Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:28 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA Block : Jalah(BTC)
Fto No. : AS0424005_300323APB_FTO_200230
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-24-005-001-003/432
(Silbari) 		0424005000NRG23290320230293947 30/03/2023 Chandana Das 0424005WL026226 Chandana Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291246 CHANDANA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 Jalah(BTC) AS-24-005-001-003/436
(Silbari) 		0424005000NRG23290320230293950 30/03/2023 Sima Das 0424005WL026226 Sima Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291252 SIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 Jalah(BTC) AS-24-005-001-003/51
(Silbari) 		0424005000NRG23290320230293953 30/03/2023 Meera Roy 0424005WL026226 Meera Roy 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290810 MEERA ROY ASSAM GRAMIN VIKASH BANK(607064)
4 Jalah(BTC) AS-24-005-004-001/135
(Rupahi) 		0424005000NRG23300320230302253 30/03/2023 Koli Baro 0424005WL026749 Koli Baro 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291096 MRS KHALI BORO STATE BANK OF INDIA(508548)
5 Jalah(BTC) AS-24-005-004-001/143
(Rupahi) 		0424005000NRG23300320230302256 30/03/2023 Pratima Basumatary 0424005WL026749 Pratima Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291094 PRATIMA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalah(BTC) AS-24-005-004-001/18
(Rupahi) 		0424005000NRG23300320230302258 30/03/2023 Sarathi Basumatary 0424005WL026749 Sarathi Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291209 SARATHI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalah(BTC) AS-24-005-004-001/206
(Rupahi) 		0424005000NRG23300320230301866 30/03/2023 Khunthi Baro 0424005WL026737 Khunthi Baro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291226 KHUNTHI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalah(BTC) AS-24-005-004-001/230
(Rupahi) 		0424005000NRG23300320230301868 30/03/2023 Achini Gayary 0424005WL026737 Achini Gayary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291227 ACHINI GAYARY ASSAM GRAMIN VIKASH BANK(607064)
9 Jalah(BTC) AS-24-005-004-001/273
(Rupahi) 		0424005000NRG23300320230301871 30/03/2023 Rekha Baro 0424005WL026737 Rekha Baro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291241 REKHA BARO ASSAM GRAMIN VIKASH BANK(607064)
10 Jalah(BTC) AS-24-005-004-001/59
(Rupahi) 		0424005000NRG23300320230301882 30/03/2023 Mangla Gayari 0424005WL026737 Mangla Gayari 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291224 Mangla Goyari FINO PAYMENTS BANK LTD(608001)
11 Jalah(BTC) AS-24-005-004-001/66
(Rupahi) 		0424005000NRG23300320230301885 30/03/2023 Purnima Muchahary 0424005WL026737 Purnima Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291303 PURNIMA MACHAHARY ASSAM GRAMIN VIKASH BANK(607064)
12 Jalah(BTC) AS-24-005-004-002/1
(Rupahi) 		0424005000NRG23300320230301887 30/03/2023 Menoka Daimary 0424005WL026737 Menoka Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291232 MENOKA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalah(BTC) AS-24-005-004-002/111
(Rupahi) 		0424005000NRG23290320230294849 30/03/2023 Labsri Basumatary 0424005WL026299 Labsri Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291302 LABSRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalah(BTC) AS-24-005-004-002/111
(Rupahi) 		0424005000NRG23290320230294850 30/03/2023 Ranjit Basumatary 0424005WL026299 Ranjit Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290864 RANJIT BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalah(BTC) AS-24-005-004-002/118
(Rupahi) 		0424005000NRG23290320230294852 30/03/2023 Bheduli Basumatary 0424005WL026299 Bheduli Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291307 BHEDULI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
16 Jalah(BTC) AS-24-005-004-002/160
(Rupahi) 		0424005000NRG23300320230301983 30/03/2023 Bishari Boro 0424005WL026739 Bishari Boro 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291308 BICHARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalah(BTC) AS-24-005-004-002/186
(Rupahi) 		0424005000NRG23290320230294853 30/03/2023 Merani Basumatary 0424005WL026299 Merani Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290921 MERANI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalah(BTC) AS-24-005-004-002/242
(Rupahi) 		0424005000NRG23290320230300794 30/03/2023 Urmila Kherkatary 0424005WL026662 Urmila Kherkatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290829 URMILA KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalah(BTC) AS-24-005-004-002/257
(Rupahi) 		0424005000NRG23290320230294854 30/03/2023 Namita Swargiary 0424005WL026299 Namita Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290920 NAMITA SWARGIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalah(BTC) AS-24-005-004-002/266
(Rupahi) 		0424005000NRG23290320230300796 30/03/2023 Manamati Swargiary 0424005WL026662 Manamati Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291235 MONAMATI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalah(BTC) AS-24-005-004-002/273
(Rupahi) 		0424005000NRG23300320230301896 30/03/2023 Sapna Narzary 0424005WL026737 Sapna Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290918 SOPNA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalah(BTC) AS-24-005-004-002/291
(Rupahi) 		0424005000NRG23300320230302274 30/03/2023 Tarala Basumatary 0424005WL026749 Tarala Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291213 TARALA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalah(BTC) AS-24-005-004-002/293
(Rupahi) 		0424005000NRG23300320230302276 30/03/2023 Dhrubajit Swargiary 0424005WL026749 Dhrubajit Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291215 DHRUBAJIT SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalah(BTC) AS-24-005-004-002/293
(Rupahi) 		0424005000NRG23300320230302275 30/03/2023 Namita Swargiary 0424005WL026749 Namita Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291211 NAMITA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalah(BTC) AS-24-005-004-002/294
(Rupahi) 		0424005000NRG23300320230302277 30/03/2023 Lalita Swargiary 0424005WL026749 Lalita Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291212 LALITA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
26 Jalah(BTC) AS-24-005-004-002/296
(Rupahi) 		0424005000NRG23300320230302278 30/03/2023 Minati Bala Basumatary 0424005WL026749 Minati Bala Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291210 MINATI BALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
27 Jalah(BTC) AS-24-005-004-002/311
(Rupahi) 		0424005000NRG23300320230302279 30/03/2023 Magini Basumatary 0424005WL026749 Magini Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291214 MAGINI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalah(BTC) AS-24-005-004-002/415
(Rupahi) 		0424005000NRG23290320230294855 30/03/2023 Rabai Narzary 0424005WL026299 Rabai Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290878 RABAI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
29 Jalah(BTC) AS-24-005-004-002/417
(Rupahi) 		0424005000NRG23290320230294856 30/03/2023 Nachi Basumatary 0424005WL026299 Nachi Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290879 NACHI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalah(BTC) AS-24-005-004-002/480
(Rupahi) 		0424005000NRG23290320230294858 30/03/2023 Jaycharan Basumatary 0424005WL026299 Jaycharan Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290821 JAYCHARAN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
31 Jalah(BTC) AS-24-005-004-002/490
(Rupahi) 		0424005000NRG23300320230302282 30/03/2023 Dhwransri Baro 0424005WL026749 Dhwransri Baro 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290820 DHWRAMSRI BARO ASSAM GRAMIN VIKASH BANK(607064)
32 Jalah(BTC) AS-24-005-004-002/492
(Rupahi) 		0424005000NRG23300320230302283 30/03/2023 Sabita Baro 0424005WL026749 Sabita Baro 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290861 SABITA BARO ASSAM GRAMIN VIKASH BANK(607064)
33 Jalah(BTC) AS-24-005-004-002/509
(Rupahi) 		0424005000NRG23300320230302284 30/03/2023 Aroti Basumatary 0424005WL026749 Aroti Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291216 AROTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalah(BTC) AS-24-005-004-002/512
(Rupahi) 		0424005000NRG23300320230302287 30/03/2023 Rupashiri Basumatary 0424005WL026749 Rupashiri Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290819 MRS RUPASHIRI BASUMATARY STATE BANK OF INDIA(508548)
35 Jalah(BTC) AS-24-005-004-002/526
(Rupahi) 		0424005000NRG23290320230294860 30/03/2023 Kala Basumatary 0424005WL026299 Kala Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290825 KALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
36 Jalah(BTC) AS-24-005-004-002/531
(Rupahi) 		0424005000NRG23290320230294867 30/03/2023 Pratima Narzary 0424005WL026299 Pratima Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290859 PRATIMA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalah(BTC) AS-24-005-004-002/537
(Rupahi) 		0424005000NRG23300320230301904 30/03/2023 Ramani Machahary 0424005WL026737 Ramani Machahary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291244 RAMANI MACHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalah(BTC) AS-24-005-004-002/538
(Rupahi) 		0424005000NRG23290320230294868 30/03/2023 Nachi Basumatary 0424005WL026299 Nachi Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290857 NACHI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
39 Jalah(BTC) AS-24-005-004-002/558
(Rupahi) 		0424005000NRG23290320230300825 30/03/2023 Bidangsri Daimary 0424005WL026662 Bidangsri Daimary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291243 MRS BIDANGSRI DAIMARY STATE BANK OF INDIA(508548)
40 Jalah(BTC) AS-24-005-004-002/566
(Rupahi) 		0424005000NRG23290320230300829 30/03/2023 Phwisali Basumatary 0424005WL026662 Phwisali Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291228 PHWISALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
41 Jalah(BTC) AS-24-005-004-002/567
(Rupahi) 		0424005000NRG23290320230300830 30/03/2023 Sarala Basumatary 0424005WL026662 Sarala Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290863 MRS SARALA BASUMATARY STATE BANK OF INDIA(508548)
42 Jalah(BTC) AS-24-005-004-002/609
(Rupahi) 		0424005000NRG23290320230294872 30/03/2023 Bayjanti Basumatary 0424005WL026299 Bayjanti Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290909 BAYJANTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
43 Jalah(BTC) AS-24-005-004-002/627
(Rupahi) 		0424005000NRG23300320230301910 30/03/2023 Mayashri Gayari 0424005WL026737 Mayashri Gayari 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290816 MAYASHRI GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalah(BTC) AS-24-005-004-002/641
(Rupahi) 		0424005000NRG23300320230302813 30/03/2023 Jayanti Kherkatary 0424005WL026785 Jayanti Kherkatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290858 JAYANTI KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jalah(BTC) AS-24-005-004-002/700
(Rupahi) 		0424005000NRG23300320230302814 30/03/2023 Bijuli Goyari 0424005WL026785 Bijuli Goyari 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290866 BIJULI GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalah(BTC) AS-24-005-004-002/715
(Rupahi) 		0424005000NRG23290320230300841 30/03/2023 Rwisumwi Boro 0424005WL026662 Rwisumwi Boro 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290923 MRS RWISUMWI KHERKATARY STATE BANK OF INDIA(508548)
47 Jalah(BTC) AS-24-005-004-002/717
(Rupahi) 		0424005000NRG23290320230300844 30/03/2023 Rupathi Basumatary 0424005WL026662 Rupathi Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291242 RUPATHI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jalah(BTC) AS-24-005-004-002/723
(Rupahi) 		0424005000NRG23300320230302001 30/03/2023 Jarow Bala Boro 0424005WL026739 Jarow Bala Boro 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290867 JAROW BALA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalah(BTC) AS-24-005-004-002/804
(Rupahi) 		0424005000NRG23300320230302004 30/03/2023 Anjana Kherkatary 0424005WL026739 Anjana Kherkatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290877 ANJANA KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jalah(BTC) AS-24-005-004-002/829
(Rupahi) 		0424005000NRG23300320230302290 30/03/2023 Reena Dewri 0424005WL026749 Reena Dewri 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290824 REENA DEWRI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jalah(BTC) AS-24-005-004-002/830
(Rupahi) 		0424005000NRG23300320230302291 30/03/2023 Jonali Deury 0424005WL026749 Jonali Deury 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290818 JONALI DEURY ASSAM GRAMIN VIKASH BANK(607064)
52 Jalah(BTC) AS-24-005-004-003/113
(Rupahi) 		0424005000NRG23300320230301925 30/03/2023 Bina Machahary 0424005WL026737 Bina Machahary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290870 BINA MACHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jalah(BTC) AS-24-005-004-003/141
(Rupahi) 		0424005000NRG23290320230294881 30/03/2023 Tharli Basumatary 0424005WL026299 Tharli Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290915 THARLI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jalah(BTC) AS-24-005-004-003/179
(Rupahi) 		0424005000NRG23300320230302012 30/03/2023 Maori Kherkatary 0424005WL026739 Maori Kherkatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290808 MAURI KHERKATARY ASSAM GRAMIN VIKASH BANK(607064)
55 Jalah(BTC) AS-24-005-004-003/182
(Rupahi) 		0424005000NRG23300320230302815 30/03/2023 Usha Basumatary 0424005WL026785 Usha Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290809 MRS USHA BASUMATARY STATE BANK OF INDIA(508548)
56 Jalah(BTC) AS-24-005-004-003/8
(Rupahi) 		0424005000NRG23290320230294890 30/03/2023 Hanoma Basumatary 0424005WL026299 Hanoma Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290916 HANGMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
57 Jalah(BTC) AS-24-005-004-003/9
(Rupahi) 		0424005000NRG23300320230301933 30/03/2023 Maidi Basumatary 0424005WL026737 Maidi Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290917 MAIDI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jalah(BTC) AS-24-005-004-004/107
(Rupahi) 		0424005000NRG23300320230302058 30/03/2023 Thumphe Goyary 0424005WL026742 Thumphe Goyary 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172291225 TUMFE GAYARY INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jalah(BTC) AS-24-005-004-004/117
(Rupahi) 		0424005000NRG23300320230302059 30/03/2023 Satish Swargiary 0424005WL026742 Satish Swargiary 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172290882 SATISH SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jalah(BTC) AS-24-005-004-004/12
(Rupahi) 		0424005000NRG23290320230300938 30/03/2023 Saya Boro 0424005WL026666 Saya Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291301 CHAYA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jalah(BTC) AS-24-005-004-004/136
(Rupahi) 		0424005000NRG23300320230301939 30/03/2023 Babita Kherakatary 0424005WL026737 Babita Kherakatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290869 BABITA KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jalah(BTC) AS-24-005-004-004/17
(Rupahi) 		0424005000NRG23290320230300939 30/03/2023 Momata Boro 0424005WL026666 Momata Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291298 MAMOTA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jalah(BTC) AS-24-005-004-004/214
(Rupahi) 		0424005000NRG23300320230301943 30/03/2023 Debola Basumatary 0424005WL026737 Debola Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291237 DEBALA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jalah(BTC) AS-24-005-004-004/250
(Rupahi) 		0424005000NRG23300320230301947 30/03/2023 Balangi Basumatary 0424005WL026737 Balangi Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291236 BALANGI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jalah(BTC) AS-24-005-004-004/306
(Rupahi) 		0424005000NRG23300320230302071 30/03/2023 Ganopati Basumatary 0424005WL026742 Ganopati Basumatary 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172291309 GANOPATI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
66 Jalah(BTC) AS-24-005-004-004/310
(Rupahi) 		0424005000NRG23300320230302072 30/03/2023 Dale Basumatary 0424005WL026742 Dale Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290805 DOLLAI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jalah(BTC) AS-24-005-004-004/345
(Rupahi) 		0424005000NRG23300320230302073 30/03/2023 Gojen Basumatary 0424005WL026742 Gojen Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290876 GOJEN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
68 Jalah(BTC) AS-24-005-004-004/386
(Rupahi) 		0424005000NRG23300320230302075 30/03/2023 Sumitra Ramchiary 0424005WL026742 Sumitra Ramchiary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291310 SUMITRA RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
69 Jalah(BTC) AS-24-005-004-004/426
(Rupahi) 		0424005000NRG23300320230302820 30/03/2023 Ramba Basumatary 0424005WL026785 Ramba Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290807 RAMBA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
70 Jalah(BTC) AS-24-005-004-004/435
(Rupahi) 		0424005000NRG23300320230302082 30/03/2023 Renu Basumatary 0424005WL026742 Renu Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290875 RENU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jalah(BTC) AS-24-005-004-004/436
(Rupahi) 		0424005000NRG23300320230302083 30/03/2023 Pramila Basumatary 0424005WL026742 Pramila Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290874 PRAMILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jalah(BTC) AS-24-005-004-004/452
(Rupahi) 		0424005000NRG23300320230301950 30/03/2023 Devi Basumatary 0424005WL026737 Devi Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291238 DEVI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jalah(BTC) AS-24-005-004-004/498
(Rupahi) 		0424005000NRG23290320230300949 30/03/2023 Lahit Boro 0424005WL026666 Lahit Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290914 LAHIT BORO ASSAM GRAMIN VIKASH BANK(607064)
74 Jalah(BTC) AS-24-005-004-004/501
(Rupahi) 		0424005000NRG23290320230300950 30/03/2023 Ramali Boro 0424005WL026666 Ramali Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291255 RAMALI BORO ASSAM GRAMIN VIKASH BANK(607064)
75 Jalah(BTC) AS-24-005-004-004/518
(Rupahi) 		0424005000NRG23300320230301843 30/03/2023 Sabani Basumatary 0424005WL026733 Sabani Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291239 SABANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
76 Jalah(BTC) AS-24-005-004-004/524
(Rupahi) 		0424005000NRG23290320230300951 30/03/2023 Marami Baro 0424005WL026666 Marami Baro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290880 MOROMI BORO ASSAM GRAMIN VIKASH BANK(607064)
77 Jalah(BTC) AS-24-005-004-004/55
(Rupahi) 		0424005000NRG23290320230300952 30/03/2023 Anima Boro 0424005WL026666 Anima Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290919 ANIMA BARO ASSAM GRAMIN VIKASH BANK(607064)
78 Jalah(BTC) AS-24-005-004-004/6
(Rupahi) 		0424005000NRG23290320230300953 30/03/2023 Gita Boro 0424005WL026666 Gita Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291247 GITA BORO ASSAM GRAMIN VIKASH BANK(607064)
79 Jalah(BTC) AS-24-005-004-004/650
(Rupahi) 		0424005000NRG23290320230300957 30/03/2023 Rupali Boro 0424005WL026666 Rupali Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290823 RUPALI BORO ASSAM GRAMIN VIKASH BANK(607064)
80 Jalah(BTC) AS-24-005-004-004/676
(Rupahi) 		0424005000NRG23290320230294894 30/03/2023 Khonaisri Basumatary 0424005WL026299 Khonaisri Basumatary 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172290911 KHONAISRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jalah(BTC) AS-24-005-004-004/7
(Rupahi) 		0424005000NRG23290320230300970 30/03/2023 Birola Boro 0424005WL026666 Birola Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290860 BIROLA BORO ASSAM GRAMIN VIKASH BANK(607064)
82 Jalah(BTC) AS-24-005-004-004/748
(Rupahi) 		0424005000NRG23290320230301038 30/03/2023 Jayanti Daimary 0424005WL026667 Jayanti Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291234 JAYANTI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
83 Jalah(BTC) AS-24-005-004-004/768
(Rupahi) 		0424005000NRG23300320230301976 30/03/2023 Amuli Baro 0424005WL026737 Amuli Baro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290868 AMULI BARO ASSAM GRAMIN VIKASH BANK(607064)
84 Jalah(BTC) AS-24-005-004-004/77
(Rupahi) 		0424005000NRG23300320230302103 30/03/2023 Atul Boro 0424005WL026742 Atul Boro 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290813 MR ATUL BORO STATE BANK OF INDIA(508548)
85 Jalah(BTC) AS-24-005-004-005/299
(Rupahi) 		0424005000NRG23300320230302026 30/03/2023 Maibari Kherkatary 0424005WL026739 Maibari Kherkatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290871 MAIBARI KHERKATARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jalah(BTC) AS-24-005-004-005/30
(Rupahi) 		0424005000NRG23300320230302843 30/03/2023 Bishary Owary 0424005WL026785 Bishary Owary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290873 BISHARI OWARY ASSAM GRAMIN VIKASH BANK(607064)
87 Jalah(BTC) AS-24-005-004-005/48
(Rupahi) 		0424005000NRG23300320230302854 30/03/2023 Sabita Brahma 0424005WL026785 Sabita Brahma 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290872 SABITA BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
88 Jalah(BTC) AS-24-005-004-005/65
(Rupahi) 		0424005000NRG23300320230302865 30/03/2023 Rangjali Basumatary 0424005WL026785 Rangjali Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290922 RANGJALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jalah(BTC) AS-24-005-004-005/8
(Rupahi) 		0424005000NRG23290320230294909 30/03/2023 Manjit Basumatary 0424005WL026299 Manjit Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290862 MR MANJIT BASUMATARY STATE BANK OF INDIA(508548)
90 Jalah(BTC) AS-24-005-004-005/9
(Rupahi) 		0424005000NRG23300320230302036 30/03/2023 Saneswari Narzary 0424005WL026739 Saneswari Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290910 SANESWARI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
91 Jalah(BTC) AS-24-005-004-006/112
(Rupahi) 		0424005000NRG23290320230300978 30/03/2023 Rina Baro 0424005WL026666 Rina Baro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291253 MRS RINA SWARGIARY STATE BANK OF INDIA(508548)
92 Jalah(BTC) AS-24-005-004-006/121
(Rupahi) 		0424005000NRG23290320230301041 30/03/2023 Sabita Basumatary 0424005WL026667 Sabita Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291219 MRS SABITA BASUMATARY STATE BANK OF INDIA(508548)
93 Jalah(BTC) AS-24-005-004-006/129
(Rupahi) 		0424005000NRG23290320230300979 30/03/2023 Rita Basumatary 0424005WL026666 Rita Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290812 RITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
94 Jalah(BTC) AS-24-005-004-006/151
(Rupahi) 		0424005000NRG23300320230302295 30/03/2023 Biren Basumatary 0424005WL026749 Biren Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291095 BIRON BARO ASSAM GRAMIN VIKASH BANK(607064)
95 Jalah(BTC) AS-24-005-004-006/161
(Rupahi) 		0424005000NRG23290320230300982 30/03/2023 Ratneswar Basumatary 0424005WL026666 Ratneswar Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291299 RATNESHWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
96 Jalah(BTC) AS-24-005-004-006/164
(Rupahi) 		0424005000NRG23300320230303102 30/03/2023 Sukleswar Basumatary 0424005WL026793 Sukleswar Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291220 SUKLESWAR BASUMATARY UNION BANK OF INDIA(508500)
97 Jalah(BTC) AS-24-005-004-006/167
(Rupahi) 		0424005000NRG23290320230300984 30/03/2023 Swaraj Baro 0424005WL026666 Swaraj Baro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291249 SWARAJ BORO INDIA POST PAYMENTS BANK LIMITED(508528)
98 Jalah(BTC) AS-24-005-004-006/185
(Rupahi) 		0424005000NRG23290320230301049 30/03/2023 Sube Basumatary 0424005WL026667 Sube Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291223 SHUBE BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
99 Jalah(BTC) AS-24-005-004-006/214
(Rupahi) 		0424005000NRG23290320230300986 30/03/2023 Ranjila Baro 0424005WL026666 Ranjila Baro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290811 RANJILA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
100 Jalah(BTC) AS-24-005-004-006/241
(Rupahi) 		0424005000NRG23300320230303107 30/03/2023 Rani Daimary 0424005WL026793 Rani Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291240 RANI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
101 Jalah(BTC) AS-24-005-004-006/265
(Rupahi) 		0424005000NRG23290320230301057 30/03/2023 Amita Baro 0424005WL026667 Amita Baro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291233 AMITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Jalah(BTC) AS-24-005-004-006/284
(Rupahi) 		0424005000NRG23300320230302298 30/03/2023 Sukhusri Boro 0424005WL026749 Sukhusri Boro 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291217 SUKHUSRI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
103 Jalah(BTC) AS-24-005-004-006/289
(Rupahi) 		0424005000NRG23290320230301059 30/03/2023 Ranjita Gayari 0424005WL026667 Ranjita Gayari 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291230 RANJITA GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Jalah(BTC) AS-24-005-004-006/299
(Rupahi) 		0424005000NRG23290320230300992 30/03/2023 Swrang Narzary 0424005WL026666 Swrang Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290913 SWRANG NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
105 Jalah(BTC) AS-24-005-004-006/337
(Rupahi) 		0424005000NRG23290320230300994 30/03/2023 Rita Basumatary 0424005WL026666 Rita Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291251 RITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
106 Jalah(BTC) AS-24-005-004-006/36
(Rupahi) 		0424005000NRG23290320230300996 30/03/2023 Kamala Narjary 0424005WL026666 Kamala Narjary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290830 KAMALA NARJARY INDIA POST PAYMENTS BANK LIMITED(508528)
107 Jalah(BTC) AS-24-005-004-006/371
(Rupahi) 		0424005000NRG23300320230302300 30/03/2023 Anjali Boro 0424005WL026749 Anjali Boro 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290817 ANJALI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
108 Jalah(BTC) AS-24-005-004-006/388
(Rupahi) 		0424005000NRG23300320230303109 30/03/2023 Phaogali Basumatary 0424005WL026793 Phaogali Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291229 PHAOGALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jalah(BTC) AS-24-005-004-006/411
(Rupahi) 		0424005000NRG23290320230301064 30/03/2023 Padma Boro 0424005WL026667 Padma Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291231 PADMA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Jalah(BTC) AS-24-005-004-006/453
(Rupahi) 		0424005000NRG23290320230301017 30/03/2023 Dhabaram Basumatary 0424005WL026666 Dhabaram Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290826 DHABARAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
111 Jalah(BTC) AS-24-005-004-006/515
(Rupahi) 		0424005000NRG23290320230301020 30/03/2023 Amala Boro 0424005WL026666 Amala Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291254 AMALA BORO ASSAM GRAMIN VIKASH BANK(607064)
112 Jalah(BTC) AS-24-005-004-006/518
(Rupahi) 		0424005000NRG23290320230301022 30/03/2023 Chelani Basumatary 0424005WL026666 Chelani Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290881 CHELANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
113 Jalah(BTC) AS-24-005-004-006/522
(Rupahi) 		0424005000NRG23290320230301083 30/03/2023 Faguni Basumatary 0424005WL026667 Faguni Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291245 FAGUNI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jalah(BTC) AS-24-005-004-006/53
(Rupahi) 		0424005000NRG23290320230301023 30/03/2023 Pateswar Basumatary 0424005WL026666 Pateswar Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290814 PATESHWARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jalah(BTC) AS-24-005-004-006/61
(Rupahi) 		0424005000NRG23290320230301025 30/03/2023 Jagat Basumatary 0424005WL026666 Jagat Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291248 JAGAT BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jalah(BTC) AS-24-005-004-006/64
(Rupahi) 		0424005000NRG23300320230302322 30/03/2023 Chaken Boro 0424005WL026749 Chaken Boro 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291304 CHAKEN BARO INDIA POST PAYMENTS BANK LIMITED(508528)
117 Jalah(BTC) AS-24-005-004-006/71
(Rupahi) 		0424005000NRG23300320230302323 30/03/2023 Mallika Boro 0424005WL026749 Mallika Boro 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290806 MALIKA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
118 Jalah(BTC) AS-24-005-004-006/75
(Rupahi) 		0424005000NRG23290320230301100 30/03/2023 Rani Basumatary 0424005WL026667 Rani Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291221 RANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
119 Jalah(BTC) AS-24-005-004-006/77
(Rupahi) 		0424005000NRG23290320230301101 30/03/2023 Thunle Baro 0424005WL026667 Thunle Baro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291222 THUNLE BORO INDIA POST PAYMENTS BANK LIMITED(508528)
120 Jalah(BTC) AS-24-005-004-006/92
(Rupahi) 		0424005000NRG23290320230301026 30/03/2023 Rebati Basumatary 0424005WL026666 Rebati Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291250 REBATI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jalah(BTC) AS-24-005-004-007/111
(Rupahi) 		0424005000NRG23290320230300866 30/03/2023 Samiran Khatun 0424005WL026664 Samiran Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291067 SAMIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
122 Jalah(BTC) AS-24-005-004-007/275
(Rupahi) 		0424005000NRG23290320230300874 30/03/2023 Alima Khatun 0424005WL026664 Alima Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290927 ALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
123 Jalah(BTC) AS-24-005-004-007/373
(Rupahi) 		0424005000NRG23290320230300881 30/03/2023 Achama Khatun 0424005WL026664 Achama Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290928 MRS ACHAMA KHATUN STATE BANK OF INDIA(508548)
124 Jalah(BTC) AS-24-005-004-007/376
(Rupahi) 		0424005000NRG23290320230300882 30/03/2023 Aimona Khatun 0424005WL026664 Aimona Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291305 AIMANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
125 Jalah(BTC) AS-24-005-004-007/435
(Rupahi) 		0424005000NRG23290320230300894 30/03/2023 Nur Bhanu Nesa 0424005WL026664 Nur Bhanu Nesa 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290924 MRS NUR BHANU NESA STATE BANK OF INDIA(508548)
126 Jalah(BTC) AS-24-005-004-007/436
(Rupahi) 		0424005000NRG23290320230300895 30/03/2023 Manowara Khatun 0424005WL026664 Manowara Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290828 MRS MANOWARA KHATUN STATE BANK OF INDIA(508548)
127 Jalah(BTC) AS-24-005-004-007/440
(Rupahi) 		0424005000NRG23290320230300898 30/03/2023 Shahanul Haque 0424005WL026664 Shahanul Haque 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290822 MD SHAHANUL HOQUE ICICI BANK LTD(508534)
128 Jalah(BTC) AS-24-005-004-007/447
(Rupahi) 		0424005000NRG23290320230300901 30/03/2023 Shahanas Parbin 0424005WL026664 Shahanas Parbin 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290827 SHAHANAS PARBIN UCO BANK(607066)
129 Jalah(BTC) AS-24-005-004-007/449
(Rupahi) 		0424005000NRG23290320230300902 30/03/2023 Jarfun Nessa 0424005WL026664 Jarfun Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290865 JARFUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
130 Jalah(BTC) AS-24-005-004-007/522
(Rupahi) 		0424005000NRG23290320230300910 30/03/2023 Rahima Khatun 0424005WL026664 Rahima Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290926 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
131 Jalah(BTC) AS-24-005-004-007/53
(Rupahi) 		0424005000NRG23290320230300911 30/03/2023 Jelekha Khatun 0424005WL026664 Jelekha Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291300 JELEKHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
132 Jalah(BTC) AS-24-005-004-007/534
(Rupahi) 		0424005000NRG23290320230300912 30/03/2023 Mafida Khatun 0424005WL026664 Mafida Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290925 MAFIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
133 Jalah(BTC) AS-24-005-004-007/71
(Rupahi) 		0424005000NRG23290320230300916 30/03/2023 Hasna Vanu 0424005WL026664 Hasna Vanu 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291306 HASNA VANU ASSAM GRAMIN VIKASH BANK(607064)
134 Jalah(BTC) AS-24-005-009-002/103
(Rupaphuli) 		0424005000NRG23300320230305009 30/03/2023 Dipak Das 0424005WL026928 Dipak Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291073 DIPAK DAS ASSAM GRAMIN VIKASH BANK(607064)
135 Jalah(BTC) AS-24-005-009-002/104
(Rupaphuli) 		0424005000NRG23300320230305010 30/03/2023 Khane Narzary 0424005WL026928 Khane Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291070 KHANE NARZARY ASSAM GRAMIN VIKASH BANK(607064)
136 Jalah(BTC) AS-24-005-009-002/106
(Rupaphuli) 		0424005000NRG23300320230305011 30/03/2023 Utpal Bonowary 0424005WL026928 Utpal Bonowary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291075 UTPAL BANOBARI ASSAM GRAMIN VIKASH BANK(607064)
137 Jalah(BTC) AS-24-005-009-002/107
(Rupaphuli) 		0424005000NRG23300320230305012 30/03/2023 Rakesh Bonowary 0424005WL026928 Rakesh Bonowary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291072 RAKESH BANOWARY ASSAM GRAMIN VIKASH BANK(607064)
138 Jalah(BTC) AS-24-005-009-002/133
(Rupaphuli) 		0424005000NRG23300320230305018 30/03/2023 Pramita Swargiary 0424005WL026928 Pramita Swargiary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291069 PRANITA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
139 Jalah(BTC) AS-24-005-009-002/1723
(Rupaphuli) 		0424005000NRG23300320230305030 30/03/2023 Sumshri Swargiary 0424005WL026928 Sumshri Swargiary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291074 CHUMASHRI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
140 Jalah(BTC) AS-24-005-009-003/118
(Rupaphuli) 		0424005000NRG23300320230305236 30/03/2023 Bilaisri Daimary 0424005WL026940 Bilaisri Daimary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291287 BILAISRI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
141 Jalah(BTC) AS-24-005-009-003/148
(Rupaphuli) 		0424005000NRG23300320230305237 30/03/2023 Menaka Deory 0424005WL026940 Menaka Deory 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291071 MENAKA DEWRY ASSAM GRAMIN VIKASH BANK(607064)
142 Jalah(BTC) AS-24-005-009-003/150
(Rupaphuli) 		0424005000NRG23300320230305238 30/03/2023 Mangal Basumatary 0424005WL026940 Mangal Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291068 MANGAL BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
143 Jalah(BTC) AS-24-005-009-003/179
(Rupaphuli) 		0424005000NRG23300320230305240 30/03/2023 Jayanti Deuri 0424005WL026940 Jayanti Deuri 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291218 JAYANTI DEURI ASSAM GRAMIN VIKASH BANK(607064)
144 Jalah(BTC) AS-24-005-009-003/200
(Rupaphuli) 		0424005000NRG23300320230305248 30/03/2023 Munni Brahma 0424005WL026940 Munni Brahma 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291290 MUNNI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
145 Jalah(BTC) AS-24-005-009-003/757
(Rupaphuli) 		0424005000NRG23300320230305254 30/03/2023 Usha Ramchiary 0424005WL026940 Usha Ramchiary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291286 MRS USHA RAMCHIARY STATE BANK OF INDIA(508548)
146 Jalah(BTC) AS-24-005-009-003/769
(Rupaphuli) 		0424005000NRG23300320230305256 30/03/2023 Swrjila Daimary 0424005WL026940 Swrjila Daimary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290912 SWRJILA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
147 Jalah(BTC) AS-24-005-009-003/772
(Rupaphuli) 		0424005000NRG23300320230305257 30/03/2023 Khargeswar Daimary 0424005WL026940 Khargeswar Daimary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291057 KHARGESWAR DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
148 Jalah(BTC) AS-24-005-009-003/781
(Rupaphuli) 		0424005000NRG23300320230305258 30/03/2023 Manju Ramchiary 0424005WL026940 Manju Ramchiary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291259 MANJU BORO ASSAM GRAMIN VIKASH BANK(607064)
149 Jalah(BTC) AS-24-005-009-003/865
(Rupaphuli) 		0424005000NRG23300320230305267 30/03/2023 Sumale Swargiary 0424005WL026940 Sumale Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291291 SUMALE SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
150 Jalah(BTC) AS-24-005-009-003/871
(Rupaphuli) 		0424005000NRG23300320230305268 30/03/2023 Bergo Ramchiary 0424005WL026940 Bergo Ramchiary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291058 MR BERGO RAMCHIARY STATE BANK OF INDIA(508548)
151 Jalah(BTC) AS-24-005-009-003/873
(Rupaphuli) 		0424005000NRG23300320230305269 30/03/2023 Nilima Boro 0424005WL026940 Nilima Boro 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291289 NILIMA BORO ASSAM GRAMIN VIKASH BANK(607064)
152 Jalah(BTC) AS-24-005-009-008/109
(Rupaphuli) 		0424005000NRG23300320230304712 30/03/2023 Manidipa Das 0424005WL026910 Manidipa Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291042 Ms. Monidipa Das CENTRAL BANK OF INDIA(607115)
153 Jalah(BTC) AS-24-005-009-008/1241
(Rupaphuli) 		0424005000NRG23300320230304721 30/03/2023 Padumi Deka 0424005WL026910 Padumi Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291045 PADUMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
154 Jalah(BTC) AS-24-005-009-008/1244
(Rupaphuli) 		0424005000NRG23300320230304722 30/03/2023 Gargeswar Talukdar 0424005WL026910 Gargeswar Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291047 GARGESWAR TALUKDAR S/O LT. NABIN TALUKDA ASSAM GRAMIN VIKASH BANK(607064)
155 Jalah(BTC) AS-24-005-009-008/1287
(Rupaphuli) 		0424005000NRG23300320230304723 30/03/2023 Sanjib Kalita 0424005WL026910 Sanjib Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291048 SANJIT KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Jalah(BTC) AS-24-005-009-008/1303
(Rupaphuli) 		0424005000NRG23300320230304724 30/03/2023 Aditya Talukdar 0424005WL026910 Aditya Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291050 ADITYA CH TAKUKDAR ASSAM GRAMIN VIKASH BANK(607064)
157 Jalah(BTC) AS-24-005-009-008/1310
(Rupaphuli) 		0424005000NRG23300320230304725 30/03/2023 Mahadev Kalita 0424005WL026910 Mahadev Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291046 MAHADEB KALITA ASSAM GRAMIN VIKASH BANK(607064)
158 Jalah(BTC) AS-24-005-009-008/1313
(Rupaphuli) 		0424005000NRG23300320230304726 30/03/2023 Nagen Kalita 0424005WL026910 Nagen Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291054 NAGEN KALITA ASSAM GRAMIN VIKASH BANK(607064)
159 Jalah(BTC) AS-24-005-009-008/1348
(Rupaphuli) 		0424005000NRG23300320230304727 30/03/2023 Anjan Das 0424005WL026910 Anjan Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291061 ANJAN DAS INDIAN OVERSEAS BANK(508541)
160 Jalah(BTC) AS-24-005-009-008/1373
(Rupaphuli) 		0424005000NRG23300320230304728 30/03/2023 Mohini Bala Kalita 0424005WL026910 Mohini Bala Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291051 MOHINI BALA KALITA ASSAM GRAMIN VIKASH BANK(607064)
161 Jalah(BTC) AS-24-005-009-008/1388
(Rupaphuli) 		0424005000NRG23300320230304729 30/03/2023 Kamini Kalita 0424005WL026910 Kamini Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291081 KAMINI KALITA ASSAM GRAMIN VIKASH BANK(607064)
162 Jalah(BTC) AS-24-005-009-008/1399
(Rupaphuli) 		0424005000NRG23300320230304731 30/03/2023 Ranu Talukdar 0424005WL026910 Ranu Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291056 MRS RENU BALA TALUKDAR STATE BANK OF INDIA(508548)
163 Jalah(BTC) AS-24-005-009-008/1405
(Rupaphuli) 		0424005000NRG23300320230304732 30/03/2023 Renuka Talukdar 0424005WL026910 Renuka Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291062 MRS RENUKA TALUKDAR STATE BANK OF INDIA(508548)
164 Jalah(BTC) AS-24-005-009-008/1408
(Rupaphuli) 		0424005000NRG23300320230304733 30/03/2023 Digambar Das 0424005WL026910 Digambar Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291055 DIGAMBAR DAS ASSAM GRAMIN VIKASH BANK(607064)
165 Jalah(BTC) AS-24-005-009-008/1411
(Rupaphuli) 		0424005000NRG23300320230304734 30/03/2023 Anita Talukdar 0424005WL026910 Anita Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291295 ANITA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
166 Jalah(BTC) AS-24-005-009-008/1412
(Rupaphuli) 		0424005000NRG23300320230304735 30/03/2023 Rekha Medhi 0424005WL026910 Rekha Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291043 REKHA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
167 Jalah(BTC) AS-24-005-009-008/1432
(Rupaphuli) 		0424005000NRG23300320230304736 30/03/2023 Arabinda Kalita 0424005WL026910 Arabinda Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291264 ARABINDA KALITA ASSAM GRAMIN VIKASH BANK(607064)
168 Jalah(BTC) AS-24-005-009-008/1435
(Rupaphuli) 		0424005000NRG23300320230304737 30/03/2023 Damayanti Kalita 0424005WL026910 Damayanti Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291083 NIPEN KALITA ASSAM GRAMIN VIKASH BANK(607064)
169 Jalah(BTC) AS-24-005-009-008/1437
(Rupaphuli) 		0424005000NRG23300320230304738 30/03/2023 Nikunja Das 0424005WL026910 Nikunja Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291089 NIKUNJA DAS ASSAM GRAMIN VIKASH BANK(607064)
170 Jalah(BTC) AS-24-005-009-008/1450
(Rupaphuli) 		0424005000NRG23300320230304739 30/03/2023 Ajay Das 0424005WL026910 Ajay Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291266 AJAY KOCH ASSAM GRAMIN VIKASH BANK(607064)
171 Jalah(BTC) AS-24-005-009-008/1456
(Rupaphuli) 		0424005000NRG23300320230304740 30/03/2023 Achyut Baruah 0424005WL026910 Achyut Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291060 ACHYUT BARUA ASSAM GRAMIN VIKASH BANK(607064)
172 Jalah(BTC) AS-24-005-009-008/1458
(Rupaphuli) 		0424005000NRG23300320230304741 30/03/2023 Sabin Das 0424005WL026910 Sabin Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291052 SABIN DAS ASSAM GRAMIN VIKASH BANK(607064)
173 Jalah(BTC) AS-24-005-009-008/1460
(Rupaphuli) 		0424005000NRG23300320230304742 30/03/2023 Kamala Kalita 0424005WL026910 Kamala Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291053 KAMALA KALITA ASSAM GRAMIN VIKASH BANK(607064)
174 Jalah(BTC) AS-24-005-009-008/1527
(Rupaphuli) 		0424005000NRG23300320230304743 30/03/2023 Jamuna Talukdar 0424005WL026910 Jamuna Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291041 JAMUNA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
175 Jalah(BTC) AS-24-005-009-008/175
(Rupaphuli) 		0424005000NRG23300320230304744 30/03/2023 Rumi Das 0424005WL026910 Rumi Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291296 RUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
176 Jalah(BTC) AS-24-005-009-008/183
(Rupaphuli) 		0424005000NRG23300320230304747 30/03/2023 Ratul Kalita 0424005WL026910 Ratul Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291086 RATUL KALITA ASSAM GRAMIN VIKASH BANK(607064)
177 Jalah(BTC) AS-24-005-009-008/1940
(Rupaphuli) 		0424005000NRG23300320230304748 30/03/2023 Junumani Kalita 0424005WL026910 Junumani Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291063 JUNUMANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
178 Jalah(BTC) AS-24-005-009-008/1943
(Rupaphuli) 		0424005000NRG23300320230304749 30/03/2023 Rubi Talukdar 0424005WL026910 Rubi Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291294 RUBI TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
179 Jalah(BTC) AS-24-005-009-008/221
(Rupaphuli) 		0424005000NRG23300320230304755 30/03/2023 Pranita Talukdar 0424005WL026910 Pranita Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291090 PRANITA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
180 Jalah(BTC) AS-24-005-009-008/223
(Rupaphuli) 		0424005000NRG23300320230304756 30/03/2023 Archana Talukdar 0424005WL026910 Archana Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291064 ARCHANA TALUKDAR (W/O SANJAY TALUKDAR) ASSAM GRAMIN VIKASH BANK(607064)
181 Jalah(BTC) AS-24-005-009-008/232
(Rupaphuli) 		0424005000NRG23300320230304758 30/03/2023 Bhagya Kalita 0424005WL026910 Bhagya Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291288 BHAGYESHARI KALIT ASSAM GRAMIN VIKASH BANK(607064)
182 Jalah(BTC) AS-24-005-009-008/247
(Rupaphuli) 		0424005000NRG23300320230304759 30/03/2023 Anamika Roy Barman 0424005WL026910 Anamika Roy Barman 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291263 ANAMIKA RAY BARMAN ASSAM GRAMIN VIKASH BANK(607064)
183 Jalah(BTC) AS-24-005-009-008/25
(Rupaphuli) 		0424005000NRG23300320230304760 30/03/2023 Sabita Das 0424005WL026910 Sabita Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291293 SABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
184 Jalah(BTC) AS-24-005-009-008/252
(Rupaphuli) 		0424005000NRG23300320230304761 30/03/2023 Sumi Das 0424005WL026910 Sumi Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291292 SUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
185 Jalah(BTC) AS-24-005-009-008/253
(Rupaphuli) 		0424005000NRG23300320230304762 30/03/2023 Sangita Kalita 0424005WL026910 Sangita Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291066 SANGITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
186 Jalah(BTC) AS-24-005-009-008/254
(Rupaphuli) 		0424005000NRG23300320230304763 30/03/2023 Rita Das 0424005WL026910 Rita Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291260 RITA DAS ASSAM GRAMIN VIKASH BANK(607064)
187 Jalah(BTC) AS-24-005-009-008/40
(Rupaphuli) 		0424005000NRG23300320230304765 30/03/2023 Hemlata Talukdar 0424005WL026910 Hemlata Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291297 HEMLATA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
188 Jalah(BTC) AS-24-005-009-008/46
(Rupaphuli) 		0424005000NRG23300320230304766 30/03/2023 Rina Talukdar 0424005WL026910 Rina Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291091 RINA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
189 Jalah(BTC) AS-24-005-009-008/8
(Rupaphuli) 		0424005000NRG23300320230304767 30/03/2023 Bahagi Talukdar 0424005WL026910 Bahagi Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291093 BAHAGI TALKDAR ASSAM GRAMIN VIKASH BANK(607064)
190 Jalah(BTC) AS-24-005-009-008/865
(Rupaphuli) 		0424005000NRG23300320230304768 30/03/2023 Banajit Medhi 0424005WL026910 Banajit Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291044 DAKHIN BIJNI ANCHALIK CHATRA SANTHA ASSAM GRAMIN VIKASH BANK(607064)
191 Jalah(BTC) AS-24-005-009-008/866
(Rupaphuli) 		0424005000NRG23300320230304769 30/03/2023 Nagen Medhi 0424005WL026910 Nagen Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291092 NAGEN MEDHI ASSAM GRAMIN VIKASH BANK(607064)
192 Jalah(BTC) AS-24-005-009-008/892
(Rupaphuli) 		0424005000NRG23300320230304770 30/03/2023 Parijat Talukdar 0424005WL026910 Parijat Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291065 PARIJAT TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
193 Jalah(BTC) AS-24-005-009-008/893
(Rupaphuli) 		0424005000NRG23300320230304771 30/03/2023 Anjali Das 0424005WL026910 Anjali Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291088 ANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
194 Jalah(BTC) AS-24-005-009-008/895
(Rupaphuli) 		0424005000NRG23300320230304772 30/03/2023 Dipanjali Das 0424005WL026910 Dipanjali Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291059 DIPANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
195 Jalah(BTC) AS-24-005-009-008/901
(Rupaphuli) 		0424005000NRG23300320230304775 30/03/2023 Kahima Talukdar 0424005WL026910 Kahima Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291049 KAHIMA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
196 Jalah(BTC) AS-24-005-011-009/127
(Ghoramara Rupahi) 		0424005000NRG23290320230299391 30/03/2023 Dalimi Nath 0424005WL026575 Dalimi Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291084 DALIMI NATH ASSAM GRAMIN VIKASH BANK(607064)
197 Jalah(BTC) AS-24-005-011-009/225
(Ghoramara Rupahi) 		0424005000NRG23290320230299402 30/03/2023 Jyotish Nath 0424005WL026575 Jyotish Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291285 JYOTISH NATH ASSAM GRAMIN VIKASH BANK(607064)
198 Jalah(BTC) AS-24-005-011-009/226
(Ghoramara Rupahi) 		0424005000NRG23290320230299403 30/03/2023 Dipanjali Nath 0424005WL026575 Dipanjali Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291265 DIPANJALI NATH ASSAM GRAMIN VIKASH BANK(607064)
199 Jalah(BTC) AS-24-005-011-009/246
(Ghoramara Rupahi) 		0424005000NRG23290320230299407 30/03/2023 Rita Basumatary 0424005WL026575 Rita Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291085 RITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
200 Jalah(BTC) AS-24-005-011-009/253
(Ghoramara Rupahi) 		0424005000NRG23290320230299411 30/03/2023 Chumiti Gayary 0424005WL026575 Chumiti Gayary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291261 MRS CHUMITI GAYARI STATE BANK OF INDIA(508548)
201 Jalah(BTC) AS-24-005-011-009/285
(Ghoramara Rupahi) 		0424005000NRG23290320230299421 30/03/2023 Barabali Basumatary 0424005WL026575 Barabali Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291079 BARABALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
202 Jalah(BTC) AS-24-005-011-009/288
(Ghoramara Rupahi) 		0424005000NRG23290320230299422 30/03/2023 Ful Maya Chetri 0424005WL026575 Ful Maya Chetri 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291082 FUL MAYA CHETRI ASSAM GRAMIN VIKASH BANK(607064)
203 Jalah(BTC) AS-24-005-011-009/309
(Ghoramara Rupahi) 		0424005000NRG23290320230299432 30/03/2023 Tarulata Nath 0424005WL026575 Tarulata Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291262 TARULATA NATH ASSAM GRAMIN VIKASH BANK(607064)
204 Jalah(BTC) AS-24-005-011-009/312
(Ghoramara Rupahi) 		0424005000NRG23290320230299433 30/03/2023 Susmita Das 0424005WL026575 Susmita Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291087 SUSMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
205 Jalah(BTC) AS-24-005-011-009/583
(Ghoramara Rupahi) 		0424005000NRG23290320230299452 30/03/2023 Niranjan Basumatary 0424005WL026575 Niranjan Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291080 NIRANJAN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
206 Jalah(BTC) AS-24-005-011-009/589
(Ghoramara Rupahi) 		0424005000NRG23290320230299454 30/03/2023 Bagi Bala Basumatary 0424005WL026575 Bagi Bala Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172291258 BAGI BALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
207 Jalah(BTC) AS-24-005-013-001/353
(Dangari Gaon) 		0424005000NRG23290320230299548 30/03/2023 Bhanu Choudhury 0424005WL026582 Bhanu Choudhury 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291040 BHANU CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
208 Jalah(BTC) AS-24-005-013-001/41
(Dangari Gaon) 		0424005000NRG23290320230299553 30/03/2023 Prabhabati Kalita 0424005WL026582 Prabhabati Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291039 PRABHABATI KALITA ASSAM GRAMIN VIKASH BANK(607064)
209 Jalah(BTC) AS-24-005-013-005/200
(Dangari Gaon) 		0424005000NRG23290320230299558 30/03/2023 Karabi Das 0424005WL026582 Karabi Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290815 KARABI DAS UNION BANK OF INDIA(508500)
210 Jalah(BTC) AS-24-005-015-001/409
(Gola Gaon) 		0424005000NRG23290320230299804 30/03/2023 Bidangsri Basumatary 0424005WL026611 Bidangsri Basumatary 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172291078 MRS BIDANGSHRI BORO STATE BANK OF INDIA(508548)
211 Jalah(BTC) AS-24-005-015-005/22
(Gola Gaon) 		0424005000NRG23290320230299840 30/03/2023 Dalimi Swargiary 0424005WL026611 Dalimi Swargiary 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172291256 DALIMI SWARGIARY UNION BANK OF INDIA(508500)
212 Jalah(BTC) AS-24-005-015-005/405
(Gola Gaon) 		0424005000NRG23290320230299842 30/03/2023 Manjit Baro 0424005WL026611 Manjit Baro 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291077 MANJIT BARO UNION BANK OF INDIA(508500)
213 Jalah(BTC) AS-24-005-015-005/406
(Gola Gaon) 		0424005000NRG23290320230299843 30/03/2023 Mina Baro 0424005WL026611 Mina Baro 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291076 MINA BARO, D/O- KHAGEN BARO UNION BANK OF INDIA(508500)
214 Jalah(BTC) AS-24-005-015-009/687
(Gola Gaon) 		0424005000NRG23290320230299861 30/03/2023 Haina Basumatary 0424005WL026611 Haina Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172291257 HAINA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 272968 272968
215 Jalah(BTC) AS-24-005-011-009/102
(Ghoramara Rupahi) 		0424005000NRG23290320230299378 30/03/2023 Amal Nath 0424005WL026575 Amal Nath 00089 CBIN0283219 1374 1374 Processed 03/05/2023 1172290956 AMAL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
216 Jalah(BTC) AS-24-005-004-002/267
(Rupahi) 		0424005000NRG23300320230301986 30/03/2023 Mukuta Swargiary 0424005WL026739 Mukuta Swargiary 00177 IOBA0003426 1145 1145 Processed 03/05/2023 1172290943 MUKUTHA SWARGIARY INDIAN OVERSEAS BANK(508541)
217 Jalah(BTC) AS-24-005-004-002/390
(Rupahi) 		0424005000NRG23300320230301990 30/03/2023 Daorao Basumatary 0424005WL026739 Daorao Basumatary 00177 IOBA0003426 1145 1145 Processed 03/05/2023 1172290944 DAORAO BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
218 Jalah(BTC) AS-24-005-004-004/684
(Rupahi) 		0424005000NRG23290320230300963 30/03/2023 Rudra Sing Machahary 0424005WL026666 Rudra Sing Machahary 00177 IOBA0003426 1374 1374 Rejected 03/05/2023 1172290945 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3664 3664
219 Jalah(BTC) AS-24-005-004-006/405
(Rupahi) 		0424005000NRG23300320230303111 30/03/2023 Anu Kherkatary 0424005WL026793 Anu Kherkatary 00354 PUNB0310900 1374 1374 Processed 03/05/2023 1172290844 ANU KHERKATARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
220 Jalah(BTC) AS-24-005-004-004/538
(Rupahi) 		0424005000NRG23300320230302087 30/03/2023 Prasenjit Daimary 0424005WL026742 Prasenjit Daimary 00415 SBIN0000221 1145 1145 Processed 03/05/2023 1172290942 PRASENJIT DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
221 Jalah(BTC) AS-24-005-004-001/499
(Rupahi) 		0424005000NRG23300320230301981 30/03/2023 Amor Boro 0424005WL026739 Amor Boro 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172291199 MR AMOR BORO STATE BANK OF INDIA(508548)
222 Jalah(BTC) AS-24-005-004-002/172
(Rupahi) 		0424005000NRG23300320230302807 30/03/2023 Purnima Kherkatary 0424005WL026785 Purnima Kherkatary 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172290957 PURNIMA KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
223 Jalah(BTC) AS-24-005-004-002/228
(Rupahi) 		0424005000NRG23290320230300792 30/03/2023 Mina Swargiary 0424005WL026662 Mina Swargiary 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172290950 MINA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
224 Jalah(BTC) AS-24-005-004-002/271
(Rupahi) 		0424005000NRG23290320230300797 30/03/2023 Manjula Basumatary 0424005WL026662 Manjula Basumatary 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172290949 MANJULA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
225 Jalah(BTC) AS-24-005-004-002/283
(Rupahi) 		0424005000NRG23290320230300800 30/03/2023 Rubali Basumatary 0424005WL026662 Rubali Basumatary 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172290948 RUBALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
226 Jalah(BTC) AS-24-005-004-002/405
(Rupahi) 		0424005000NRG23290320230300804 30/03/2023 Lili Swargiary 0424005WL026662 Lili Swargiary 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172290964 LILI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
227 Jalah(BTC) AS-24-005-004-002/448
(Rupahi) 		0424005000NRG23300320230301993 30/03/2023 Chayamuti Boro 0424005WL026739 Chayamuti Boro 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172290953 CHAYAMUTI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
228 Jalah(BTC) AS-24-005-004-002/470
(Rupahi) 		0424005000NRG23290320230300806 30/03/2023 Sabita Kherkatary 0424005WL026662 Sabita Kherkatary 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172290967 SABITA KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
229 Jalah(BTC) AS-24-005-004-002/471
(Rupahi) 		0424005000NRG23300320230301994 30/03/2023 Babari Swargiary 0424005WL026739 Babari Swargiary 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172291146 BIBARI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
230 Jalah(BTC) AS-24-005-004-002/518
(Rupahi) 		0424005000NRG23300320230301901 30/03/2023 Phaguni Baro 0424005WL026737 Phaguni Baro 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1172290951 PHAGUNI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Jalah(BTC) AS-24-005-004-002/553
(Rupahi) 		0424005000NRG23290320230300820 30/03/2023 Sanjib Basumatary 0424005WL026662 Sanjib Basumatary 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172291135 MR SANJIB BASUMATARY STATE BANK OF INDIA(508548)
232 Jalah(BTC) AS-24-005-004-002/680
(Rupahi) 		0424005000NRG23300320230301919 30/03/2023 Protima Goyary 0424005WL026737 Protima Goyary 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1172290984 PROTIMA GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
233 Jalah(BTC) AS-24-005-004-003/20
(Rupahi) 		0424005000NRG23290320230294885 30/03/2023 Sampa Basumatary 0424005WL026299 Sampa Basumatary 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172290930 SAMPA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
234 Jalah(BTC) AS-24-005-004-003/35
(Rupahi) 		0424005000NRG23290320230294888 30/03/2023 Sabita Basumatary 0424005WL026299 Sabita Basumatary 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172290969 SABITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
235 Jalah(BTC) AS-24-005-004-004/162
(Rupahi) 		0424005000NRG23300320230301941 30/03/2023 Sulekha Daimary 0424005WL026737 Sulekha Daimary 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1172290968 SULEKHA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
236 Jalah(BTC) AS-24-005-004-004/176
(Rupahi) 		0424005000NRG23300320230302062 30/03/2023 Pradip Gayari 0424005WL026742 Pradip Gayari 00415 SBIN0002013 916 916 Processed 03/05/2023 1172290991 MR PRADIP GAYARI STATE BANK OF INDIA(508548)
237 Jalah(BTC) AS-24-005-004-004/183
(Rupahi) 		0424005000NRG23290320230301032 30/03/2023 Munindra Basumatary 0424005WL026667 Munindra Basumatary 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1172290891 MUNINDRA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
238 Jalah(BTC) AS-24-005-004-004/188
(Rupahi) 		0424005000NRG23300320230302064 30/03/2023 Kamal Gayary 0424005WL026742 Kamal Gayary 00415 SBIN0002013 916 916 Processed 03/05/2023 1172290952 KAMAL GAYARY INDIA POST PAYMENTS BANK LIMITED(508528)
239 Jalah(BTC) AS-24-005-004-004/213
(Rupahi) 		0424005000NRG23300320230301942 30/03/2023 Dipali Daimary 0424005WL026737 Dipali Daimary 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1172290965 DIPALI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
240 Jalah(BTC) AS-24-005-004-004/405
(Rupahi) 		0424005000NRG23300320230302077 30/03/2023 Jwngma Goyary 0424005WL026742 Jwngma Goyary 00415 SBIN0002013 916 916 Processed 03/05/2023 1172290941 JWNGMA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
241 Jalah(BTC) AS-24-005-004-004/440
(Rupahi) 		0424005000NRG23300320230301948 30/03/2023 Babita Daimary 0424005WL026737 Babita Daimary 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1172290966 BABITA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
242 Jalah(BTC) AS-24-005-004-004/442
(Rupahi) 		0424005000NRG23300320230301949 30/03/2023 Sombari Daimary 0424005WL026737 Sombari Daimary 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1172290973 SOMBARI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
243 Jalah(BTC) AS-24-005-004-004/474
(Rupahi) 		0424005000NRG23290320230294893 30/03/2023 Reena Basumatary 0424005WL026299 Reena Basumatary 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172290961 REENA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
244 Jalah(BTC) AS-24-005-004-004/535
(Rupahi) 		0424005000NRG23300320230302086 30/03/2023 Indira Basumatary 0424005WL026742 Indira Basumatary 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172290959 INDIRA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
245 Jalah(BTC) AS-24-005-004-004/68
(Rupahi) 		0424005000NRG23300320230301960 30/03/2023 Ananta Basumatary 0424005WL026737 Ananta Basumatary 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1172290947 ANANTA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
246 Jalah(BTC) AS-24-005-004-004/700
(Rupahi) 		0424005000NRG23290320230294895 30/03/2023 Manoj Boro 0424005WL026299 Manoj Boro 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172290960 MANOJ BARO INDIA POST PAYMENTS BANK LIMITED(508528)
247 Jalah(BTC) AS-24-005-004-004/768
(Rupahi) 		0424005000NRG23300320230301975 30/03/2023 Nibaran Baro 0424005WL026737 Nibaran Baro 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1172290851 NIBARAN BARO INDIA POST PAYMENTS BANK LIMITED(508528)
248 Jalah(BTC) AS-24-005-004-004/772
(Rupahi) 		0424005000NRG23290320230294899 30/03/2023 Jayanti Ramchiary 0424005WL026299 Jayanti Ramchiary 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172291208 MRS JAYANTI RAMCHIARY STATE BANK OF INDIA(508548)
249 Jalah(BTC) AS-24-005-004-004/775
(Rupahi) 		0424005000NRG23300320230302017 30/03/2023 Sarmila Basumatary 0424005WL026739 Sarmila Basumatary 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172290978 SARMILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
250 Jalah(BTC) AS-24-005-004-005/28
(Rupahi) 		0424005000NRG23300320230302841 30/03/2023 Khargeswar Basumatary 0424005WL026785 Khargeswar Basumatary 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172290958 KHARGESWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
251 Jalah(BTC) AS-24-005-004-005/49
(Rupahi) 		0424005000NRG23300320230302855 30/03/2023 Rasila Basumatary 0424005WL026785 Rasila Basumatary 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172290904 RASILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
252 Jalah(BTC) AS-24-005-004-005/5
(Rupahi) 		0424005000NRG23290320230294907 30/03/2023 Kalapuri Basumatary 0424005WL026299 Kalapuri Basumatary 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172290980 KALAPURI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
253 Jalah(BTC) AS-24-005-004-006/455
(Rupahi) 		0424005000NRG23290320230301018 30/03/2023 Anu Basumatary 0424005WL026666 Anu Basumatary 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1172290929 ANU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
254 Jalah(BTC) AS-24-005-004-006/479
(Rupahi) 		0424005000NRG23300320230302315 30/03/2023 Swmsri Baro 0424005WL026749 Swmsri Baro 00415 SBIN0002013 1145 1145 Processed 03/05/2023 1172290979 SWMSRI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
255 Jalah(BTC) AS-24-005-004-007/5
(Rupahi) 		0424005000NRG23290320230300909 30/03/2023 Achama Khatun 0424005WL026664 Achama Khatun 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1172290907 ACHAMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
256 Jalah(BTC) AS-24-005-011-009/283
(Ghoramara Rupahi) 		0424005000NRG23290320230299419 30/03/2023 Rani Bala Baro 0424005WL026575 Rani Bala Baro 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1172291198 MRS RANI BALA BARO STATE BANK OF INDIA(508548)
257 Jalah(BTC) AS-24-005-011-009/315
(Ghoramara Rupahi) 		0424005000NRG23290320230299435 30/03/2023 Praneswar Nath 0424005WL026575 Praneswar Nath 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1172290889 MR PRANESWAR NATH STATE BANK OF INDIA(508548)
SubTotal 44655 44655
258 Jalah(BTC) AS-24-005-001-001/490
(Silbari) 		0424005000NRG23290320230293914 30/03/2023 Arbinda Mushahary 0424005WL026226 Arbinda Mushahary 00415 SBIN0002099 1374 1374 Processed 03/05/2023 1172290893 ARBINDA MUSHAHARY UNION BANK OF INDIA(508500)
259 Jalah(BTC) AS-24-005-004-001/239
(Rupahi) 		0424005000NRG23300320230302263 30/03/2023 Sukumar Dewry 0424005WL026749 Sukumar Dewry 00415 SBIN0002099 1145 1145 Processed 03/05/2023 1172290934 SUKUMAR DEWRY INDIA POST PAYMENTS BANK LIMITED(508528)
260 Jalah(BTC) AS-24-005-004-002/194
(Rupahi) 		0424005000NRG23300320230302271 30/03/2023 Phwthaithi Dewary 0424005WL026749 Phwthaithi Dewary 00415 SBIN0002099 1145 1145 Processed 03/05/2023 1172290962 PHWTHAITHI DEWARY INDIA POST PAYMENTS BANK LIMITED(508528)
261 Jalah(BTC) AS-24-005-004-002/404
(Rupahi) 		0424005000NRG23300320230301898 30/03/2023 Jwngma Basumatary 0424005WL026737 Jwngma Basumatary 00415 SBIN0002099 1374 1374 Processed 03/05/2023 1172290976 JWNGMA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
262 Jalah(BTC) AS-24-005-004-002/590
(Rupahi) 		0424005000NRG23300320230301907 30/03/2023 Mithisar Basumatary 0424005WL026737 Mithisar Basumatary 00415 SBIN0002099 1374 1374 Processed 03/05/2023 1172290933 MITHISAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
263 Jalah(BTC) AS-24-005-004-002/657
(Rupahi) 		0424005000NRG23300320230301835 30/03/2023 Sanatan Narzary 0424005WL026733 Sanatan Narzary 00415 SBIN0002099 1374 1374 Processed 03/05/2023 1172290902 SANATAN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
264 Jalah(BTC) AS-24-005-004-004/288
(Rupahi) 		0424005000NRG23300320230302070 30/03/2023 Nibha Basumatary 0424005WL026742 Nibha Basumatary 00415 SBIN0002099 1145 1145 Processed 03/05/2023 1172290955 NIBHA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
265 Jalah(BTC) AS-24-005-004-004/552
(Rupahi) 		0424005000NRG23300320230301955 30/03/2023 Nirmali Kherkatary 0424005WL026737 Nirmali Kherkatary 00415 SBIN0002099 1374 1374 Processed 03/05/2023 1172290852 NIRMALI KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
266 Jalah(BTC) AS-24-005-004-004/649
(Rupahi) 		0424005000NRG23300320230302091 30/03/2023 Pulati Basumatary 0424005WL026742 Pulati Basumatary 00415 SBIN0002099 1145 1145 Processed 03/05/2023 1172290883 PULOTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
267 Jalah(BTC) AS-24-005-004-004/727
(Rupahi) 		0424005000NRG23300320230302099 30/03/2023 Jana Basumatary 0424005WL026742 Jana Basumatary 00415 SBIN0002099 1145 1145 Processed 03/05/2023 1172291150 JANA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
268 Jalah(BTC) AS-24-005-004-005/75
(Rupahi) 		0424005000NRG23300320230302868 30/03/2023 Tumu Basumatary 0424005WL026785 Tumu Basumatary 00415 SBIN0002099 1145 1145 Processed 03/05/2023 1172290982 TUMU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
269 Jalah(BTC) AS-24-005-004-006/425
(Rupahi) 		0424005000NRG23300320230302305 30/03/2023 Buddha Baro 0424005WL026749 Buddha Baro 00415 SBIN0002099 1145 1145 Processed 03/05/2023 1172290897 MR BUDDHA BARO STATE BANK OF INDIA(508548)
270 Jalah(BTC) AS-24-005-004-006/517
(Rupahi) 		0424005000NRG23290320230301082 30/03/2023 Arpan Basumatary 0424005WL026667 Arpan Basumatary 00415 SBIN0002099 1374 1374 Processed 03/05/2023 1172290884 MR ARPAN BASUMATARY STATE BANK OF INDIA(508548)
271 Jalah(BTC) AS-24-005-009-003/790
(Rupaphuli) 		0424005000NRG23300320230305260 30/03/2023 Basanti Boro 0424005WL026940 Basanti Boro 00415 SBIN0002099 1145 1145 Processed 03/05/2023 1172291138 BASANTI BORO ASSAM GRAMIN VIKASH BANK(607064)
272 Jalah(BTC) AS-24-005-015-009/635
(Gola Gaon) 		0424005000NRG23290320230299859 30/03/2023 Soloy Basumatary 0424005WL026611 Soloy Basumatary 00415 SBIN0002099 1145 1145 Processed 03/05/2023 1172290894 SHOLEY BASUMATARY UNION BANK OF INDIA(508500)
SubTotal 18549 18549
273 Jalah(BTC) AS-24-005-004-002/414
(Rupahi) 		0424005000NRG23300320230301991 30/03/2023 Benu Basumatary 0424005WL026739 Benu Basumatary 00415 SBIN0005243 1145 1145 Processed 03/05/2023 1172290843 BENU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
274 Jalah(BTC) AS-24-005-004-003/23
(Rupahi) 		0424005000NRG23290320230294886 30/03/2023 Birot Basumatary 0424005WL026299 Birot Basumatary 00415 SBIN0005243 1145 1145 Processed 03/05/2023 1172290895 BIROT BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
275 Jalah(BTC) AS-24-005-004-004/174
(Rupahi) 		0424005000NRG23300320230303080 30/03/2023 Mamani Basumatary 0424005WL026793 Mamani Basumatary 00415 SBIN0005243 1374 1374 Processed 03/05/2023 1172290848 MAMANI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
276 Jalah(BTC) AS-24-005-004-006/388
(Rupahi) 		0424005000NRG23300320230303110 30/03/2023 Jagaraj Baro 0424005WL026793 Jagaraj Baro 00415 SBIN0005243 1374 1374 Processed 03/05/2023 1172290849 JAGARAJ BARO INDIA POST PAYMENTS BANK LIMITED(508528)
277 Jalah(BTC) AS-24-005-013-001/360
(Dangari Gaon) 		0424005000NRG23290320230299549 30/03/2023 Himakshi Bayan 0424005WL026582 Himakshi Bayan 00415 SBIN0005243 1145 1145 Processed 03/05/2023 1172290885 HIMAKSHI BAYAN ASSAM GRAMIN VIKASH BANK(607064)
278 Jalah(BTC) AS-24-005-013-001/374
(Dangari Gaon) 		0424005000NRG23290320230299550 30/03/2023 Rintu Kalita 0424005WL026582 Rintu Kalita 00415 SBIN0005243 1145 1145 Processed 03/05/2023 1172290971 RINTU KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Jalah(BTC) AS-24-005-013-002/171
(Dangari Gaon) 		0424005000NRG23290320230299554 30/03/2023 Dulumani Medhi 0424005WL026582 Dulumani Medhi 00415 SBIN0005243 1145 1145 Processed 03/05/2023 1172290970 MRS DULUMANI MEDHI STATE BANK OF INDIA(508548)
280 Jalah(BTC) AS-24-005-013-002/173
(Dangari Gaon) 		0424005000NRG23290320230299555 30/03/2023 Shishu Medhi 0424005WL026582 Shishu Medhi 00415 SBIN0005243 1145 1145 Processed 03/05/2023 1172291123 MRS SHISHU MEDHI STATE BANK OF INDIA(508548)
281 Jalah(BTC) AS-24-005-013-003/201
(Dangari Gaon) 		0424005000NRG23290320230299556 30/03/2023 Hiran Das 0424005WL026582 Hiran Das 00415 SBIN0005243 1145 1145 Processed 03/05/2023 1172291168 MRS HIRAN DAS STATE BANK OF INDIA(508548)
282 Jalah(BTC) AS-24-005-013-003/257
(Dangari Gaon) 		0424005000NRG23290320230299557 30/03/2023 Jayanta Das 0424005WL026582 Jayanta Das 00415 SBIN0005243 1145 1145 Processed 03/05/2023 1172290931 JAYANTA DAS UNION BANK OF INDIA(508500)
283 Jalah(BTC) AS-24-005-015-001/737
(Gola Gaon) 		0424005000NRG23290320230299809 30/03/2023 Swmkhwr Basumatary 0424005WL026611 Swmkhwr Basumatary 00415 SBIN0005243 916 916 Processed 03/05/2023 1172291107 SWMKHWR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
284 Jalah(BTC) AS-24-005-015-002/351
(Gola Gaon) 		0424005000NRG23290320230299811 30/03/2023 Udangshri Boro 0424005WL026611 Udangshri Boro 00415 SBIN0005243 916 916 Processed 03/05/2023 1172291105 MRS UDANGSHRI BORO STATE BANK OF INDIA(508548)
285 Jalah(BTC) AS-24-005-015-002/352
(Gola Gaon) 		0424005000NRG23290320230299812 30/03/2023 Kamini Baro 0424005WL026611 Kamini Baro 00415 SBIN0005243 916 916 Processed 03/05/2023 1172291144 MRS KAMINIBARO BARO STATE BANK OF INDIA(508548)
286 Jalah(BTC) AS-24-005-015-003/177
(Gola Gaon) 		0424005000NRG23290320230299831 30/03/2023 Sabhasree Basumatary 0424005WL026611 Sabhasree Basumatary 00415 SBIN0005243 916 916 Processed 03/05/2023 1172290842 SABHASREE BASUMATARY UCO BANK(607066)
SubTotal 15572 15572
287 Jalah(BTC) AS-24-005-004-004/689
(Rupahi) 		0424005000NRG23290320230300967 30/03/2023 Gwmbwr Baro 0424005WL026666 Gwmbwr Baro 00415 SBIN0007829 1374 1374 Processed 03/05/2023 1172291278 MR GWMBWR BARO STATE BANK OF INDIA(508548)
SubTotal 1374 1374
288 Jalah(BTC) AS-24-005-004-001/270
(Rupahi) 		0424005000NRG23300320230301870 30/03/2023 Rekha Baro 0424005WL026737 Rekha Baro 00415 SBIN0013448 1374 1374 Processed 03/05/2023 1172290886 REKHA BARO ASSAM GRAMIN VIKASH BANK(607064)
289 Jalah(BTC) AS-24-005-004-003/143
(Rupahi) 		0424005000NRG23300320230302293 30/03/2023 Hampe Baro 0424005WL026749 Hampe Baro 00415 SBIN0013448 1145 1145 Processed 03/05/2023 1172290986 HAMPE BARO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Jalah(BTC) AS-24-005-004-004/138
(Rupahi) 		0424005000NRG23300320230303077 30/03/2023 Hemanti Swargiary 0424005WL026793 Hemanti Swargiary 00415 SBIN0013448 1374 1374 Processed 03/05/2023 1172291204 HEMANTI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
291 Jalah(BTC) AS-24-005-004-004/740
(Rupahi) 		0424005000NRG23290320230300975 30/03/2023 Rashmi Basumatary 0424005WL026666 Rashmi Basumatary 00415 SBIN0013448 1374 1374 Processed 03/05/2023 1172291197 MRS RASHMI BASUMATARY STATE BANK OF INDIA(508548)
292 Jalah(BTC) AS-24-005-004-006/167
(Rupahi) 		0424005000NRG23290320230300985 30/03/2023 Himashri Basumatary 0424005WL026666 Himashri Basumatary 00415 SBIN0013448 1374 1374 Processed 03/05/2023 1172291162 HIMASHRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
293 Jalah(BTC) AS-24-005-004-006/218
(Rupahi) 		0424005000NRG23300320230302296 30/03/2023 Saheb Baro 0424005WL026749 Saheb Baro 00415 SBIN0013448 1145 1145 Processed 03/05/2023 1172291201 SAHEB BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7786 7786
294 Jalah(BTC) AS-24-005-001-003/102
(Silbari) 		0424005000NRG23290320230293923 30/03/2023 Janmi Basumatari 0424005WL026226 Janmi Basumatari 00415 SBIN0017203 1374 1374 Processed 03/05/2023 1172290975 JANMI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
295 Jalah(BTC) AS-24-005-001-009/136
(Silbari) 		0424005000NRG23290320230293975 30/03/2023 Dhiru Das 0424005WL026226 Dhiru Das 00415 SBIN0017203 1374 1374 Processed 03/05/2023 1172291140 Dhiru Das AIRTEL PAYMENTS BANK LIMITED(990288)
296 Jalah(BTC) AS-24-005-004-001/499
(Rupahi) 		0424005000NRG23300320230301982 30/03/2023 Swrang Baro 0424005WL026739 Swrang Baro 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291115 SWRANG BARO INDIA POST PAYMENTS BANK LIMITED(508528)
297 Jalah(BTC) AS-24-005-004-001/502
(Rupahi) 		0424005000NRG23300320230301881 30/03/2023 Rakesh Baro 0424005WL026737 Rakesh Baro 00415 SBIN0017203 1374 1374 Processed 03/05/2023 1172291116 MR RAKESH BARO STATE BANK OF INDIA(508548)
298 Jalah(BTC) AS-24-005-004-002/220
(Rupahi) 		0424005000NRG23300320230301895 30/03/2023 Bisti Basumatary 0424005WL026737 Bisti Basumatary 00415 SBIN0017203 1374 1374 Processed 03/05/2023 1172291127 BISTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
299 Jalah(BTC) AS-24-005-004-002/248
(Rupahi) 		0424005000NRG23300320230302810 30/03/2023 Nijwm Kherkatary 0424005WL026785 Nijwm Kherkatary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172290900 NIJWM KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
300 Jalah(BTC) AS-24-005-004-002/279
(Rupahi) 		0424005000NRG23290320230300799 30/03/2023 Rubi Basumatary 0424005WL026662 Rubi Basumatary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291134 RUBI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
301 Jalah(BTC) AS-24-005-004-002/312
(Rupahi) 		0424005000NRG23290320230300802 30/03/2023 Dulur Basumatary 0424005WL026662 Dulur Basumatary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291118 DULUR BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
302 Jalah(BTC) AS-24-005-004-002/390
(Rupahi) 		0424005000NRG23300320230301989 30/03/2023 Mainao Swargiary 0424005WL026739 Mainao Swargiary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291131 MAINAO SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
303 Jalah(BTC) AS-24-005-004-002/506
(Rupahi) 		0424005000NRG23290320230300812 30/03/2023 Banita Baro 0424005WL026662 Banita Baro 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172290977 BANITA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
304 Jalah(BTC) AS-24-005-004-002/518
(Rupahi) 		0424005000NRG23300320230301900 30/03/2023 Bipul Baro 0424005WL026737 Bipul Baro 00415 SBIN0017203 1374 1374 Processed 03/05/2023 1172291173 BIPUL BARO INDIA POST PAYMENTS BANK LIMITED(508528)
305 Jalah(BTC) AS-24-005-004-002/528
(Rupahi) 		0424005000NRG23290320230294861 30/03/2023 Ratneswar Basumatary 0424005WL026299 Ratneswar Basumatary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172290888 RATNESWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
306 Jalah(BTC) AS-24-005-004-002/537
(Rupahi) 		0424005000NRG23300320230301905 30/03/2023 Ringki Machahary 0424005WL026737 Ringki Machahary 00415 SBIN0017203 1374 1374 Processed 03/05/2023 1172291101 RINGKI MACHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
307 Jalah(BTC) AS-24-005-004-002/544
(Rupahi) 		0424005000NRG23300320230301995 30/03/2023 Renu Baro 0424005WL026739 Renu Baro 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291154 RENU BARO INDIA POST PAYMENTS BANK LIMITED(508528)
308 Jalah(BTC) AS-24-005-004-002/546
(Rupahi) 		0424005000NRG23300320230301906 30/03/2023 Sibchari Bala Swargiary 0424005WL026737 Sibchari Bala Swargiary 00415 SBIN0017203 1374 1374 Processed 03/05/2023 1172291149 SIBCHARI BALA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
309 Jalah(BTC) AS-24-005-004-002/554
(Rupahi) 		0424005000NRG23290320230300821 30/03/2023 Hadwrsri Swargiary 0424005WL026662 Hadwrsri Swargiary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291155 MISS HADWRSRI SWARGIARY STATE BANK OF INDIA(508548)
310 Jalah(BTC) AS-24-005-004-002/591
(Rupahi) 		0424005000NRG23300320230301908 30/03/2023 Tanika Basumatary 0424005WL026737 Tanika Basumatary 00415 SBIN0017203 1374 1374 Processed 03/05/2023 1172291137 TANIKA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
311 Jalah(BTC) AS-24-005-004-002/647
(Rupahi) 		0424005000NRG23290320230294875 30/03/2023 Buddiswar Basumatary 0424005WL026299 Buddiswar Basumatary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172290898 BUDDHISWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
312 Jalah(BTC) AS-24-005-004-002/655
(Rupahi) 		0424005000NRG23290320230300838 30/03/2023 Belsri Basumatary 0424005WL026662 Belsri Basumatary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172290887 BELSRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
313 Jalah(BTC) AS-24-005-004-003/10
(Rupahi) 		0424005000NRG23290320230294880 30/03/2023 Lipika Basumatary 0424005WL026299 Lipika Basumatary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291119 LIPIKA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
314 Jalah(BTC) AS-24-005-004-003/15
(Rupahi) 		0424005000NRG23300320230302008 30/03/2023 Ganthri Swargiary 0424005WL026739 Ganthri Swargiary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291103 GANTHRI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
315 Jalah(BTC) AS-24-005-004-003/18
(Rupahi) 		0424005000NRG23300320230302013 30/03/2023 Chila Basumatary 0424005WL026739 Chila Basumatary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291104 CHILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
316 Jalah(BTC) AS-24-005-004-003/190
(Rupahi) 		0424005000NRG23290320230294882 30/03/2023 Pratima Narzary 0424005WL026299 Pratima Narzary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291159 PRITIMA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
317 Jalah(BTC) AS-24-005-004-003/38
(Rupahi) 		0424005000NRG23290320230294889 30/03/2023 Mahanta Basumatari 0424005WL026299 Mahanta Basumatari 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291157 MAHANTA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Jalah(BTC) AS-24-005-004-004/326
(Rupahi) 		0424005000NRG23290320230300944 30/03/2023 Niranjan Baro 0424005WL026666 Niranjan Baro 00415 SBIN0017203 1374 1374 Processed 03/05/2023 1172291187 NIRANJAN BARO INDIA POST PAYMENTS BANK LIMITED(508528)
319 Jalah(BTC) AS-24-005-004-004/362
(Rupahi) 		0424005000NRG23290320230301034 30/03/2023 Tapon Basumatary 0424005WL026667 Tapon Basumatary 00415 SBIN0017203 1374 1374 Processed 03/05/2023 1172291114 TAPON BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
320 Jalah(BTC) AS-24-005-004-004/400
(Rupahi) 		0424005000NRG23300320230302076 30/03/2023 Minoti Ramchiary 0424005WL026742 Minoti Ramchiary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291113 MINOTI RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
321 Jalah(BTC) AS-24-005-004-004/557
(Rupahi) 		0424005000NRG23300320230302015 30/03/2023 Jasumi Basumatary 0424005WL026739 Jasumi Basumatary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291125 JASUMI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
322 Jalah(BTC) AS-24-005-004-004/726
(Rupahi) 		0424005000NRG23300320230302098 30/03/2023 Kanjita Boro 0424005WL026742 Kanjita Boro 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291183 KANJITA BORO ASSAM GRAMIN VIKASH BANK(607064)
323 Jalah(BTC) AS-24-005-004-004/728
(Rupahi) 		0424005000NRG23300320230302100 30/03/2023 Dhame Basumatary 0424005WL026742 Dhame Basumatary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291120 DHAME BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
324 Jalah(BTC) AS-24-005-004-004/752
(Rupahi) 		0424005000NRG23290320230294897 30/03/2023 Bhonita Narzary 0424005WL026299 Bhonita Narzary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172290856 BHANITA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
325 Jalah(BTC) AS-24-005-004-005/120
(Rupahi) 		0424005000NRG23300320230302824 30/03/2023 Suku Ram Basumatary 0424005WL026785 Suku Ram Basumatary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291110 SUKU RAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
326 Jalah(BTC) AS-24-005-004-005/134
(Rupahi) 		0424005000NRG23300320230302020 30/03/2023 Anjali Daimary 0424005WL026739 Anjali Daimary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291099 ANJALI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
327 Jalah(BTC) AS-24-005-004-005/215
(Rupahi) 		0424005000NRG23300320230302838 30/03/2023 Kamini Basumatary 0424005WL026785 Kamini Basumatary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291117 KAMINI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
328 Jalah(BTC) AS-24-005-004-005/45
(Rupahi) 		0424005000NRG23300320230302852 30/03/2023 Ranjit Muchahary 0424005WL026785 Ranjit Muchahary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291100 RANJIT MACHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
329 Jalah(BTC) AS-24-005-004-005/57
(Rupahi) 		0424005000NRG23300320230302860 30/03/2023 Subang Basumatary 0424005WL026785 Subang Basumatary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291098 SUBUNG BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
330 Jalah(BTC) AS-24-005-004-005/60
(Rupahi) 		0424005000NRG23300320230302862 30/03/2023 Ubari Boro 0424005WL026785 Ubari Boro 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291136 UBARI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
331 Jalah(BTC) AS-24-005-004-005/64
(Rupahi) 		0424005000NRG23300320230302864 30/03/2023 Rabindra Kherkatary 0424005WL026785 Rabindra Kherkatary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172290981 MR RABINDRA KHERKATARY STATE BANK OF INDIA(508548)
332 Jalah(BTC) AS-24-005-004-005/70
(Rupahi) 		0424005000NRG23290320230294908 30/03/2023 Ringki Basumatary 0424005WL026299 Ringki Basumatary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172290901 RINGKI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
333 Jalah(BTC) AS-24-005-004-005/76
(Rupahi) 		0424005000NRG23300320230302869 30/03/2023 Ansuma Basumatary 0424005WL026785 Ansuma Basumatary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291126 ANSUMA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
334 Jalah(BTC) AS-24-005-004-005/9
(Rupahi) 		0424005000NRG23300320230302035 30/03/2023 Ajwli Kherkatary 0424005WL026739 Ajwli Kherkatary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291102 AJWLI KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
335 Jalah(BTC) AS-24-005-004-006/450
(Rupahi) 		0424005000NRG23290320230301067 30/03/2023 Jayanti Basumatary 0424005WL026667 Jayanti Basumatary 00415 SBIN0017203 1374 1374 Processed 03/05/2023 1172291147 JAYANTI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Jalah(BTC) AS-24-005-004-006/451
(Rupahi) 		0424005000NRG23290320230301016 30/03/2023 Ansuma Boro 0424005WL026666 Ansuma Boro 00415 SBIN0017203 1374 1374 Processed 03/05/2023 1172291139 ANSUMA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
337 Jalah(BTC) AS-24-005-004-006/581
(Rupahi) 		0424005000NRG23290320230301098 30/03/2023 Padumi Bado 0424005WL026667 Padumi Bado 00415 SBIN0017203 1374 1374 Processed 03/05/2023 1172291145 PADUMI BADO INDIA POST PAYMENTS BANK LIMITED(508528)
338 Jalah(BTC) AS-24-005-004-007/404
(Rupahi) 		0424005000NRG23290320230301108 30/03/2023 Rabini Swargiary 0424005WL026667 Rabini Swargiary 00415 SBIN0017203 1374 1374 Processed 03/05/2023 1172291133 RABINI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
339 Jalah(BTC) AS-24-005-004-007/469
(Rupahi) 		0424005000NRG23300320230303113 30/03/2023 Nipan Goyary 0424005WL026793 Nipan Goyary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291124 NIPON GOYARY UNION BANK OF INDIA(508500)
340 Jalah(BTC) AS-24-005-015-001/230
(Gola Gaon) 		0424005000NRG23290320230299794 30/03/2023 Rahila Gayari 0424005WL026611 Rahila Gayari 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291097 RAHILA GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Jalah(BTC) AS-24-005-015-001/313
(Gola Gaon) 		0424005000NRG23290320230299798 30/03/2023 Gwhwm Baro 0424005WL026611 Gwhwm Baro 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172290983 Gwhwm Baro AIRTEL PAYMENTS BANK LIMITED(990288)
342 Jalah(BTC) AS-24-005-015-001/347
(Gola Gaon) 		0424005000NRG23290320230299799 30/03/2023 Ranjita Baro 0424005WL026611 Ranjita Baro 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291005 RANJITA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
343 Jalah(BTC) AS-24-005-015-002/387
(Gola Gaon) 		0424005000NRG23290320230299813 30/03/2023 Chemali Boro 0424005WL026611 Chemali Boro 00415 SBIN0017203 916 916 Processed 03/05/2023 1172290855 MRS CHEMALI BORO STATE BANK OF INDIA(508548)
344 Jalah(BTC) AS-24-005-015-002/556
(Gola Gaon) 		0424005000NRG23290320230299819 30/03/2023 Sanjita Baro 0424005WL026611 Sanjita Baro 00415 SBIN0017203 916 916 Processed 03/05/2023 1172291122 SANJITA BARO UNION BANK OF INDIA(508500)
345 Jalah(BTC) AS-24-005-015-003/503
(Gola Gaon) 		0424005000NRG23290320230299834 30/03/2023 Banita Hazowary 0424005WL026611 Banita Hazowary 00415 SBIN0017203 916 916 Processed 03/05/2023 1172291109 MRS SABHASREE BASUMATARY STATE BANK OF INDIA(508548)
346 Jalah(BTC) AS-24-005-015-005/604
(Gola Gaon) 		0424005000NRG23290320230299849 30/03/2023 Dibika Baro 0424005WL026611 Dibika Baro 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291132 DIBIKA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
347 Jalah(BTC) AS-24-005-015-009/534
(Gola Gaon) 		0424005000NRG23290320230299854 30/03/2023 Sonjoy Basumatary 0424005WL026611 Sonjoy Basumatary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172290854 SONJOY BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
348 Jalah(BTC) AS-24-005-015-009/539
(Gola Gaon) 		0424005000NRG23290320230299856 30/03/2023 Prasenjit Kachary 0424005WL026611 Prasenjit Kachary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172290850 PRASENJIT KACHARY UNION BANK OF INDIA(508500)
349 Jalah(BTC) AS-24-005-015-009/635
(Gola Gaon) 		0424005000NRG23290320230299860 30/03/2023 Ringkhangsree Basumatary 0424005WL026611 Ringkhangsree Basumatary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291121 MRS RINGKHANGSHRI BASUMATARY STATE BANK OF INDIA(508548)
350 Jalah(BTC) AS-24-005-015-011/297
(Gola Gaon) 		0424005000NRG23290320230299889 30/03/2023 Chabin Gayary 0424005WL026611 Chabin Gayary 00415 SBIN0017203 1145 1145 Processed 03/05/2023 1172291207 MR CHABIN GAYARI STATE BANK OF INDIA(508548)
SubTotal 67784 67784
351 Jalah(BTC) AS-24-005-004-001/120
(Rupahi) 		0424005000NRG23300320230302251 30/03/2023 Banjita Basumatary 0424005WL026749 Banjita Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290835 BANJITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
352 Jalah(BTC) AS-24-005-004-001/351
(Rupahi) 		0424005000NRG23290320230301029 30/03/2023 Arjun Ch. Basumatary 0424005WL026667 Arjun Ch. Basumatary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172290847 MR ARJUN CH BASUMATARY STATE BANK OF INDIA(508548)
353 Jalah(BTC) AS-24-005-004-001/353
(Rupahi) 		0424005000NRG23300320230302267 30/03/2023 Swrjila Goyary 0424005WL026749 Swrjila Goyary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291153 SWRJILA GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
354 Jalah(BTC) AS-24-005-004-002/111
(Rupahi) 		0424005000NRG23290320230294851 30/03/2023 Arbinda Basumatary 0424005WL026299 Arbinda Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290837 ARBINDA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
355 Jalah(BTC) AS-24-005-004-002/132
(Rupahi) 		0424005000NRG23300320230301891 30/03/2023 Bijoy Baro 0424005WL026737 Bijoy Baro 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291196 BIJOY BARO INDIA POST PAYMENTS BANK LIMITED(508528)
356 Jalah(BTC) AS-24-005-004-002/167
(Rupahi) 		0424005000NRG23300320230301894 30/03/2023 Khwrwmdao Goyary 0424005WL026737 Khwrwmdao Goyary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291128 KHWRWMDAO GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
357 Jalah(BTC) AS-24-005-004-002/35
(Rupahi) 		0424005000NRG23300320230301988 30/03/2023 Ramanthi Basumatary 0424005WL026739 Ramanthi Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291172 RAMANTHI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
358 Jalah(BTC) AS-24-005-004-002/464
(Rupahi) 		0424005000NRG23300320230302281 30/03/2023 Punebala Basumatary 0424005WL026749 Punebala Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291156 PUNEBALA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
359 Jalah(BTC) AS-24-005-004-002/472
(Rupahi) 		0424005000NRG23290320230294857 30/03/2023 Sewali Basumatary 0424005WL026299 Sewali Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290937 MRS SEWALI BASUMATARY STATE BANK OF INDIA(508548)
360 Jalah(BTC) AS-24-005-004-002/498
(Rupahi) 		0424005000NRG23290320230300807 30/03/2023 Chandra Narzary 0424005WL026662 Chandra Narzary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291158 Mr. CHANDRA NARZARY INDIAN BANK(607105)
361 Jalah(BTC) AS-24-005-004-002/499
(Rupahi) 		0424005000NRG23290320230300809 30/03/2023 Sukil Basumatary 0424005WL026662 Sukil Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290831 SUKIL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
362 Jalah(BTC) AS-24-005-004-002/508
(Rupahi) 		0424005000NRG23300320230301899 30/03/2023 Bijay Basumatary 0424005WL026737 Bijay Basumatary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172290846 BIJAY BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
363 Jalah(BTC) AS-24-005-004-002/511
(Rupahi) 		0424005000NRG23300320230302286 30/03/2023 Kunajal Basumatary 0424005WL026749 Kunajal Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290974 KUNAJAL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
364 Jalah(BTC) AS-24-005-004-002/519
(Rupahi) 		0424005000NRG23290320230300814 30/03/2023 Maydangsri Goyari 0424005WL026662 Maydangsri Goyari 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290892 MAYDANGSRI GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Jalah(BTC) AS-24-005-004-002/525
(Rupahi) 		0424005000NRG23300320230301903 30/03/2023 Guneswari Brahma 0424005WL026737 Guneswari Brahma 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291193 GUNESWARI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
366 Jalah(BTC) AS-24-005-004-002/526
(Rupahi) 		0424005000NRG23290320230294859 30/03/2023 Dwisri Goyary 0424005WL026299 Dwisri Goyary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291194 MRS DWISRI GOYARY STATE BANK OF INDIA(508548)
367 Jalah(BTC) AS-24-005-004-002/530
(Rupahi) 		0424005000NRG23290320230294865 30/03/2023 Baneswar Basumatary 0424005WL026299 Baneswar Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291282 BANESWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
368 Jalah(BTC) AS-24-005-004-002/530
(Rupahi) 		0424005000NRG23290320230294866 30/03/2023 Sansuma Basumatary 0424005WL026299 Sansuma Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291284 SANSUMA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
369 Jalah(BTC) AS-24-005-004-002/551
(Rupahi) 		0424005000NRG23290320230300819 30/03/2023 Rownia Machahary 0424005WL026662 Rownia Machahary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290832 MR ROWNIA MACHAHARY STATE BANK OF INDIA(508548)
370 Jalah(BTC) AS-24-005-004-002/554
(Rupahi) 		0424005000NRG23290320230300822 30/03/2023 Dasarat Basumatary 0424005WL026662 Dasarat Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291188 DASARAT BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
371 Jalah(BTC) AS-24-005-004-002/557
(Rupahi) 		0424005000NRG23290320230300824 30/03/2023 Sonita Narzary 0424005WL026662 Sonita Narzary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291202 MRS SONITA NARZARY STATE BANK OF INDIA(508548)
372 Jalah(BTC) AS-24-005-004-002/563
(Rupahi) 		0424005000NRG23290320230300826 30/03/2023 Nita Lahary 0424005WL026662 Nita Lahary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291167 NITA LAHARY ASSAM GRAMIN VIKASH BANK(607064)
373 Jalah(BTC) AS-24-005-004-002/563
(Rupahi) 		0424005000NRG23290320230300827 30/03/2023 Sansuma Basumatary 0424005WL026662 Sansuma Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290972 SANSUMA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
374 Jalah(BTC) AS-24-005-004-002/564
(Rupahi) 		0424005000NRG23290320230300828 30/03/2023 Sujita Basumatary 0424005WL026662 Sujita Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290834 SUJITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
375 Jalah(BTC) AS-24-005-004-002/582
(Rupahi) 		0424005000NRG23300320230302812 30/03/2023 Mithun Basumatary 0424005WL026785 Mithun Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290906 MITHUN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
376 Jalah(BTC) AS-24-005-004-002/614
(Rupahi) 		0424005000NRG23290320230294873 30/03/2023 Ranjumani Narzary 0424005WL026299 Ranjumani Narzary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290939 MRS RANJUMANI NARZARY STATE BANK OF INDIA(508548)
377 Jalah(BTC) AS-24-005-004-002/642
(Rupahi) 		0424005000NRG23300320230301913 30/03/2023 Birsing Daimary 0424005WL026737 Birsing Daimary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291281 BIRSING DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
378 Jalah(BTC) AS-24-005-004-002/652
(Rupahi) 		0424005000NRG23300320230301999 30/03/2023 Anjana Baro 0424005WL026739 Anjana Baro 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290845 ANJANA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
379 Jalah(BTC) AS-24-005-004-002/654
(Rupahi) 		0424005000NRG23290320230300836 30/03/2023 Nilima Daimary 0424005WL026662 Nilima Daimary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290992 MRS NILIMA DAIMARY STATE BANK OF INDIA(508548)
380 Jalah(BTC) AS-24-005-004-002/675
(Rupahi) 		0424005000NRG23290320230294876 30/03/2023 Manjit Basumatary 0424005WL026299 Manjit Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290989 MR MANJIT BASUMATARY STATE BANK OF INDIA(508548)
381 Jalah(BTC) AS-24-005-004-002/702
(Rupahi) 		0424005000NRG23290320230294877 30/03/2023 Ghega Narzary 0424005WL026299 Ghega Narzary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290996 GHEGA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
382 Jalah(BTC) AS-24-005-004-002/705
(Rupahi) 		0424005000NRG23290320230294878 30/03/2023 Purnima Machahary 0424005WL026299 Purnima Machahary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291148 PURNIMA MACHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
383 Jalah(BTC) AS-24-005-004-002/793
(Rupahi) 		0424005000NRG23300320230301923 30/03/2023 Mwikhwm Baro 0424005WL026737 Mwikhwm Baro 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291195 MWIKHWM BARO INDIA POST PAYMENTS BANK LIMITED(508528)
384 Jalah(BTC) AS-24-005-004-002/800
(Rupahi) 		0424005000NRG23290320230300847 30/03/2023 Purnima Basumatary 0424005WL026662 Purnima Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291001 MRS PURNIMA BASUMATARY STATE BANK OF INDIA(508548)
385 Jalah(BTC) AS-24-005-004-002/807
(Rupahi) 		0424005000NRG23290320230294879 30/03/2023 Dwithun Kherkatary 0424005WL026299 Dwithun Kherkatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290938 MR DWITHUN KHERKATARY STATE BANK OF INDIA(508548)
386 Jalah(BTC) AS-24-005-004-003/111
(Rupahi) 		0424005000NRG23300320230301924 30/03/2023 Mijing Basumatary 0424005WL026737 Mijing Basumatary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291143 MIJING BAS BASUMATARY KOTAK MAHINDRA BANK LTD(607420)
387 Jalah(BTC) AS-24-005-004-003/115
(Rupahi) 		0424005000NRG23300320230301926 30/03/2023 Chandana Basumatary 0424005WL026737 Chandana Basumatary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291112 CHANDANA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
388 Jalah(BTC) AS-24-005-004-003/145
(Rupahi) 		0424005000NRG23300320230302294 30/03/2023 Rumi Gayary 0424005WL026749 Rumi Gayary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290990 RUMI GAYARY INDIA POST PAYMENTS BANK LIMITED(508528)
389 Jalah(BTC) AS-24-005-004-003/167
(Rupahi) 		0424005000NRG23300320230302009 30/03/2023 Anita Narzary 0424005WL026739 Anita Narzary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290993 MS ANITA NARZARY STATE BANK OF INDIA(508548)
390 Jalah(BTC) AS-24-005-004-003/175
(Rupahi) 		0424005000NRG23300320230302010 30/03/2023 Jinswrang Basumatary 0424005WL026739 Jinswrang Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290936 MR JINSWRANG BASUMATARY STATE BANK OF INDIA(508548)
391 Jalah(BTC) AS-24-005-004-003/195
(Rupahi) 		0424005000NRG23290320230294884 30/03/2023 Bhupen Basumatary 0424005WL026299 Bhupen Basumatary 00415 SBIN0018557 916 916 Processed 03/05/2023 1172291177 MR BUPEN BASUMATARY STATE BANK OF INDIA(508548)
392 Jalah(BTC) AS-24-005-004-003/195
(Rupahi) 		0424005000NRG23290320230294883 30/03/2023 Muni Basumatary 0424005WL026299 Muni Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291171 MRS MUNI BASUMATARY STATE BANK OF INDIA(508548)
393 Jalah(BTC) AS-24-005-004-003/23
(Rupahi) 		0424005000NRG23290320230294887 30/03/2023 Janaki Swargiary 0424005WL026299 Janaki Swargiary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291129 JANAKI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
394 Jalah(BTC) AS-24-005-004-004/120
(Rupahi) 		0424005000NRG23300320230303076 30/03/2023 Bharati Basumatary 0424005WL026793 Bharati Basumatary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291283 BHARATI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
395 Jalah(BTC) AS-24-005-004-004/147
(Rupahi) 		0424005000NRG23290320230294891 30/03/2023 Sabetri Deuri 0424005WL026299 Sabetri Deuri 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290954 SABETRI DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Jalah(BTC) AS-24-005-004-004/160
(Rupahi) 		0424005000NRG23300320230301940 30/03/2023 Sabita Baro 0424005WL026737 Sabita Baro 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172290839 SABITA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
397 Jalah(BTC) AS-24-005-004-004/169
(Rupahi) 		0424005000NRG23300320230302816 30/03/2023 Manik Basumatary 0424005WL026785 Manik Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290836 MANIK BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
398 Jalah(BTC) AS-24-005-004-004/252
(Rupahi) 		0424005000NRG23300320230302818 30/03/2023 Kamali Basumatary 0424005WL026785 Kamali Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291185 KAMALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
399 Jalah(BTC) AS-24-005-004-004/362
(Rupahi) 		0424005000NRG23290320230301033 30/03/2023 Niruti Basumatary 0424005WL026667 Niruti Basumatary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291152 NIRUTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
400 Jalah(BTC) AS-24-005-004-004/375
(Rupahi) 		0424005000NRG23300320230302819 30/03/2023 Anju Basumatary 0424005WL026785 Anju Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291179 ANJU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
401 Jalah(BTC) AS-24-005-004-004/454
(Rupahi) 		0424005000NRG23290320230301035 30/03/2023 Anjula Kherkatary 0424005WL026667 Anjula Kherkatary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291130 ANJULA KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
402 Jalah(BTC) AS-24-005-004-004/537
(Rupahi) 		0424005000NRG23300320230302014 30/03/2023 Suchila Basumatary 0424005WL026739 Suchila Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290838 SUCHILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
403 Jalah(BTC) AS-24-005-004-004/595
(Rupahi) 		0424005000NRG23300320230301958 30/03/2023 Rita Daimary 0424005WL026737 Rita Daimary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172290940 RITA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
404 Jalah(BTC) AS-24-005-004-004/616
(Rupahi) 		0424005000NRG23300320230302089 30/03/2023 Saoni Basumatary 0424005WL026742 Saoni Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291178 SAONI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
405 Jalah(BTC) AS-24-005-004-004/640
(Rupahi) 		0424005000NRG23290320230300955 30/03/2023 Gita Boro 0424005WL026666 Gita Boro 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172290896 GITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
406 Jalah(BTC) AS-24-005-004-004/642
(Rupahi) 		0424005000NRG23290320230300956 30/03/2023 Shukula Boro 0424005WL026666 Shukula Boro 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291165 SHUKULA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
407 Jalah(BTC) AS-24-005-004-004/649
(Rupahi) 		0424005000NRG23300320230302090 30/03/2023 Samitor Basumatary 0424005WL026742 Samitor Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290946 SAMITOR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
408 Jalah(BTC) AS-24-005-004-004/659
(Rupahi) 		0424005000NRG23290320230300961 30/03/2023 Durge Boro 0424005WL026666 Durge Boro 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291141 MRS DURGE BORO STATE BANK OF INDIA(508548)
409 Jalah(BTC) AS-24-005-004-004/661
(Rupahi) 		0424005000NRG23300320230302092 30/03/2023 Pushpa Basumatary 0424005WL026742 Pushpa Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290985 MR PUSHPA BASUMATARY STATE BANK OF INDIA(508548)
410 Jalah(BTC) AS-24-005-004-004/662
(Rupahi) 		0424005000NRG23300320230302093 30/03/2023 Swmkhwr Gayary 0424005WL026742 Swmkhwr Gayary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291111 SWMKHWR GAYARY INDIA POST PAYMENTS BANK LIMITED(508528)
411 Jalah(BTC) AS-24-005-004-004/666
(Rupahi) 		0424005000NRG23300320230303089 30/03/2023 Amit Kherkatary 0424005WL026793 Amit Kherkatary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291181 AMIT KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
412 Jalah(BTC) AS-24-005-004-004/668
(Rupahi) 		0424005000NRG23300320230302095 30/03/2023 Sarathi Dewry 0424005WL026742 Sarathi Dewry 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290890 MRS SARATHI DEWRY STATE BANK OF INDIA(508548)
413 Jalah(BTC) AS-24-005-004-004/683
(Rupahi) 		0424005000NRG23300320230301962 30/03/2023 Mangal Gayary 0424005WL026737 Mangal Gayary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172290963 MANGAL GAYARY INDIA POST PAYMENTS BANK LIMITED(508528)
414 Jalah(BTC) AS-24-005-004-004/683
(Rupahi) 		0424005000NRG23300320230301963 30/03/2023 Sabita Gayari 0424005WL026737 Sabita Gayari 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291151 SABITA GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Jalah(BTC) AS-24-005-004-004/689
(Rupahi) 		0424005000NRG23290320230300968 30/03/2023 Nijwra Daimary 0424005WL026666 Nijwra Daimary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291176 NIJWRA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
416 Jalah(BTC) AS-24-005-004-004/713
(Rupahi) 		0424005000NRG23290320230294896 30/03/2023 Krishma Kherkatary 0424005WL026299 Krishma Kherkatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291200 KRISHMA KHERKATARY UNION BANK OF INDIA(508500)
417 Jalah(BTC) AS-24-005-004-004/716
(Rupahi) 		0424005000NRG23300320230301966 30/03/2023 Jayram Basumatary 0424005WL026737 Jayram Basumatary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291186 JAYRAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
418 Jalah(BTC) AS-24-005-004-004/716
(Rupahi) 		0424005000NRG23300320230301967 30/03/2023 Moni Basumatary 0424005WL026737 Moni Basumatary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291170 MONI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
419 Jalah(BTC) AS-24-005-004-004/717
(Rupahi) 		0424005000NRG23300320230301968 30/03/2023 Labi Basumatary 0424005WL026737 Labi Basumatary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291106 LABI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
420 Jalah(BTC) AS-24-005-004-004/743
(Rupahi) 		0424005000NRG23300320230301971 30/03/2023 Madhuri Baro 0424005WL026737 Madhuri Baro 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291108 MADHURI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
421 Jalah(BTC) AS-24-005-004-004/744
(Rupahi) 		0424005000NRG23300320230302101 30/03/2023 Champa Basumatary 0424005WL026742 Champa Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291175 CHAMPA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
422 Jalah(BTC) AS-24-005-004-004/747
(Rupahi) 		0424005000NRG23300320230303093 30/03/2023 Sumitra Swargiary 0424005WL026793 Sumitra Swargiary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291206 MRS SUMITRA SWARGIARY STATE BANK OF INDIA(508548)
423 Jalah(BTC) AS-24-005-004-004/753
(Rupahi) 		0424005000NRG23300320230301972 30/03/2023 Radharani Baro 0424005WL026737 Radharani Baro 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291182 RADHARANI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
424 Jalah(BTC) AS-24-005-004-004/756
(Rupahi) 		0424005000NRG23300320230301973 30/03/2023 Rajib Basumatary 0424005WL026737 Rajib Basumatary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291189 RAJIB BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
425 Jalah(BTC) AS-24-005-004-004/761
(Rupahi) 		0424005000NRG23290320230301039 30/03/2023 Dhansri Boro 0424005WL026667 Dhansri Boro 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172290994 MRS DHANSRI BORO STATE BANK OF INDIA(508548)
426 Jalah(BTC) AS-24-005-004-004/776
(Rupahi) 		0424005000NRG23290320230294900 30/03/2023 Swmkhwr Swargiary 0424005WL026299 Swmkhwr Swargiary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290997 MR SWMKHWR SWARGIARY STATE BANK OF INDIA(508548)
427 Jalah(BTC) AS-24-005-004-004/783
(Rupahi) 		0424005000NRG23300320230303098 30/03/2023 Janmani Goyary 0424005WL026793 Janmani Goyary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291184 JANMANI GAYARY ASSAM GRAMIN VIKASH BANK(607064)
428 Jalah(BTC) AS-24-005-004-004/784
(Rupahi) 		0424005000NRG23300320230302104 30/03/2023 Kalen Daimary 0424005WL026742 Kalen Daimary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290999 MR KALEN DAIMARY STATE BANK OF INDIA(508548)
429 Jalah(BTC) AS-24-005-004-004/788
(Rupahi) 		0424005000NRG23290320230294904 30/03/2023 Paruli Basumatary 0424005WL026299 Paruli Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291002 MRS PARULI BASUMATARY STATE BANK OF INDIA(508548)
430 Jalah(BTC) AS-24-005-004-004/92
(Rupahi) 		0424005000NRG23300320230303101 30/03/2023 Bina Baro 0424005WL026793 Bina Baro 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172290905 BINA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
431 Jalah(BTC) AS-24-005-004-005/145
(Rupahi) 		0424005000NRG23300320230302831 30/03/2023 Jaya Basumatary 0424005WL026785 Jaya Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291142 Jaya Basumatary FINO PAYMENTS BANK LTD(608001)
432 Jalah(BTC) AS-24-005-004-005/156
(Rupahi) 		0424005000NRG23300320230302833 30/03/2023 Kanika Basumatary 0424005WL026785 Kanika Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290995 KANIKA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
433 Jalah(BTC) AS-24-005-004-005/216
(Rupahi) 		0424005000NRG23300320230302024 30/03/2023 Ratho Basumatary 0424005WL026739 Ratho Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291166 RATHO BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
434 Jalah(BTC) AS-24-005-004-005/30
(Rupahi) 		0424005000NRG23300320230302844 30/03/2023 Lahit Wary 0424005WL026785 Lahit Wary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290987 MR LAHIT WARY STATE BANK OF INDIA(508548)
435 Jalah(BTC) AS-24-005-004-005/301
(Rupahi) 		0424005000NRG23300320230302028 30/03/2023 Lafa Daimari 0424005WL026739 Lafa Daimari 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291205 MRS LAFA DAIMARI STATE BANK OF INDIA(508548)
436 Jalah(BTC) AS-24-005-004-005/34
(Rupahi) 		0424005000NRG23300320230302031 30/03/2023 Rejia Basumatary 0424005WL026739 Rejia Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290903 REJIA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
437 Jalah(BTC) AS-24-005-004-006/141
(Rupahi) 		0424005000NRG23290320230301045 30/03/2023 Khargeswar Basumatary 0424005WL026667 Khargeswar Basumatary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172290908 KHARGESWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
438 Jalah(BTC) AS-24-005-004-006/385
(Rupahi) 		0424005000NRG23290320230300999 30/03/2023 Rosan Basumatary 0424005WL026666 Rosan Basumatary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291163 ROSAN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
439 Jalah(BTC) AS-24-005-004-006/402
(Rupahi) 		0424005000NRG23290320230301002 30/03/2023 Pabitra Basumatary 0424005WL026666 Pabitra Basumatary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172290853 PABITRA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
440 Jalah(BTC) AS-24-005-004-006/409
(Rupahi) 		0424005000NRG23290320230301006 30/03/2023 Rabiram Basumatary 0424005WL026666 Rabiram Basumatary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291190 RABIRAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
441 Jalah(BTC) AS-24-005-004-006/434
(Rupahi) 		0424005000NRG23290320230301012 30/03/2023 Bishnu Baro 0424005WL026666 Bishnu Baro 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291160 MR BISHNU BARO STATE BANK OF INDIA(508548)
442 Jalah(BTC) AS-24-005-004-006/447
(Rupahi) 		0424005000NRG23300320230302311 30/03/2023 Rumbang Basumatary 0424005WL026749 Rumbang Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172291203 RUMBANG BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
443 Jalah(BTC) AS-24-005-004-006/475
(Rupahi) 		0424005000NRG23300320230302312 30/03/2023 Swrjila Basumatary 0424005WL026749 Swrjila Basumatary 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290988 MS SWRJILA BASUMATARY STATE BANK OF INDIA(508548)
444 Jalah(BTC) AS-24-005-004-006/477
(Rupahi) 		0424005000NRG23300320230302313 30/03/2023 Rupmani Boro 0424005WL026749 Rupmani Boro 00415 SBIN0018557 1145 1145 Processed 03/05/2023 1172290899 RUPMONI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
445 Jalah(BTC) AS-24-005-004-006/501
(Rupahi) 		0424005000NRG23290320230301078 30/03/2023 Anuprava Basumatary 0424005WL026667 Anuprava Basumatary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291174 ANUPRAVA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
446 Jalah(BTC) AS-24-005-004-006/550
(Rupahi) 		0424005000NRG23290320230301092 30/03/2023 Gaumabaur Gayari 0424005WL026667 Gaumabaur Gayari 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291191 GAUMABAUR GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Jalah(BTC) AS-24-005-004-006/580
(Rupahi) 		0424005000NRG23290320230301097 30/03/2023 Padmini Boro 0424005WL026667 Padmini Boro 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291169 PADMINI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
448 Jalah(BTC) AS-24-005-004-007/467
(Rupahi) 		0424005000NRG23290320230301111 30/03/2023 Bipul Baro 0424005WL026667 Bipul Baro 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172290932 BIPUL BARO INDIA POST PAYMENTS BANK LIMITED(508528)
449 Jalah(BTC) AS-24-005-004-007/476
(Rupahi) 		0424005000NRG23290320230301028 30/03/2023 Sanjoy Basumatary 0424005WL026666 Sanjoy Basumatary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172290935 SANJOY BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
450 Jalah(BTC) AS-24-005-004-007/553
(Rupahi) 		0424005000NRG23290320230300913 30/03/2023 Firuza Khatun 0424005WL026664 Firuza Khatun 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291004 MRS FIRUZA KHATUN STATE BANK OF INDIA(508548)
451 Jalah(BTC) AS-24-005-004-007/560
(Rupahi) 		0424005000NRG23290320230300914 30/03/2023 Pinjira Khatun 0424005WL026664 Pinjira Khatun 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291003 MRS PINJIRA KHATUN STATE BANK OF INDIA(508548)
452 Jalah(BTC) AS-24-005-009-008/207
(Rupaphuli) 		0424005000NRG23300320230304751 30/03/2023 Ankumar Medhi 0424005WL026910 Ankumar Medhi 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291164 ANKUMAR MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Jalah(BTC) AS-24-005-009-008/211
(Rupaphuli) 		0424005000NRG23300320230304752 30/03/2023 Pankaj Bharali 0424005WL026910 Pankaj Bharali 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291192 PANKAJ BHARALI UCO BANK(607066)
454 Jalah(BTC) AS-24-005-009-008/213
(Rupaphuli) 		0424005000NRG23300320230304753 30/03/2023 Dhanjit Das 0424005WL026910 Dhanjit Das 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172290998 DHANJIT DAS BANK OF BARODA(606985)
455 Jalah(BTC) AS-24-005-009-008/900
(Rupaphuli) 		0424005000NRG23300320230304774 30/03/2023 Sumi Deka 0424005WL026910 Sumi Deka 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291180 SUMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
456 Jalah(BTC) AS-24-005-011-009/317
(Ghoramara Rupahi) 		0424005000NRG23290320230299437 30/03/2023 Lachit Basumatary 0424005WL026575 Lachit Basumatary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1172291000 MR LACHIT BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 132133 132133
457 Jalah(BTC) AS-24-005-009-008/224
(Rupaphuli) 		0424005000NRG23300320230304757 30/03/2023 Manas Kalita 0424005WL026910 Manas Kalita 00415 SBIN0018739 1374 1374 Processed 03/05/2023 1172290833 MANAS KALITA CANARA BANK(508532)
SubTotal 1374 1374
458 Jalah(BTC) AS-24-005-001-003/162
(Silbari) 		0424005000NRG23290320230293929 30/03/2023 Sabitri Baro 0424005WL026226 Sabitri Baro 00462 UCBA0000677 1374 1374 Processed 03/05/2023 1172291267 SABETRI BARO UCO BANK(607066)
459 Jalah(BTC) AS-24-005-001-003/179
(Silbari) 		0424005000NRG23290320230293933 30/03/2023 Tarali Basumatary 0424005WL026226 Tarali Basumatary 00462 UCBA0000677 1374 1374 Processed 03/05/2023 1172291272 TARALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
460 Jalah(BTC) AS-24-005-001-003/79
(Silbari) 		0424005000NRG23290320230293956 30/03/2023 Mohini Baro 0424005WL026226 Mohini Baro 00462 UCBA0000677 1374 1374 Processed 03/05/2023 1172291273 MOHINI BARO ASSAM GRAMIN VIKASH BANK(607064)
461 Jalah(BTC) AS-24-005-001-003/83
(Silbari) 		0424005000NRG23290320230293958 30/03/2023 Naba Kumar Das 0424005WL026226 Naba Kumar Das 00462 UCBA0000677 1374 1374 Processed 03/05/2023 1172291276 NAVA KR DAS UCO BANK(607066)
462 Jalah(BTC) AS-24-005-001-005/180
(Silbari) 		0424005000NRG23290320230293964 30/03/2023 Dhanjita Das 0424005WL026226 Dhanjita Das 00462 UCBA0000677 1374 1374 Processed 03/05/2023 1172291274 DHANJITA DAS UCO BANK(607066)
463 Jalah(BTC) AS-24-005-004-005/66
(Rupahi) 		0424005000NRG23300320230302867 30/03/2023 Gauchaum Kherkatary 0424005WL026785 Gauchaum Kherkatary 00462 UCBA0000677 1145 1145 Processed 03/05/2023 1172291270 GAUCHAUM KHERKATARY UCO BANK(607066)
464 Jalah(BTC) AS-24-005-004-006/435
(Rupahi) 		0424005000NRG23300320230302308 30/03/2023 Phungkha Boro 0424005WL026749 Phungkha Boro 00462 UCBA0000677 1145 1145 Processed 03/05/2023 1172291271 PHUNGKHA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
465 Jalah(BTC) AS-24-005-013-001/164
(Dangari Gaon) 		0424005000NRG23290320230299543 30/03/2023 Piren Medhi 0424005WL026582 Piren Medhi 00462 UCBA0000677 1145 1145 Processed 03/05/2023 1172291275 PIREN MEDHI S/O SASTI RAM MEDHI UNION BANK OF INDIA(508500)
466 Jalah(BTC) AS-24-005-013-001/274
(Dangari Gaon) 		0424005000NRG23290320230299544 30/03/2023 Janali Narzary 0424005WL026582 Janali Narzary 00462 UCBA0000677 1145 1145 Processed 03/05/2023 1172291269 JANALI NARZARY UCO BANK(607066)
467 Jalah(BTC) AS-24-005-015-009/782
(Gola Gaon) 		0424005000NRG23290320230299871 30/03/2023 Momita Baro 0424005WL026611 Momita Baro 00462 UCBA0000677 1145 1145 Processed 03/05/2023 1172291268 MRS MOMITA BORO STATE BANK OF INDIA(508548)
SubTotal 12595 12595
468 Jalah(BTC) AS-24-005-004-004/730
(Rupahi) 		0424005000NRG23290320230300971 30/03/2023 Sambari Baro 0424005WL026666 Sambari Baro 00462 UCBA0002824 1374 1374 Processed 03/05/2023 1172290840 SAMBARI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
469 Jalah(BTC) AS-24-005-011-009/335
(Ghoramara Rupahi) 		0424005000NRG23290320230299446 30/03/2023 Mahima Das 0424005WL026575 Mahima Das 00462 UCBA0002824 1374 1374 Processed 03/05/2023 1172290841 MAHIMA DAS UCO BANK(607066)
SubTotal 2748 2748
470 Jalah(BTC) AS-24-005-013-001/347
(Dangari Gaon) 		0424005000NRG23290320230299547 30/03/2023 Narayan Kalita 0424005WL026582 Narayan Kalita 00468 UBIN0537900 1145 1145 Processed 03/05/2023 1172291161 NARAYAN KALITA. UNION BANK OF INDIA(508500)
SubTotal 1145 1145
471 Jalah(BTC) AS-24-005-001-001/552
(Silbari) 		0424005000NRG23290320230293915 30/03/2023 Probhati Roy 0424005WL026226 Probhati Roy 00468 UBIN0546747 1374 1374 Processed 03/05/2023 1172291022 Miss. PROBHATI ROY CENTRAL BANK OF INDIA(607115)
472 Jalah(BTC) AS-24-005-001-001/671
(Silbari) 		0424005000NRG23290320230293917 30/03/2023 Rashmi Das 0424005WL026226 Rashmi Das 00468 UBIN0546747 1374 1374 Processed 03/05/2023 1172291028 RASHMI DAS UNION BANK OF INDIA(508500)
473 Jalah(BTC) AS-24-005-004-006/2
(Rupahi) 		0424005000NRG23290320230301051 30/03/2023 Daokha Baro 0424005WL026667 Daokha Baro 00468 UBIN0546747 1374 1374 Processed 03/05/2023 1172291012 DAOKHA BARO UNION BANK OF INDIA(508500)
474 Jalah(BTC) AS-24-005-004-006/23
(Rupahi) 		0424005000NRG23300320230303104 30/03/2023 Matin Daimary 0424005WL026793 Matin Daimary 00468 UBIN0546747 1374 1374 Processed 03/05/2023 1172291013 MR MATIN DAIMARY STATE BANK OF INDIA(508548)
475 Jalah(BTC) AS-24-005-004-006/512
(Rupahi) 		0424005000NRG23300320230302319 30/03/2023 Pinki Baro 0424005WL026749 Pinki Baro 00468 UBIN0546747 1145 1145 Processed 03/05/2023 1172291031 PINKI BARO W/O SANESWAR BARO UNION BANK OF INDIA(508500)
476 Jalah(BTC) AS-24-005-004-007/170
(Rupahi) 		0424005000NRG23290320230300872 30/03/2023 urbashi nath 0424005WL026664 urbashi nath 00468 UBIN0546747 1374 1374 Processed 03/05/2023 1172291010 URBASHI NATH W/O LT DHANESWAR DAS UNION BANK OF INDIA(508500)
477 Jalah(BTC) AS-24-005-013-001/294
(Dangari Gaon) 		0424005000NRG23290320230299546 30/03/2023 Usha Kalita 0424005WL026582 Usha Kalita 00468 UBIN0546747 1145 1145 Processed 03/05/2023 1172291008 USHA KALITA W/O-LT.BHUBANESWAR KALI UNION BANK OF INDIA(508500)
478 Jalah(BTC) AS-24-005-013-001/375
(Dangari Gaon) 		0424005000NRG23290320230299551 30/03/2023 Sanjib Kalita 0424005WL026582 Sanjib Kalita 00468 UBIN0546747 1145 1145 Processed 03/05/2023 1172291029 SANJIB KALITA UNION BANK OF INDIA(508500)
479 Jalah(BTC) AS-24-005-015-001/127
(Gola Gaon) 		0424005000NRG23290320230299792 30/03/2023 Golap Das 0424005WL026611 Golap Das 00468 UBIN0546747 1145 1145 Processed 03/05/2023 1172291016 GOLAP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
480 Jalah(BTC) AS-24-005-015-001/211
(Gola Gaon) 		0424005000NRG23290320230299793 30/03/2023 Birsing Bansumaatry 0424005WL026611 Birsing Bansumaatry 00468 UBIN0546747 1145 1145 Processed 03/05/2023 1172291009 BIRSHING BASUMATARY UCO BANK(607066)
481 Jalah(BTC) AS-24-005-015-001/292
(Gola Gaon) 		0424005000NRG23290320230299796 30/03/2023 Pranjit Das 0424005WL026611 Pranjit Das 00468 UBIN0546747 1145 1145 Processed 03/05/2023 1172291015 PRANJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
482 Jalah(BTC) AS-24-005-015-002/560
(Gola Gaon) 		0424005000NRG23290320230299821 30/03/2023 Sano Ram Basumatary 0424005WL026611 Sano Ram Basumatary 00468 UBIN0546747 916 916 Processed 03/05/2023 1172291025 SANO RAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
483 Jalah(BTC) AS-24-005-015-002/729
(Gola Gaon) 		0424005000NRG23290320230299823 30/03/2023 Anjalu Basumatary 0424005WL026611 Anjalu Basumatary 00468 UBIN0546747 916 916 Processed 03/05/2023 1172291027 ANJALU BASUMATARY UNION BANK OF INDIA(508500)
484 Jalah(BTC) AS-24-005-015-002/877
(Gola Gaon) 		0424005000NRG23290320230299827 30/03/2023 Manita Swargiary 0424005WL026611 Manita Swargiary 00468 UBIN0546747 916 916 Processed 03/05/2023 1172291006 MAMITA SWARGIARY UNION BANK OF INDIA(508500)
485 Jalah(BTC) AS-24-005-015-002/897
(Gola Gaon) 		0424005000NRG23290320230299829 30/03/2023 Ajit Basumatari 0424005WL026611 Ajit Basumatari 00468 UBIN0546747 916 916 Processed 03/05/2023 1172291030 AJIT BASUMATARI UNION BANK OF INDIA(508500)
486 Jalah(BTC) AS-24-005-015-003/502
(Gola Gaon) 		0424005000NRG23290320230299833 30/03/2023 Anthony Hajowary 0424005WL026611 Anthony Hajowary 00468 UBIN0546747 916 916 Processed 03/05/2023 1172291023 ANTHONY HAJOWARY UNION BANK OF INDIA(508500)
487 Jalah(BTC) AS-24-005-015-003/558
(Gola Gaon) 		0424005000NRG23290320230299836 30/03/2023 Dipti Das 0424005WL026611 Dipti Das 00468 UBIN0546747 916 916 Processed 03/05/2023 1172291026 DIPTI DAS UNION BANK OF INDIA(508500)
488 Jalah(BTC) AS-24-005-015-005/14
(Gola Gaon) 		0424005000NRG23290320230299838 30/03/2023 Menoti Deury 0424005WL026611 Menoti Deury 00468 UBIN0546747 916 916 Processed 03/05/2023 1172291019 MENOTI DEURY INDIA POST PAYMENTS BANK LIMITED(508528)
489 Jalah(BTC) AS-24-005-015-005/26
(Gola Gaon) 		0424005000NRG23290320230299841 30/03/2023 Laugo Swargiary 0424005WL026611 Laugo Swargiary 00468 UBIN0546747 916 916 Processed 03/05/2023 1172291021 Laugo Swargiary FINO PAYMENTS BANK LTD(608001)
490 Jalah(BTC) AS-24-005-015-005/411
(Gola Gaon) 		0424005000NRG23290320230299844 30/03/2023 Ajit Baro 0424005WL026611 Ajit Baro 00468 UBIN0546747 1145 1145 Processed 03/05/2023 1172291036 AJIT BARO UNION BANK OF INDIA(508500)
491 Jalah(BTC) AS-24-005-015-009/241
(Gola Gaon) 		0424005000NRG23290320230299850 30/03/2023 Pancha Basumatary 0424005WL026611 Pancha Basumatary 00468 UBIN0546747 1145 1145 Processed 03/05/2023 1172291017 PANCHA BASUMATARY UNION BANK OF INDIA(508500)
492 Jalah(BTC) AS-24-005-015-009/343
(Gola Gaon) 		0424005000NRG23290320230299851 30/03/2023 Romjoy Basumatary 0424005WL026611 Romjoy Basumatary 00468 UBIN0546747 1145 1145 Processed 03/05/2023 1172291007 RAMJOY BASUMATARY UNION BANK OF INDIA(508500)
493 Jalah(BTC) AS-24-005-015-009/366
(Gola Gaon) 		0424005000NRG23290320230299852 30/03/2023 Dipali Brahma 0424005WL026611 Dipali Brahma 00468 UBIN0546747 1145 1145 Processed 03/05/2023 1172291033 DIPALI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Jalah(BTC) AS-24-005-015-009/442
(Gola Gaon) 		0424005000NRG23290320230299853 30/03/2023 Rekha Basumatary 0424005WL026611 Rekha Basumatary 00468 UBIN0546747 1145 1145 Processed 03/05/2023 1172291034 REKHA BASUMATARY W/O: BINEN BASUMATARY UNION BANK OF INDIA(508500)
495 Jalah(BTC) AS-24-005-015-009/740
(Gola Gaon) 		0424005000NRG23290320230299867 30/03/2023 Deben Basumatary 0424005WL026611 Deben Basumatary 00468 UBIN0546747 1145 1145 Processed 03/05/2023 1172291032 DEBEN BASUMATARY, S/O- BWIRAN BASUMATARY UNION BANK OF INDIA(508500)
496 Jalah(BTC) AS-24-005-015-009/741
(Gola Gaon) 		0424005000NRG23290320230299868 30/03/2023 Maina Basumatary 0424005WL026611 Maina Basumatary 00468 UBIN0546747 1145 1145 Processed 03/05/2023 1172291024 MAINA BASUMATARY UNION BANK OF INDIA(508500)
497 Jalah(BTC) AS-24-005-015-009/9
(Gola Gaon) 		0424005000NRG23290320230299872 30/03/2023 Amar Kochary 0424005WL026611 Amar Kochary 00468 UBIN0546747 1145 1145 Processed 03/05/2023 1172291018 MR AMAR KOCHARY STATE BANK OF INDIA(508548)
498 Jalah(BTC) AS-24-005-015-010/29
(Gola Gaon) 		0424005000NRG23290320230299874 30/03/2023 Agnisha Basumatary 0424005WL026611 Agnisha Basumatary 00468 UBIN0546747 1145 1145 Processed 03/05/2023 1172291011 AGNICHA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
499 Jalah(BTC) AS-24-005-015-010/424
(Gola Gaon) 		0424005000NRG23290320230299877 30/03/2023 Dhanaki Muchahary 0424005WL026611 Dhanaki Muchahary 00468 UBIN0546747 1145 1145 Processed 03/05/2023 1172291020 DHANAKI MUCHAHARY UNION BANK OF INDIA(508500)
500 Jalah(BTC) AS-24-005-015-010/473
(Gola Gaon) 		0424005000NRG23290320230299882 30/03/2023 Minu Kishan 0424005WL026611 Minu Kishan 00468 UBIN0546747 1145 1145 Processed 03/05/2023 1172291035 MINU KISHAN UNION BANK OF INDIA(508500)
501 Jalah(BTC) AS-24-005-015-011/88
(Gola Gaon) 		0424005000NRG23290320230299890 30/03/2023 Sandan Baro 0424005WL026611 Sandan Baro 00468 UBIN0546747 1145 1145 Processed 03/05/2023 1172291014 SANDAN BARO S/O GABINDA BARO UNION BANK OF INDIA(508500)
SubTotal 34808 34808
502 Jalah(BTC) AS-24-005-009-003/237
(Rupaphuli) 		0424005000NRG23300320230305252 30/03/2023 Jayanti Ramchiary 0424005WL026940 Jayanti Ramchiary 00468 UBIN0557650 1145 1145 Processed 03/05/2023 1172291038 RITA RAMCHIARY W/O MIDUL RAMCHIARY UCO BANK(607066)
SubTotal 1145 1145
503 Jalah(BTC) AS-24-005-004-001/395
(Rupahi) 		0424005000NRG23300320230301879 30/03/2023 Sonali Goyary 0424005WL026737 Sonali Goyary 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172291279 Sonali Goyary FINO PAYMENTS BANK LTD(608001)
504 Jalah(BTC) AS-24-005-004-002/503
(Rupahi) 		0424005000NRG23290320230300811 30/03/2023 Dashami Baro 0424005WL026662 Dashami Baro 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172291277 Dashami Baro FINO PAYMENTS BANK LTD(608001)
505 Jalah(BTC) AS-24-005-004-005/85
(Rupahi) 		0424005000NRG23300320230302034 30/03/2023 Mwina Basumatary 0424005WL026739 Mwina Basumatary 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172291280 Mwina Basumatary FINO PAYMENTS BANK LTD(608001)
SubTotal 3664 3664
506 Jalah(BTC) AS-24-005-001-003/84
(Silbari) 		0424005000NRG23290320230293959 30/03/2023 Jyosna Baro 0424005WL026226 Jyosna Baro 00694 NESF0000109 1374 1374 Processed 03/05/2023 1172291037 JYOSNA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
Total 627231 627231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalah(BTC) AS0424005_300323APB_FTO_200230 Assam Gramin Vikash Bank PUNB0RRBAGB ANANADA BAZAR 5267
2 Jalah(BTC) AS0424005_300323APB_FTO_200230 Assam Gramin Vikash Bank PUNB0RRBAGB Ananda Bazar Branch 96867
3 Jalah(BTC) AS0424005_300323APB_FTO_200230 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 98928
4 Jalah(BTC) AS0424005_300323APB_FTO_200230 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 6870
5 Jalah(BTC) AS0424005_300323APB_FTO_200230 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 62746
6 Jalah(BTC) AS0424005_300323APB_FTO_200230 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 2290
7 Jalah(BTC) AS0424005_300323APB_FTO_200230 Central Bank Of India CBIN0283219 BARPETA ROAD 1374
8 Jalah(BTC) AS0424005_300323APB_FTO_200230 Indian Overseas Bank IOBA0003426 PATHSALA 3664
9 Jalah(BTC) AS0424005_300323APB_FTO_200230 Punjab National Bank PUNB0310900 SARUPETA 1374
10 Jalah(BTC) AS0424005_300323APB_FTO_200230 State Bank of India SBIN0000221 NEW GUWAHATI 1145
11 Jalah(BTC) AS0424005_300323APB_FTO_200230 State Bank of India SBIN0002013 BARPETA ROAD 44655
12 Jalah(BTC) AS0424005_300323APB_FTO_200230 State Bank of India SBIN0002099 PATHSALA 18549
13 Jalah(BTC) AS0424005_300323APB_FTO_200230 State Bank of India SBIN0005243 MUSHALPUR 15572
14 Jalah(BTC) AS0424005_300323APB_FTO_200230 State Bank of India SBIN0007829 AMERIGOG GC CRPF 1374
15 Jalah(BTC) AS0424005_300323APB_FTO_200230 State Bank of India SBIN0013448 PATACHARKUCHI 7786
16 Jalah(BTC) AS0424005_300323APB_FTO_200230 State Bank of India SBIN0017203 Simla Bazar, Hazua 67784
17 Jalah(BTC) AS0424005_300323APB_FTO_200230 State Bank of India SBIN0018557 SALBARI 132133
18 Jalah(BTC) AS0424005_300323APB_FTO_200230 State Bank of India SBIN0018739 Pathsala Bazar 1374
19 Jalah(BTC) AS0424005_300323APB_FTO_200230 UCO Bank UCBA0000677 JALAHGHAT 12595
20 Jalah(BTC) AS0424005_300323APB_FTO_200230 UCO Bank UCBA0002824 PATHSALA 2748
21 Jalah(BTC) AS0424005_300323APB_FTO_200230 Union Bank of India UBIN0537900 PATHSALA 1145
22 Jalah(BTC) AS0424005_300323APB_FTO_200230 Union Bank of India UBIN0546747 GODHULIGAON 34808
23 Jalah(BTC) AS0424005_300323APB_FTO_200230 Union Bank of India UBIN0557650 KOKRAJHAR 1145
24 Jalah(BTC) AS0424005_300323APB_FTO_200230 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3664
25 Jalah(BTC) AS0424005_300323APB_FTO_200230 North East Small Finance Bank Limited NESF0000109 JALAH 1374

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