jalah(BTC)
|
AS-24-005-012-005/512
(Borphena)
|
0424005000NRG23030120230252021
|
06/01/2023
|
Manomati Goyary
|
0424005WL021782
|
Manomati Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695024
|
|
MANOMATI GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
294
|
Jalah(BTC)
|
AS-24-005-012-005/530
(Borphena)
|
0424005000NRG23030120230251666
|
06/01/2023
|
Sanjita Goyary
|
0424005WL021777
|
Sanjita Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695489
|
|
SANJITA GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
295
|
Jalah(BTC)
|
AS-24-005-012-005/531
(Borphena)
|
0424005000NRG23030120230252024
|
06/01/2023
|
Jarow Gayary
|
0424005WL021782
|
Jarow Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695008
|
|
JARO GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
296
|
Jalah(BTC)
|
AS-24-005-012-005/535
(Borphena)
|
0424005000NRG23030120230252026
|
06/01/2023
|
Anju Basumatary
|
0424005WL021782
|
Anju Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695015
|
|
ANJU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
297
|
Jalah(BTC)
|
AS-24-005-012-005/542
(Borphena)
|
0424005000NRG23030120230251667
|
06/01/2023
|
Sarala Mushahary
|
0424005WL021777
|
Sarala Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695277
|
|
SARALA MACHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
298
|
Jalah(BTC)
|
AS-24-005-012-005/548
(Borphena)
|
0424005000NRG23030120230251668
|
06/01/2023
|
Hiran Bala Basumatary
|
0424005WL021777
|
Hiran Bala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695226
|
|
MRS HIRAN BALA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
299
|
Jalah(BTC)
|
AS-24-005-012-005/55
(Borphena)
|
0424005000NRG23030120230251577
|
06/01/2023
|
Abala Das
|
0424005WL021775
|
Abala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695373
|
|
ABALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
300
|
Jalah(BTC)
|
AS-24-005-012-005/552
(Borphena)
|
0424005000NRG23060120230255110
|
06/01/2023
|
Junu Das
|
0424005WL022055
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695174
|
|
JUNUMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
301
|
Jalah(BTC)
|
AS-24-005-012-005/555
(Borphena)
|
0424005000NRG23030120230251578
|
06/01/2023
|
Ani Das
|
0424005WL021775
|
Ani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695440
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
302
|
Jalah(BTC)
|
AS-24-005-012-005/569
(Borphena)
|
0424005000NRG23030120230251581
|
06/01/2023
|
Rumila Das
|
0424005WL021775
|
Rumila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695392
|
|
RAMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
303
|
Jalah(BTC)
|
AS-24-005-012-005/574
(Borphena)
|
0424005000NRG23030120230251582
|
06/01/2023
|
Urbashi Das
|
0424005WL021775
|
Urbashi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695152
|
|
URBASHI PRAVA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Jalah(BTC)
|
AS-24-005-012-005/579
(Borphena)
|
0424005000NRG23030120230250549
|
06/01/2023
|
Banjit Das
|
0424005WL021703
|
Banjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695037
|
|
BANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
305
|
Jalah(BTC)
|
AS-24-005-012-005/582
(Borphena)
|
0424005000NRG23060120230255116
|
06/01/2023
|
Junu Das
|
0424005WL022055
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695442
|
|
JUNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Jalah(BTC)
|
AS-24-005-012-005/584
(Borphena)
|
0424005000NRG23060120230255117
|
06/01/2023
|
Habita Sutradhar
|
0424005WL022055
|
Habita Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695385
|
|
HABITA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
307
|
Jalah(BTC)
|
AS-24-005-012-005/59
(Borphena)
|
0424005000NRG23030120230251585
|
06/01/2023
|
Minati Das
|
0424005WL021775
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695274
|
|
MINATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Jalah(BTC)
|
AS-24-005-012-005/600
(Borphena)
|
0424005000NRG23060120230255119
|
06/01/2023
|
Dhanada Das
|
0424005WL022055
|
Dhanada Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695287
|
|
DHANADA DAS (W/O ABINASH DAS)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
309
|
Jalah(BTC)
|
AS-24-005-012-005/603
(Borphena)
|
0424005000NRG23060120230255120
|
06/01/2023
|
Dharitri Das
|
0424005WL022055
|
Dharitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695305
|
|
DHARITRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
310
|
Jalah(BTC)
|
AS-24-005-012-005/608
(Borphena)
|
0424005000NRG23030120230252027
|
06/01/2023
|
Champa Gayary
|
0424005WL021782
|
Champa Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695391
|
|
CHAMPA GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
311
|
Jalah(BTC)
|
AS-24-005-012-005/609
(Borphena)
|
0424005000NRG23030120230252028
|
06/01/2023
|
Jayshri Basumatary
|
0424005WL021782
|
Jayshri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695493
|
|
JAYSHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
312
|
Jalah(BTC)
|
AS-24-005-012-005/614
(Borphena)
|
0424005000NRG23030120230251587
|
06/01/2023
|
Bhanita Das
|
0424005WL021775
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695484
|
|
BHANITA SHIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Jalah(BTC)
|
AS-24-005-012-005/615
(Borphena)
|
0424005000NRG23030120230251588
|
06/01/2023
|
Dipandita Das
|
0424005WL021775
|
Dipandita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695213
|
|
DIPANWITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Jalah(BTC)
|
AS-24-005-012-005/617
(Borphena)
|
0424005000NRG23030120230251589
|
06/01/2023
|
Sampa Sutradhar
|
0424005WL021775
|
Sampa Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695500
|
|
MRS SWAPNA DAS
|
STATE BANK OF INDIA(508548)
|
|
315
|
Jalah(BTC)
|
AS-24-005-012-005/620
(Borphena)
|
0424005000NRG23030120230251590
|
06/01/2023
|
Parul Das
|
0424005WL021775
|
Parul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695485
|
|
PARUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
316
|
Jalah(BTC)
|
AS-24-005-012-005/623
(Borphena)
|
0424005000NRG23060120230255123
|
06/01/2023
|
Bilashri Das
|
0424005WL022055
|
Bilashri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695350
|
|
BILASHRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
317
|
Jalah(BTC)
|
AS-24-005-012-005/628
(Borphena)
|
0424005000NRG23030120230251672
|
06/01/2023
|
Haricharan Gayari
|
0424005WL021777
|
Haricharan Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695010
|
|
HARICHARAN GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
318
|
Jalah(BTC)
|
AS-24-005-012-005/630
(Borphena)
|
0424005000NRG23030120230251674
|
06/01/2023
|
Leela Gayary
|
0424005WL021777
|
Leela Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695009
|
|
LEELA GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
319
|
Jalah(BTC)
|
AS-24-005-012-005/635
(Borphena)
|
0424005000NRG23030120230251593
|
06/01/2023
|
Pranita Das
|
0424005WL021775
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695309
|
|
PRANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
320
|
Jalah(BTC)
|
AS-24-005-012-005/639
(Borphena)
|
0424005000NRG23030120230251049
|
06/01/2023
|
Ranita Das
|
0424005WL021714
|
Ranita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695494
|
|
RANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
321
|
Jalah(BTC)
|
AS-24-005-012-005/643
(Borphena)
|
0424005000NRG23030120230251675
|
06/01/2023
|
Ranjita Das
|
0424005WL021777
|
Ranjita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695077
|
|
RANJITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
322
|
Jalah(BTC)
|
AS-24-005-012-005/65
(Borphena)
|
0424005000NRG23030120230251596
|
06/01/2023
|
Sajani Das
|
0424005WL021775
|
Sajani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695281
|
|
SAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
323
|
Jalah(BTC)
|
AS-24-005-012-005/664
(Borphena)
|
0424005000NRG23030120230251677
|
06/01/2023
|
Ajali Gayary
|
0424005WL021777
|
Ajali Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695487
|
|
AJALI GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
324
|
Jalah(BTC)
|
AS-24-005-012-005/665
(Borphena)
|
0424005000NRG23030120230251678
|
06/01/2023
|
Sanjay Gayary
|
0424005WL021777
|
Sanjay Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695393
|
|
SANJAY GOYARY
|
UNION BANK OF INDIA(508500)
|
|
325
|
Jalah(BTC)
|
AS-24-005-012-005/666
(Borphena)
|
0424005000NRG23030120230252029
|
06/01/2023
|
Samsri Gayari
|
0424005WL021782
|
Samsri Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695516
|
|
SAMSRI GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
326
|
Jalah(BTC)
|
AS-24-005-012-005/667
(Borphena)
|
0424005000NRG23030120230251679
|
06/01/2023
|
Dalimi Gayary
|
0424005WL021777
|
Dalimi Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695438
|
|
DALIMI GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
327
|
Jalah(BTC)
|
AS-24-005-012-005/669
(Borphena)
|
0424005000NRG23030120230252030
|
06/01/2023
|
Krishna Swargiary
|
0424005WL021782
|
Krishna Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695217
|
|
MRS KRISHNA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
328
|
Jalah(BTC)
|
AS-24-005-012-005/69
(Borphena)
|
0424005000NRG23030120230251598
|
06/01/2023
|
Kabita Das
|
0424005WL021775
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695183
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
329
|
Jalah(BTC)
|
AS-24-005-012-005/693
(Borphena)
|
0424005000NRG23030120230251599
|
06/01/2023
|
Suchila Sutradhar
|
0424005WL021775
|
Suchila Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695407
|
|
SUSHILA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
330
|
Jalah(BTC)
|
AS-24-005-012-005/70
(Borphena)
|
0424005000NRG23030120230251600
|
06/01/2023
|
Daibaki Das
|
0424005WL021775
|
Daibaki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695212
|
|
DAIBAKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Jalah(BTC)
|
AS-24-005-012-005/700
(Borphena)
|
0424005000NRG23030120230251601
|
06/01/2023
|
Papari Das
|
0424005WL021775
|
Papari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695446
|
|
KAPIL DAS
|
UCO BANK(607066)
|
|
332
|
Jalah(BTC)
|
AS-24-005-012-005/704
(Borphena)
|
0424005000NRG23060120230255129
|
06/01/2023
|
Latika Das
|
0424005WL022055
|
Latika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695288
|
|
LALITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
333
|
Jalah(BTC)
|
AS-24-005-012-005/709
(Borphena)
|
0424005000NRG23030120230251685
|
06/01/2023
|
Nilima Basumatary
|
0424005WL021777
|
Nilima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695408
|
|
NILIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
334
|
Jalah(BTC)
|
AS-24-005-012-005/716
(Borphena)
|
0424005000NRG23030120230251687
|
06/01/2023
|
Padmini Gowala
|
0424005WL021777
|
Padmini Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695483
|
|
PADMINI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
335
|
Jalah(BTC)
|
AS-24-005-012-005/718
(Borphena)
|
0424005000NRG23060120230255131
|
06/01/2023
|
Bijaya Das
|
0424005WL022055
|
Bijaya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695172
|
|
BIJAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
336
|
Jalah(BTC)
|
AS-24-005-012-005/72
(Borphena)
|
0424005000NRG23030120230251602
|
06/01/2023
|
Bhagyabati Das
|
0424005WL021775
|
Bhagyabati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695216
|
|
BHAGYE DEVI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
337
|
Jalah(BTC)
|
AS-24-005-012-005/721
(Borphena)
|
0424005000NRG23060120230255132
|
06/01/2023
|
Alaka Sutradhar
|
0424005WL022055
|
Alaka Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695458
|
|
ALAKA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
338
|
Jalah(BTC)
|
AS-24-005-012-005/722
(Borphena)
|
0424005000NRG23030120230251689
|
06/01/2023
|
Dipika Gayari
|
0424005WL021777
|
Dipika Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695271
|
|
DIPIKA GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
339
|
Jalah(BTC)
|
AS-24-005-012-005/731
(Borphena)
|
0424005000NRG23060120230255133
|
06/01/2023
|
Ghunusha Das
|
0424005WL022055
|
Ghunusha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695119
|
|
GHUNUSHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
340
|
Jalah(BTC)
|
AS-24-005-012-005/732
(Borphena)
|
0424005000NRG23060120230255134
|
06/01/2023
|
Janali Das
|
0424005WL022055
|
Janali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695402
|
|
JANALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
341
|
Jalah(BTC)
|
AS-24-005-012-005/735
(Borphena)
|
0424005000NRG23060120230255135
|
06/01/2023
|
Putuli Das
|
0424005WL022055
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695463
|
|
PUTULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
342
|
Jalah(BTC)
|
AS-24-005-012-005/746
(Borphena)
|
0424005000NRG23060120230255138
|
06/01/2023
|
Chayasmita Das
|
0424005WL022055
|
Chayasmita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695504
|
|
CHAYASMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
343
|
Jalah(BTC)
|
AS-24-005-012-005/747
(Borphena)
|
0424005000NRG23030120230251691
|
06/01/2023
|
Alapana Das
|
0424005WL021777
|
Alapana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695081
|
|
MRS ALPANA SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
Jalah(BTC)
|
AS-24-005-012-005/748
(Borphena)
|
0424005000NRG23060120230255139
|
06/01/2023
|
Gitanjali Sutradhar
|
0424005WL022055
|
Gitanjali Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695505
|
|
GITANJALI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
345
|
Jalah(BTC)
|
AS-24-005-012-005/749
(Borphena)
|
0424005000NRG23060120230255140
|
06/01/2023
|
Purnima Ray
|
0424005WL022055
|
Purnima Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695347
|
|
PURNIMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
346
|
Jalah(BTC)
|
AS-24-005-012-005/751
(Borphena)
|
0424005000NRG23030120230251692
|
06/01/2023
|
Cabala Das
|
0424005WL021777
|
Cabala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695078
|
|
CABALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
347
|
Jalah(BTC)
|
AS-24-005-012-005/752
(Borphena)
|
0424005000NRG23060120230255141
|
06/01/2023
|
Hele Bala Das
|
0424005WL022055
|
Hele Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695142
|
|
HELE BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
348
|
Jalah(BTC)
|
AS-24-005-012-005/759
(Borphena)
|
0424005000NRG23030120230251603
|
06/01/2023
|
Nabanita Das
|
0424005WL021775
|
Nabanita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695486
|
|
MRS NABANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
349
|
Jalah(BTC)
|
AS-24-005-012-005/778
(Borphena)
|
0424005000NRG23030120230251604
|
06/01/2023
|
Ranju Das
|
0424005WL021775
|
Ranju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695275
|
|
RANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
350
|
Jalah(BTC)
|
AS-24-005-012-005/786
(Borphena)
|
0424005000NRG23060120230255142
|
06/01/2023
|
Dipika Das
|
0424005WL022055
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695351
|
|
DIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
351
|
Jalah(BTC)
|
AS-24-005-012-005/79
(Borphena)
|
0424005000NRG23060120230255143
|
06/01/2023
|
Poteswari Das
|
0424005WL022055
|
Poteswari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695120
|
|
PATESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
352
|
Jalah(BTC)
|
AS-24-005-012-005/800
(Borphena)
|
0424005000NRG23060120230255144
|
06/01/2023
|
Pramada Das
|
0424005WL022055
|
Pramada Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695190
|
|
PRAMADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
353
|
Jalah(BTC)
|
AS-24-005-012-005/814
(Borphena)
|
0424005000NRG23030120230252033
|
06/01/2023
|
Ramila Basumatary
|
0424005WL021782
|
Ramila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695005
|
|
RAMILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
354
|
Jalah(BTC)
|
AS-24-005-012-005/822
(Borphena)
|
0424005000NRG23030120230251607
|
06/01/2023
|
Pramila Das
|
0424005WL021775
|
Pramila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695477
|
|
PRAMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
355
|
Jalah(BTC)
|
AS-24-005-012-005/827
(Borphena)
|
0424005000NRG23030120230251609
|
06/01/2023
|
Saraju Das
|
0424005WL021775
|
Saraju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695388
|
|
SARAJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
356
|
Jalah(BTC)
|
AS-24-005-012-005/846
(Borphena)
|
0424005000NRG23030120230251611
|
06/01/2023
|
Kunjalata Das
|
0424005WL021775
|
Kunjalata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695367
|
|
KUNJALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
357
|
Jalah(BTC)
|
AS-24-005-012-005/85
(Borphena)
|
0424005000NRG23030120230252035
|
06/01/2023
|
Rumi Gayary
|
0424005WL021782
|
Rumi Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695508
|
|
RUMI GOYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
358
|
Jalah(BTC)
|
AS-24-005-012-005/850
(Borphena)
|
0424005000NRG23030120230250555
|
06/01/2023
|
Lakshmi Das
|
0424005WL021703
|
Lakshmi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042694996
|
|
LAKSHMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
359
|
Jalah(BTC)
|
AS-24-005-012-005/868
(Borphena)
|
0424005000NRG23030120230252037
|
06/01/2023
|
Josada Gayary
|
0424005WL021782
|
Josada Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695290
|
|
MRS JOSADA GAYARY
|
STATE BANK OF INDIA(508548)
|
|
360
|
Jalah(BTC)
|
AS-24-005-012-005/873
(Borphena)
|
0424005000NRG23030120230251616
|
06/01/2023
|
Maikan Das
|
0424005WL021775
|
Maikan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695121
|
|
MAIKAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
361
|
Jalah(BTC)
|
AS-24-005-012-005/882
(Borphena)
|
0424005000NRG23030120230251619
|
06/01/2023
|
Renuka Das
|
0424005WL021775
|
Renuka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695368
|
|
RENUKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
362
|
Jalah(BTC)
|
AS-24-005-012-005/886
(Borphena)
|
0424005000NRG23030120230251620
|
06/01/2023
|
Sabita Das
|
0424005WL021775
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695080
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
363
|
Jalah(BTC)
|
AS-24-005-012-005/89
(Borphena)
|
0424005000NRG23030120230251621
|
06/01/2023
|
Bina Das
|
0424005WL021775
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695304
|
|
BINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
364
|
Jalah(BTC)
|
AS-24-005-012-005/896
(Borphena)
|
0424005000NRG23030120230250563
|
06/01/2023
|
Anima Das
|
0424005WL021703
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695308
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
365
|
Jalah(BTC)
|
AS-24-005-012-005/947
(Borphena)
|
0424005000NRG23060120230255152
|
06/01/2023
|
Barnali Das
|
0424005WL022055
|
Barnali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695079
|
|
BARNALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
366
|
Jalah(BTC)
|
AS-24-005-012-005/96
(Borphena)
|
0424005000NRG23030120230252038
|
06/01/2023
|
Radhika Brahma
|
0424005WL021782
|
Radhika Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695310
|
|
RADHIKA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
367
|
Jalah(BTC)
|
AS-24-005-012-006/101
(Borphena)
|
0424005000NRG23030120230250568
|
06/01/2023
|
Santara Das
|
0424005WL021703
|
Santara Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695118
|
|
SANTARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
368
|
Jalah(BTC)
|
AS-24-005-012-006/102
(Borphena)
|
0424005000NRG23030120230250569
|
06/01/2023
|
Sanjima Lawzary
|
0424005WL021703
|
Sanjima Lawzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695311
|
|
SANJIMA LAWZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
369
|
Jalah(BTC)
|
AS-24-005-012-006/103
(Borphena)
|
0424005000NRG23030120230250570
|
06/01/2023
|
Kushum Basumatary
|
0424005WL021703
|
Kushum Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695207
|
|
KUHSUM BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
370
|
Jalah(BTC)
|
AS-24-005-012-006/109
(Borphena)
|
0424005000NRG23030120230250571
|
06/01/2023
|
Namita Basumatary
|
0424005WL021703
|
Namita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695047
|
|
NAMITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
371
|
Jalah(BTC)
|
AS-24-005-012-006/113
(Borphena)
|
0424005000NRG23030120230250572
|
06/01/2023
|
Dipali Basumatary
|
0424005WL021703
|
Dipali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695297
|
|
DIPALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
372
|
Jalah(BTC)
|
AS-24-005-012-006/122
(Borphena)
|
0424005000NRG23030120230250573
|
06/01/2023
|
Nizara Daimary
|
0424005WL021703
|
Nizara Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695002
|
|
BIPUL DAIMARY
|
UCO BANK(607066)
|
|
373
|
Jalah(BTC)
|
AS-24-005-012-006/133
(Borphena)
|
0424005000NRG23030120230250668
|
06/01/2023
|
Golapi Basumatary
|
0424005WL021707
|
Golapi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695237
|
|
GOLAPI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
374
|
Jalah(BTC)
|
AS-24-005-012-006/134
(Borphena)
|
0424005000NRG23030120230250574
|
06/01/2023
|
Bihuni Das
|
0424005WL021703
|
Bihuni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695126
|
|
BHUNI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
375
|
Jalah(BTC)
|
AS-24-005-012-006/151
(Borphena)
|
0424005000NRG23030120230250670
|
06/01/2023
|
Lamare Boro
|
0424005WL021707
|
Lamare Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042695115
|
|
LAMARE BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
376
|
Jalah(BTC)
|
AS-24-005-012-006/154
(Borphena)
|
0424005000NRG23030120230250576
|
06/01/2023
|
Bijaya Das
|
0424005WL021703
|
Bijaya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695401
|
|
BIJAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
377
|
Jalah(BTC)
|
AS-24-005-012-006/159
(Borphena)
|
0424005000NRG23030120230250672
|
06/01/2023
|
Manomati Das
|
0424005WL021707
|
Manomati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042694990
|
|
DHANMANI DAS
|
UCO BANK(607066)
|
|
378
|
Jalah(BTC)
|
AS-24-005-012-006/165
(Borphena)
|
0424005000NRG23030120230250674
|
06/01/2023
|
Anita Kalita
|
0424005WL021707
|
Anita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695524
|
|
ANITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
379
|
Jalah(BTC)
|
AS-24-005-012-006/180
(Borphena)
|
0424005000NRG23030120230250676
|
06/01/2023
|
Tiken Das
|
0424005WL021707
|
Tiken Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042695112
|
|
TIKEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
380
|
Jalah(BTC)
|
AS-24-005-012-006/2
(Borphena)
|
0424005000NRG23030120230250680
|
06/01/2023
|
Brajen Boro
|
0424005WL021707
|
Brajen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695435
|
|
BRAJENDRA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
381
|
Jalah(BTC)
|
AS-24-005-012-006/208
(Borphena)
|
0424005000NRG23030120230250681
|
06/01/2023
|
Bedeswari Basumatary
|
0424005WL021707
|
Bedeswari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695404
|
|
MRS BEDESWARY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
382
|
Jalah(BTC)
|
AS-24-005-012-006/209
(Borphena)
|
0424005000NRG23030120230250580
|
06/01/2023
|
Kalpana Basumatary
|
0424005WL021703
|
Kalpana Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695405
|
|
MRS KALPANA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
383
|
Jalah(BTC)
|
AS-24-005-012-006/211
(Borphena)
|
0424005000NRG23030120230250581
|
06/01/2023
|
Gangga Basumatary
|
0424005WL021703
|
Gangga Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695409
|
|
GANGA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
384
|
Jalah(BTC)
|
AS-24-005-012-006/220
(Borphena)
|
0424005000NRG23030120230250582
|
06/01/2023
|
Bina Basumatary
|
0424005WL021703
|
Bina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695497
|
|
BINA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
385
|
Jalah(BTC)
|
AS-24-005-012-006/228
(Borphena)
|
0424005000NRG23030120230250583
|
06/01/2023
|
Bilaisree Basumatary
|
0424005WL021703
|
Bilaisree Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695339
|
|
BILAESHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
386
|
Jalah(BTC)
|
AS-24-005-012-006/230
(Borphena)
|
0424005000NRG23030120230250584
|
06/01/2023
|
Jungakhi Machahary
|
0424005WL021703
|
Jungakhi Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695052
|
|
JUNGAKHI MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
387
|
Jalah(BTC)
|
AS-24-005-012-006/259
(Borphena)
|
0424005000NRG23030120230250686
|
06/01/2023
|
Lili Basumatary
|
0424005WL021707
|
Lili Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695209
|
|
LILI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
388
|
Jalah(BTC)
|
AS-24-005-012-006/260
(Borphena)
|
0424005000NRG23030120230250687
|
06/01/2023
|
Sabitri Goyary
|
0424005WL021707
|
Sabitri Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695208
|
|
SABITRI GARYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
389
|
Jalah(BTC)
|
AS-24-005-012-006/264
(Borphena)
|
0424005000NRG23030120230250688
|
06/01/2023
|
Kheri Gayari
|
0424005WL021707
|
Kheri Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695230
|
|
KHORI GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
390
|
Jalah(BTC)
|
AS-24-005-012-006/265
(Borphena)
|
0424005000NRG23030120230251051
|
06/01/2023
|
Rupali Das
|
0424005WL021714
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695299
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
391
|
Jalah(BTC)
|
AS-24-005-012-006/269
(Borphena)
|
0424005000NRG23030120230251053
|
06/01/2023
|
Mridula Das
|
0424005WL021714
|
Mridula Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695423
|
|
MRIDULA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
392
|
Jalah(BTC)
|
AS-24-005-012-006/275
(Borphena)
|
0424005000NRG23030120230250586
|
06/01/2023
|
Tarali Swargiary
|
0424005WL021703
|
Tarali Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695518
|
|
TARALI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
393
|
Jalah(BTC)
|
AS-24-005-012-006/280
(Borphena)
|
0424005000NRG23030120230250691
|
06/01/2023
|
Phulen Basumatary
|
0424005WL021707
|
Phulen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695456
|
|
PHULEN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
394
|
Jalah(BTC)
|
AS-24-005-012-006/281
(Borphena)
|
0424005000NRG23030120230250587
|
06/01/2023
|
Anna Basumatary
|
0424005WL021703
|
Anna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695044
|
|
MR ANNA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
395
|
Jalah(BTC)
|
AS-24-005-012-006/283
(Borphena)
|
0424005000NRG23030120230250693
|
06/01/2023
|
Rupsi Basumatary
|
0424005WL021707
|
Rupsi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695434
|
|
RUPSI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
396
|
Jalah(BTC)
|
AS-24-005-012-006/287
(Borphena)
|
0424005000NRG23030120230250588
|
06/01/2023
|
Purabi Kanu
|
0424005WL021703
|
Purabi Kanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695496
|
|
PURABI KANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
397
|
Jalah(BTC)
|
AS-24-005-012-006/293
(Borphena)
|
0424005000NRG23030120230250695
|
06/01/2023
|
Mergi Basumatary
|
0424005WL021707
|
Mergi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695318
|
|
MERGI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
398
|
Jalah(BTC)
|
AS-24-005-012-006/296
(Borphena)
|
0424005000NRG23030120230250696
|
06/01/2023
|
Mukunda Swargiary
|
0424005WL021707
|
Mukunda Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695455
|
|
MUKUNDA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
399
|
Jalah(BTC)
|
AS-24-005-012-006/297
(Borphena)
|
0424005000NRG23030120230250697
|
06/01/2023
|
Bhadri Basumatary
|
0424005WL021707
|
Bhadri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695439
|
|
MRS BHADRI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
400
|
Jalah(BTC)
|
AS-24-005-012-006/298
(Borphena)
|
0424005000NRG23030120230250698
|
06/01/2023
|
Binashri Basumatary
|
0424005WL021707
|
Binashri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695159
|
|
BINASHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
401
|
Jalah(BTC)
|
AS-24-005-012-006/301
(Borphena)
|
0424005000NRG23030120230250700
|
06/01/2023
|
Surabhi Basumatary
|
0424005WL021707
|
Surabhi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695051
|
|
SURABHI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
402
|
Jalah(BTC)
|
AS-24-005-012-006/311
(Borphena)
|
0424005000NRG23030120230250589
|
06/01/2023
|
Nagri Basumatary
|
0424005WL021703
|
Nagri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695526
|
|
NAGRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
403
|
Jalah(BTC)
|
AS-24-005-012-006/312
(Borphena)
|
0424005000NRG23030120230250702
|
06/01/2023
|
Dwimushri Basumatary
|
0424005WL021707
|
Dwimushri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695055
|
|
DWIMUSHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
404
|
Jalah(BTC)
|
AS-24-005-012-006/314
(Borphena)
|
0424005000NRG23030120230250590
|
06/01/2023
|
Uda Basumatary
|
0424005WL021703
|
Uda Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695059
|
|
UDA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
405
|
Jalah(BTC)
|
AS-24-005-012-006/316
(Borphena)
|
0424005000NRG23030120230250704
|
06/01/2023
|
Rupali Basumatary
|
0424005WL021707
|
Rupali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695449
|
|
RUPALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
406
|
Jalah(BTC)
|
AS-24-005-012-006/318
(Borphena)
|
0424005000NRG23030120230250706
|
06/01/2023
|
Prasanna Das
|
0424005WL021707
|
Prasanna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695452
|
|
PRASANNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
407
|
Jalah(BTC)
|
AS-24-005-012-006/321
(Borphena)
|
0424005000NRG23030120230250591
|
06/01/2023
|
Gita Basumatary
|
0424005WL021703
|
Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695450
|
|
GITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
408
|
Jalah(BTC)
|
AS-24-005-012-006/322
(Borphena)
|
0424005000NRG23030120230250592
|
06/01/2023
|
Mainao Basumatary
|
0424005WL021703
|
Mainao Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695517
|
|
MAINAO BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
409
|
Jalah(BTC)
|
AS-24-005-012-006/329
(Borphena)
|
0424005000NRG23030120230250707
|
06/01/2023
|
Niva Basumatary
|
0424005WL021707
|
Niva Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695433
|
|
NIVA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
410
|
Jalah(BTC)
|
AS-24-005-012-006/331
(Borphena)
|
0424005000NRG23030120230250708
|
06/01/2023
|
Binoda Basumatary
|
0424005WL021707
|
Binoda Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695437
|
|
BINODA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
411
|
Jalah(BTC)
|
AS-24-005-012-006/378
(Borphena)
|
0424005000NRG23030120230250713
|
06/01/2023
|
Minati Pathak
|
0424005WL021707
|
Minati Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695148
|
|
MRS MINATI PATHAK
|
STATE BANK OF INDIA(508548)
|
|
412
|
Jalah(BTC)
|
AS-24-005-012-006/414
(Borphena)
|
0424005000NRG23030120230250715
|
06/01/2023
|
Ramati Basumatary
|
0424005WL021707
|
Ramati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695478
|
|
RAMATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
413
|
Jalah(BTC)
|
AS-24-005-012-006/418
(Borphena)
|
0424005000NRG23030120230250717
|
06/01/2023
|
Khali Gayary
|
0424005WL021707
|
Khali Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695135
|
|
KHALI GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
414
|
Jalah(BTC)
|
AS-24-005-012-006/424
(Borphena)
|
0424005000NRG23030120230250722
|
06/01/2023
|
Renu Basumatary
|
0424005WL021707
|
Renu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695482
|
|
SONIA BASUMATARY
|
UCO BANK(607066)
|
|
415
|
Jalah(BTC)
|
AS-24-005-012-006/425
(Borphena)
|
0424005000NRG23030120230250594
|
06/01/2023
|
Chanthali Boro
|
0424005WL021703
|
Chanthali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695132
|
|
CHANTHALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
416
|
Jalah(BTC)
|
AS-24-005-012-006/430
(Borphena)
|
0424005000NRG23030120230250723
|
06/01/2023
|
Tupleswary Machahary
|
0424005WL021707
|
Tupleswary Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695363
|
|
TUPLESWARY MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
417
|
Jalah(BTC)
|
AS-24-005-012-006/443
(Borphena)
|
0424005000NRG23030120230250728
|
06/01/2023
|
Sabita Medhi
|
0424005WL021707
|
Sabita Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695412
|
|
PRANJAL MEDHI
|
UCO BANK(607066)
|
|
418
|
Jalah(BTC)
|
AS-24-005-012-006/444
(Borphena)
|
0424005000NRG23030120230250729
|
06/01/2023
|
Usha Pathak
|
0424005WL021707
|
Usha Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695050
|
|
USHA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
419
|
Jalah(BTC)
|
AS-24-005-012-006/52
(Borphena)
|
0424005000NRG23030120230250596
|
06/01/2023
|
Kamala Basumatary
|
0424005WL021703
|
Kamala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695357
|
|
KAMALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
420
|
Jalah(BTC)
|
AS-24-005-012-006/55
(Borphena)
|
0424005000NRG23030120230251622
|
06/01/2023
|
Niva Das
|
0424005WL021775
|
Niva Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695185
|
|
NIBHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
421
|
Jalah(BTC)
|
AS-24-005-012-006/58
(Borphena)
|
0424005000NRG23030120230250732
|
06/01/2023
|
Swmsri Kherkatary
|
0424005WL021707
|
Swmsri Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695506
|
|
SWMSRI KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
422
|
Jalah(BTC)
|
AS-24-005-012-006/63
(Borphena)
|
0424005000NRG23030120230250733
|
06/01/2023
|
Devi Basumatary
|
0424005WL021707
|
Devi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695048
|
|
DEVI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
423
|
Jalah(BTC)
|
AS-24-005-012-006/67
(Borphena)
|
0424005000NRG23030120230250734
|
06/01/2023
|
Binita Basumatary
|
0424005WL021707
|
Binita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695056
|
|
BINITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
424
|
Jalah(BTC)
|
AS-24-005-012-006/68
(Borphena)
|
0424005000NRG23030120230250735
|
06/01/2023
|
Bijuli Basumatary
|
0424005WL021707
|
Bijuli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695300
|
|
BIJULI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
425
|
Jalah(BTC)
|
AS-24-005-012-006/7
(Borphena)
|
0424005000NRG23030120230250736
|
06/01/2023
|
Sanathi Boro
|
0424005WL021707
|
Sanathi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695436
|
|
SANATHI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
426
|
Jalah(BTC)
|
AS-24-005-012-006/74
(Borphena)
|
0424005000NRG23030120230250738
|
06/01/2023
|
Haila Swargiary
|
0424005WL021707
|
Haila Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695136
|
|
HAILA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
427
|
Jalah(BTC)
|
AS-24-005-012-006/76
(Borphena)
|
0424005000NRG23030120230250740
|
06/01/2023
|
Nirma Basumatary
|
0424005WL021707
|
Nirma Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695298
|
|
NIRMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
428
|
Jalah(BTC)
|
AS-24-005-012-006/77
(Borphena)
|
0424005000NRG23030120230250741
|
06/01/2023
|
Kokila Basumatary
|
0424005WL021707
|
Kokila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695001
|
|
SAMAR BASUMATARY
|
UCO BANK(607066)
|
|
429
|
Jalah(BTC)
|
AS-24-005-012-006/78
(Borphena)
|
0424005000NRG23030120230250742
|
06/01/2023
|
Shanti Swargiary
|
0424005WL021707
|
Shanti Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695000
|
|
SHANTI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
430
|
Jalah(BTC)
|
AS-24-005-012-006/79
(Borphena)
|
0424005000NRG23030120230250743
|
06/01/2023
|
Manju Kalita
|
0424005WL021707
|
Manju Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695335
|
|
MANJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
431
|
Jalah(BTC)
|
AS-24-005-012-006/80
(Borphena)
|
0424005000NRG23030120230250744
|
06/01/2023
|
Amita Kherkatary
|
0424005WL021707
|
Amita Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695131
|
|
AMITA KHARKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
432
|
Jalah(BTC)
|
AS-24-005-012-006/81
(Borphena)
|
0424005000NRG23030120230250597
|
06/01/2023
|
Santali Deuri
|
0424005WL021703
|
Santali Deuri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695448
|
|
SANTALI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
433
|
Jalah(BTC)
|
AS-24-005-012-006/85
(Borphena)
|
0424005000NRG23030120230250746
|
06/01/2023
|
Sabita Talukdar
|
0424005WL021707
|
Sabita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695169
|
|
SABITA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
434
|
Jalah(BTC)
|
AS-24-005-012-006/89
(Borphena)
|
0424005000NRG23030120230250599
|
06/01/2023
|
Giribala Das
|
0424005WL021703
|
Giribala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695333
|
|
GIRIBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
435
|
Jalah(BTC)
|
AS-24-005-012-007/117
(Borphena)
|
0424005000NRG23030120230251715
|
06/01/2023
|
Maithury Narzary
|
0424005WL021779
|
Maithury Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695039
|
|
MAYTHARI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
436
|
Jalah(BTC)
|
AS-24-005-012-007/118
(Borphena)
|
0424005000NRG23030120230251716
|
06/01/2023
|
Bengi Basumatary
|
0424005WL021779
|
Bengi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695192
|
|
BENGI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
437
|
Jalah(BTC)
|
AS-24-005-012-007/128
(Borphena)
|
0424005000NRG23030120230251811
|
06/01/2023
|
Banajit Das
|
0424005WL021780
|
Banajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695156
|
|
BHNAJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
438
|
Jalah(BTC)
|
AS-24-005-012-007/132
(Borphena)
|
0424005000NRG23030120230251718
|
06/01/2023
|
Rupali Thakuria
|
0424005WL021779
|
Rupali Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695060
|
|
RUPALI THAKURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
439
|
Jalah(BTC)
|
AS-24-005-012-007/138
(Borphena)
|
0424005000NRG23030120230251720
|
06/01/2023
|
Tarun Machahary
|
0424005WL021779
|
Tarun Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695129
|
|
MR TARUN MACHAHARI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Jalah(BTC)
|
AS-24-005-012-007/155
(Borphena)
|
0424005000NRG23030120230251731
|
06/01/2023
|
Makani Das
|
0424005WL021779
|
Makani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695113
|
|
MAKANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
441
|
Jalah(BTC)
|
AS-24-005-012-007/157
(Borphena)
|
0424005000NRG23030120230251732
|
06/01/2023
|
Jayanta Das
|
0424005WL021779
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695359
|
|
JAYANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
442
|
Jalah(BTC)
|
AS-24-005-012-007/16
(Borphena)
|
0424005000NRG23030120230251815
|
06/01/2023
|
Harjit Das
|
0424005WL021780
|
Harjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695447
|
|
HARJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
443
|
Jalah(BTC)
|
AS-24-005-012-007/163
(Borphena)
|
0424005000NRG23030120230251733
|
06/01/2023
|
Sumi Medhi
|
0424005WL021779
|
Sumi Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042694991
|
|
SUMI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
444
|
Jalah(BTC)
|
AS-24-005-012-007/164
(Borphena)
|
0424005000NRG23030120230251734
|
06/01/2023
|
Makani Das
|
0424005WL021779
|
Makani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695225
|
|
MAKANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
445
|
Jalah(BTC)
|
AS-24-005-012-007/17
(Borphena)
|
0424005000NRG23030120230251816
|
06/01/2023
|
Arabinda Das
|
0424005WL021780
|
Arabinda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695154
|
|
ARABINDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
446
|
Jalah(BTC)
|
AS-24-005-012-007/178
(Borphena)
|
0424005000NRG23030120230251738
|
06/01/2023
|
Jiten Das
|
0424005WL021779
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695016
|
|
JITENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
447
|
Jalah(BTC)
|
AS-24-005-012-007/18
(Borphena)
|
0424005000NRG23030120230251817
|
06/01/2023
|
Ulupi Talukdar
|
0424005WL021780
|
Ulupi Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695329
|
|
ULUPI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
448
|
Jalah(BTC)
|
AS-24-005-012-007/180
(Borphena)
|
0424005000NRG23030120230251739
|
06/01/2023
|
Bijay Kumar Das
|
0424005WL021779
|
Bijay Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695013
|
|
BIJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Jalah(BTC)
|
AS-24-005-012-007/183
(Borphena)
|
0424005000NRG23030120230251740
|
06/01/2023
|
Kakhela Das
|
0424005WL021779
|
Kakhela Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695191
|
|
KAKHELA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
450
|
Jalah(BTC)
|
AS-24-005-012-007/184
(Borphena)
|
0424005000NRG23030120230251741
|
06/01/2023
|
Kalpana Das
|
0424005WL021779
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695134
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
451
|
Jalah(BTC)
|
AS-24-005-012-007/187
(Borphena)
|
0424005000NRG23030120230251742
|
06/01/2023
|
Dipali Bayan
|
0424005WL021779
|
Dipali Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695331
|
|
DIPALI BAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
452
|
Jalah(BTC)
|
AS-24-005-012-007/188
(Borphena)
|
0424005000NRG23030120230251743
|
06/01/2023
|
Sunoti Bayan
|
0424005WL021779
|
Sunoti Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695072
|
|
SUNATI BAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
453
|
Jalah(BTC)
|
AS-24-005-012-007/194
(Borphena)
|
0424005000NRG23030120230251818
|
06/01/2023
|
Nilima Das
|
0424005WL021780
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695365
|
|
NILIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
454
|
Jalah(BTC)
|
AS-24-005-012-007/20
(Borphena)
|
0424005000NRG23030120230251820
|
06/01/2023
|
Damayanti Talukdar
|
0424005WL021780
|
Damayanti Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695189
|
|
DAMAYANTI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
455
|
Jalah(BTC)
|
AS-24-005-012-007/21
(Borphena)
|
0424005000NRG23030120230251747
|
06/01/2023
|
Makani Pathak
|
0424005WL021779
|
Makani Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695326
|
|
MAKANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
456
|
Jalah(BTC)
|
AS-24-005-012-007/22
(Borphena)
|
0424005000NRG23030120230251822
|
06/01/2023
|
Dipti Pathak
|
0424005WL021780
|
Dipti Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695328
|
|
DIPALI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
457
|
Jalah(BTC)
|
AS-24-005-012-007/224
(Borphena)
|
0424005000NRG23030120230251752
|
06/01/2023
|
Rupahi Das
|
0424005WL021779
|
Rupahi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695454
|
|
RUPAHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
458
|
Jalah(BTC)
|
AS-24-005-012-007/23
(Borphena)
|
0424005000NRG23030120230251823
|
06/01/2023
|
Rani Pathak
|
0424005WL021780
|
Rani Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695066
|
|
RANI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
459
|
Jalah(BTC)
|
AS-24-005-012-007/232
(Borphena)
|
0424005000NRG23030120230251754
|
06/01/2023
|
Dhanjita Das
|
0424005WL021779
|
Dhanjita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695313
|
|
MRS DHANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
460
|
Jalah(BTC)
|
AS-24-005-012-007/233
(Borphena)
|
0424005000NRG23030120230251824
|
06/01/2023
|
Saraswati Das
|
0424005WL021780
|
Saraswati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695125
|
|
SARASWATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
461
|
Jalah(BTC)
|
AS-24-005-012-007/24
(Borphena)
|
0424005000NRG23030120230251826
|
06/01/2023
|
Dalimi Pathak
|
0424005WL021780
|
Dalimi Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695399
|
|
DALIMI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
462
|
Jalah(BTC)
|
AS-24-005-012-007/242
(Borphena)
|
0424005000NRG23030120230251827
|
06/01/2023
|
Runumi Das
|
0424005WL021780
|
Runumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695193
|
|
RUNUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
463
|
Jalah(BTC)
|
AS-24-005-012-007/246
(Borphena)
|
0424005000NRG23030120230251829
|
06/01/2023
|
Mamani Talukdar
|
0424005WL021780
|
Mamani Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695295
|
|
MAMANI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
464
|
Jalah(BTC)
|
AS-24-005-012-007/247
(Borphena)
|
0424005000NRG23030120230251830
|
06/01/2023
|
Champak Das
|
0424005WL021780
|
Champak Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695057
|
|
CHAMPAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
465
|
Jalah(BTC)
|
AS-24-005-012-007/25
(Borphena)
|
0424005000NRG23030120230251833
|
06/01/2023
|
Nirmali Kalita
|
0424005WL021780
|
Nirmali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695327
|
|
NIRMALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
466
|
Jalah(BTC)
|
AS-24-005-012-007/250
(Borphena)
|
0424005000NRG23030120230251834
|
06/01/2023
|
Chakra Talukdar
|
0424005WL021780
|
Chakra Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695061
|
|
CHAKRA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
467
|
Jalah(BTC)
|
AS-24-005-012-007/253
(Borphena)
|
0424005000NRG23030120230251058
|
06/01/2023
|
Arup Medhi
|
0424005WL021714
|
Arup Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695062
|
|
ARUP MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
468
|
Jalah(BTC)
|
AS-24-005-012-007/261
(Borphena)
|
0424005000NRG23030120230251837
|
06/01/2023
|
Dhadhi Darji
|
0424005WL021780
|
Dhadhi Darji
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695063
|
|
DHADHI DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
469
|
Jalah(BTC)
|
AS-24-005-012-007/261
(Borphena)
|
0424005000NRG23030120230251757
|
06/01/2023
|
Jimi Das
|
0424005WL021779
|
Jimi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695501
|
|
JIMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
470
|
Jalah(BTC)
|
AS-24-005-012-007/264
(Borphena)
|
0424005000NRG23030120230251758
|
06/01/2023
|
Basanti Ray
|
0424005WL021779
|
Basanti Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695068
|
|
BASANTI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
471
|
Jalah(BTC)
|
AS-24-005-012-007/268
(Borphena)
|
0424005000NRG23030120230251839
|
06/01/2023
|
Nilima Patgiri
|
0424005WL021780
|
Nilima Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695269
|
|
NILIMA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
472
|
Jalah(BTC)
|
AS-24-005-012-007/276
(Borphena)
|
0424005000NRG23030120230251759
|
06/01/2023
|
Gitika Das
|
0424005WL021779
|
Gitika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695410
|
|
GEETIKA DAS
|
CANARA BANK(508532)
|
|
473
|
Jalah(BTC)
|
AS-24-005-012-007/291
(Borphena)
|
0424005000NRG23030120230251842
|
06/01/2023
|
Apurba Medhi
|
0424005WL021780
|
Apurba Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695070
|
|
APURBA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
474
|
Jalah(BTC)
|
AS-24-005-012-007/298
(Borphena)
|
0424005000NRG23030120230251844
|
06/01/2023
|
Ratul Talukdar
|
0424005WL021780
|
Ratul Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695069
|
|
RATUL TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
475
|
Jalah(BTC)
|
AS-24-005-012-007/331
(Borphena)
|
0424005000NRG23030120230251850
|
06/01/2023
|
Sewali Medhi
|
0424005WL021780
|
Sewali Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695157
|
|
SHEWALI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
476
|
Jalah(BTC)
|
AS-24-005-012-007/34
(Borphena)
|
0424005000NRG23030120230251764
|
06/01/2023
|
Munu Das
|
0424005WL021779
|
Munu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695188
|
|
MUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
477
|
Jalah(BTC)
|
AS-24-005-012-007/344
(Borphena)
|
0424005000NRG23030120230251766
|
06/01/2023
|
Dipali Thakuria
|
0424005WL021779
|
Dipali Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695137
|
|
DIPALI THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
478
|
Jalah(BTC)
|
AS-24-005-012-007/348
(Borphena)
|
0424005000NRG23030120230251853
|
06/01/2023
|
Alaka Das
|
0424005WL021780
|
Alaka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695445
|
|
MRS ALAKA DAS
|
STATE BANK OF INDIA(508548)
|
|
479
|
Jalah(BTC)
|
AS-24-005-012-007/350
(Borphena)
|
0424005000NRG23030120230251770
|
06/01/2023
|
Champa Raud
|
0424005WL021779
|
Champa Raud
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695180
|
|
CHAMPA RAUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
480
|
Jalah(BTC)
|
AS-24-005-012-007/354
(Borphena)
|
0424005000NRG23030120230251856
|
06/01/2023
|
Ambika Das
|
0424005WL021780
|
Ambika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695158
|
|
AMBIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
481
|
Jalah(BTC)
|
AS-24-005-012-007/355
(Borphena)
|
0424005000NRG23030120230251857
|
06/01/2023
|
Tulasha Chetry
|
0424005WL021780
|
Tulasha Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695195
|
|
TULASI CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
482
|
Jalah(BTC)
|
AS-24-005-012-007/356
(Borphena)
|
0424005000NRG23030120230251858
|
06/01/2023
|
Druba Das
|
0424005WL021780
|
Druba Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695451
|
|
DHRUBA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
483
|
Jalah(BTC)
|
AS-24-005-012-007/36
(Borphena)
|
0424005000NRG23030120230251859
|
06/01/2023
|
Kamal Das
|
0424005WL021780
|
Kamal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695035
|
|
KAMAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
484
|
Jalah(BTC)
|
AS-24-005-012-007/361
(Borphena)
|
0424005000NRG23030120230251771
|
06/01/2023
|
Jyoshna Das
|
0424005WL021779
|
Jyoshna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695389
|
|
JYASHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
485
|
Jalah(BTC)
|
AS-24-005-012-007/362
(Borphena)
|
0424005000NRG23030120230251772
|
06/01/2023
|
Ela Das
|
0424005WL021779
|
Ela Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695307
|
|
ILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
486
|
Jalah(BTC)
|
AS-24-005-012-007/371
(Borphena)
|
0424005000NRG23030120230251862
|
06/01/2023
|
Namita Kalita
|
0424005WL021780
|
Namita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695345
|
|
NAMITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
487
|
Jalah(BTC)
|
AS-24-005-012-007/372
(Borphena)
|
0424005000NRG23030120230251776
|
06/01/2023
|
Bibari Narzary
|
0424005WL021779
|
Bibari Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695360
|
|
BIBARI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
488
|
Jalah(BTC)
|
AS-24-005-012-007/374
(Borphena)
|
0424005000NRG23030120230251063
|
06/01/2023
|
Kabita Medhi
|
0424005WL021714
|
Kabita Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695058
|
|
KABITA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
489
|
Jalah(BTC)
|
AS-24-005-012-007/375
(Borphena)
|
0424005000NRG23030120230251863
|
06/01/2023
|
Mrinal Das
|
0424005WL021780
|
Mrinal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695488
|
|
MRINAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
490
|
Jalah(BTC)
|
AS-24-005-012-007/378
(Borphena)
|
0424005000NRG23030120230251064
|
06/01/2023
|
Banabala Medhi
|
0424005WL021714
|
Banabala Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695082
|
|
BANABALA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
491
|
Jalah(BTC)
|
AS-24-005-012-007/386
(Borphena)
|
0424005000NRG23030120230251781
|
06/01/2023
|
Anima Narzary
|
0424005WL021779
|
Anima Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695040
|
|
ANIMA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
492
|
Jalah(BTC)
|
AS-24-005-012-007/388
(Borphena)
|
0424005000NRG23030120230251865
|
06/01/2023
|
Hira Basumatary
|
0424005WL021780
|
Hira Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695041
|
|
MRS HIRA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
493
|
Jalah(BTC)
|
AS-24-005-012-007/397
(Borphena)
|
0424005000NRG23030120230251784
|
06/01/2023
|
Nijama Swargiary
|
0424005WL021779
|
Nijama Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695130
|
|
NIJWMA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Jalah(BTC)
|
AS-24-005-012-007/399
(Borphena)
|
0424005000NRG23030120230251786
|
06/01/2023
|
Shitala Pathak
|
0424005WL021779
|
Shitala Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695341
|
|
SHITALA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
495
|
Jalah(BTC)
|
AS-24-005-012-007/405
(Borphena)
|
0424005000NRG23030120230251788
|
06/01/2023
|
Jonali Roy
|
0424005WL021779
|
Jonali Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695296
|
|
JONALI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
496
|
Jalah(BTC)
|
AS-24-005-012-007/413
(Borphena)
|
0424005000NRG23030120230251790
|
06/01/2023
|
Sangita Das
|
0424005WL021779
|
Sangita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042694989
|
|
SANGITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
497
|
Jalah(BTC)
|
AS-24-005-012-007/42
(Borphena)
|
0424005000NRG23030120230251874
|
06/01/2023
|
Jogmaya Das
|
0424005WL021780
|
Jogmaya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695330
|
|
JOGMAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
498
|
Jalah(BTC)
|
AS-24-005-012-007/420
(Borphena)
|
0424005000NRG23030120230251791
|
06/01/2023
|
Chayamani Das
|
0424005WL021779
|
Chayamani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695354
|
|
CHAYAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
499
|
Jalah(BTC)
|
AS-24-005-012-007/421
(Borphena)
|
0424005000NRG23030120230251876
|
06/01/2023
|
Purnima Das
|
0424005WL021780
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695003
|
|
PURNIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
500
|
Jalah(BTC)
|
AS-24-005-012-007/422
(Borphena)
|
0424005000NRG23030120230251877
|
06/01/2023
|
Archana Pathak
|
0424005WL021780
|
Archana Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695507
|
|
ARCHANA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
501
|
Jalah(BTC)
|
AS-24-005-012-007/425
(Borphena)
|
0424005000NRG23030120230251879
|
06/01/2023
|
Bhabani Roy
|
0424005WL021780
|
Bhabani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695523
|
|
BHABANI ROY
|
CANARA BANK(508532)
|
|
502
|
Jalah(BTC)
|
AS-24-005-012-007/426
(Borphena)
|
0424005000NRG23030120230251792
|
06/01/2023
|
Basanti Das
|
0424005WL021779
|
Basanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695162
|
|
BASANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
503
|
Jalah(BTC)
|
AS-24-005-012-007/429
(Borphena)
|
0424005000NRG23030120230251880
|
06/01/2023
|
Basanti Kalita
|
0424005WL021780
|
Basanti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695043
|
|
BASANTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
504
|
Jalah(BTC)
|
AS-24-005-012-007/430
(Borphena)
|
0424005000NRG23030120230251881
|
06/01/2023
|
Pranita Kalita
|
0424005WL021780
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695038
|
|
PRANITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
505
|
Jalah(BTC)
|
AS-24-005-012-007/433
(Borphena)
|
0424005000NRG23030120230251882
|
06/01/2023
|
Juri Das
|
0424005WL021780
|
Juri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042694980
|
|
JURI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
506
|
Jalah(BTC)
|
AS-24-005-012-007/435
(Borphena)
|
0424005000NRG23030120230251883
|
06/01/2023
|
Pahari Basumatary
|
0424005WL021780
|
Pahari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042694994
|
|
PAHARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
507
|
Jalah(BTC)
|
AS-24-005-012-007/441
(Borphena)
|
0424005000NRG23030120230251066
|
06/01/2023
|
Sadhana Basumatary
|
0424005WL021714
|
Sadhana Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695042
|
|
MRS SADHANA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
508
|
Jalah(BTC)
|
AS-24-005-012-007/49
(Borphena)
|
0424005000NRG23030120230251067
|
06/01/2023
|
Dhanjit Talukdar
|
0424005WL021714
|
Dhanjit Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695067
|
|
DHANJIT TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
509
|
Jalah(BTC)
|
AS-24-005-012-007/66
(Borphena)
|
0424005000NRG23030120230251889
|
06/01/2023
|
Medini Patgiri
|
0424005WL021780
|
Medini Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695473
|
|
MEDINI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
510
|
Jalah(BTC)
|
AS-24-005-012-007/90
(Borphena)
|
0424005000NRG23030120230251798
|
06/01/2023
|
Ila Patgiri
|
0424005WL021779
|
Ila Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695194
|
|
IELA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
511
|
Jalah(BTC)
|
AS-24-005-012-007/90
(Borphena)
|
0424005000NRG23030120230251898
|
06/01/2023
|
Parikshit Patgiri
|
0424005WL021780
|
Parikshit Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695270
|
|
PARIKSHIT PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
512
|
Jalah(BTC)
|
AS-24-005-012-007/961
(Borphena)
|
0424005000NRG23030120230251802
|
06/01/2023
|
Nayan Das
|
0424005WL021779
|
Nayan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695418
|
|
NAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Jalah(BTC)
|
AS-24-005-012-007/969
(Borphena)
|
0424005000NRG23030120230251623
|
06/01/2023
|
Dipti Das
|
0424005WL021775
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695168
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702114
|
702114
|
|
|
|
|
|
|
|
|
514
|
Jalah(BTC)
|
AS-24-005-012-001/404
(Borphena)
|
0424005000NRG23030120230250816
|
06/01/2023
|
Padomi Barman
|
0424005WL021709
|
Padomi Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695244
|
|
PADOMI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
515
|
Jalah(BTC)
|
AS-24-005-012-002/576
(Borphena)
|
0424005000NRG23060120230255210
|
06/01/2023
|
Sanjoy Das
|
0424005WL022056
|
Sanjoy Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695245
|
|
MR SANJOY DAS
|
STATE BANK OF INDIA(508548)
|
|
516
|
Jalah(BTC)
|
AS-24-005-012-003/418
(Borphena)
|
0424005000NRG23030120230250866
|
06/01/2023
|
Rumi Machahary
|
0424005WL021710
|
Rumi Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695242
|
|
RUMI MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
517
|
Jalah(BTC)
|
AS-24-005-012-003/596
(Borphena)
|
0424005000NRG23030120230250991
|
06/01/2023
|
Sanjib Swargiary
|
0424005WL021712
|
Sanjib Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695219
|
|
TANGKESWAR MUSHAHARY C50845
|
UNION BANK OF INDIA(508500)
|
|
518
|
Jalah(BTC)
|
AS-24-005-012-003/622
(Borphena)
|
0424005000NRG23030120230250994
|
06/01/2023
|
Niron Basumatary
|
0424005WL021712
|
Niron Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695218
|
|
MR NIRAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
519
|
Jalah(BTC)
|
AS-24-005-012-003/628
(Borphena)
|
0424005000NRG23030120230250997
|
06/01/2023
|
Nageshwari Basumatary
|
0424005WL021712
|
Nageshwari Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695220
|
|
NAGESWARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
520
|
Jalah(BTC)
|
AS-24-005-012-005/14
(Borphena)
|
0424005000NRG23060120230255076
|
06/01/2023
|
Sumitra Das
|
0424005WL022055
|
Sumitra Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695243
|
|
SUMITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
521
|
Jalah(BTC)
|
AS-24-005-012-006/416
(Borphena)
|
0424005000NRG23030120230250716
|
06/01/2023
|
Kamini Sutradhar
|
0424005WL021707
|
Kamini Sutradhar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695247
|
|
KAMINI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
522
|
Jalah(BTC)
|
AS-24-005-012-007/346
(Borphena)
|
0424005000NRG23030120230251767
|
06/01/2023
|
Kabita Das
|
0424005WL021779
|
Kabita Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695258
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
523
|
Jalah(BTC)
|
AS-24-005-012-002/108
(Borphena)
|
0424005000NRG23030120230251964
|
06/01/2023
|
Hayencha Machahary
|
0424005WL021782
|
Hayencha Machahary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695262
|
|
MR HAYENCHA MACHAHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
524
|
Jalah(BTC)
|
AS-24-005-012-001/248
(Borphena)
|
0424005000NRG23030120230250782
|
06/01/2023
|
Minati Bala Barman
|
0424005WL021709
|
Minati Bala Barman
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695253
|
|
MINOTI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
525
|
Jalah(BTC)
|
AS-24-005-012-002/551
(Borphena)
|
0424005000NRG23030120230251990
|
06/01/2023
|
Dipti Basumatary
|
0424005WL021782
|
Dipti Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695264
|
|
MRS DIPTI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
526
|
Jalah(BTC)
|
AS-24-005-012-002/580
(Borphena)
|
0424005000NRG23060120230255214
|
06/01/2023
|
Achyut Das
|
0424005WL022056
|
Achyut Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695246
|
|
ACHYUT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
527
|
Jalah(BTC)
|
AS-24-005-012-002/589
(Borphena)
|
0424005000NRG23060120230255218
|
06/01/2023
|
Nabajit Das
|
0424005WL022056
|
Nabajit Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695378
|
|
MR NABAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
528
|
Jalah(BTC)
|
AS-24-005-012-003/530
(Borphena)
|
0424005000NRG23030120230250882
|
06/01/2023
|
Khaneswar Swargiary
|
0424005WL021710
|
Khaneswar Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695261
|
|
MR KHANESWAR SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
529
|
Jalah(BTC)
|
AS-24-005-012-003/539
(Borphena)
|
0424005000NRG23030120230250974
|
06/01/2023
|
Nepal Swargiary
|
0424005WL021712
|
Nepal Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695267
|
|
NEPAL SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
530
|
Jalah(BTC)
|
AS-24-005-012-003/541
(Borphena)
|
0424005000NRG23030120230250886
|
06/01/2023
|
Khanin Swargiary
|
0424005WL021710
|
Khanin Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695302
|
|
KHANIN SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
531
|
Jalah(BTC)
|
AS-24-005-012-003/547
(Borphena)
|
0424005000NRG23030120230250887
|
06/01/2023
|
Purandar Baro
|
0424005WL021710
|
Purandar Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695250
|
|
PURANDAR BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
532
|
Jalah(BTC)
|
AS-24-005-012-003/563
(Borphena)
|
0424005000NRG23030120230250978
|
06/01/2023
|
Hema Narzary
|
0424005WL021712
|
Hema Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695255
|
|
MRS HEMA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
533
|
Jalah(BTC)
|
AS-24-005-012-003/614
(Borphena)
|
0424005000NRG23030120230250993
|
06/01/2023
|
Manisha Boro
|
0424005WL021712
|
Manisha Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695260
|
|
MRS MANISHA BORO
|
STATE BANK OF INDIA(508548)
|
|
534
|
Jalah(BTC)
|
AS-24-005-012-003/625
(Borphena)
|
0424005000NRG23030120230250899
|
06/01/2023
|
Sanita Swargiary
|
0424005WL021710
|
Sanita Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695265
|
|
MRS SANITA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
535
|
Jalah(BTC)
|
AS-24-005-012-004/191
(Borphena)
|
0424005000NRG23060120230254988
|
06/01/2023
|
Shileswar Deka
|
0424005WL022054
|
Shileswar Deka
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695257
|
|
MR SHILESWAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Jalah(BTC)
|
AS-24-005-012-005/889
(Borphena)
|
0424005000NRG23030120230250558
|
06/01/2023
|
Gautam Basumatary
|
0424005WL021703
|
Gautam Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695248
|
|
MR GAUTAM BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
537
|
Jalah(BTC)
|
AS-24-005-012-001/162
(Borphena)
|
0424005000NRG23030120230250771
|
06/01/2023
|
Shodip Barman
|
0424005WL021709
|
Shodip Barman
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695379
|
|
SHODIP BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Jalah(BTC)
|
AS-24-005-012-002/564
(Borphena)
|
0424005000NRG23060120230255207
|
06/01/2023
|
Amendra Das
|
0424005WL022056
|
Amendra Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695377
|
|
MR AMENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
539
|
Jalah(BTC)
|
AS-24-005-012-002/582
(Borphena)
|
0424005000NRG23060120230255215
|
06/01/2023
|
Santi Das
|
0424005WL022056
|
Santi Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695266
|
|
MISS SANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
540
|
Jalah(BTC)
|
AS-24-005-012-005/787
(Borphena)
|
0424005000NRG23030120230251606
|
06/01/2023
|
Charu Das
|
0424005WL021775
|
Charu Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695251
|
|
CHARU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
541
|
Jalah(BTC)
|
AS-24-005-012-005/864
(Borphena)
|
0424005000NRG23030120230252036
|
06/01/2023
|
Ranita Basumatary
|
0424005WL021782
|
Ranita Basumatary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695263
|
|
MRS RANITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
542
|
Jalah(BTC)
|
AS-24-005-012-005/866
(Borphena)
|
0424005000NRG23030120230251615
|
06/01/2023
|
Marami Das
|
0424005WL021775
|
Marami Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695249
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
543
|
Jalah(BTC)
|
AS-24-005-012-005/898
(Borphena)
|
0424005000NRG23030120230250564
|
06/01/2023
|
Anima Kherkatary
|
0424005WL021703
|
Anima Kherkatary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695254
|
|
ANIMA KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
544
|
Jalah(BTC)
|
AS-24-005-012-005/970
(Borphena)
|
0424005000NRG23060120230255153
|
06/01/2023
|
Premalata Das
|
0424005WL022055
|
Premalata Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695259
|
|
MRS PREMALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
545
|
Jalah(BTC)
|
AS-24-005-012-005/983
(Borphena)
|
0424005000NRG23030120230250566
|
06/01/2023
|
Pramila Basumatary
|
0424005WL021703
|
Pramila Basumatary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695376
|
|
MRS PRAMILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
546
|
Jalah(BTC)
|
AS-24-005-012-005/986
(Borphena)
|
0424005000NRG23030120230252040
|
06/01/2023
|
Alaishri Machahari
|
0424005WL021782
|
Alaishri Machahari
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695303
|
|
MRS ALAISHRI MACHAHARI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Jalah(BTC)
|
AS-24-005-012-006/415
(Borphena)
|
0424005000NRG23030120230250593
|
06/01/2023
|
Sayasri Basumatary
|
0424005WL021703
|
Sayasri Basumatary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695252
|
|
SAYASRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
548
|
Jalah(BTC)
|
AS-24-005-012-006/435
(Borphena)
|
0424005000NRG23030120230250595
|
06/01/2023
|
Laxmi Kanu
|
0424005WL021703
|
Laxmi Kanu
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042695256
|
|
MRS LAXMI KANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
749975
|
749975
|
|
|
|
|
|
|
|