|
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-24-005-003-001/327
(Kamardwisa)
|
0424005000NRG23191220220235720
|
19/12/2022
|
Phenakheb Basumatary
|
0424005WL020185
|
Phenakheb Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008430
|
|
PHENAKHEB BASUMATRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Jalah(BTC)
|
AS-24-005-010-001/104
(Salbari)
|
0424005000NRG23191220220236165
|
19/12/2022
|
Anjana Narzary
|
0424005WL020246
|
Anjana Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008422
|
|
ANJANA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalah(BTC)
|
AS-24-005-010-001/251
(Salbari)
|
0424005000NRG23191220220236064
|
19/12/2022
|
Menaka Sutradhar
|
0424005WL020233
|
Menaka Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008424
|
|
MENAKA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Jalah(BTC)
|
AS-24-005-010-001/668
(Salbari)
|
0424005000NRG23191220220236098
|
19/12/2022
|
Pradip Sutradhar
|
0424005WL020237
|
Pradip Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008416
|
|
PRADIP SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Jalah(BTC)
|
AS-24-005-010-002/193
(Salbari)
|
0424005000NRG23191220220236126
|
19/12/2022
|
Bancha Arjya
|
0424005WL020241
|
Bancha Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008415
|
|
BANCHA ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Jalah(BTC)
|
AS-24-005-010-002/245
(Salbari)
|
0424005000NRG23191220220236039
|
19/12/2022
|
Sabela Khatun
|
0424005WL020229
|
Sabela Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008432
|
|
SABELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Jalah(BTC)
|
AS-24-005-010-002/263
(Salbari)
|
0424005000NRG23191220220236120
|
19/12/2022
|
Ramesh Mandal
|
0424005WL020240
|
Ramesh Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008345
|
|
RAMESH MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Jalah(BTC)
|
AS-24-005-010-002/51
(Salbari)
|
0424005000NRG23191220220236067
|
19/12/2022
|
Khudeja Khatun
|
0424005WL020233
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008412
|
|
KHUDEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Jalah(BTC)
|
AS-24-005-010-002/666
(Salbari)
|
0424005000NRG23191220220236034
|
19/12/2022
|
Giyaj Uddin
|
0424005WL020228
|
Giyaj Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008431
|
|
GIYAJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Jalah(BTC)
|
AS-24-005-010-002/696
(Salbari)
|
0424005000NRG23191220220236143
|
19/12/2022
|
Sushila Sutradhar
|
0424005WL020243
|
Sushila Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008344
|
|
SUSHILA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Jalah(BTC)
|
AS-24-005-010-002/730
(Salbari)
|
0424005000NRG23191220220236217
|
19/12/2022
|
Arabinda Arjya
|
0424005WL020253
|
Arabinda Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008413
|
|
ARABINDA ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Jalah(BTC)
|
AS-24-005-010-002/734
(Salbari)
|
0424005000NRG23191220220236192
|
19/12/2022
|
Sambhu Arjya
|
0424005WL020249
|
Sambhu Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008433
|
|
SAMBHU ARJYA S/O-GODU ARJY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Jalah(BTC)
|
AS-24-005-010-002/837
(Salbari)
|
0424005000NRG23191220220236146
|
19/12/2022
|
Ajiran Nessa
|
0424005WL020243
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008414
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Jalah(BTC)
|
AS-24-005-010-003/1103
(Salbari)
|
0424005000NRG23191220220236232
|
19/12/2022
|
Nani Basumatary
|
0424005WL020255
|
Nani Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008425
|
|
NANI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Jalah(BTC)
|
AS-24-005-010-003/1135
(Salbari)
|
0424005000NRG23191220220236070
|
19/12/2022
|
Sabitri Basumatary
|
0424005WL020233
|
Sabitri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008423
|
|
SABITRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Jalah(BTC)
|
AS-24-005-010-003/1161
(Salbari)
|
0424005000NRG23191220220236246
|
19/12/2022
|
Manga Basumatary
|
0424005WL020257
|
Manga Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008421
|
|
MANGA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Jalah(BTC)
|
AS-24-005-010-003/1165
(Salbari)
|
0424005000NRG23191220220236040
|
19/12/2022
|
Jayanti Basumatay
|
0424005WL020229
|
Jayanti Basumatay
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008408
|
|
JAYANTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Jalah(BTC)
|
AS-24-005-010-003/1186
(Salbari)
|
0424005000NRG23191220220236122
|
19/12/2022
|
Jashri Basumatary
|
0424005WL020240
|
Jashri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008409
|
|
JASHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Jalah(BTC)
|
AS-24-005-010-003/1205
(Salbari)
|
0424005000NRG23191220220236041
|
19/12/2022
|
Dipali Boro
|
0424005WL020229
|
Dipali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008419
|
|
DIPALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Jalah(BTC)
|
AS-24-005-010-003/508
(Salbari)
|
0424005000NRG23191220220236100
|
19/12/2022
|
Sunanda Das
|
0424005WL020237
|
Sunanda Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008411
|
|
SUNANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Jalah(BTC)
|
AS-24-005-010-006/118
(Salbari)
|
0424005000NRG23191220220236213
|
19/12/2022
|
Mohini Basumatary
|
0424005WL020252
|
Mohini Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008410
|
|
MOHINI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Jalah(BTC)
|
AS-24-005-010-006/12
(Salbari)
|
0424005000NRG23191220220236234
|
19/12/2022
|
Tarun Baro
|
0424005WL020255
|
Tarun Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008417
|
|
TARUN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Jalah(BTC)
|
AS-24-005-010-009/1239
(Salbari)
|
0424005000NRG23191220220235991
|
19/12/2022
|
Sebika Kalita
|
0424005WL020221
|
Sebika Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008406
|
|
SEBIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Jalah(BTC)
|
AS-24-005-010-009/1408
(Salbari)
|
0424005000NRG23191220220236114
|
19/12/2022
|
Astomi deka
|
0424005WL020239
|
Astomi deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008420
|
|
ASTOMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Jalah(BTC)
|
AS-24-005-010-009/1408
(Salbari)
|
0424005000NRG23191220220236113
|
19/12/2022
|
Mahidhar Deka
|
0424005WL020239
|
Mahidhar Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008407
|
|
MAHIDHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Jalah(BTC)
|
AS-24-005-014-003/254
(Jalah Gaon)
|
0424005000NRG23171220220233273
|
19/12/2022
|
Manika Das
|
0424005WL020041
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008428
|
|
MANIKA DAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
Jalah(BTC)
|
AS-24-005-014-003/254
(Jalah Gaon)
|
0424005000NRG23171220220233272
|
19/12/2022
|
Satya Das
|
0424005WL020041
|
Satya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008427
|
|
SATYA DAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
Jalah(BTC)
|
AS-24-005-014-003/306
(Jalah Gaon)
|
0424005000NRG23171220220233274
|
19/12/2022
|
Rupali Das
|
0424005WL020041
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008405
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Jalah(BTC)
|
AS-24-005-014-003/685
(Jalah Gaon)
|
0424005000NRG23171220220233278
|
19/12/2022
|
Putuli Das
|
0424005WL020041
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008404
|
|
PUTULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Jalah(BTC)
|
AS-24-005-014-005/418
(Jalah Gaon)
|
0424005000NRG23171220220235562
|
19/12/2022
|
Najita Baro
|
0424005WL020163
|
Najita Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008429
|
|
NAJITA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jalah(BTC)
|
AS-24-005-015-009/406
(Gola Gaon)
|
0424005000NRG23191220220236628
|
19/12/2022
|
Sombari Basumatary
|
0424005WL020300
|
Sombari Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008426
|
|
SOMBARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
32
|
Jalah(BTC)
|
AS-24-005-010-001/278
(Salbari)
|
0424005000NRG23191220220236117
|
19/12/2022
|
Badachi Khatun
|
0424005WL020240
|
Badachi Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008418
|
|
BADACHI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
33
|
Jalah(BTC)
|
AS-24-005-010-002/816
(Salbari)
|
0424005000NRG23191220220236209
|
19/12/2022
|
Nitai Chandra Arjya
|
0424005WL020252
|
Nitai Chandra Arjya
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008363
|
|
MR NITAI CHANDRA ARJYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
34
|
Jalah(BTC)
|
AS-24-005-010-002/253
(Salbari)
|
0424005000NRG23191220220235979
|
19/12/2022
|
Anath Ghosh
|
0424005WL020220
|
Anath Ghosh
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008330
|
|
MR ANATH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
35
|
Jalah(BTC)
|
AS-24-005-014-002/244
(Jalah Gaon)
|
0424005000NRG23171220220235583
|
19/12/2022
|
Gayatri Baro
|
0424005WL020165
|
Gayatri Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008323
|
|
GAYETRI MUSHAHARY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Jalah(BTC)
|
AS-24-005-014-002/244
(Jalah Gaon)
|
0424005000NRG23171220220235584
|
19/12/2022
|
Kanchan Boro
|
0424005WL020165
|
Kanchan Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008333
|
|
KANCHAN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jalah(BTC)
|
AS-24-005-014-002/288
(Jalah Gaon)
|
0424005000NRG23171220220235586
|
19/12/2022
|
Hargabinda Baro
|
0424005WL020165
|
Hargabinda Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008325
|
|
MR HARGOBINDA BARO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jalah(BTC)
|
AS-24-005-014-002/521
(Jalah Gaon)
|
0424005000NRG23171220220235606
|
19/12/2022
|
Lalita Baro
|
0424005WL020168
|
Lalita Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008331
|
|
LALIT BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jalah(BTC)
|
AS-24-005-014-002/717
(Jalah Gaon)
|
0424005000NRG23171220220235593
|
19/12/2022
|
Abi Baro
|
0424005WL020166
|
Abi Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008343
|
|
MR ABI BARO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jalah(BTC)
|
AS-24-005-014-002/813
(Jalah Gaon)
|
0424005000NRG23171220220235587
|
19/12/2022
|
Dumfe Baro
|
0424005WL020165
|
Dumfe Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008348
|
|
MRS DUMFE BARO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jalah(BTC)
|
AS-24-005-014-002/88-A
(Jalah Gaon)
|
0424005000NRG23171220220235588
|
19/12/2022
|
Dhuma Dewri
|
0424005WL020165
|
Dhuma Dewri
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008324
|
|
MR DHUMA DEURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jalah(BTC)
|
AS-24-005-014-002/90
(Jalah Gaon)
|
0424005000NRG23171220220235602
|
19/12/2022
|
Harao Baro
|
0424005WL020167
|
Harao Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008342
|
|
MR HARAO BARO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jalah(BTC)
|
AS-24-005-014-004/571
(Jalah Gaon)
|
0424005000NRG23171220220235574
|
19/12/2022
|
Bandana Baro
|
0424005WL020164
|
Bandana Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008337
|
|
MRS BANDANA BARO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jalah(BTC)
|
AS-24-005-014-005/197
(Jalah Gaon)
|
0424005000NRG23171220220235542
|
19/12/2022
|
Bandana Madahi
|
0424005WL020161
|
Bandana Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008346
|
|
BANDANA MADAHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Jalah(BTC)
|
AS-24-005-014-005/208
(Jalah Gaon)
|
0424005000NRG23171220220235529
|
19/12/2022
|
Girija Kalita
|
0424005WL020160
|
Girija Kalita
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008318
|
|
GIRIJA KALITA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Jalah(BTC)
|
AS-24-005-014-005/233
(Jalah Gaon)
|
0424005000NRG23171220220235510
|
19/12/2022
|
Jugal Das
|
0424005WL020158
|
Jugal Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008321
|
|
JUGAL DAS
|
UCO BANK(607066)
|
|
47
|
Jalah(BTC)
|
AS-24-005-014-005/233
(Jalah Gaon)
|
0424005000NRG23171220220235509
|
19/12/2022
|
Layan Bala Das
|
0424005WL020158
|
Layan Bala Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008320
|
|
MRS LAYANBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jalah(BTC)
|
AS-24-005-014-005/302
(Jalah Gaon)
|
0424005000NRG23171220220235596
|
19/12/2022
|
Usha Rani Baro
|
0424005WL020166
|
Usha Rani Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008380
|
|
USHARANI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jalah(BTC)
|
AS-24-005-014-005/313
(Jalah Gaon)
|
0424005000NRG23171220220235589
|
19/12/2022
|
Bimala Daimary
|
0424005WL020165
|
Bimala Daimary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008379
|
|
BIMALA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Jalah(BTC)
|
AS-24-005-014-005/387
(Jalah Gaon)
|
0424005000NRG23171220220235544
|
19/12/2022
|
Gita Rabha
|
0424005WL020161
|
Gita Rabha
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008335
|
|
MRS GITA RABHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jalah(BTC)
|
AS-24-005-014-005/387
(Jalah Gaon)
|
0424005000NRG23171220220235543
|
19/12/2022
|
Uttam Rabha
|
0424005WL020161
|
Uttam Rabha
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008338
|
|
MR UTTAM RABHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jalah(BTC)
|
AS-24-005-014-005/401
(Jalah Gaon)
|
0424005000NRG23171220220235560
|
19/12/2022
|
Kunja Lata Medhi
|
0424005WL020163
|
Kunja Lata Medhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008322
|
|
MRS KUNJA MEDHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jalah(BTC)
|
AS-24-005-014-005/434
(Jalah Gaon)
|
0424005000NRG23171220220235578
|
19/12/2022
|
Anjali Baro
|
0424005WL020164
|
Anjali Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008381
|
|
ANJALI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jalah(BTC)
|
AS-24-005-014-005/524
(Jalah Gaon)
|
0424005000NRG23171220220235546
|
19/12/2022
|
Rupan Chandra Baro
|
0424005WL020161
|
Rupan Chandra Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008378
|
|
RUPAN CHANDRA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Jalah(BTC)
|
AS-24-005-014-005/61
(Jalah Gaon)
|
0424005000NRG23171220220235496
|
19/12/2022
|
Minati Rabha
|
0424005WL020156
|
Minati Rabha
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008336
|
|
MRS MINATI RABHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jalah(BTC)
|
AS-24-005-014-005/695
(Jalah Gaon)
|
0424005000NRG23171220220235548
|
19/12/2022
|
Manju Basumatary
|
0424005WL020161
|
Manju Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008362
|
|
MANJU BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Jalah(BTC)
|
AS-24-005-014-005/737
(Jalah Gaon)
|
0424005000NRG23171220220235502
|
19/12/2022
|
Rita Madahi
|
0424005WL020157
|
Rita Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008351
|
|
RITA MADAHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Jalah(BTC)
|
AS-24-005-014-005/774
(Jalah Gaon)
|
0424005000NRG23171220220235497
|
19/12/2022
|
Jamini Madahi
|
0424005WL020156
|
Jamini Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008347
|
|
MRS JAMINIMADAHI MADAHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jalah(BTC)
|
AS-24-005-014-007/348
(Jalah Gaon)
|
0424005000NRG23171220220235549
|
19/12/2022
|
Bedanga Baro
|
0424005WL020161
|
Bedanga Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008326
|
|
MR BEDANGA BARO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jalah(BTC)
|
AS-24-005-014-007/495
(Jalah Gaon)
|
0424005000NRG23171220220235499
|
19/12/2022
|
Hemanta Das
|
0424005WL020156
|
Hemanta Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008350
|
|
MR HEMANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jalah(BTC)
|
AS-24-005-015-001/169
(Gola Gaon)
|
0424005000NRG23191220220236642
|
19/12/2022
|
Bashanti Das
|
0424005WL020302
|
Bashanti Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008341
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jalah(BTC)
|
AS-24-005-015-003/531
(Gola Gaon)
|
0424005000NRG23191220220236618
|
19/12/2022
|
Uttara Rabha Das
|
0424005WL020298
|
Uttara Rabha Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008377
|
|
MRS UTTARA RABHA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
63
|
Jalah(BTC)
|
AS-24-005-010-002/157
(Salbari)
|
0424005000NRG23191220220236065
|
19/12/2022
|
Nurjamal Ali
|
0424005WL020233
|
Nurjamal Ali
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008357
|
|
MR NURJAMAL ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
64
|
Jalah(BTC)
|
AS-24-005-003-001/157
(Kamardwisa)
|
0424005000NRG23171220220235144
|
19/12/2022
|
Mahanta Brahma
|
0424005WL020135
|
Mahanta Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008361
|
|
MR MAHANTA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jalah(BTC)
|
AS-24-005-003-001/327
(Kamardwisa)
|
0424005000NRG23191220220235719
|
19/12/2022
|
Damanti Basumatary
|
0424005WL020185
|
Damanti Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008355
|
|
DAMANTI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Jalah(BTC)
|
AS-24-005-003-001/422
(Kamardwisa)
|
0424005000NRG23171220220235147
|
19/12/2022
|
Lani Gayari
|
0424005WL020135
|
Lani Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008340
|
|
MRS LANI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jalah(BTC)
|
AS-24-005-003-002/75
(Kamardwisa)
|
0424005000NRG23191220220235701
|
19/12/2022
|
Buddhishwar Baro
|
0424005WL020183
|
Buddhishwar Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008327
|
|
BUDDHISHWAR BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Jalah(BTC)
|
AS-24-005-003-005/315
(Kamardwisa)
|
0424005000NRG23171220220235149
|
19/12/2022
|
Junuka Brahma
|
0424005WL020135
|
Junuka Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008349
|
|
JUNUKA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Jalah(BTC)
|
AS-24-005-003-008/235
(Kamardwisa)
|
0424005000NRG23191220220235704
|
19/12/2022
|
Adari Basumatary
|
0424005WL020183
|
Adari Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008332
|
|
MRS ADARI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jalah(BTC)
|
AS-24-005-003-011/24
(Kamardwisa)
|
0424005000NRG23191220220235707
|
19/12/2022
|
Maloti Baro
|
0424005WL020183
|
Maloti Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008334
|
|
Malati Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Jalah(BTC)
|
AS-24-005-014-005/211
(Jalah Gaon)
|
0424005000NRG23171220220235576
|
19/12/2022
|
Junuka Kalita
|
0424005WL020164
|
Junuka Kalita
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008319
|
|
JUNUKA KALITA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Jalah(BTC)
|
AS-24-005-015-001/293
(Gola Gaon)
|
0424005000NRG23191220220236650
|
19/12/2022
|
Bhagaban Choudhury
|
0424005WL020303
|
Bhagaban Choudhury
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008329
|
|
Bhagaban Choudhury
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
73
|
Jalah(BTC)
|
AS-24-005-010-001/88
(Salbari)
|
0424005000NRG23191220220236108
|
19/12/2022
|
Baranda Mahilary
|
0424005WL020239
|
Baranda Mahilary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008356
|
|
MR BARANDA MAHILARY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jalah(BTC)
|
AS-24-005-010-002/255
(Salbari)
|
0424005000NRG23191220220236188
|
19/12/2022
|
Bati Ram Boro
|
0424005WL020249
|
Bati Ram Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008358
|
|
MR BATI RAM BORO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jalah(BTC)
|
AS-24-005-010-002/62
(Salbari)
|
0424005000NRG23191220220236104
|
19/12/2022
|
Rajani Boro
|
0424005WL020238
|
Rajani Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008339
|
|
RAJANI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Jalah(BTC)
|
AS-24-005-010-002/879
(Salbari)
|
0424005000NRG23191220220236221
|
19/12/2022
|
Anar Ali
|
0424005WL020253
|
Anar Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008360
|
|
MR ANAR ALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jalah(BTC)
|
AS-24-005-010-002/963
(Salbari)
|
0424005000NRG23191220220236161
|
19/12/2022
|
Rajesh Baro
|
0424005WL020245
|
Rajesh Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008373
|
|
Rajesh Baro
|
IDFC BANK LIMITED(608117)
|
|
78
|
Jalah(BTC)
|
AS-24-005-010-003/1151
(Salbari)
|
0424005000NRG23191220220236164
|
19/12/2022
|
Satish Gayary
|
0424005WL020245
|
Satish Gayary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008359
|
|
MR SATISH GOYARY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jalah(BTC)
|
AS-24-005-010-003/1178
(Salbari)
|
0424005000NRG23191220220236148
|
19/12/2022
|
Manisha Lahary
|
0424005WL020243
|
Manisha Lahary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008328
|
|
MANISHA LAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
80
|
Jalah(BTC)
|
AS-24-005-010-002/185
(Salbari)
|
0424005000NRG23191220220236124
|
19/12/2022
|
Manowara Begum
|
0424005WL020241
|
Manowara Begum
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008375
|
|
MANOWARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Jalah(BTC)
|
AS-24-005-010-002/285
(Salbari)
|
0424005000NRG23191220220236190
|
19/12/2022
|
Ananta Basumatary
|
0424005WL020249
|
Ananta Basumatary
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008374
|
|
ANANTA BASUMATARY
|
UCO BANK(607066)
|
|
82
|
Jalah(BTC)
|
AS-24-005-010-002/34
(Salbari)
|
0424005000NRG23191220220236121
|
19/12/2022
|
Khudeja Khatun
|
0424005WL020240
|
Khudeja Khatun
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008376
|
|
KHUDEJA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
83
|
Jalah(BTC)
|
AS-24-005-014-001/50
(Jalah Gaon)
|
0424005000NRG23171220220233170
|
19/12/2022
|
Anil Das
|
0424005WL020039
|
Anil Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008352
|
|
ANIL DAS.
|
UNION BANK OF INDIA(508500)
|
|
84
|
Jalah(BTC)
|
AS-24-005-014-007/360
(Jalah Gaon)
|
0424005000NRG23171220220235537
|
19/12/2022
|
Bhadreswar Baro
|
0424005WL020160
|
Bhadreswar Baro
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008353
|
|
BHADRESWAR BARO.
|
UNION BANK OF INDIA(508500)
|
|
85
|
Jalah(BTC)
|
AS-24-005-014-007/370
(Jalah Gaon)
|
0424005000NRG23171220220235538
|
19/12/2022
|
Mali Baro
|
0424005WL020160
|
Mali Baro
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008354
|
|
MALI BALA BARO.D/O LATE CHITA RAM BARO.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
86
|
Jalah(BTC)
|
AS-24-005-003-001/157
(Kamardwisa)
|
0424005000NRG23171220220235145
|
19/12/2022
|
Gabru Brahma
|
0424005WL020135
|
Gabru Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008369
|
|
GABRU BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jalah(BTC)
|
AS-24-005-003-002/31
(Kamardwisa)
|
0424005000NRG23171220220235148
|
19/12/2022
|
Dwimali Basumatary
|
0424005WL020135
|
Dwimali Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008367
|
|
DWIMALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Jalah(BTC)
|
AS-24-005-003-011/79
(Kamardwisa)
|
0424005000NRG23191220220235718
|
19/12/2022
|
Batori Baro
|
0424005WL020184
|
Batori Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008368
|
|
BATORI BARO W/O MUKUNDA BARO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Jalah(BTC)
|
AS-24-005-014-001/871
(Jalah Gaon)
|
0424005000NRG23171220220233458
|
19/12/2022
|
Pranjal Basumatary
|
0424005WL020052
|
Pranjal Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008393
|
|
PRANJAL BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
90
|
Jalah(BTC)
|
AS-24-005-014-003/362
(Jalah Gaon)
|
0424005000NRG23171220220233389
|
19/12/2022
|
Bisti Ram Baro
|
0424005WL020047
|
Bisti Ram Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008395
|
|
BISTI RAM BARO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Jalah(BTC)
|
AS-24-005-014-003/376
(Jalah Gaon)
|
0424005000NRG23171220220233275
|
19/12/2022
|
Narmada Kalita
|
0424005WL020041
|
Narmada Kalita
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008385
|
|
SRI NARAMADA KALITA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Jalah(BTC)
|
AS-24-005-014-004/337
(Jalah Gaon)
|
0424005000NRG23171220220233390
|
19/12/2022
|
Bhanu Nath
|
0424005WL020047
|
Bhanu Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008399
|
|
BHANU NATH, W/O- ARUN NATH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Jalah(BTC)
|
AS-24-005-014-005/560
(Jalah Gaon)
|
0424005000NRG23171220220235493
|
19/12/2022
|
Mahila Baro
|
0424005WL020156
|
Mahila Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008388
|
|
MAHILA BARO W/O SOMBAR BARO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Jalah(BTC)
|
AS-24-005-014-005/690
(Jalah Gaon)
|
0424005000NRG23171220220235515
|
19/12/2022
|
Dipali Das
|
0424005WL020158
|
Dipali Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008365
|
|
DIPALI DAS
|
UNION BANK OF INDIA(508500)
|
|
95
|
Jalah(BTC)
|
AS-24-005-014-005/695
(Jalah Gaon)
|
0424005000NRG23171220220235547
|
19/12/2022
|
Harendra Basumatary
|
0424005WL020161
|
Harendra Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008364
|
|
HARENDRA BASUMATARY S/O-LT KISTI RAM BA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Jalah(BTC)
|
AS-24-005-014-005/785
(Jalah Gaon)
|
0424005000NRG23171220220235567
|
19/12/2022
|
Loben Baro
|
0424005WL020163
|
Loben Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008403
|
|
LOBEN BARO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Jalah(BTC)
|
AS-24-005-014-005/95
(Jalah Gaon)
|
0424005000NRG23171220220235504
|
19/12/2022
|
Phuleswari Madahi
|
0424005WL020157
|
Phuleswari Madahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008370
|
|
PHULESWARI MADAHI. W/O- MUKUNDA MADAHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Jalah(BTC)
|
AS-24-005-014-007/143
(Jalah Gaon)
|
0424005000NRG23171220220233693
|
19/12/2022
|
Dipali Das
|
0424005WL020060
|
Dipali Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008387
|
|
DIPALI DAS W/O: BHUMIDHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
99
|
Jalah(BTC)
|
AS-24-005-014-007/287
(Jalah Gaon)
|
0424005000NRG23171220220235531
|
19/12/2022
|
Lakshi Kt. Das
|
0424005WL020160
|
Lakshi Kt. Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008371
|
|
LASHI KANTA DAS. S/O- LT- KANDURA DAS.
|
UNION BANK OF INDIA(508500)
|
|
100
|
Jalah(BTC)
|
AS-24-005-014-007/358
(Jalah Gaon)
|
0424005000NRG23171220220235505
|
19/12/2022
|
Bharati Baro
|
0424005WL020157
|
Bharati Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008386
|
|
BHARATI BARO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Jalah(BTC)
|
AS-24-005-014-007/378
(Jalah Gaon)
|
0424005000NRG23171220220235524
|
19/12/2022
|
Gunada Das
|
0424005WL020159
|
Gunada Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008384
|
|
GUNADA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Jalah(BTC)
|
AS-24-005-014-007/474
(Jalah Gaon)
|
0424005000NRG23171220220235506
|
19/12/2022
|
Minu Baro
|
0424005WL020157
|
Minu Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008390
|
|
MINU BARO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Jalah(BTC)
|
AS-24-005-014-007/495
(Jalah Gaon)
|
0424005000NRG23171220220235498
|
19/12/2022
|
Menaka Das
|
0424005WL020156
|
Menaka Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008401
|
|
MENAKA DAS, W/O- HEMANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
104
|
Jalah(BTC)
|
AS-24-005-014-007/620
(Jalah Gaon)
|
0424005000NRG23171220220235526
|
19/12/2022
|
Manomati Boro
|
0424005WL020159
|
Manomati Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008402
|
|
MAMOMATI BARO, W/O- DIGAMBAR BARO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Jalah(BTC)
|
AS-24-005-014-007/635
(Jalah Gaon)
|
0424005000NRG23171220220235527
|
19/12/2022
|
Prabin Baro
|
0424005WL020159
|
Prabin Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008383
|
|
PRABIN BARO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Jalah(BTC)
|
AS-24-005-014-007/722
(Jalah Gaon)
|
0424005000NRG23171220220233450
|
19/12/2022
|
Urmila Das
|
0424005WL020050
|
Urmila Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008391
|
|
URMILA DAS
|
UNION BANK OF INDIA(508500)
|
|
107
|
Jalah(BTC)
|
AS-24-005-015-001/121
(Gola Gaon)
|
0424005000NRG23191220220236660
|
19/12/2022
|
Chittaranjan Das
|
0424005WL020304
|
Chittaranjan Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008400
|
|
CHITTARANJAN DAS, S/O- KAMLESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
108
|
Jalah(BTC)
|
AS-24-005-015-001/173
(Gola Gaon)
|
0424005000NRG23191220220236644
|
19/12/2022
|
Kangkana Das
|
0424005WL020302
|
Kangkana Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008382
|
|
BASISTHA DAS. & KANGKANA DAS
|
UNION BANK OF INDIA(508500)
|
|
109
|
Jalah(BTC)
|
AS-24-005-015-001/356
(Gola Gaon)
|
0424005000NRG23191220220236623
|
19/12/2022
|
Chanakya Medhi
|
0424005WL020300
|
Chanakya Medhi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008394
|
|
CHANAKYA MEDHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Jalah(BTC)
|
AS-24-005-015-001/583
(Gola Gaon)
|
0424005000NRG23191220220236615
|
19/12/2022
|
Dhaneshwar Baro
|
0424005WL020298
|
Dhaneshwar Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008392
|
|
DHANESHWAR BARO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Jalah(BTC)
|
AS-24-005-015-001/713
(Gola Gaon)
|
0424005000NRG23191220220236645
|
19/12/2022
|
Ranjita Das
|
0424005WL020302
|
Ranjita Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008397
|
|
RANJITA DAS
|
UNION BANK OF INDIA(508500)
|
|
112
|
Jalah(BTC)
|
AS-24-005-015-003/559
(Gola Gaon)
|
0424005000NRG23191220220236619
|
19/12/2022
|
Akhil Das
|
0424005WL020298
|
Akhil Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008396
|
|
AKHIL DAS
|
UNION BANK OF INDIA(508500)
|
|
113
|
Jalah(BTC)
|
AS-24-005-015-005/24
(Gola Gaon)
|
0424005000NRG23191220220236649
|
19/12/2022
|
Malaya Swargiary
|
0424005WL020302
|
Malaya Swargiary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008366
|
|
MALAYA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Jalah(BTC)
|
AS-24-005-015-005/66
(Gola Gaon)
|
0424005000NRG23191220220236621
|
19/12/2022
|
Jayanti Chodhury
|
0424005WL020298
|
Jayanti Chodhury
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008389
|
|
JAYANTI CHODHARY
|
UNION BANK OF INDIA(508500)
|
|
115
|
Jalah(BTC)
|
AS-24-005-015-010/147
(Gola Gaon)
|
0424005000NRG23191220220236666
|
19/12/2022
|
Anjali Baro
|
0424005WL020304
|
Anjali Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008398
|
|
ANJALI BARO, W/O- AJAY BARO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
116
|
Jalah(BTC)
|
AS-24-005-015-001/546
(Gola Gaon)
|
0424005000NRG23191220220236662
|
19/12/2022
|
Gokul Brahma
|
0424005WL020304
|
Gokul Brahma
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043008372
|
|
Gokul Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265640
|
265640
|
|
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