|
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
|
KASINAGAR
|
OR-24-003-009-003/4441
(PARTHADA)
|
2424003000NRG24190620230153261
|
21/06/2023
|
Kusoni bhuyan
|
2424003WL007610
|
Kusoni bhuyan
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237132
|
|
Mrs. KUSANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KASINAGAR
|
OR-24-003-009-003/4441
(PARTHADA)
|
2424003000NRG24190620230153260
|
21/06/2023
|
sulam bhuyan
|
2424003WL007610
|
sulam bhuyan
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237136
|
|
SULAM BHUYAN
|
CANARA BANK(508532)
|
|
3
|
KASINAGAR
|
OR-24-003-009-003/4461
(PARTHADA)
|
2424003000NRG24190620230153265
|
21/06/2023
|
Gudemi v
|
2424003WL007610
|
Gudemi v
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237134
|
|
GUDAMI GAMANGA
|
CANARA BANK(508532)
|
|
4
|
KASINAGAR
|
OR-24-003-009-003/4461
(PARTHADA)
|
2424003000NRG24190620230153264
|
21/06/2023
|
Puding gamango
|
2424003WL007610
|
Puding gamango
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237133
|
|
PUDINGA GAMANGA
|
CANARA BANK(508532)
|
|
5
|
KASINAGAR
|
OR-24-003-009-003/4465
(PARTHADA)
|
2424003000NRG24190620230153269
|
21/06/2023
|
Natiniel gamango
|
2424003WL007610
|
Natiniel gamango
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237131
|
|
NATINIEL GAMANGO
|
CANARA BANK(508532)
|
|
6
|
KASINAGAR
|
OR-24-003-009-003/4480
(PARTHADA)
|
2424003000NRG24190620230153278
|
21/06/2023
|
Binusu raito
|
2424003WL007610
|
Binusu raito
|
00078
|
CNRB0004137
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2808237135
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-009-003/4486
(PARTHADA)
|
2424003000NRG24190620230153281
|
21/06/2023
|
ABANI MANDAL
|
2424003WL007610
|
ABANI MANDAL
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237037
|
|
MRS ABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-009-006/112
(PARTHADA)
|
2424003000NRG24210620230157634
|
21/06/2023
|
Simanti Bhyuna
|
2424003WL007803
|
Simanti Bhyuna
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237127
|
|
SIMANTI BHUYAN
|
CANARA BANK(508532)
|
|
9
|
KASINAGAR
|
OR-24-003-009-006/1152055
(PARTHADA)
|
2424003000NRG24210620230157645
|
21/06/2023
|
MIKHAEL BHUYAN
|
2424003WL007803
|
MIKHAEL BHUYAN
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237126
|
|
MR MIKHAEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-009-006/148
(PARTHADA)
|
2424003000NRG24210620230157657
|
21/06/2023
|
jibini raita
|
2424003WL007803
|
jibini raita
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237128
|
|
JIBINI RAITA
|
CANARA BANK(508532)
|
|
11
|
KASINAGAR
|
OR-24-003-009-006/92
(PARTHADA)
|
2424003000NRG24210620230157663
|
21/06/2023
|
Mikol bhuya
|
2424003WL007803
|
Mikol bhuya
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237125
|
|
MIKOL BHUYAN
|
CANARA BANK(508532)
|
|
12
|
KASINAGAR
|
OR-24-003-009-008/1152058
(PARTHADA)
|
2424003000NRG24190620230153286
|
21/06/2023
|
asaya raoita
|
2424003WL007610
|
asaya raoita
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237129
|
|
ASAY RAITO
|
CANARA BANK(508532)
|
|
13
|
KASINAGAR
|
OR-24-003-009-008/14490
(PARTHADA)
|
2424003000NRG24190620230153293
|
21/06/2023
|
GANITA RAITO
|
2424003WL007610
|
GANITA RAITO
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237138
|
|
GANITA RAITA
|
CANARA BANK(508532)
|
|
14
|
KASINAGAR
|
OR-24-003-009-008/14490
(PARTHADA)
|
2424003000NRG24190620230153292
|
21/06/2023
|
Sulomo Raito
|
2424003WL007610
|
Sulomo Raito
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237130
|
|
SULAM RAYIT
|
CANARA BANK(508532)
|
|
15
|
KASINAGAR
|
OR-24-003-009-008/14583
(PARTHADA)
|
2424003000NRG24190620230153297
|
21/06/2023
|
silbano raito
|
2424003WL007610
|
silbano raito
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237137
|
|
SILABAN RAITA
|
CANARA BANK(508532)
|
|
16
|
KASINAGAR
|
OR-24-003-009-008/14583
(PARTHADA)
|
2424003000NRG24190620230153298
|
21/06/2023
|
Sushani raita
|
2424003WL007610
|
Sushani raita
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237139
|
|
SUSHANI RAYIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
KASINAGAR
|
OR-24-003-009-004/4643
(PARTHADA)
|
2424003000NRG24210620230157690
|
21/06/2023
|
Osayo Roito
|
2424003WL007804
|
Osayo Roito
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237034
|
|
OSAYO ROITO
|
UNION BANK OF INDIA(508500)
|
|
18
|
KASINAGAR
|
OR-24-003-009-004/4643
(PARTHADA)
|
2424003000NRG24210620230157692
|
21/06/2023
|
Osayo Roito
|
2424003WL007804
|
Osayo Roito
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237033
|
|
OSAYO ROITO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
19
|
KASINAGAR
|
OR-24-003-009-003/4464
(PARTHADA)
|
2424003000NRG24190620230153267
|
21/06/2023
|
Gasami Gamango
|
2424003WL007610
|
Gasami Gamango
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237145
|
|
GUSIN GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KASINAGAR
|
OR-24-003-009-003/4473
(PARTHADA)
|
2424003000NRG24190620230153271
|
21/06/2023
|
chadhanga bhuyan
|
2424003WL007610
|
chadhanga bhuyan
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237143
|
|
CHADHANGA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KASINAGAR
|
OR-24-003-009-003/4474
(PARTHADA)
|
2424003000NRG24190620230153273
|
21/06/2023
|
Ebriya Bhoyan
|
2424003WL007610
|
Ebriya Bhoyan
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237146
|
|
MR EHRIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASINAGAR
|
OR-24-003-009-003/4477
(PARTHADA)
|
2424003000NRG24190620230153277
|
21/06/2023
|
Tropimo Bhunya
|
2424003WL007610
|
Tropimo Bhunya
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237147
|
|
MR TRAPIM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASINAGAR
|
OR-24-003-009-004/11512038
(PARTHADA)
|
2424003000NRG24210620230157666
|
21/06/2023
|
Premika Naika
|
2424003WL007804
|
Premika Naika
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237141
|
|
PREMIKA NAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KASINAGAR
|
OR-24-003-009-004/11512038
(PARTHADA)
|
2424003000NRG24210620230157668
|
21/06/2023
|
Premika Naika
|
2424003WL007804
|
Premika Naika
|
00354
|
PUNB0677100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237142
|
|
PREMIKA NAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KASINAGAR
|
OR-24-003-009-008/14582
(PARTHADA)
|
2424003000NRG24190620230153296
|
21/06/2023
|
Asuti bhuyan
|
2424003WL007610
|
Asuti bhuyan
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237144
|
|
ASUTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
26
|
KASINAGAR
|
OR-24-003-009-008/1152039
(PARTHADA)
|
2424003000NRG24190620230153285
|
21/06/2023
|
GASINO RAITO
|
2424003WL007610
|
GASINO RAITO
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237035
|
|
MR GASINO RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
KASINAGAR
|
OR-24-003-009-006/134
(PARTHADA)
|
2424003000NRG24210620230157650
|
21/06/2023
|
Galanti bhuya
|
2424003WL007803
|
Galanti bhuya
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237045
|
|
MRS GALANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
KASINAGAR
|
OR-24-003-009-003/4461
(PARTHADA)
|
2424003000NRG24190620230153266
|
21/06/2023
|
gabriyal gamango
|
2424003WL007610
|
gabriyal gamango
|
00415
|
SBIN0012117
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808237140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KASINAGAR
|
OR-24-003-009-006/1152015
(PARTHADA)
|
2424003000NRG24210620230157637
|
21/06/2023
|
SUBANA BHUYAN
|
2424003WL007803
|
SUBANA BHUYAN
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237046
|
|
MR SUBANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASINAGAR
|
OR-24-003-009-006/1152016
(PARTHADA)
|
2424003000NRG24210620230157638
|
21/06/2023
|
jonas raita
|
2424003WL007803
|
jonas raita
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237047
|
|
MRS JONAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASINAGAR
|
OR-24-003-009-006/1152016
(PARTHADA)
|
2424003000NRG24210620230157639
|
21/06/2023
|
Marsiya Raito
|
2424003WL007803
|
Marsiya Raito
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237044
|
|
MRS MARSIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASINAGAR
|
OR-24-003-009-006/1152018
(PARTHADA)
|
2424003000NRG24210620230157640
|
21/06/2023
|
naresh bhuyan
|
2424003WL007803
|
naresh bhuyan
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237043
|
|
MRS NARESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASINAGAR
|
OR-24-003-009-006/1152019
(PARTHADA)
|
2424003000NRG24210620230157641
|
21/06/2023
|
SENAKRIM BHUYAN
|
2424003WL007803
|
SENAKRIM BHUYAN
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237040
|
|
SENAKRIM BHUYAN
|
CANARA BANK(508532)
|
|
34
|
KASINAGAR
|
OR-24-003-009-006/1152026
(PARTHADA)
|
2424003000NRG24210620230157642
|
21/06/2023
|
Arimenia Bhuyan
|
2424003WL007803
|
Arimenia Bhuyan
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237036
|
|
MRS ARMENIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASINAGAR
|
OR-24-003-009-006/1152027
(PARTHADA)
|
2424003000NRG24210620230157643
|
21/06/2023
|
Jon Bhuyan
|
2424003WL007803
|
Jon Bhuyan
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237039
|
|
Mr. JON BHUYAN, MARJE BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KASINAGAR
|
OR-24-003-009-006/88
(PARTHADA)
|
2424003000NRG24210620230157660
|
21/06/2023
|
Abet bhuya
|
2424003WL007803
|
Abet bhuya
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237048
|
|
ABET BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KASINAGAR
|
OR-24-003-009-006/89
(PARTHADA)
|
2424003000NRG24210620230157662
|
21/06/2023
|
sanjita bhuya
|
2424003WL007803
|
sanjita bhuya
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237038
|
|
MRS SANJITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASINAGAR
|
OR-24-003-009-008/1152058
(PARTHADA)
|
2424003000NRG24190620230153287
|
21/06/2023
|
Pramila Raito
|
2424003WL007610
|
Pramila Raito
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237049
|
|
MRS PRAMILA RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
39
|
KASINAGAR
|
OR-24-003-009-004/11512028
(PARTHADA)
|
2424003000NRG24190620230153299
|
21/06/2023
|
SEMAN GOMANGO
|
2424003WL007611
|
SEMAN GOMANGO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237093
|
|
SEMAN GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
40
|
KASINAGAR
|
OR-24-003-009-004/11512028
(PARTHADA)
|
2424003000NRG24190620230153300
|
21/06/2023
|
SIMANTI GAMANGO
|
2424003WL007611
|
SIMANTI GAMANGO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808237112
|
|
SIMANTI GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KASINAGAR
|
OR-24-003-009-004/11512038
(PARTHADA)
|
2424003000NRG24210620230157667
|
21/06/2023
|
SEBIKA NAIKA
|
2424003WL007804
|
SEBIKA NAIKA
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237108
|
|
SEBIKA NAIKA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KASINAGAR
|
OR-24-003-009-004/11512038
(PARTHADA)
|
2424003000NRG24210620230157665
|
21/06/2023
|
SEBIKA NAIKA
|
2424003WL007804
|
SEBIKA NAIKA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237109
|
|
SEBIKA NAIKA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KASINAGAR
|
OR-24-003-009-004/11512039
(PARTHADA)
|
2424003000NRG24210620230157669
|
21/06/2023
|
ELIJABET ROITO
|
2424003WL007804
|
ELIJABET ROITO
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237117
|
|
ELIJABET ROITO
|
UNION BANK OF INDIA(508500)
|
|
44
|
KASINAGAR
|
OR-24-003-009-004/11512039
(PARTHADA)
|
2424003000NRG24210620230157671
|
21/06/2023
|
ELIJABET ROITO
|
2424003WL007804
|
ELIJABET ROITO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237118
|
|
ELIJABET ROITO
|
UNION BANK OF INDIA(508500)
|
|
45
|
KASINAGAR
|
OR-24-003-009-004/11512039
(PARTHADA)
|
2424003000NRG24210620230157672
|
21/06/2023
|
OBOYO ROITO
|
2424003WL007804
|
OBOYO ROITO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237106
|
|
OBOYO ROITA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KASINAGAR
|
OR-24-003-009-004/11512039
(PARTHADA)
|
2424003000NRG24210620230157670
|
21/06/2023
|
OBOYO ROITO
|
2424003WL007804
|
OBOYO ROITO
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237107
|
|
OBOYO ROITA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KASINAGAR
|
OR-24-003-009-004/1151991
(PARTHADA)
|
2424003000NRG24210620230157678
|
21/06/2023
|
MARIYAM GAMANGO
|
2424003WL007804
|
MARIYAM GAMANGO
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237111
|
|
MRS MORIYAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KASINAGAR
|
OR-24-003-009-004/1151991
(PARTHADA)
|
2424003000NRG24210620230157680
|
21/06/2023
|
MARIYAM GAMANGO
|
2424003WL007804
|
MARIYAM GAMANGO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237110
|
|
MRS MORIYAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KASINAGAR
|
OR-24-003-009-004/1151999
(PARTHADA)
|
2424003000NRG24210620230157683
|
21/06/2023
|
JATANI RAITA
|
2424003WL007804
|
JATANI RAITA
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237114
|
|
MRS JATANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KASINAGAR
|
OR-24-003-009-004/1151999
(PARTHADA)
|
2424003000NRG24210620230157684
|
21/06/2023
|
JATANI RAITA
|
2424003WL007804
|
JATANI RAITA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237113
|
|
MRS JATANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KASINAGAR
|
OR-24-003-009-004/1152007
(PARTHADA)
|
2424003000NRG24210620230157685
|
21/06/2023
|
UDITO NAIKA
|
2424003WL007804
|
UDITO NAIKA
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237116
|
|
UDITO NAIKA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KASINAGAR
|
OR-24-003-009-004/1152007
(PARTHADA)
|
2424003000NRG24210620230157686
|
21/06/2023
|
UDITO NAIKA
|
2424003WL007804
|
UDITO NAIKA
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237115
|
|
UDITO NAIKA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KASINAGAR
|
OR-24-003-009-004/14559
(PARTHADA)
|
2424003000NRG24190620230153305
|
21/06/2023
|
Aliya bhuya
|
2424003WL007611
|
Aliya bhuya
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237096
|
|
ELIY BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
KASINAGAR
|
OR-24-003-009-004/14559
(PARTHADA)
|
2424003000NRG24190620230153306
|
21/06/2023
|
Triveni bhuya
|
2424003WL007611
|
Triveni bhuya
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237105
|
|
TRIBENI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
KASINAGAR
|
OR-24-003-009-004/14561
(PARTHADA)
|
2424003000NRG24190620230153307
|
21/06/2023
|
Mikael Gamgo
|
2424003WL007611
|
Mikael Gamgo
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237100
|
|
MIKHAEL GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KASINAGAR
|
OR-24-003-009-004/4643
(PARTHADA)
|
2424003000NRG24210620230157691
|
21/06/2023
|
Jias Raita
|
2424003WL007804
|
Jias Raita
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237066
|
|
JIYASH RAITO SO PANDENG RAITO
|
UNION BANK OF INDIA(508500)
|
|
57
|
KASINAGAR
|
OR-24-003-009-004/4643
(PARTHADA)
|
2424003000NRG24210620230157689
|
21/06/2023
|
Jias Raita
|
2424003WL007804
|
Jias Raita
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237065
|
|
JIYASH RAITO SO PANDENG RAITO
|
UNION BANK OF INDIA(508500)
|
|
58
|
KASINAGAR
|
OR-24-003-009-004/4644
(PARTHADA)
|
2424003000NRG24210620230157694
|
21/06/2023
|
Gasimeni Raita
|
2424003WL007804
|
Gasimeni Raita
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237086
|
|
GESMENI RAIT WO KALEB RAIT
|
UNION BANK OF INDIA(508500)
|
|
59
|
KASINAGAR
|
OR-24-003-009-004/4644
(PARTHADA)
|
2424003000NRG24210620230157697
|
21/06/2023
|
Gasimeni Raita
|
2424003WL007804
|
Gasimeni Raita
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237085
|
|
GESMENI RAIT WO KALEB RAIT
|
UNION BANK OF INDIA(508500)
|
|
60
|
KASINAGAR
|
OR-24-003-009-004/4644
(PARTHADA)
|
2424003000NRG24210620230157696
|
21/06/2023
|
kalaba raita
|
2424003WL007804
|
kalaba raita
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237050
|
|
Mr. KALEBO RAITO
|
INDIAN BANK(607105)
|
|
61
|
KASINAGAR
|
OR-24-003-009-004/4644
(PARTHADA)
|
2424003000NRG24210620230157693
|
21/06/2023
|
kalaba raita
|
2424003WL007804
|
kalaba raita
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237051
|
|
Mr. KALEBO RAITO
|
INDIAN BANK(607105)
|
|
62
|
KASINAGAR
|
OR-24-003-009-004/4644
(PARTHADA)
|
2424003000NRG24210620230157695
|
21/06/2023
|
KENAS RAITA
|
2424003WL007804
|
KENAS RAITA
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237122
|
|
KENAS RAITA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KASINAGAR
|
OR-24-003-009-004/4644
(PARTHADA)
|
2424003000NRG24210620230157698
|
21/06/2023
|
KENAS RAITA
|
2424003WL007804
|
KENAS RAITA
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237121
|
|
KENAS RAITA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KASINAGAR
|
OR-24-003-009-004/4645
(PARTHADA)
|
2424003000NRG24210620230157700
|
21/06/2023
|
SILAPA RAITO
|
2424003WL007804
|
SILAPA RAITO
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237088
|
|
SILAPA RAITO WO SURAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
KASINAGAR
|
OR-24-003-009-004/4645
(PARTHADA)
|
2424003000NRG24210620230157702
|
21/06/2023
|
SILAPA RAITO
|
2424003WL007804
|
SILAPA RAITO
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237087
|
|
SILAPA RAITO WO SURAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
KASINAGAR
|
OR-24-003-009-004/4645
(PARTHADA)
|
2424003000NRG24210620230157701
|
21/06/2023
|
Suran Raita
|
2424003WL007804
|
Suran Raita
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237063
|
|
SURAN RAITO SO BAKALA RAITO
|
UNION BANK OF INDIA(508500)
|
|
67
|
KASINAGAR
|
OR-24-003-009-004/4645
(PARTHADA)
|
2424003000NRG24210620230157699
|
21/06/2023
|
Suran Raita
|
2424003WL007804
|
Suran Raita
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237064
|
|
SURAN RAITO SO BAKALA RAITO
|
UNION BANK OF INDIA(508500)
|
|
68
|
KASINAGAR
|
OR-24-003-009-004/4646
(PARTHADA)
|
2424003000NRG24210620230157706
|
21/06/2023
|
eliya raito
|
2424003WL007804
|
eliya raito
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237068
|
|
ELIYA RAITO
|
UNION BANK OF INDIA(508500)
|
|
69
|
KASINAGAR
|
OR-24-003-009-004/4646
(PARTHADA)
|
2424003000NRG24210620230157703
|
21/06/2023
|
eliya raito
|
2424003WL007804
|
eliya raito
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237067
|
|
ELIYA RAITO
|
UNION BANK OF INDIA(508500)
|
|
70
|
KASINAGAR
|
OR-24-003-009-004/4646
(PARTHADA)
|
2424003000NRG24210620230157704
|
21/06/2023
|
Susani Raita
|
2424003WL007804
|
Susani Raita
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237071
|
|
SUSONI RAITO
|
UNION BANK OF INDIA(508500)
|
|
71
|
KASINAGAR
|
OR-24-003-009-004/4646
(PARTHADA)
|
2424003000NRG24210620230157707
|
21/06/2023
|
Susani Raita
|
2424003WL007804
|
Susani Raita
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808237072
|
|
SUSONI RAITO
|
UNION BANK OF INDIA(508500)
|
|
72
|
KASINAGAR
|
OR-24-003-009-004/4653
(PARTHADA)
|
2424003000NRG24210620230157709
|
21/06/2023
|
Aarata Raita
|
2424003WL007804
|
Aarata Raita
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808237055
|
|
AROTO RAITO
|
UNION BANK OF INDIA(508500)
|
|
73
|
KASINAGAR
|
OR-24-003-009-004/4653
(PARTHADA)
|
2424003000NRG24210620230157712
|
21/06/2023
|
Aarata Raita
|
2424003WL007804
|
Aarata Raita
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237054
|
|
AROTO RAITO
|
UNION BANK OF INDIA(508500)
|
|
74
|
KASINAGAR
|
OR-24-003-009-004/4653
(PARTHADA)
|
2424003000NRG24210620230157714
|
21/06/2023
|
ASPINAS RAITA
|
2424003WL007804
|
ASPINAS RAITA
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237123
|
|
ASPINAS RAITA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KASINAGAR
|
OR-24-003-009-004/4653
(PARTHADA)
|
2424003000NRG24210620230157711
|
21/06/2023
|
ASPINAS RAITA
|
2424003WL007804
|
ASPINAS RAITA
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808237124
|
|
ASPINAS RAITA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KASINAGAR
|
OR-24-003-009-004/4653
(PARTHADA)
|
2424003000NRG24210620230157713
|
21/06/2023
|
HASENI RAIT
|
2424003WL007804
|
HASENI RAIT
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237069
|
|
HASENI RAIT WO ARAT
|
UNION BANK OF INDIA(508500)
|
|
77
|
KASINAGAR
|
OR-24-003-009-004/4653
(PARTHADA)
|
2424003000NRG24210620230157710
|
21/06/2023
|
HASENI RAIT
|
2424003WL007804
|
HASENI RAIT
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808237070
|
|
HASENI RAIT WO ARAT
|
UNION BANK OF INDIA(508500)
|
|
78
|
KASINAGAR
|
OR-24-003-009-004/4666
(PARTHADA)
|
2424003000NRG24210620230157717
|
21/06/2023
|
Birisinga Sabar
|
2424003WL007804
|
Birisinga Sabar
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808237084
|
|
BIRSINGA SABAR SO SANIA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KASINAGAR
|
OR-24-003-009-004/4666
(PARTHADA)
|
2424003000NRG24210620230157715
|
21/06/2023
|
Birisinga Sabar
|
2424003WL007804
|
Birisinga Sabar
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237083
|
|
BIRSINGA SABAR SO SANIA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KASINAGAR
|
OR-24-003-009-004/4666
(PARTHADA)
|
2424003000NRG24210620230157716
|
21/06/2023
|
Gayami Sabar
|
2424003WL007804
|
Gayami Sabar
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237082
|
|
GAYAMI SABAR WO BIRSANGA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KASINAGAR
|
OR-24-003-009-004/4666
(PARTHADA)
|
2424003000NRG24210620230157718
|
21/06/2023
|
Gayami Sabar
|
2424003WL007804
|
Gayami Sabar
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808237081
|
|
GAYAMI SABAR WO BIRSANGA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KASINAGAR
|
OR-24-003-009-004/4667
(PARTHADA)
|
2424003000NRG24210620230157719
|
21/06/2023
|
Daniyal Bhuya
|
2424003WL007804
|
Daniyal Bhuya
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808237053
|
|
DANIYAL BHUYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KASINAGAR
|
OR-24-003-009-004/4667
(PARTHADA)
|
2424003000NRG24210620230157721
|
21/06/2023
|
Daniyal Bhuya
|
2424003WL007804
|
Daniyal Bhuya
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237052
|
|
DANIYAL BHUYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KASINAGAR
|
OR-24-003-009-004/4667
(PARTHADA)
|
2424003000NRG24210620230157722
|
21/06/2023
|
Parsuni Bhuyan
|
2424003WL007804
|
Parsuni Bhuyan
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237090
|
|
PARUSUNI BHUYA WO DANIYAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
KASINAGAR
|
OR-24-003-009-004/4667
(PARTHADA)
|
2424003000NRG24210620230157720
|
21/06/2023
|
Parsuni Bhuyan
|
2424003WL007804
|
Parsuni Bhuyan
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808237089
|
|
PARUSUNI BHUYA WO DANIYAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
KASINAGAR
|
OR-24-003-009-004/4668
(PARTHADA)
|
2424003000NRG24190620230153309
|
21/06/2023
|
SUKI BHUYAN
|
2424003WL007611
|
SUKI BHUYAN
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237073
|
|
SUKI BHUYAN WO LABA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KASINAGAR
|
OR-24-003-009-004/4670
(PARTHADA)
|
2424003000NRG24190620230153310
|
21/06/2023
|
Jirikia Bhuyan
|
2424003WL007611
|
Jirikia Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237059
|
|
JIRIKIA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
KASINAGAR
|
OR-24-003-009-004/4670
(PARTHADA)
|
2424003000NRG24190620230153311
|
21/06/2023
|
NAYAMI BHUYAN
|
2424003WL007611
|
NAYAMI BHUYAN
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237076
|
|
NAYAMI BHUYAN WO JIRIKIYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KASINAGAR
|
OR-24-003-009-004/4671
(PARTHADA)
|
2424003000NRG24190620230153313
|
21/06/2023
|
Isakha Raita
|
2424003WL007611
|
Isakha Raita
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237103
|
|
ISHAK RAITO
|
UNION BANK OF INDIA(508500)
|
|
90
|
KASINAGAR
|
OR-24-003-009-004/4671
(PARTHADA)
|
2424003000NRG24190620230153312
|
21/06/2023
|
Jakub Raita
|
2424003WL007611
|
Jakub Raita
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237062
|
|
JAKUBO ROITO
|
UNION BANK OF INDIA(508500)
|
|
91
|
KASINAGAR
|
OR-24-003-009-004/4671
(PARTHADA)
|
2424003000NRG24190620230153314
|
21/06/2023
|
MILITA RAITO
|
2424003WL007611
|
MILITA RAITO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237104
|
|
MILITA RAITA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KASINAGAR
|
OR-24-003-009-004/4674
(PARTHADA)
|
2424003000NRG24190620230153315
|
21/06/2023
|
SAREJINI RAIT
|
2424003WL007611
|
SAREJINI RAIT
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237077
|
|
SAREJINI RAIT WO KANJAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
KASINAGAR
|
OR-24-003-009-004/4676
(PARTHADA)
|
2424003000NRG24190620230153316
|
21/06/2023
|
Matio Gamango
|
2424003WL007611
|
Matio Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237061
|
|
MATIO GAMANGO.
|
UNION BANK OF INDIA(508500)
|
|
94
|
KASINAGAR
|
OR-24-003-009-004/4676
(PARTHADA)
|
2424003000NRG24190620230153317
|
21/06/2023
|
SIMANTI GAMANGO
|
2424003WL007611
|
SIMANTI GAMANGO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237079
|
|
SIMANTI GAMANGO WO MATIY
|
UNION BANK OF INDIA(508500)
|
|
95
|
KASINAGAR
|
OR-24-003-009-004/4681
(PARTHADA)
|
2424003000NRG24190620230153319
|
21/06/2023
|
agani bhuyan
|
2424003WL007611
|
agani bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237080
|
|
AGANI BHUYAN WO RUMUSA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
KASINAGAR
|
OR-24-003-009-004/4681
(PARTHADA)
|
2424003000NRG24190620230153318
|
21/06/2023
|
Tumas Bhuyan
|
2424003WL007611
|
Tumas Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237057
|
|
TUMAS BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
KASINAGAR
|
OR-24-003-009-004/4682
(PARTHADA)
|
2424003000NRG24190620230153322
|
21/06/2023
|
Artaban gamango
|
2424003WL007611
|
Artaban gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237098
|
|
ARATABAN GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
98
|
KASINAGAR
|
OR-24-003-009-004/4682
(PARTHADA)
|
2424003000NRG24190620230153320
|
21/06/2023
|
elangu gaman Gamango
|
2424003WL007611
|
elangu gaman Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237060
|
|
ELANGU GAMANGO.
|
UNION BANK OF INDIA(508500)
|
|
99
|
KASINAGAR
|
OR-24-003-009-004/4682
(PARTHADA)
|
2424003000NRG24190620230153321
|
21/06/2023
|
JUANI GOMANGO
|
2424003WL007611
|
JUANI GOMANGO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237075
|
|
JUANI GOMANGO WO ELANGO
|
UNION BANK OF INDIA(508500)
|
|
100
|
KASINAGAR
|
OR-24-003-009-004/4683
(PARTHADA)
|
2424003000NRG24190620230153324
|
21/06/2023
|
Abiya gamango
|
2424003WL007611
|
Abiya gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237097
|
|
ABIYA GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
101
|
KASINAGAR
|
OR-24-003-009-004/4683
(PARTHADA)
|
2424003000NRG24190620230153323
|
21/06/2023
|
SHUNI GOMANGO
|
2424003WL007611
|
SHUNI GOMANGO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237074
|
|
SHUNI GOMANGO WO KURINA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KASINAGAR
|
OR-24-003-009-004/4684
(PARTHADA)
|
2424003000NRG24190620230153325
|
21/06/2023
|
RIBIKA GAMANGA
|
2424003WL007611
|
RIBIKA GAMANGA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237078
|
|
RIBIKA GAMANGA WO ISAK
|
UNION BANK OF INDIA(508500)
|
|
103
|
KASINAGAR
|
OR-24-003-009-004/4685
(PARTHADA)
|
2424003000NRG24190620230153328
|
21/06/2023
|
Elimeled Gamango
|
2424003WL007611
|
Elimeled Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237101
|
|
ELIMELED GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
104
|
KASINAGAR
|
OR-24-003-009-004/4685
(PARTHADA)
|
2424003000NRG24190620230153327
|
21/06/2023
|
Enas Gamango
|
2424003WL007611
|
Enas Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237092
|
|
ENAS GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KASINAGAR
|
OR-24-003-009-004/4689
(PARTHADA)
|
2424003000NRG24190620230153329
|
21/06/2023
|
Jibani Gamango
|
2424003WL007611
|
Jibani Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237102
|
|
JABNI GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
106
|
KASINAGAR
|
OR-24-003-009-004/4689
(PARTHADA)
|
2424003000NRG24190620230153330
|
21/06/2023
|
simia gamango
|
2424003WL007611
|
simia gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237056
|
|
SIMIA GAMANGO.
|
UNION BANK OF INDIA(508500)
|
|
107
|
KASINAGAR
|
OR-24-003-009-004/4691
(PARTHADA)
|
2424003000NRG24190620230153331
|
21/06/2023
|
Jiramiya Bhuyan
|
2424003WL007611
|
Jiramiya Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237058
|
|
JIRAMIYA BHUYAN.
|
UNION BANK OF INDIA(508500)
|
|
108
|
KASINAGAR
|
OR-24-003-009-004/4692
(PARTHADA)
|
2424003000NRG24190620230153333
|
21/06/2023
|
Biniyam Raita
|
2424003WL007611
|
Biniyam Raita
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237095
|
|
BINIYAM RAITA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KASINAGAR
|
OR-24-003-009-004/4692
(PARTHADA)
|
2424003000NRG24190620230153334
|
21/06/2023
|
Simanthi raito
|
2424003WL007611
|
Simanthi raito
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237099
|
|
SUNEMI RAITA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KASINAGAR
|
OR-24-003-009-004/4692
(PARTHADA)
|
2424003000NRG24190620230153332
|
21/06/2023
|
Suki Raito
|
2424003WL007611
|
Suki Raito
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237091
|
|
SUKI RAITA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KASINAGAR
|
OR-24-003-009-005/1151904
(PARTHADA)
|
2424003000NRG24210620230157723
|
21/06/2023
|
PUJANI GAMANGO
|
2424003WL007804
|
PUJANI GAMANGO
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237120
|
|
PUJANI GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
112
|
KASINAGAR
|
OR-24-003-009-005/1151904
(PARTHADA)
|
2424003000NRG24210620230157724
|
21/06/2023
|
PUJANI GAMANGO
|
2424003WL007804
|
PUJANI GAMANGO
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808237119
|
|
PUJANI GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91719
|
91719
|
|
|
|
|
|
|
|
|
113
|
KASINAGAR
|
OR-24-003-009-004/1151989
(PARTHADA)
|
2424003000NRG24190620230153303
|
21/06/2023
|
GAYA RAITA
|
2424003WL007611
|
GAYA RAITA
|
00468
|
UBIN0557609
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237094
|
|
GAYA RAITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
114
|
KASINAGAR
|
OR-24-003-009-004/11512042
(PARTHADA)
|
2424003000NRG24190620230153302
|
21/06/2023
|
Meena Gamanga
|
2424003WL007611
|
Meena Gamanga
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237031
|
|
MEENA GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KASINAGAR
|
OR-24-003-009-004/14561
(PARTHADA)
|
2424003000NRG24190620230153308
|
21/06/2023
|
Silpa Gamango
|
2424003WL007611
|
Silpa Gamango
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237030
|
|
SILPA GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
116
|
KASINAGAR
|
OR-24-003-009-004/4684
(PARTHADA)
|
2424003000NRG24190620230153326
|
21/06/2023
|
Elipas Gamango
|
2424003WL007611
|
Elipas Gamango
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237032
|
|
Mr. ELIPAS GAMANGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
117
|
KASINAGAR
|
OR-24-003-009-004/1152038
(PARTHADA)
|
2424003000NRG24210620230157687
|
21/06/2023
|
JITONI RAITA
|
2424003WL007804
|
JITONI RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237042
|
|
JITONI RAITA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KASINAGAR
|
OR-24-003-009-004/1152038
(PARTHADA)
|
2424003000NRG24210620230157688
|
21/06/2023
|
JITONI RAITA
|
2424003WL007804
|
JITONI RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237041
|
|
JITONI RAITA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KASINAGAR
|
OR-24-003-009-006/101
(PARTHADA)
|
2424003000NRG24210620230157633
|
21/06/2023
|
Anita Raita
|
2424003WL007803
|
Anita Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808237026
|
|
ANITA RAITA
|
CANARA BANK(508532)
|
|
120
|
KASINAGAR
|
OR-24-003-009-006/125
(PARTHADA)
|
2424003000NRG24210620230157647
|
21/06/2023
|
Lajara Bhuyan
|
2424003WL007803
|
Lajara Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237024
|
|
MR LAJAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KASINAGAR
|
OR-24-003-009-006/129
(PARTHADA)
|
2424003000NRG24210620230157648
|
21/06/2023
|
Jirimiyo Bhuyan
|
2424003WL007803
|
Jirimiyo Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237022
|
|
MR JIRAMIY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
KASINAGAR
|
OR-24-003-009-006/134
(PARTHADA)
|
2424003000NRG24210620230157649
|
21/06/2023
|
pitoro bhuyan
|
2424003WL007803
|
pitoro bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237028
|
|
MR PITTARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
KASINAGAR
|
OR-24-003-009-006/146
(PARTHADA)
|
2424003000NRG24210620230157654
|
21/06/2023
|
Pankaj Gamango
|
2424003WL007803
|
Pankaj Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237023
|
|
PANKAJ GAMANGA
|
BANK OF INDIA(508505)
|
|
124
|
KASINAGAR
|
OR-24-003-009-006/147
(PARTHADA)
|
2424003000NRG24210620230157655
|
21/06/2023
|
Dipano Raita
|
2424003WL007803
|
Dipano Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237029
|
|
MR DIPON RAITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KASINAGAR
|
OR-24-003-009-006/148
(PARTHADA)
|
2424003000NRG24210620230157656
|
21/06/2023
|
BATINA Raita
|
2424003WL007803
|
BATINA Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237027
|
|
MR BATIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
KASINAGAR
|
OR-24-003-009-006/96
(PARTHADA)
|
2424003000NRG24210620230157664
|
21/06/2023
|
jayanti Raita
|
2424003WL007803
|
jayanti Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808237025
|
|
MISS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164241
|
164241
|
|
|
|
|
|
|
|