|
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
|
Baska
|
AS-24-001-002-010/274
(Athiabari)
|
0424005000NRG23280320230287881
|
28/03/2023
|
Asima Begum
|
0424005WL025731
|
Asima Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504226640
|
|
ACHIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jalah(BTC)
|
AS-24-005-001-007/106
(Silbari)
|
0424005000NRG23280320230285643
|
28/03/2023
|
Jayanta Das
|
0424005WL025498
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226590
|
|
JAYANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Jalah(BTC)
|
AS-24-005-001-007/180
(Silbari)
|
0424005000NRG23280320230285644
|
28/03/2023
|
Dipali Kalita
|
0424005WL025498
|
Dipali Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226583
|
|
DIPALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Jalah(BTC)
|
AS-24-005-001-007/180
(Silbari)
|
0424005000NRG23280320230285645
|
28/03/2023
|
Gajen Kalita
|
0424005WL025498
|
Gajen Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226585
|
|
GAJEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Jalah(BTC)
|
AS-24-005-001-007/22
(Silbari)
|
0424005000NRG23280320230285646
|
28/03/2023
|
Kamala Kalita
|
0424005WL025498
|
Kamala Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226569
|
|
KAMALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Jalah(BTC)
|
AS-24-005-001-007/37
(Silbari)
|
0424005000NRG23280320230285621
|
28/03/2023
|
Sumitra Kalita
|
0424005WL025495
|
Sumitra Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226589
|
|
MRS SUMITRA KALITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jalah(BTC)
|
AS-24-005-001-007/74
(Silbari)
|
0424005000NRG23280320230285647
|
28/03/2023
|
Suniti Kalita
|
0424005WL025498
|
Suniti Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226567
|
|
SUNITI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Jalah(BTC)
|
AS-24-005-001-007/84
(Silbari)
|
0424005000NRG23280320230285622
|
28/03/2023
|
Loknath Kalita
|
0424005WL025495
|
Loknath Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226593
|
|
LOKNATH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Jalah(BTC)
|
AS-24-005-001-008/341
(Silbari)
|
0424005000NRG23280320230285624
|
28/03/2023
|
Sabya Kalita
|
0424005WL025495
|
Sabya Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226591
|
|
SABYA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Jalah(BTC)
|
AS-24-005-001-009/24
(Silbari)
|
0424005000NRG23280320230285626
|
28/03/2023
|
Rina Kalita
|
0424005WL025495
|
Rina Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226566
|
|
RINA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jalah(BTC)
|
AS-24-005-001-010/286
(Silbari)
|
0424005000NRG23280320230285705
|
28/03/2023
|
Anjana Das
|
0424005WL025506
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226592
|
|
ANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Jalah(BTC)
|
AS-24-005-001-010/461
(Silbari)
|
0424005000NRG23280320230285706
|
28/03/2023
|
Rashmi Das
|
0424005WL025506
|
Rashmi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226632
|
|
RASHMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Jalah(BTC)
|
AS-24-005-001-010/463
(Silbari)
|
0424005000NRG23280320230285673
|
28/03/2023
|
Raben Das
|
0424005WL025501
|
Raben Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226588
|
|
RABEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Jalah(BTC)
|
AS-24-005-001-010/904
(Silbari)
|
0424005000NRG23280320230285674
|
28/03/2023
|
Anup Deka
|
0424005WL025501
|
Anup Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226584
|
|
ANUP DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Jalah(BTC)
|
AS-24-005-001-010/910
(Silbari)
|
0424005000NRG23280320230285675
|
28/03/2023
|
Mina Kalita
|
0424005WL025501
|
Mina Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226634
|
|
MINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Jalah(BTC)
|
AS-24-005-005-001/462
(Rabanguri)
|
0424005000NRG23280320230287312
|
28/03/2023
|
Damayanti Nath
|
0424005WL025678
|
Damayanti Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226572
|
|
DAMAYANTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jalah(BTC)
|
AS-24-005-005-004/31
(Rabanguri)
|
0424005000NRG23280320230287657
|
28/03/2023
|
Kartik Brahma
|
0424005WL025705
|
Kartik Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226636
|
|
Kartik Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Jalah(BTC)
|
AS-24-005-005-004/350
(Rabanguri)
|
0424005000NRG23280320230287315
|
28/03/2023
|
Gobinda Deka
|
0424005WL025678
|
Gobinda Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226577
|
|
GOBINDA DEKA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Jalah(BTC)
|
AS-24-005-005-004/983
(Rabanguri)
|
0424005000NRG23280320230287828
|
28/03/2023
|
Pramila Das
|
0424005WL025722
|
Pramila Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226578
|
|
PRAMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Jalah(BTC)
|
AS-24-005-005-006/47
(Rabanguri)
|
0424005000NRG23280320230286993
|
28/03/2023
|
Jayati Basumatary
|
0424005WL025627
|
Jayati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226609
|
|
JAYANTI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jalah(BTC)
|
AS-24-005-006-002/1162
(Gadhuligaon)
|
0424005000NRG23280320230285699
|
28/03/2023
|
Dalimi Rabha
|
0424005WL025505
|
Dalimi Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504226633
|
|
DALIMI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Jalah(BTC)
|
AS-24-005-006-002/76
(Gadhuligaon)
|
0424005000NRG23280320230285981
|
28/03/2023
|
Uttara Bala Das
|
0424005WL025535
|
Uttara Bala Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504226598
|
|
UTTARA BALA DAS (DEKA) W/O LT RUPEN DEKA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Jalah(BTC)
|
AS-24-005-006-005/1148
(Gadhuligaon)
|
0424005000NRG23280320230287162
|
28/03/2023
|
Bhugiram Das
|
0424005WL025644
|
Bhugiram Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504226635
|
|
BHUGIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Jalah(BTC)
|
AS-24-005-007-006/189
(Kaklabari)
|
0424005000NRG23280320230289189
|
28/03/2023
|
Jadab Das
|
0424005WL025839
|
Jadab Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226631
|
|
JADAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jalah(BTC)
|
AS-24-005-007-006/198
(Kaklabari)
|
0424005000NRG23280320230286504
|
28/03/2023
|
Dilip Das
|
0424005WL025578
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226564
|
|
DILIP DAS
|
UCO BANK(607066)
|
|
26
|
Jalah(BTC)
|
AS-24-005-007-007/460
(Kaklabari)
|
0424005000NRG23280320230286849
|
28/03/2023
|
Bhabani Brahma
|
0424005WL025614
|
Bhabani Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226607
|
|
BHABANI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jalah(BTC)
|
AS-24-005-007-007/548
(Kaklabari)
|
0424005000NRG23280320230286720
|
28/03/2023
|
Sabitri Swargiary
|
0424005WL025599
|
Sabitri Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226608
|
|
SABITRI SWARGIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Jalah(BTC)
|
AS-24-005-011-002/484
(Ghoramara Rupahi)
|
0424005000NRG23280320230287521
|
28/03/2023
|
Jaymati Das
|
0424005WL025697
|
Jaymati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226641
|
|
JAYMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Jalah(BTC)
|
AS-24-005-011-002/485
(Ghoramara Rupahi)
|
0424005000NRG23280320230287461
|
28/03/2023
|
Sabha Das
|
0424005WL025689
|
Sabha Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226638
|
|
SABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Jalah(BTC)
|
AS-24-005-011-006/150
(Ghoramara Rupahi)
|
0424005000NRG23280320230287522
|
28/03/2023
|
Jarou Bala Baro
|
0424005WL025697
|
Jarou Bala Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226637
|
|
JAROU BALA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Jalah(BTC)
|
AS-24-005-014-005/132
(Jalah Gaon)
|
0424005000NRG23280320230284978
|
28/03/2023
|
Kameswar Madahi
|
0424005WL025440
|
Kameswar Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226630
|
|
KAMESWAR MADAHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66181
|
66181
|
|
|
|
|
|
|
|
|
32
|
Baska
|
AS-24-001-002-010/218
(Athiabari)
|
0424005000NRG23280320230287914
|
28/03/2023
|
Dipak Boro
|
0424005WL025737
|
Dipak Boro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504226639
|
|
DIPAK BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Jalah(BTC)
|
AS-24-005-007-003/6778
(Kaklabari)
|
0424005000NRG23280320230287085
|
28/03/2023
|
Jamini Muchahary
|
0424005WL025639
|
Jamini Muchahary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226582
|
|
JAMINI MUCHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
Baska
|
AS-24-001-002-010/646
(Athiabari)
|
0424005000NRG23280320230287916
|
28/03/2023
|
Amulya Kalita
|
0424005WL025737
|
Amulya Kalita
|
00078
|
CNRB0001756
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504226526
|
|
AMULYA KALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
35
|
Jalah(BTC)
|
AS-24-005-007-005/121
(Kaklabari)
|
0424005000NRG23280320230289188
|
28/03/2023
|
Birala Baaumatari
|
0424005WL025839
|
Birala Baaumatari
|
00177
|
IOBA0003426
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226546
|
|
BIRALA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
Jalah(BTC)
|
AS-24-005-001-007/77
(Silbari)
|
0424005000NRG23280320230285671
|
28/03/2023
|
Nilima Bharali
|
0424005WL025501
|
Nilima Bharali
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226522
|
|
NILIMA BHARALI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Jalah(BTC)
|
AS-24-005-005-001/1098
(Rabanguri)
|
0424005000NRG23280320230287823
|
28/03/2023
|
khateb Basumatari
|
0424005WL025722
|
khateb Basumatari
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226527
|
|
KHATEB BASUMATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jalah(BTC)
|
AS-24-005-005-001/386
(Rabanguri)
|
0424005000NRG23280320230287063
|
28/03/2023
|
Ganesh Narzary
|
0424005WL025636
|
Ganesh Narzary
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226535
|
|
GANESH NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
39
|
Jalah(BTC)
|
AS-24-005-005-002/809
(Rabanguri)
|
0424005000NRG23280320230287495
|
28/03/2023
|
Bharat Gayari
|
0424005WL025692
|
Bharat Gayari
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226614
|
|
MR BHARAT GAYARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jalah(BTC)
|
AS-24-005-011-002/52
(Ghoramara Rupahi)
|
0424005000NRG23280320230287462
|
28/03/2023
|
Mando Basumatary
|
0424005WL025689
|
Mando Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226524
|
|
MR GOBINDA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
41
|
Jalah(BTC)
|
AS-24-005-005-002/808
(Rabanguri)
|
0424005000NRG23280320230287656
|
28/03/2023
|
Mina Swargiary
|
0424005WL025705
|
Mina Swargiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226529
|
|
MRS MINA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jalah(BTC)
|
AS-24-005-007-005/240
(Kaklabari)
|
0424005000NRG23280320230287889
|
28/03/2023
|
Mawaysri Basumatary
|
0424005WL025732
|
Mawaysri Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226523
|
|
MRS MAWAYSRI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jalah(BTC)
|
AS-24-005-007-005/52
(Kaklabari)
|
0424005000NRG23280320230286845
|
28/03/2023
|
Haina Basumatary
|
0424005WL025614
|
Haina Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226540
|
|
MRS HAINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jalah(BTC)
|
AS-24-005-007-007/243
(Kaklabari)
|
0424005000NRG23280320230287890
|
28/03/2023
|
Somol Brahma
|
0424005WL025732
|
Somol Brahma
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226518
|
|
SOMOL BRAHMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
45
|
Baska
|
AS-24-001-002-010/231
(Athiabari)
|
0424005000NRG23280320230287504
|
28/03/2023
|
Kalpana Das
|
0424005WL025695
|
Kalpana Das
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504226531
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Jalah(BTC)
|
AS-24-005-014-005/772
(Jalah Gaon)
|
0424005000NRG23280320230284984
|
28/03/2023
|
Rita Madahi
|
0424005WL025441
|
Rita Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226552
|
|
RITA MADAHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Jalah(BTC)
|
AS-24-005-014-005/788
(Jalah Gaon)
|
0424005000NRG23280320230284982
|
28/03/2023
|
Beuti Madahi
|
0424005WL025440
|
Beuti Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226554
|
|
BEAUTI MADAHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Jalah(BTC)
|
AS-24-005-014-007/258
(Jalah Gaon)
|
0424005000NRG23280320230284987
|
28/03/2023
|
Shibaram Das
|
0424005WL025441
|
Shibaram Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226610
|
|
SHIBARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
49
|
Jalah(BTC)
|
AS-24-005-005-001/198
(Rabanguri)
|
0424005000NRG23280320230287491
|
28/03/2023
|
Rupen Muchahary
|
0424005WL025692
|
Rupen Muchahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226555
|
|
RUPEN MUCHAHARY
|
BANK OF BARODA(606985)
|
|
50
|
Jalah(BTC)
|
AS-24-005-005-001/30
(Rabanguri)
|
0424005000NRG23280320230287062
|
28/03/2023
|
Daymu Basumatary
|
0424005WL025636
|
Daymu Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226556
|
|
DAYMU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jalah(BTC)
|
AS-24-005-005-001/399
(Rabanguri)
|
0424005000NRG23280320230287492
|
28/03/2023
|
Jiten Gayari
|
0424005WL025692
|
Jiten Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226530
|
|
MR JITEN GAYARY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jalah(BTC)
|
AS-24-005-005-001/89
(Rabanguri)
|
0424005000NRG23280320230287313
|
28/03/2023
|
Makani Baro
|
0424005WL025678
|
Makani Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226536
|
|
MAKANI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Jalah(BTC)
|
AS-24-005-005-004/272
(Rabanguri)
|
0424005000NRG23280320230287314
|
28/03/2023
|
Thaneswar Brahma
|
0424005WL025678
|
Thaneswar Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226532
|
|
THANESWAR BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jalah(BTC)
|
AS-24-005-005-004/300
(Rabanguri)
|
0424005000NRG23280320230287825
|
28/03/2023
|
Girin Roy
|
0424005WL025722
|
Girin Roy
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226519
|
|
GIRIN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Jalah(BTC)
|
AS-24-005-005-004/430
(Rabanguri)
|
0424005000NRG23280320230287658
|
28/03/2023
|
Jaiklong Narzary
|
0424005WL025705
|
Jaiklong Narzary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226520
|
|
JAIKLONG NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jalah(BTC)
|
AS-24-005-005-004/451
(Rabanguri)
|
0424005000NRG23280320230287316
|
28/03/2023
|
Ranju Das
|
0424005WL025678
|
Ranju Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226611
|
|
MR RANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jalah(BTC)
|
AS-24-005-005-004/767
(Rabanguri)
|
0424005000NRG23280320230287659
|
28/03/2023
|
Phaoudur Basumatari
|
0424005WL025705
|
Phaoudur Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226549
|
|
MRS PHAODUR BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jalah(BTC)
|
AS-24-005-006-002/255
(Gadhuligaon)
|
0424005000NRG23280320230287045
|
28/03/2023
|
Sona Ram Baro
|
0424005WL025633
|
Sona Ram Baro
|
00415
|
SBIN0017203
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504226547
|
|
SONARAM BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jalah(BTC)
|
AS-24-005-006-005/1200
(Gadhuligaon)
|
0424005000NRG23280320230286539
|
28/03/2023
|
Meghoram Das
|
0424005WL025583
|
Meghoram Das
|
00415
|
SBIN0017203
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504226612
|
|
MR MEGHORAM DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jalah(BTC)
|
AS-24-005-006-005/364
(Gadhuligaon)
|
0424005000NRG23280320230286540
|
28/03/2023
|
Minakshi Sarania
|
0424005WL025583
|
Minakshi Sarania
|
00415
|
SBIN0017203
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504226568
|
|
MRS MINAKSHI SARANIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jalah(BTC)
|
AS-24-005-007-001/101
(Kaklabari)
|
0424005000NRG23280320230286553
|
28/03/2023
|
Gadadhar Thakuriiya
|
0424005WL025586
|
Gadadhar Thakuriiya
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226570
|
|
MR GADADHAR THAKURIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jalah(BTC)
|
AS-24-005-007-001/159
(Kaklabari)
|
0424005000NRG23280320230286556
|
28/03/2023
|
Pratap Das
|
0424005WL025586
|
Pratap Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226539
|
|
Pratap Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Jalah(BTC)
|
AS-24-005-007-001/238
(Kaklabari)
|
0424005000NRG23280320230288022
|
28/03/2023
|
Binita Baro
|
0424005WL025747
|
Binita Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226534
|
|
BINITA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Jalah(BTC)
|
AS-24-005-007-001/56
(Kaklabari)
|
0424005000NRG23280320230287886
|
28/03/2023
|
Kandri Das
|
0424005WL025732
|
Kandri Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226580
|
|
MRS KANDRI DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jalah(BTC)
|
AS-24-005-007-003/226
(Kaklabari)
|
0424005000NRG23280320230287211
|
28/03/2023
|
Hayna Baro
|
0424005WL025653
|
Hayna Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226528
|
|
HAYNA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Jalah(BTC)
|
AS-24-005-007-005/127
(Kaklabari)
|
0424005000NRG23280320230287888
|
28/03/2023
|
Jiten Boro
|
0424005WL025732
|
Jiten Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226533
|
|
MRS JITEN BORO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jalah(BTC)
|
AS-24-005-007-005/23
(Kaklabari)
|
0424005000NRG23280320230286712
|
28/03/2023
|
Dubeshri Ramchiary
|
0424005WL025599
|
Dubeshri Ramchiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226543
|
|
DUBESHRI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Jalah(BTC)
|
AS-24-005-007-005/64
(Kaklabari)
|
0424005000NRG23280320230286847
|
28/03/2023
|
Anadi Basumatary
|
0424005WL025614
|
Anadi Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226545
|
|
ANADI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Jalah(BTC)
|
AS-24-005-007-006/279
(Kaklabari)
|
0424005000NRG23280320230286716
|
28/03/2023
|
Kandura Baro
|
0424005WL025599
|
Kandura Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226600
|
|
MR KANDURA BARO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jalah(BTC)
|
AS-24-005-007-007/27
(Kaklabari)
|
0424005000NRG23280320230286717
|
28/03/2023
|
Lantha Boro
|
0424005WL025599
|
Lantha Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226544
|
|
MR LANTHA BARO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jalah(BTC)
|
AS-24-005-007-007/428
(Kaklabari)
|
0424005000NRG23280320230286506
|
28/03/2023
|
Laiman Brahma
|
0424005WL025578
|
Laiman Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226557
|
|
NATIN BRAHMA
|
UCO BANK(607066)
|
|
72
|
Jalah(BTC)
|
AS-24-005-007-007/437
(Kaklabari)
|
0424005000NRG23280320230287212
|
28/03/2023
|
Mina Boro
|
0424005WL025653
|
Mina Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226559
|
|
MISS MINA BORO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jalah(BTC)
|
AS-24-005-007-007/47
(Kaklabari)
|
0424005000NRG23280320230289192
|
28/03/2023
|
Sabitri Brahma
|
0424005WL025839
|
Sabitri Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226548
|
|
MR SABITRI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jalah(BTC)
|
AS-24-005-007-007/51
(Kaklabari)
|
0424005000NRG23280320230288673
|
28/03/2023
|
Aloka Basumatary
|
0424005WL025802
|
Aloka Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226553
|
|
ALOKA BASUMATARY
|
UCO BANK(607066)
|
|
75
|
Jalah(BTC)
|
AS-24-005-007-007/513
(Kaklabari)
|
0424005000NRG23280320230286719
|
28/03/2023
|
Bhajan Boro
|
0424005WL025599
|
Bhajan Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226558
|
|
MR BHAJAN BORO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jalah(BTC)
|
AS-24-005-007-007/601
(Kaklabari)
|
0424005000NRG23280320230288025
|
28/03/2023
|
Pampi Sarania
|
0424005WL025747
|
Pampi Sarania
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226613
|
|
PAMPI SARANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Jalah(BTC)
|
AS-24-005-007-008/196
(Kaklabari)
|
0424005000NRG23280320230287214
|
28/03/2023
|
Minati Brahma
|
0424005WL025653
|
Minati Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226551
|
|
MRS MINATI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jalah(BTC)
|
AS-24-005-007-008/196
(Kaklabari)
|
0424005000NRG23280320230287213
|
28/03/2023
|
Purna Brahma
|
0424005WL025653
|
Purna Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226538
|
|
MR PURNA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jalah(BTC)
|
AS-24-005-007-008/338
(Kaklabari)
|
0424005000NRG23280320230286850
|
28/03/2023
|
Joymati Brahma
|
0424005WL025614
|
Joymati Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226541
|
|
JAYMOTI BRAHMA
|
UCO BANK(607066)
|
|
80
|
Jalah(BTC)
|
AS-24-005-007-008/634
(Kaklabari)
|
0424005000NRG23280320230288027
|
28/03/2023
|
Rajo Basumatary
|
0424005WL025747
|
Rajo Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226521
|
|
MRS RAJO BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jalah(BTC)
|
AS-24-005-011-002/339
(Ghoramara Rupahi)
|
0424005000NRG23280320230287460
|
28/03/2023
|
Jamuna Daimary
|
0424005WL025689
|
Jamuna Daimary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226525
|
|
JAMUNA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Jalah(BTC)
|
AS-24-005-014-005/557
(Jalah Gaon)
|
0424005000NRG23280320230284980
|
28/03/2023
|
Nilima Madahi
|
0424005WL025440
|
Nilima Madahi
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226550
|
|
NILIMA MADAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73051
|
73051
|
|
|
|
|
|
|
|
|
83
|
Jalah(BTC)
|
AS-24-005-001-007/28
(Silbari)
|
0424005000NRG23280320230285670
|
28/03/2023
|
Rinkumani Das
|
0424005WL025501
|
Rinkumani Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226565
|
|
MISS RINKUMANI DAS BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
84
|
Jalah(BTC)
|
AS-24-005-001-008/16
(Silbari)
|
0424005000NRG23280320230285648
|
28/03/2023
|
Chandra Prabha Kalita
|
0424005WL025498
|
Chandra Prabha Kalita
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226486
|
|
CHANDRA PRABHA KALITA
|
UCO BANK(607066)
|
|
85
|
Jalah(BTC)
|
AS-24-005-001-008/24
(Silbari)
|
0424005000NRG23280320230285623
|
28/03/2023
|
Advuti Das
|
0424005WL025495
|
Advuti Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226487
|
|
ABBHUTI DAS
|
UCO BANK(607066)
|
|
86
|
Jalah(BTC)
|
AS-24-005-005-001/464
(Rabanguri)
|
0424005000NRG23280320230287824
|
28/03/2023
|
Harihar Nath
|
0424005WL025722
|
Harihar Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226504
|
|
HARIHAR NATH
|
UCO BANK(607066)
|
|
87
|
Jalah(BTC)
|
AS-24-005-005-001/511
(Rabanguri)
|
0424005000NRG23280320230287064
|
28/03/2023
|
Madan Basumatary
|
0424005WL025636
|
Madan Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226497
|
|
MADAN BASUMATARY
|
UCO BANK(607066)
|
|
88
|
Jalah(BTC)
|
AS-24-005-005-001/80
(Rabanguri)
|
0424005000NRG23280320230287654
|
28/03/2023
|
Lathi Muchahary
|
0424005WL025705
|
Lathi Muchahary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226511
|
|
LATHI MUCHAHARY
|
UCO BANK(607066)
|
|
89
|
Jalah(BTC)
|
AS-24-005-005-002/102
(Rabanguri)
|
0424005000NRG23280320230287493
|
28/03/2023
|
Manju Baro
|
0424005WL025692
|
Manju Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226507
|
|
MONJU BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Jalah(BTC)
|
AS-24-005-005-002/126
(Rabanguri)
|
0424005000NRG23280320230287494
|
28/03/2023
|
Hemanti Narzary
|
0424005WL025692
|
Hemanti Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226505
|
|
HEMANTI NARZARY
|
UCO BANK(607066)
|
|
91
|
Jalah(BTC)
|
AS-24-005-005-002/302
(Rabanguri)
|
0424005000NRG23280320230287655
|
28/03/2023
|
Dipali Goyari
|
0424005WL025705
|
Dipali Goyari
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226506
|
|
DIPALI GAYARY
|
UCO BANK(607066)
|
|
92
|
Jalah(BTC)
|
AS-24-005-005-004/327
(Rabanguri)
|
0424005000NRG23280320230287826
|
28/03/2023
|
Anamika Das
|
0424005WL025722
|
Anamika Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226503
|
|
SRI ANAMIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
Jalah(BTC)
|
AS-24-005-005-006/69
(Rabanguri)
|
0424005000NRG23280320230286996
|
28/03/2023
|
Sargoshri Basumatary
|
0424005WL025627
|
Sargoshri Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226498
|
|
SARGASHRI BASUMATARY
|
UCO BANK(607066)
|
|
94
|
Jalah(BTC)
|
AS-24-005-006-001/216
(Gadhuligaon)
|
0424005000NRG23280320230287160
|
28/03/2023
|
Usha Das
|
0424005WL025644
|
Usha Das
|
00462
|
UCBA0000677
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504226491
|
|
USHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Jalah(BTC)
|
AS-24-005-006-001/279
(Gadhuligaon)
|
0424005000NRG23280320230287044
|
28/03/2023
|
Philli Baro
|
0424005WL025633
|
Philli Baro
|
00462
|
UCBA0000677
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504226492
|
|
FENALI BARO
|
UCO BANK(607066)
|
|
96
|
Jalah(BTC)
|
AS-24-005-006-001/492
(Gadhuligaon)
|
0424005000NRG23280320230286514
|
28/03/2023
|
Bhupen Nath
|
0424005WL025580
|
Bhupen Nath
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504226496
|
|
BHUPEN NATH
|
UCO BANK(607066)
|
|
97
|
Jalah(BTC)
|
AS-24-005-006-002/132
(Gadhuligaon)
|
0424005000NRG23280320230286997
|
28/03/2023
|
Usha Saronia
|
0424005WL025628
|
Usha Saronia
|
00462
|
UCBA0000677
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504226494
|
|
USHA SARANIA
|
UCO BANK(607066)
|
|
98
|
Jalah(BTC)
|
AS-24-005-006-002/149
(Gadhuligaon)
|
0424005000NRG23280320230285700
|
28/03/2023
|
Kalyani Das
|
0424005WL025505
|
Kalyani Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504226493
|
|
KALYANI MEDHI
|
UCO BANK(607066)
|
|
99
|
Jalah(BTC)
|
AS-24-005-006-002/302
(Gadhuligaon)
|
0424005000NRG23280320230287046
|
28/03/2023
|
Rebati Das
|
0424005WL025633
|
Rebati Das
|
00462
|
UCBA0000677
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504226515
|
|
REBATI DAS
|
UCO BANK(607066)
|
|
100
|
Jalah(BTC)
|
AS-24-005-006-004/1015
(Gadhuligaon)
|
0424005000NRG23280320230287047
|
28/03/2023
|
Niharika Das
|
0424005WL025633
|
Niharika Das
|
00462
|
UCBA0000677
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504226516
|
|
NIHARIKA DAS
|
UCO BANK(607066)
|
|
101
|
Jalah(BTC)
|
AS-24-005-006-005/1038
(Gadhuligaon)
|
0424005000NRG23280320230285655
|
28/03/2023
|
Chitralekha Das
|
0424005WL025499
|
Chitralekha Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504226483
|
|
CHITRALEKHA DAS
|
UCO BANK(607066)
|
|
102
|
Jalah(BTC)
|
AS-24-005-006-005/1203
(Gadhuligaon)
|
0424005000NRG23280320230286517
|
28/03/2023
|
Anila Gayary
|
0424005WL025580
|
Anila Gayary
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504226484
|
|
ANILA GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Jalah(BTC)
|
AS-24-005-006-005/276
(Gadhuligaon)
|
0424005000NRG23280320230285657
|
28/03/2023
|
Anita das
|
0424005WL025499
|
Anita das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504226495
|
|
ANITA DAS
|
UCO BANK(607066)
|
|
104
|
Jalah(BTC)
|
AS-24-005-006-005/358
(Gadhuligaon)
|
0424005000NRG23280320230285704
|
28/03/2023
|
Damayanti Das
|
0424005WL025505
|
Damayanti Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504226490
|
|
DAMAYANTI DAS
|
UCO BANK(607066)
|
|
105
|
Jalah(BTC)
|
AS-24-005-006-005/452
(Gadhuligaon)
|
0424005000NRG23280320230286552
|
28/03/2023
|
Padumi Goyari
|
0424005WL025585
|
Padumi Goyari
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504226488
|
|
1PADUMI GOYARI
|
UCO BANK(607066)
|
|
106
|
Jalah(BTC)
|
AS-24-005-006-005/733
(Gadhuligaon)
|
0424005000NRG23280320230285658
|
28/03/2023
|
Labhita Das
|
0424005WL025499
|
Labhita Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504226510
|
|
MRS LABHITA DAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jalah(BTC)
|
AS-24-005-006-005/766
(Gadhuligaon)
|
0424005000NRG23280320230285659
|
28/03/2023
|
Parismita Baro
|
0424005WL025499
|
Parismita Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504226512
|
|
PARISMITA BARO
|
UCO BANK(607066)
|
|
108
|
Jalah(BTC)
|
AS-24-005-006-005/845
(Gadhuligaon)
|
0424005000NRG23280320230285660
|
28/03/2023
|
Sabitri Das
|
0424005WL025499
|
Sabitri Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504226499
|
|
SABITRI DAS
|
UCO BANK(607066)
|
|
109
|
Jalah(BTC)
|
AS-24-005-006-005/917
(Gadhuligaon)
|
0424005000NRG23280320230287015
|
28/03/2023
|
Ila Das
|
0424005WL025629
|
Ila Das
|
00462
|
UCBA0000677
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504226500
|
|
ILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Jalah(BTC)
|
AS-24-005-006-005/952
(Gadhuligaon)
|
0424005000NRG23280320230287016
|
28/03/2023
|
Hemen Das
|
0424005WL025629
|
Hemen Das
|
00462
|
UCBA0000677
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504226513
|
|
HEMEN DAS
|
UCO BANK(607066)
|
|
111
|
Jalah(BTC)
|
AS-24-005-006-005/966
(Gadhuligaon)
|
0424005000NRG23280320230287002
|
28/03/2023
|
Dipali Das
|
0424005WL025628
|
Dipali Das
|
00462
|
UCBA0000677
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504226489
|
|
DIPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Jalah(BTC)
|
AS-24-005-007-001/42
(Kaklabari)
|
0424005000NRG23280320230286501
|
28/03/2023
|
Madhuram Das
|
0424005WL025578
|
Madhuram Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226482
|
|
MADHURAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Jalah(BTC)
|
AS-24-005-007-001/85
(Kaklabari)
|
0424005000NRG23280320230287083
|
28/03/2023
|
Humeswar Das
|
0424005WL025639
|
Humeswar Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226485
|
|
HUMESWAR DAS
|
UCO BANK(607066)
|
|
114
|
Jalah(BTC)
|
AS-24-005-007-002/10
(Kaklabari)
|
0424005000NRG23280320230286502
|
28/03/2023
|
Dhananjay Das
|
0424005WL025578
|
Dhananjay Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226502
|
|
DHANANJAY DAS
|
UNION BANK OF INDIA(508500)
|
|
115
|
Jalah(BTC)
|
AS-24-005-007-002/232
(Kaklabari)
|
0424005000NRG23280320230288778
|
28/03/2023
|
Nayan Das
|
0424005WL025811
|
Nayan Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226514
|
|
NAYAN DAS
|
UCO BANK(607066)
|
|
116
|
Jalah(BTC)
|
AS-24-005-007-005/202
(Kaklabari)
|
0424005000NRG23280320230286707
|
28/03/2023
|
Hadwdsri Boro
|
0424005WL025599
|
Hadwdsri Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226508
|
|
HADWDSRI BORO
|
UCO BANK(607066)
|
|
117
|
Jalah(BTC)
|
AS-24-005-007-006/212
(Kaklabari)
|
0424005000NRG23280320230286559
|
28/03/2023
|
Munindra Das
|
0424005WL025586
|
Munindra Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226501
|
|
MUNINDRA DAS
|
UCO BANK(607066)
|
|
118
|
Jalah(BTC)
|
AS-24-005-007-007/87
(Kaklabari)
|
0424005000NRG23280320230288026
|
28/03/2023
|
Sampa Brahma
|
0424005WL025747
|
Sampa Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226509
|
|
CHAMPA BRAHMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64349
|
64349
|
|
|
|
|
|
|
|
|
119
|
Jalah(BTC)
|
AS-24-005-007-001/213
(Kaklabari)
|
0424005000NRG23280320230287210
|
28/03/2023
|
Jyoti Gogoi
|
0424005WL025653
|
Jyoti Gogoi
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226537
|
|
JYOTI GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
120
|
Baska
|
AS-24-001-002-010/140
(Athiabari)
|
0424005000NRG23280320230287879
|
28/03/2023
|
Binay Baro
|
0424005WL025731
|
Binay Baro
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504226618
|
|
BINAY BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Baska
|
AS-24-001-002-010/166
(Athiabari)
|
0424005000NRG23280320230287948
|
28/03/2023
|
Lakheswar Baro
|
0424005WL025743
|
Lakheswar Baro
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504226619
|
|
LAKHESWAR BARO S/O CHARA RAM BARO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Baska
|
AS-24-001-002-010/480
(Athiabari)
|
0424005000NRG23280320230287883
|
28/03/2023
|
Rajmahan Das
|
0424005WL025731
|
Rajmahan Das
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504226620
|
|
RAJMAHAN DAS S/O LT ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
Jalah(BTC)
|
AS-24-005-001-008/859
(Silbari)
|
0424005000NRG23280320230285625
|
28/03/2023
|
Bhabananda Kalita
|
0424005WL025495
|
Bhabananda Kalita
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226587
|
|
BHABANANDA KALITA S/O: LT CHANDI KALITA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Jalah(BTC)
|
AS-24-005-005-004/884
(Rabanguri)
|
0424005000NRG23280320230287317
|
28/03/2023
|
Biren Das
|
0424005WL025678
|
Biren Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226579
|
|
BIREN DAS
|
UNION BANK OF INDIA(508500)
|
|
125
|
Jalah(BTC)
|
AS-24-005-006-001/1127
(Gadhuligaon)
|
0424005000NRG23280320230287011
|
28/03/2023
|
Dipti Basumatary
|
0424005WL025629
|
Dipti Basumatary
|
00468
|
UBIN0546747
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504226628
|
|
DIPTI BASUMATARY W O RAMINRA BASUMATA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Jalah(BTC)
|
AS-24-005-006-001/1514
(Gadhuligaon)
|
0424005000NRG23280320230287012
|
28/03/2023
|
Labita Baro
|
0424005WL025629
|
Labita Baro
|
00468
|
UBIN0546747
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504226627
|
|
LABITA BARO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Jalah(BTC)
|
AS-24-005-006-001/353
(Gadhuligaon)
|
0424005000NRG23280320230286513
|
28/03/2023
|
Bhaben Brahma
|
0424005WL025580
|
Bhaben Brahma
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504226599
|
|
BHABEN BRAHMA S/O TARUN BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Jalah(BTC)
|
AS-24-005-006-001/516
(Gadhuligaon)
|
0424005000NRG23280320230286537
|
28/03/2023
|
Jamuna Nath
|
0424005WL025583
|
Jamuna Nath
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504226629
|
|
JAMUNA NATH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Jalah(BTC)
|
AS-24-005-006-001/893
(Gadhuligaon)
|
0424005000NRG23280320230287161
|
28/03/2023
|
Nilima Baro
|
0424005WL025644
|
Nilima Baro
|
00468
|
UBIN0546747
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504226626
|
|
NILIMA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Jalah(BTC)
|
AS-24-005-006-002/706
(Gadhuligaon)
|
0424005000NRG23280320230285703
|
28/03/2023
|
Akoni Das
|
0424005WL025505
|
Akoni Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504226623
|
|
AKONI DAS W/O ASWINI DAS
|
UNION BANK OF INDIA(508500)
|
|
131
|
Jalah(BTC)
|
AS-24-005-006-003/105
(Gadhuligaon)
|
0424005000NRG23280320230287013
|
28/03/2023
|
Hirumani Das
|
0424005WL025629
|
Hirumani Das
|
00468
|
UBIN0546747
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504226576
|
|
HIRUMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Jalah(BTC)
|
AS-24-005-006-003/135
(Gadhuligaon)
|
0424005000NRG23280320230286549
|
28/03/2023
|
Renu Brahma
|
0424005WL025585
|
Renu Brahma
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504226615
|
|
RENU BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Jalah(BTC)
|
AS-24-005-007-001/105
(Kaklabari)
|
0424005000NRG23280320230286554
|
28/03/2023
|
Kailash Das
|
0424005WL025586
|
Kailash Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226601
|
|
KAILASH DAS S/O LT KHAGEN DAS
|
UNION BANK OF INDIA(508500)
|
|
134
|
Jalah(BTC)
|
AS-24-005-007-001/121
(Kaklabari)
|
0424005000NRG23280320230287208
|
28/03/2023
|
Hemo Das
|
0424005WL025653
|
Hemo Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226571
|
|
HEMO DAS S/O LT KHAGEN DAS
|
UNION BANK OF INDIA(508500)
|
|
135
|
Jalah(BTC)
|
AS-24-005-007-001/159
(Kaklabari)
|
0424005000NRG23280320230286555
|
28/03/2023
|
Kamala Das
|
0424005WL025586
|
Kamala Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226573
|
|
KAMALA DAS
|
UNION BANK OF INDIA(508500)
|
|
136
|
Jalah(BTC)
|
AS-24-005-007-001/321
(Kaklabari)
|
0424005000NRG23280320230288669
|
28/03/2023
|
Rangao Baro
|
0424005WL025802
|
Rangao Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226595
|
|
RANGAGAO BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Jalah(BTC)
|
AS-24-005-007-001/36
(Kaklabari)
|
0424005000NRG23280320230288670
|
28/03/2023
|
Sarat Das
|
0424005WL025802
|
Sarat Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Rejected
|
03/04/2023
|
|
0504226617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Jalah(BTC)
|
AS-24-005-007-001/53
(Kaklabari)
|
0424005000NRG23280320230288671
|
28/03/2023
|
Sandia Das
|
0424005WL025802
|
Sandia Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226616
|
|
SANDHYA SARANIA
|
UCO BANK(607066)
|
|
139
|
Jalah(BTC)
|
AS-24-005-007-002/120
(Kaklabari)
|
0424005000NRG23280320230288776
|
28/03/2023
|
Malati Das
|
0424005WL025811
|
Malati Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226621
|
|
MALATI RAY
|
UNION BANK OF INDIA(508500)
|
|
140
|
Jalah(BTC)
|
AS-24-005-007-002/124
(Kaklabari)
|
0424005000NRG23280320230288777
|
28/03/2023
|
Dinesh Roy
|
0424005WL025811
|
Dinesh Roy
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226622
|
|
DINESH ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Jalah(BTC)
|
AS-24-005-007-003/168
(Kaklabari)
|
0424005000NRG23280320230287048
|
28/03/2023
|
Geeta Das
|
0424005WL025634
|
Geeta Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226586
|
|
GITA DAS
|
UNION BANK OF INDIA(508500)
|
|
142
|
Jalah(BTC)
|
AS-24-005-007-003/54
(Kaklabari)
|
0424005000NRG23280320230286503
|
28/03/2023
|
Rina Medhi
|
0424005WL025578
|
Rina Medhi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226602
|
|
RINA MEDHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Jalah(BTC)
|
AS-24-005-007-005/127
(Kaklabari)
|
0424005000NRG23280320230287887
|
28/03/2023
|
Gabakhuli Baro
|
0424005WL025732
|
Gabakhuli Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226594
|
|
GABAKHULI BARO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Jalah(BTC)
|
AS-24-005-007-005/129
(Kaklabari)
|
0424005000NRG23280320230288672
|
28/03/2023
|
Manik Lahary
|
0424005WL025802
|
Manik Lahary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226574
|
|
MANIK LAHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Jalah(BTC)
|
AS-24-005-007-005/182
(Kaklabari)
|
0424005000NRG23280320230288779
|
28/03/2023
|
Haren Goyary
|
0424005WL025811
|
Haren Goyary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226581
|
|
HAREN GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Jalah(BTC)
|
AS-24-005-007-005/23
(Kaklabari)
|
0424005000NRG23280320230286708
|
28/03/2023
|
Dinesh Ramchiary
|
0424005WL025599
|
Dinesh Ramchiary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226603
|
|
DINESH RAMCHIARI S/OLEBEN RAMCHIARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Jalah(BTC)
|
AS-24-005-007-005/24
(Kaklabari)
|
0424005000NRG23280320230286557
|
28/03/2023
|
Barma Ramchiary
|
0424005WL025586
|
Barma Ramchiary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226597
|
|
BARMA RAMCHIARY S/O LEBEN RAMCHIARY
|
UNION BANK OF INDIA(508500)
|
|
148
|
Jalah(BTC)
|
AS-24-005-007-005/454
(Kaklabari)
|
0424005000NRG23280320230286843
|
28/03/2023
|
Manamati Boro
|
0424005WL025614
|
Manamati Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226604
|
|
MANOMATI BARO W/O BIREN BARO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Jalah(BTC)
|
AS-24-005-007-006/190
(Kaklabari)
|
0424005000NRG23280320230287050
|
28/03/2023
|
Dalimi Das
|
0424005WL025634
|
Dalimi Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226575
|
|
DALIMI DAS W/O GIRISH DAS
|
UNION BANK OF INDIA(508500)
|
|
150
|
Jalah(BTC)
|
AS-24-005-007-006/2
(Kaklabari)
|
0424005000NRG23280320230286558
|
28/03/2023
|
Sanjay Das
|
0424005WL025586
|
Sanjay Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226562
|
|
SANJAY MADAHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Jalah(BTC)
|
AS-24-005-007-006/99
(Kaklabari)
|
0424005000NRG23280320230286505
|
28/03/2023
|
Tarason Das
|
0424005WL025578
|
Tarason Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226563
|
|
TARASON DAS, S/O- LT HORO DAS
|
UNION BANK OF INDIA(508500)
|
|
152
|
Jalah(BTC)
|
AS-24-005-007-007/244
(Kaklabari)
|
0424005000NRG23280320230288024
|
28/03/2023
|
Rashmi Brahma
|
0424005WL025747
|
Rashmi Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226560
|
|
RASHMI BRAHMA W/O BIJAT BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Jalah(BTC)
|
AS-24-005-007-007/27
(Kaklabari)
|
0424005000NRG23280320230286718
|
28/03/2023
|
Bisori Basumatary
|
0424005WL025599
|
Bisori Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226605
|
|
BISORI BASUMATARY.D/O- LANTHA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
154
|
Jalah(BTC)
|
AS-24-005-007-007/47
(Kaklabari)
|
0424005000NRG23280320230289191
|
28/03/2023
|
Sanaram Brahma
|
0424005WL025839
|
Sanaram Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226596
|
|
SANARAM BRAHMA, S/O GANESH BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Jalah(BTC)
|
AS-24-005-007-007/580
(Kaklabari)
|
0424005000NRG23280320230286933
|
28/03/2023
|
Bimola Muchahary
|
0424005WL025621
|
Bimola Muchahary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226606
|
|
BIMOLA MUCHAHARY
|
UNION BANK OF INDIA(508500)
|
|
156
|
Jalah(BTC)
|
AS-24-005-007-008/450
(Kaklabari)
|
0424005000NRG23280320230286934
|
28/03/2023
|
Aroti Basumatary
|
0424005WL025621
|
Aroti Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226561
|
|
MRS AROTI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jalah(BTC)
|
AS-24-005-014-007/266
(Jalah Gaon)
|
0424005000NRG23280320230284988
|
28/03/2023
|
Subhadra Das
|
0424005WL025441
|
Subhadra Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226624
|
|
SUBHADRA DAS D/O: LT DHIREN DAS
|
UNION BANK OF INDIA(508500)
|
|
158
|
Jalah(BTC)
|
AS-24-005-014-007/404-D
(Jalah Gaon)
|
0424005000NRG23280320230284989
|
28/03/2023
|
Bidyabati Das
|
0424005WL025441
|
Bidyabati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226625
|
|
BIDYAPATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79921
|
79921
|
|
|
|
|
|
|
|
|
159
|
Jalah(BTC)
|
AS-24-005-005-001/683
(Rabanguri)
|
0424005000NRG23280320230287899
|
28/03/2023
|
Ajit Basumatary
|
0424005WL025734
|
Ajit Basumatary
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226542
|
|
Ajit Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Jalah(BTC)
|
AS-24-005-005-004/554
(Rabanguri)
|
0424005000NRG23280320230287827
|
28/03/2023
|
Rabi Das
|
0424005WL025722
|
Rabi Das
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226517
|
|
Rabi Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326554
|
326554
|
|
|
|
|
|
|
|