|
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-24-005-001-008/184
(Silbari)
|
0424005000NRG23180120230262337
|
19/01/2023
|
Dalimi Das
|
0424005WL022760
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419709
|
|
DALIMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Jalah(BTC)
|
AS-24-005-001-008/224
(Silbari)
|
0424005000NRG23180120230262338
|
19/01/2023
|
Maylata Kalita
|
0424005WL022760
|
Maylata Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419698
|
|
MAYLATA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Jalah(BTC)
|
AS-24-005-001-008/292
(Silbari)
|
0424005000NRG23180120230262185
|
19/01/2023
|
Chapala Nath
|
0424005WL022740
|
Chapala Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419707
|
|
CHAPALA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Jalah(BTC)
|
AS-24-005-001-008/299
(Silbari)
|
0424005000NRG23170120230261435
|
19/01/2023
|
Gopesh Nath
|
0424005WL022688
|
Gopesh Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419696
|
|
GOPESH NATH
|
UCO BANK(607066)
|
|
5
|
Jalah(BTC)
|
AS-24-005-001-008/372
(Silbari)
|
0424005000NRG23180120230262209
|
19/01/2023
|
Swapna Kalita
|
0424005WL022743
|
Swapna Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419716
|
|
SWAPNA KALITA
|
UCO BANK(607066)
|
|
6
|
Jalah(BTC)
|
AS-24-005-001-008/661
(Silbari)
|
0424005000NRG23180120230262210
|
19/01/2023
|
Sunil Das
|
0424005WL022743
|
Sunil Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419710
|
|
SUNIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Jalah(BTC)
|
AS-24-005-001-008/70
(Silbari)
|
0424005000NRG23180120230262343
|
19/01/2023
|
Pranita Das
|
0424005WL022760
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419704
|
|
PRANITA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Jalah(BTC)
|
AS-24-005-005-002/413
(Rabanguri)
|
0424005000NRG23180120230262228
|
19/01/2023
|
Sansuma Goyary
|
0424005WL022746
|
Sansuma Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419708
|
|
SANSUMA GOYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Jalah(BTC)
|
AS-24-005-005-002/548
(Rabanguri)
|
0424005000NRG23180120230262153
|
19/01/2023
|
Bipin Goyary
|
0424005WL022736
|
Bipin Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419706
|
|
BIPIN GOYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Jalah(BTC)
|
AS-24-005-005-007/167-A
(Rabanguri)
|
0424005000NRG23160120230261367
|
19/01/2023
|
Bumati Brahma
|
0424005WL022679
|
Bumati Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419700
|
|
BUNATI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Jalah(BTC)
|
AS-24-005-005-007/21
(Rabanguri)
|
0424005000NRG23160120230261349
|
19/01/2023
|
Bihela Baro
|
0424005WL022676
|
Bihela Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419703
|
|
Behela Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Jalah(BTC)
|
AS-24-005-005-007/285
(Rabanguri)
|
0424005000NRG23160120230261369
|
19/01/2023
|
Rangjila Brahma
|
0424005WL022679
|
Rangjila Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419701
|
|
RONJILA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Jalah(BTC)
|
AS-24-005-005-007/337
(Rabanguri)
|
0424005000NRG23160120230261365
|
19/01/2023
|
Hema Brahma
|
0424005WL022678
|
Hema Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419699
|
|
HEMA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Jalah(BTC)
|
AS-24-005-005-007/602
(Rabanguri)
|
0424005000NRG23160120230261350
|
19/01/2023
|
Subari Machahary
|
0424005WL022676
|
Subari Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419702
|
|
CHUBARI MOCHAHARY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Jalah(BTC)
|
AS-24-005-011-002/194
(Ghoramara Rupahi)
|
0424005000NRG23160120230261372
|
19/01/2023
|
Laishri Machahary
|
0424005WL022681
|
Laishri Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419711
|
|
LAISHRI MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Jalah(BTC)
|
AS-24-005-011-002/39
(Ghoramara Rupahi)
|
0424005000NRG23160120230261386
|
19/01/2023
|
Jaruram Das
|
0424005WL022683
|
Jaruram Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419715
|
|
JURORAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Jalah(BTC)
|
AS-24-005-011-002/395
(Ghoramara Rupahi)
|
0424005000NRG23160120230261390
|
19/01/2023
|
Bhanu Das
|
0424005WL022684
|
Bhanu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419712
|
|
BHANU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Jalah(BTC)
|
AS-24-005-011-002/40-A
(Ghoramara Rupahi)
|
0424005000NRG23160120230261391
|
19/01/2023
|
Bimala Das
|
0424005WL022684
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419714
|
|
BIMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Jalah(BTC)
|
AS-24-005-011-005/575
(Ghoramara Rupahi)
|
0424005000NRG23160120230261376
|
19/01/2023
|
Jachila Mahilari
|
0424005WL022681
|
Jachila Mahilari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419695
|
|
JACHILA MAHILARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jalah(BTC)
|
AS-24-005-011-006/201
(Ghoramara Rupahi)
|
0424005000NRG23160120230261382
|
19/01/2023
|
Bhairab Narzary
|
0424005WL022682
|
Bhairab Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419694
|
|
BHAIRAB NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jalah(BTC)
|
AS-24-005-011-009/2-A
(Ghoramara Rupahi)
|
0424005000NRG23160120230261383
|
19/01/2023
|
Kharga Chetry
|
0424005WL022682
|
Kharga Chetry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419713
|
|
KHARGA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Jalah(BTC)
|
AS-24-005-014-004/553
(Jalah Gaon)
|
0424005000NRG23130120230260582
|
19/01/2023
|
Rebati Baro
|
0424005WL022617
|
Rebati Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419693
|
|
REBATI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Jalah(BTC)
|
AS-24-005-014-005/418
(Jalah Gaon)
|
0424005000NRG23130120230260563
|
19/01/2023
|
Najita Baro
|
0424005WL022615
|
Najita Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419705
|
|
NAJITA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
24
|
Jalah(BTC)
|
AS-24-005-007-001/55
(Kaklabari)
|
0424005000NRG23180120230262464
|
19/01/2023
|
Dipali Das
|
0424005WL022772
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419697
|
|
DIPALI DAS
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
25
|
Jalah(BTC)
|
AS-24-005-011-002/79
(Ghoramara Rupahi)
|
0424005000NRG23160120230261374
|
19/01/2023
|
Alaishri Wary
|
0424005WL022681
|
Alaishri Wary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419609
|
|
ALAISHRI WARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jalah(BTC)
|
AS-24-005-011-005/195
(Ghoramara Rupahi)
|
0424005000NRG23160120230261375
|
19/01/2023
|
Darlaj Boro
|
0424005WL022681
|
Darlaj Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419601
|
|
DALLAJ BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
27
|
Jalah(BTC)
|
AS-24-005-001-008/244
(Silbari)
|
0424005000NRG23180120230262207
|
19/01/2023
|
Ajitb Das
|
0424005WL022743
|
Ajitb Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419602
|
|
MR AJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jalah(BTC)
|
AS-24-005-001-008/257
(Silbari)
|
0424005000NRG23180120230262247
|
19/01/2023
|
Nilima Das
|
0424005WL022748
|
Nilima Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419613
|
|
MRS NILIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jalah(BTC)
|
AS-24-005-007-005/21
(Kaklabari)
|
0424005000NRG23180120230262458
|
19/01/2023
|
Rahila Ramchiary
|
0424005WL022771
|
Rahila Ramchiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419594
|
|
MRS RAHILA RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
30
|
Jalah(BTC)
|
AS-24-005-005-007/604
(Rabanguri)
|
0424005000NRG23160120230261357
|
19/01/2023
|
Lotika Basumatary
|
0424005WL022677
|
Lotika Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419591
|
|
LOTIKA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jalah(BTC)
|
AS-24-005-014-002/154
(Jalah Gaon)
|
0424005000NRG23130120230260576
|
19/01/2023
|
Labsri Boro
|
0424005WL022617
|
Labsri Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419621
|
|
LABASHRI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jalah(BTC)
|
AS-24-005-014-002/288
(Jalah Gaon)
|
0424005000NRG23130120230260585
|
19/01/2023
|
Hargabinda Baro
|
0424005WL022618
|
Hargabinda Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419611
|
|
MR HARGOBINDA BARO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jalah(BTC)
|
AS-24-005-014-002/291
(Jalah Gaon)
|
0424005000NRG23130120230260664
|
19/01/2023
|
Madan Das
|
0424005WL022628
|
Madan Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419606
|
|
MR MADAN DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jalah(BTC)
|
AS-24-005-014-002/373
(Jalah Gaon)
|
0424005000NRG23130120230260561
|
19/01/2023
|
Badan Madahi
|
0424005WL022615
|
Badan Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419618
|
|
BADAN MADAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jalah(BTC)
|
AS-24-005-014-002/521
(Jalah Gaon)
|
0424005000NRG23130120230260610
|
19/01/2023
|
Lalita Baro
|
0424005WL022621
|
Lalita Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419615
|
|
LALIT BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jalah(BTC)
|
AS-24-005-014-002/717
(Jalah Gaon)
|
0424005000NRG23130120230260616
|
19/01/2023
|
Abi Baro
|
0424005WL022622
|
Abi Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419622
|
|
MR ABI BARO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jalah(BTC)
|
AS-24-005-014-002/813
(Jalah Gaon)
|
0424005000NRG23130120230260578
|
19/01/2023
|
Dumfe Baro
|
0424005WL022617
|
Dumfe Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419625
|
|
MRS DUMFE BARO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jalah(BTC)
|
AS-24-005-014-002/88-A
(Jalah Gaon)
|
0424005000NRG23130120230260579
|
19/01/2023
|
Dhuma Dewri
|
0424005WL022617
|
Dhuma Dewri
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419607
|
|
MR DHUMA DEURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jalah(BTC)
|
AS-24-005-014-002/90
(Jalah Gaon)
|
0424005000NRG23130120230260586
|
19/01/2023
|
Harao Baro
|
0424005WL022618
|
Harao Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419620
|
|
MR HARAO BARO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jalah(BTC)
|
AS-24-005-014-002/95
(Jalah Gaon)
|
0424005000NRG23130120230260572
|
19/01/2023
|
Binaishri Baro
|
0424005WL022616
|
Binaishri Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419610
|
|
MRS BINAISHRI BARO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jalah(BTC)
|
AS-24-005-014-004/42
(Jalah Gaon)
|
0424005000NRG23130120230260665
|
19/01/2023
|
Damayanti Baro
|
0424005WL022628
|
Damayanti Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419617
|
|
MRS DAMAYANTI BARO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jalah(BTC)
|
AS-24-005-014-004/571
(Jalah Gaon)
|
0424005000NRG23130120230260627
|
19/01/2023
|
Bandana Baro
|
0424005WL022623
|
Bandana Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419616
|
|
MRS BANDANA BARO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jalah(BTC)
|
AS-24-005-014-005/197
(Jalah Gaon)
|
0424005000NRG23130120230260562
|
19/01/2023
|
Bandana Madahi
|
0424005WL022615
|
Bandana Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419623
|
|
BANDANA MADAHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Jalah(BTC)
|
AS-24-005-014-005/207
(Jalah Gaon)
|
0424005000NRG23130120230260600
|
19/01/2023
|
Mukhyada Madahi
|
0424005WL022620
|
Mukhyada Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419600
|
|
MUKHYADA MADAHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Jalah(BTC)
|
AS-24-005-014-005/208
(Jalah Gaon)
|
0424005000NRG23130120230260601
|
19/01/2023
|
Girija Kalita
|
0424005WL022620
|
Girija Kalita
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419597
|
|
GIRIJA KALITA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Jalah(BTC)
|
AS-24-005-014-005/208
(Jalah Gaon)
|
0424005000NRG23130120230260602
|
19/01/2023
|
Nigam Kalita
|
0424005WL022620
|
Nigam Kalita
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419641
|
|
MR NIGAM KALITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jalah(BTC)
|
AS-24-005-014-005/211
(Jalah Gaon)
|
0424005000NRG23130120230260618
|
19/01/2023
|
Ranjit Kalita
|
0424005WL022622
|
Ranjit Kalita
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419598
|
|
MR RANJIT KLITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jalah(BTC)
|
AS-24-005-014-005/233
(Jalah Gaon)
|
0424005000NRG23130120230260632
|
19/01/2023
|
Jugal Das
|
0424005WL022623
|
Jugal Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419721
|
|
JUGAL DAS
|
UCO BANK(607066)
|
|
49
|
Jalah(BTC)
|
AS-24-005-014-005/233
(Jalah Gaon)
|
0424005000NRG23130120230260631
|
19/01/2023
|
Layan Bala Das
|
0424005WL022623
|
Layan Bala Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419722
|
|
MRS LAYANBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jalah(BTC)
|
AS-24-005-014-005/302
(Jalah Gaon)
|
0424005000NRG23130120230260587
|
19/01/2023
|
Usha Rani Baro
|
0424005WL022618
|
Usha Rani Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419595
|
|
USHARANI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jalah(BTC)
|
AS-24-005-014-005/313
(Jalah Gaon)
|
0424005000NRG23130120230260589
|
19/01/2023
|
Bimala Daimary
|
0424005WL022618
|
Bimala Daimary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419593
|
|
BIMALA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Jalah(BTC)
|
AS-24-005-014-005/369
(Jalah Gaon)
|
0424005000NRG23130120230260605
|
19/01/2023
|
Arabinda Madahi
|
0424005WL022620
|
Arabinda Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419637
|
|
MR ARABINDA MADAHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jalah(BTC)
|
AS-24-005-014-005/401
(Jalah Gaon)
|
0424005000NRG23130120230260621
|
19/01/2023
|
Kunja Lata Medhi
|
0424005WL022622
|
Kunja Lata Medhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419603
|
|
MRS KUNJA MEDHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jalah(BTC)
|
AS-24-005-014-005/401
(Jalah Gaon)
|
0424005000NRG23130120230260622
|
19/01/2023
|
Pratima Medhi
|
0424005WL022622
|
Pratima Medhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419628
|
|
MRS PRATIMA MEDHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jalah(BTC)
|
AS-24-005-014-005/418
(Jalah Gaon)
|
0424005000NRG23130120230260564
|
19/01/2023
|
Anil Baro
|
0424005WL022615
|
Anil Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419647
|
|
MR ANIL BARO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jalah(BTC)
|
AS-24-005-014-005/434
(Jalah Gaon)
|
0424005000NRG23130120230260573
|
19/01/2023
|
Anjali Baro
|
0424005WL022616
|
Anjali Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419596
|
|
ANJALI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jalah(BTC)
|
AS-24-005-014-005/61
(Jalah Gaon)
|
0424005000NRG23130120230260612
|
19/01/2023
|
Minati Rabha
|
0424005WL022621
|
Minati Rabha
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419720
|
|
MRS MINATI RABHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jalah(BTC)
|
AS-24-005-014-005/676
(Jalah Gaon)
|
0424005000NRG23130120230260597
|
19/01/2023
|
Harendra Madahi
|
0424005WL022619
|
Harendra Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419640
|
|
HARENDRA MADAHI
|
UCO BANK(607066)
|
|
59
|
Jalah(BTC)
|
AS-24-005-014-005/737
(Jalah Gaon)
|
0424005000NRG23130120230260565
|
19/01/2023
|
Rita Madahi
|
0424005WL022615
|
Rita Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419631
|
|
RITA MADAHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Jalah(BTC)
|
AS-24-005-014-005/774
(Jalah Gaon)
|
0424005000NRG23130120230260637
|
19/01/2023
|
Jamini Madahi
|
0424005WL022623
|
Jamini Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419624
|
|
MRS JAMINIMADAHI MADAHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jalah(BTC)
|
AS-24-005-014-006/10
(Jalah Gaon)
|
0424005000NRG23130120230260650
|
19/01/2023
|
Minu Bala Das
|
0424005WL022626
|
Minu Bala Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419590
|
|
MR JITEN DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jalah(BTC)
|
AS-24-005-014-006/344
(Jalah Gaon)
|
0424005000NRG23130120230260660
|
19/01/2023
|
Kulada Das
|
0424005WL022627
|
Kulada Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419633
|
|
KULADA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Jalah(BTC)
|
AS-24-005-014-007/348
(Jalah Gaon)
|
0424005000NRG23130120230260613
|
19/01/2023
|
Bedanga Baro
|
0424005WL022621
|
Bedanga Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419612
|
|
MR BEDANGA BARO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jalah(BTC)
|
AS-24-005-014-007/370
(Jalah Gaon)
|
0424005000NRG23130120230260626
|
19/01/2023
|
Daibaki Baro
|
0424005WL022622
|
Daibaki Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419642
|
|
DAIBAKI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Jalah(BTC)
|
AS-24-005-014-007/495
(Jalah Gaon)
|
0424005000NRG23130120230260615
|
19/01/2023
|
Hemanta Das
|
0424005WL022621
|
Hemanta Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419627
|
|
MR HEMANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
66
|
Jalah(BTC)
|
AS-24-005-005-007/1048
(Rabanguri)
|
0424005000NRG23160120230261361
|
19/01/2023
|
Suresh Brahma
|
0424005WL022678
|
Suresh Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419639
|
|
MR SURESH BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jalah(BTC)
|
AS-24-005-005-007/5
(Rabanguri)
|
0424005000NRG23160120230261341
|
19/01/2023
|
Bhanumati Baro
|
0424005WL022675
|
Bhanumati Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419632
|
|
MISS BHANUMATI BARO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jalah(BTC)
|
AS-24-005-005-007/700
(Rabanguri)
|
0424005000NRG23160120230261358
|
19/01/2023
|
Mwdnsri Muchahary
|
0424005WL022677
|
Mwdnsri Muchahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419604
|
|
MRS MWDNSRI MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jalah(BTC)
|
AS-24-005-005-007/712
(Rabanguri)
|
0424005000NRG23160120230261345
|
19/01/2023
|
Birjen Baro
|
0424005WL022675
|
Birjen Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419646
|
|
MR BIRJEN BARO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jalah(BTC)
|
AS-24-005-005-007/725
(Rabanguri)
|
0424005000NRG23160120230261353
|
19/01/2023
|
Damayanti Wary
|
0424005WL022676
|
Damayanti Wary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419605
|
|
MRS DAMAYANTI WARY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jalah(BTC)
|
AS-24-005-005-007/731
(Rabanguri)
|
0424005000NRG23160120230261359
|
19/01/2023
|
Thinganini Basumatary
|
0424005WL022677
|
Thinganini Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419626
|
|
THINGANINI BASUMATARI
|
UCO BANK(607066)
|
|
72
|
Jalah(BTC)
|
AS-24-005-005-007/743
(Rabanguri)
|
0424005000NRG23160120230261360
|
19/01/2023
|
Mina Basumatary
|
0424005WL022677
|
Mina Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419614
|
|
MINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Jalah(BTC)
|
AS-24-005-006-004/49
(Gadhuligaon)
|
0424005000NRG23190120230262762
|
19/01/2023
|
Purnima Basumatary
|
0424005WL022808
|
Purnima Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419619
|
|
PURNIMA BASUMATARI
|
UCO BANK(607066)
|
|
74
|
Jalah(BTC)
|
AS-24-005-006-004/755
(Gadhuligaon)
|
0424005000NRG23190120230262758
|
19/01/2023
|
Dhanjit Das
|
0424005WL022807
|
Dhanjit Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419645
|
|
MR DHANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jalah(BTC)
|
AS-24-005-007-001/10
(Kaklabari)
|
0424005000NRG23180120230262478
|
19/01/2023
|
Gitanjali Sarania
|
0424005WL022774
|
Gitanjali Sarania
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419643
|
|
GITANJALI SARANIA
|
UCO BANK(607066)
|
|
76
|
Jalah(BTC)
|
AS-24-005-007-001/498
(Kaklabari)
|
0424005000NRG23180120230262456
|
19/01/2023
|
Manoranjan Das
|
0424005WL022771
|
Manoranjan Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419648
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jalah(BTC)
|
AS-24-005-007-001/597
(Kaklabari)
|
0424005000NRG23180120230262482
|
19/01/2023
|
Dulal Sarania
|
0424005WL022774
|
Dulal Sarania
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419638
|
|
MR DULAL SARANIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jalah(BTC)
|
AS-24-005-007-007/349
(Kaklabari)
|
0424005000NRG23180120230262485
|
19/01/2023
|
Manoj Baro
|
0424005WL022774
|
Manoj Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419644
|
|
MANOJ BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Jalah(BTC)
|
AS-24-005-007-007/562
(Kaklabari)
|
0424005000NRG23180120230262461
|
19/01/2023
|
Arati Gayari
|
0424005WL022771
|
Arati Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419630
|
|
MRS ARATI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jalah(BTC)
|
AS-24-005-007-008/261
(Kaklabari)
|
0424005000NRG23180120230262475
|
19/01/2023
|
Rajani Madahi
|
0424005WL022773
|
Rajani Madahi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419719
|
|
MRS RAJANI MADAHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jalah(BTC)
|
AS-24-005-007-008/521
(Kaklabari)
|
0424005000NRG23180120230262476
|
19/01/2023
|
Ansai Daimary
|
0424005WL022773
|
Ansai Daimary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419608
|
|
MRS ANSAI DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jalah(BTC)
|
AS-24-005-011-002/339
(Ghoramara Rupahi)
|
0424005000NRG23160120230261397
|
19/01/2023
|
Jamuna Daimary
|
0424005WL022685
|
Jamuna Daimary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419629
|
|
JAMUNA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Jalah(BTC)
|
AS-24-005-014-005/211
(Jalah Gaon)
|
0424005000NRG23130120230260617
|
19/01/2023
|
Junuka Kalita
|
0424005WL022622
|
Junuka Kalita
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419599
|
|
JUNUKA KALITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
84
|
Jalah(BTC)
|
AS-24-005-011-002/762
(Ghoramara Rupahi)
|
0424005000NRG23160120230261389
|
19/01/2023
|
Nandalal Machary
|
0424005WL022683
|
Nandalal Machary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419592
|
|
NANDALAL MACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
85
|
Jalah(BTC)
|
AS-24-005-001-008/24
(Silbari)
|
0424005000NRG23170120230261433
|
19/01/2023
|
Advuti Das
|
0424005WL022688
|
Advuti Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419575
|
|
ABBHUTI DAS
|
UCO BANK(607066)
|
|
86
|
Jalah(BTC)
|
AS-24-005-001-008/257
(Silbari)
|
0424005000NRG23180120230262248
|
19/01/2023
|
Juri Das
|
0424005WL022748
|
Juri Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419582
|
|
JURI DAS
|
UCO BANK(607066)
|
|
87
|
Jalah(BTC)
|
AS-24-005-005-002/127
(Rabanguri)
|
0424005000NRG23180120230262192
|
19/01/2023
|
Kala Baro
|
0424005WL022741
|
Kala Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419587
|
|
KALA BARO
|
UCO BANK(607066)
|
|
88
|
Jalah(BTC)
|
AS-24-005-005-002/576
(Rabanguri)
|
0424005000NRG23180120230262229
|
19/01/2023
|
Runu Basumatary
|
0424005WL022746
|
Runu Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419578
|
|
RUNU BASUMATARY
|
UCO BANK(607066)
|
|
89
|
Jalah(BTC)
|
AS-24-005-005-002/651
(Rabanguri)
|
0424005000NRG23180120230262230
|
19/01/2023
|
Sharmila Goyary
|
0424005WL022746
|
Sharmila Goyary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419585
|
|
SHARMILA GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Jalah(BTC)
|
AS-24-005-005-007/33
(Rabanguri)
|
0424005000NRG23160120230261336
|
19/01/2023
|
Purnima Baro
|
0424005WL022674
|
Purnima Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419584
|
|
PURNIMA BARO
|
UCO BANK(607066)
|
|
91
|
Jalah(BTC)
|
AS-24-005-005-007/554
(Rabanguri)
|
0424005000NRG23160120230261343
|
19/01/2023
|
Subasi Machahary
|
0424005WL022675
|
Subasi Machahary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419583
|
|
SUBASI MACHAHARI
|
UCO BANK(607066)
|
|
92
|
Jalah(BTC)
|
AS-24-005-005-007/656
(Rabanguri)
|
0424005000NRG23160120230261352
|
19/01/2023
|
Dhansri Baro
|
0424005WL022676
|
Dhansri Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419723
|
|
DHANSRI BARO
|
UCO BANK(607066)
|
|
93
|
Jalah(BTC)
|
AS-24-005-005-007/716
(Rabanguri)
|
0424005000NRG23160120230261338
|
19/01/2023
|
Sitra Baro
|
0424005WL022674
|
Sitra Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419586
|
|
CHITRA BARO
|
UCO BANK(607066)
|
|
94
|
Jalah(BTC)
|
AS-24-005-005-007/746
(Rabanguri)
|
0424005000NRG23160120230261346
|
19/01/2023
|
Suburon Narzary
|
0424005WL022675
|
Suburon Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419579
|
|
MR SUBORON NARZARY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jalah(BTC)
|
AS-24-005-006-004/292
(Gadhuligaon)
|
0424005000NRG23190120230262766
|
19/01/2023
|
Rumal Boro
|
0424005WL022809
|
Rumal Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419588
|
|
RUPANAL BARO
|
UCO BANK(607066)
|
|
96
|
Jalah(BTC)
|
AS-24-005-006-004/507
(Gadhuligaon)
|
0424005000NRG23190120230262768
|
19/01/2023
|
Laba Baro
|
0424005WL022809
|
Laba Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419580
|
|
LABA BARO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Jalah(BTC)
|
AS-24-005-006-004/604
(Gadhuligaon)
|
0424005000NRG23190120230262764
|
19/01/2023
|
Manoranjan Das
|
0424005WL022808
|
Manoranjan Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419576
|
|
MANORANJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
98
|
Jalah(BTC)
|
AS-24-005-014-004/76
(Jalah Gaon)
|
0424005000NRG23130120230260666
|
19/01/2023
|
Harbala Basumatary
|
0424005WL022628
|
Harbala Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419577
|
|
HARBALA BASUMATARY
|
UCO BANK(607066)
|
|
99
|
Jalah(BTC)
|
AS-24-005-014-006/290
(Jalah Gaon)
|
0424005000NRG23130120230260659
|
19/01/2023
|
Sarala Das
|
0424005WL022627
|
Sarala Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419574
|
|
SARALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Jalah(BTC)
|
AS-24-005-014-007/829
(Jalah Gaon)
|
0424005000NRG23130120230260655
|
19/01/2023
|
Maina Das
|
0424005WL022626
|
Maina Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419581
|
|
MAINA DAS WO HARMAHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
101
|
Jalah(BTC)
|
AS-24-005-014-006/191
(Jalah Gaon)
|
0424005000NRG23130120230260668
|
19/01/2023
|
Baneswari Das
|
0424005WL022628
|
Baneswari Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419635
|
|
BANESWARI DAS
|
UNION BANK OF INDIA(508500)
|
|
102
|
Jalah(BTC)
|
AS-24-005-014-007/35
(Jalah Gaon)
|
0424005000NRG23130120230260607
|
19/01/2023
|
Nanda Ram Das
|
0424005WL022620
|
Nanda Ram Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419636
|
|
NANDARAM DAS
|
UNION BANK OF INDIA(508500)
|
|
103
|
Jalah(BTC)
|
AS-24-005-014-007/370
(Jalah Gaon)
|
0424005000NRG23130120230260625
|
19/01/2023
|
Mali Baro
|
0424005WL022622
|
Mali Baro
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419634
|
|
MALI BALA BARO.D/O LATE CHITA RAM BARO.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
104
|
Jalah(BTC)
|
AS-24-005-005-001/131
(Rabanguri)
|
0424005000NRG23160120230261335
|
19/01/2023
|
Manamati Machahary
|
0424005WL022674
|
Manamati Machahary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419655
|
|
MONOMOTI BASUMATARY W/O LT SOBON
|
UNION BANK OF INDIA(508500)
|
|
105
|
Jalah(BTC)
|
AS-24-005-005-007/554
(Rabanguri)
|
0424005000NRG23160120230261344
|
19/01/2023
|
Baga Muchahary
|
0424005WL022675
|
Baga Muchahary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419718
|
|
BAGA MUCHAHARY S/O HARICHARAN M
|
UNION BANK OF INDIA(508500)
|
|
106
|
Jalah(BTC)
|
AS-24-005-006-004/1006
(Gadhuligaon)
|
0424005000NRG23190120230262760
|
19/01/2023
|
Rameswari Das
|
0424005WL022808
|
Rameswari Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419683
|
|
RAMESWARI DAS
|
UNION BANK OF INDIA(508500)
|
|
107
|
Jalah(BTC)
|
AS-24-005-006-004/1009
(Gadhuligaon)
|
0424005000NRG23190120230262754
|
19/01/2023
|
Renuka Das
|
0424005WL022807
|
Renuka Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419684
|
|
RENUKA DAS
|
UNION BANK OF INDIA(508500)
|
|
108
|
Jalah(BTC)
|
AS-24-005-006-004/136
(Gadhuligaon)
|
0424005000NRG23190120230262772
|
19/01/2023
|
Karuna Das
|
0424005WL022810
|
Karuna Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419658
|
|
KARUNA DAS
|
UNION BANK OF INDIA(508500)
|
|
109
|
Jalah(BTC)
|
AS-24-005-007-001/12
(Kaklabari)
|
0424005000NRG23180120230262480
|
19/01/2023
|
Sarala Sarania
|
0424005WL022774
|
Sarala Sarania
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419651
|
|
SARALA SARANIA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Jalah(BTC)
|
AS-24-005-007-002/107
(Kaklabari)
|
0424005000NRG23180120230262470
|
19/01/2023
|
Nikunja Das
|
0424005WL022773
|
Nikunja Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419660
|
|
Nikunja Gano Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Jalah(BTC)
|
AS-24-005-007-003/53
(Kaklabari)
|
0424005000NRG23180120230262488
|
19/01/2023
|
Champa Medhi
|
0424005WL022775
|
Champa Medhi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419657
|
|
CHAMPA MEDHI W/O JAYANTA MEDHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Jalah(BTC)
|
AS-24-005-007-007/19
(Kaklabari)
|
0424005000NRG23180120230262459
|
19/01/2023
|
Amigha Basumatary
|
0424005WL022771
|
Amigha Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419661
|
|
AMIGHA BASUMATARY. W/O- BABU BASUMATARY.
|
UNION BANK OF INDIA(508500)
|
|
113
|
Jalah(BTC)
|
AS-24-005-007-007/349
(Kaklabari)
|
0424005000NRG23180120230262484
|
19/01/2023
|
Anjana Baro
|
0424005WL022774
|
Anjana Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419656
|
|
ANJANA BARO W/O MENDA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Jalah(BTC)
|
AS-24-005-007-007/433
(Kaklabari)
|
0424005000NRG23180120230262486
|
19/01/2023
|
Sahito Baro
|
0424005WL022774
|
Sahito Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419659
|
|
SAHITO BARO S/O LT ABARAM BARO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Jalah(BTC)
|
AS-24-005-007-007/8
(Kaklabari)
|
0424005000NRG23180120230262468
|
19/01/2023
|
Rudra Basumatari
|
0424005WL022772
|
Rudra Basumatari
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8130419650
|
|
MR RUDRA KANTA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jalah(BTC)
|
AS-24-005-014-002/193
(Jalah Gaon)
|
0424005000NRG23130120230260584
|
19/01/2023
|
Purnima Baro
|
0424005WL022618
|
Purnima Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419653
|
|
PURNIMA BARO W./O RANJIT BA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Jalah(BTC)
|
AS-24-005-014-002/330
(Jalah Gaon)
|
0424005000NRG23130120230260591
|
19/01/2023
|
Atul Baro
|
0424005WL022619
|
Atul Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419662
|
|
ATUL BARO.S/O- LT- JANGAW BARO.
|
UNION BANK OF INDIA(508500)
|
|
118
|
Jalah(BTC)
|
AS-24-005-014-004/124
(Jalah Gaon)
|
0424005000NRG23130120230260644
|
19/01/2023
|
Atul Das
|
0424005WL022625
|
Atul Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419670
|
|
ATUL DAS S/O NABIN DAS
|
UNION BANK OF INDIA(508500)
|
|
119
|
Jalah(BTC)
|
AS-24-005-014-004/571
(Jalah Gaon)
|
0424005000NRG23130120230260628
|
19/01/2023
|
Milan Daimary
|
0424005WL022623
|
Milan Daimary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419717
|
|
MR MILAN DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jalah(BTC)
|
AS-24-005-014-005/302
(Jalah Gaon)
|
0424005000NRG23130120230260588
|
19/01/2023
|
Haliram Baro
|
0424005WL022618
|
Haliram Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419687
|
|
HALIRAM BARO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Jalah(BTC)
|
AS-24-005-014-005/400
(Jalah Gaon)
|
0424005000NRG23130120230260619
|
19/01/2023
|
Nalita Madahi
|
0424005WL022622
|
Nalita Madahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419669
|
|
SRI NALITA MADAHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Jalah(BTC)
|
AS-24-005-014-005/408
(Jalah Gaon)
|
0424005000NRG23130120230260639
|
19/01/2023
|
Matindra Madahi
|
0424005WL022624
|
Matindra Madahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419689
|
|
MATINDRA MADAHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Jalah(BTC)
|
AS-24-005-014-005/434
(Jalah Gaon)
|
0424005000NRG23130120230260574
|
19/01/2023
|
Rupnal Baro
|
0424005WL022616
|
Rupnal Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419652
|
|
RUPNAL BARO S/O PHANIDHAR BARO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Jalah(BTC)
|
AS-24-005-014-005/496
(Jalah Gaon)
|
0424005000NRG23130120230260596
|
19/01/2023
|
Sunil Baro
|
0424005WL022619
|
Sunil Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419688
|
|
SUNIL BARO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Jalah(BTC)
|
AS-24-005-014-005/690
(Jalah Gaon)
|
0424005000NRG23130120230260635
|
19/01/2023
|
Dipali Das
|
0424005WL022623
|
Dipali Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419649
|
|
DIPALI DAS
|
UNION BANK OF INDIA(508500)
|
|
126
|
Jalah(BTC)
|
AS-24-005-014-005/690
(Jalah Gaon)
|
0424005000NRG23130120230260636
|
19/01/2023
|
Nirmal Das
|
0424005WL022623
|
Nirmal Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419690
|
|
NIRMAL DAS
|
UNION BANK OF INDIA(508500)
|
|
127
|
Jalah(BTC)
|
AS-24-005-014-005/802
(Jalah Gaon)
|
0424005000NRG23130120230260567
|
19/01/2023
|
Minati Madahi
|
0424005WL022615
|
Minati Madahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419679
|
|
MINATI MADAHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Jalah(BTC)
|
AS-24-005-014-005/95
(Jalah Gaon)
|
0424005000NRG23130120230260640
|
19/01/2023
|
Phuleswari Madahi
|
0424005WL022624
|
Phuleswari Madahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419663
|
|
PHULESWARI MADAHI. W/O- MUKUNDA MADAHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Jalah(BTC)
|
AS-24-005-014-006/102
(Jalah Gaon)
|
0424005000NRG23130120230260667
|
19/01/2023
|
Shandhya Das
|
0424005WL022628
|
Shandhya Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419654
|
|
SANDHYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Jalah(BTC)
|
AS-24-005-014-006/173
(Jalah Gaon)
|
0424005000NRG23130120230260651
|
19/01/2023
|
Dipali Das
|
0424005WL022626
|
Dipali Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419668
|
|
SRI DIPALI DAS
|
UNION BANK OF INDIA(508500)
|
|
131
|
Jalah(BTC)
|
AS-24-005-014-006/184
(Jalah Gaon)
|
0424005000NRG23130120230260679
|
19/01/2023
|
Chandra Lekha Das
|
0424005WL022630
|
Chandra Lekha Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419673
|
|
CHANDRA LEKHA DAS W/O DAREN DAS
|
UNION BANK OF INDIA(508500)
|
|
132
|
Jalah(BTC)
|
AS-24-005-014-006/242-A
(Jalah Gaon)
|
0424005000NRG23130120230260657
|
19/01/2023
|
Basanti Das
|
0424005WL022627
|
Basanti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419671
|
|
BASANTI DAS W/O: KAMALA KANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
133
|
Jalah(BTC)
|
AS-24-005-014-006/246
(Jalah Gaon)
|
0424005000NRG23130120230260681
|
19/01/2023
|
Bhabani Sarania
|
0424005WL022630
|
Bhabani Sarania
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419667
|
|
BHABANI SARANIA W/O BHABEN SARANIA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Jalah(BTC)
|
AS-24-005-014-006/287
(Jalah Gaon)
|
0424005000NRG23130120230260682
|
19/01/2023
|
Janaki Das
|
0424005WL022630
|
Janaki Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419677
|
|
JANAKI DAS
|
UNION BANK OF INDIA(508500)
|
|
135
|
Jalah(BTC)
|
AS-24-005-014-006/293
(Jalah Gaon)
|
0424005000NRG23130120230260669
|
19/01/2023
|
Golapi Das
|
0424005WL022628
|
Golapi Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419665
|
|
ARATI BASUMATARY W/O PHULEN BASUMATA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Jalah(BTC)
|
AS-24-005-014-006/335
(Jalah Gaon)
|
0424005000NRG23130120230260648
|
19/01/2023
|
Uday Das
|
0424005WL022625
|
Uday Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419666
|
|
UDAY DAS SO PRABIN DAS
|
UNION BANK OF INDIA(508500)
|
|
137
|
Jalah(BTC)
|
AS-24-005-014-006/339
(Jalah Gaon)
|
0424005000NRG23130120230260671
|
19/01/2023
|
Naren Das
|
0424005WL022629
|
Naren Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419674
|
|
NAREN DAS S/O: LATE KELE RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
138
|
Jalah(BTC)
|
AS-24-005-014-006/493
(Jalah Gaon)
|
0424005000NRG23130120230260649
|
19/01/2023
|
Damayanti Das
|
0424005WL022625
|
Damayanti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419675
|
|
DAMAYANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
139
|
Jalah(BTC)
|
AS-24-005-014-006/52
(Jalah Gaon)
|
0424005000NRG23130120230260674
|
19/01/2023
|
Sarala Das
|
0424005WL022629
|
Sarala Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419676
|
|
SARALA DAS
|
UNION BANK OF INDIA(508500)
|
|
140
|
Jalah(BTC)
|
AS-24-005-014-006/528
(Jalah Gaon)
|
0424005000NRG23130120230260661
|
19/01/2023
|
Sarala Das
|
0424005WL022627
|
Sarala Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419681
|
|
SARALA DAS
|
UNION BANK OF INDIA(508500)
|
|
141
|
Jalah(BTC)
|
AS-24-005-014-006/662
(Jalah Gaon)
|
0424005000NRG23130120230260654
|
19/01/2023
|
Dharitri Devi
|
0424005WL022626
|
Dharitri Devi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419682
|
|
DHARITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Jalah(BTC)
|
AS-24-005-014-006/681
(Jalah Gaon)
|
0424005000NRG23130120230260663
|
19/01/2023
|
Golapi Das
|
0424005WL022627
|
Golapi Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419692
|
|
GOLAPI DAS
|
UNION BANK OF INDIA(508500)
|
|
143
|
Jalah(BTC)
|
AS-24-005-014-006/681
(Jalah Gaon)
|
0424005000NRG23130120230260662
|
19/01/2023
|
Uday Das
|
0424005WL022627
|
Uday Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419680
|
|
UDAY DAS
|
UNION BANK OF INDIA(508500)
|
|
144
|
Jalah(BTC)
|
AS-24-005-014-006/682
(Jalah Gaon)
|
0424005000NRG23130120230260676
|
19/01/2023
|
Manomati Das
|
0424005WL022629
|
Manomati Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419691
|
|
MANOMATI DAS
|
UNION BANK OF INDIA(508500)
|
|
145
|
Jalah(BTC)
|
AS-24-005-014-007/287
(Jalah Gaon)
|
0424005000NRG23130120230260623
|
19/01/2023
|
Lakshi Kt. Das
|
0424005WL022622
|
Lakshi Kt. Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419664
|
|
LASHI KANTA DAS. S/O- LT- KANDURA DAS.
|
UNION BANK OF INDIA(508500)
|
|
146
|
Jalah(BTC)
|
AS-24-005-014-007/358
(Jalah Gaon)
|
0424005000NRG23130120230260641
|
19/01/2023
|
Bharati Baro
|
0424005WL022624
|
Bharati Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419672
|
|
BHARATI BARO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Jalah(BTC)
|
AS-24-005-014-007/474
(Jalah Gaon)
|
0424005000NRG23130120230260643
|
19/01/2023
|
Minu Baro
|
0424005WL022624
|
Minu Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419678
|
|
MINU BARO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Jalah(BTC)
|
AS-24-005-014-007/495
(Jalah Gaon)
|
0424005000NRG23130120230260614
|
19/01/2023
|
Menaka Das
|
0424005WL022621
|
Menaka Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419685
|
|
MENAKA DAS, W/O- HEMANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
149
|
Jalah(BTC)
|
AS-24-005-014-007/620
(Jalah Gaon)
|
0424005000NRG23130120230260568
|
19/01/2023
|
Manomati Boro
|
0424005WL022615
|
Manomati Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419686
|
|
MAMOMATI BARO, W/O- DIGAMBAR BARO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104882
|
104882
|
|
|
|
|
|
|
|
|
150
|
Jalah(BTC)
|
AS-24-005-005-002/104
(Rabanguri)
|
0424005000NRG23180120230262149
|
19/01/2023
|
Mejibar Basumatari
|
0424005WL022736
|
Mejibar Basumatari
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419589
|
|
Majibar Basumatari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343042
|
343042
|
|
|
|
|
|
|
|