|
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-24-005-005-007/167-A
(Rabanguri)
|
0424005000NRG23280120230266001
|
30/01/2023
|
Bumati Brahma
|
0424005WL023265
|
Bumati Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506218
|
|
BUNATI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Jalah(BTC)
|
AS-24-005-005-007/21
(Rabanguri)
|
0424005000NRG23280120230265981
|
30/01/2023
|
Bihela Baro
|
0424005WL023262
|
Bihela Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506222
|
|
Behela Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Jalah(BTC)
|
AS-24-005-005-007/285
(Rabanguri)
|
0424005000NRG23280120230265989
|
30/01/2023
|
Rangjila Brahma
|
0424005WL023263
|
Rangjila Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506219
|
|
RONJILA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Jalah(BTC)
|
AS-24-005-005-007/337
(Rabanguri)
|
0424005000NRG23280120230266004
|
30/01/2023
|
Hema Brahma
|
0424005WL023265
|
Hema Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506217
|
|
HEMA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Jalah(BTC)
|
AS-24-005-005-007/602
(Rabanguri)
|
0424005000NRG23280120230265977
|
30/01/2023
|
Subari Machahary
|
0424005WL023261
|
Subari Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506221
|
|
CHUBARI MOCHAHARY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Jalah(BTC)
|
AS-24-005-011-002/395
(Ghoramara Rupahi)
|
0424005000NRG23300120230266125
|
30/01/2023
|
Bhanu Das
|
0424005WL023286
|
Bhanu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506231
|
|
BHANU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Jalah(BTC)
|
AS-24-005-011-006/201
(Ghoramara Rupahi)
|
0424005000NRG23300120230266122
|
30/01/2023
|
Bhairab Narzary
|
0424005WL023285
|
Bhairab Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506213
|
|
BHAIRAB NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jalah(BTC)
|
AS-24-005-014-003/306
(Jalah Gaon)
|
0424005000NRG23270120230265948
|
30/01/2023
|
Rupali Das
|
0424005WL023257
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506212
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Jalah(BTC)
|
AS-24-005-014-003/685
(Jalah Gaon)
|
0424005000NRG23270120230265928
|
30/01/2023
|
Putuli Das
|
0424005WL023254
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506211
|
|
PUTULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Jalah(BTC)
|
AS-24-005-015-001/435
(Gola Gaon)
|
0424005000NRG23300120230267211
|
30/01/2023
|
Jogesh Bongchiary
|
0424005WL023388
|
Jogesh Bongchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506230
|
|
JOGESH BONGCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Jalah(BTC)
|
AS-24-005-015-009/104
(Gola Gaon)
|
0424005000NRG23300120230266992
|
30/01/2023
|
Nakhari Baro
|
0424005WL023369
|
Nakhari Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506224
|
|
NAKHARI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Jalah(BTC)
|
AS-24-005-015-009/376
(Gola Gaon)
|
0424005000NRG23300120230266999
|
30/01/2023
|
Rangsing Gayary
|
0424005WL023371
|
Rangsing Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506223
|
|
RANGSING GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Jalah(BTC)
|
AS-24-005-015-009/386
(Gola Gaon)
|
0424005000NRG23300120230267008
|
30/01/2023
|
Pramila Baro
|
0424005WL023373
|
Pramila Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467506220
|
|
MRS PRAMILA BARO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jalah(BTC)
|
AS-24-005-015-009/426
(Gola Gaon)
|
0424005000NRG23300120230267000
|
30/01/2023
|
Bilu Baro
|
0424005WL023371
|
Bilu Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506226
|
|
BILU BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Jalah(BTC)
|
AS-24-005-015-009/6
(Gola Gaon)
|
0424005000NRG23300120230266988
|
30/01/2023
|
Madey Basumatary
|
0424005WL023367
|
Madey Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506215
|
|
MADEY BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Jalah(BTC)
|
AS-24-005-015-009/62
(Gola Gaon)
|
0424005000NRG23300120230266972
|
30/01/2023
|
Anita Basumatary
|
0424005WL023363
|
Anita Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506229
|
|
ANITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Jalah(BTC)
|
AS-24-005-015-009/673
(Gola Gaon)
|
0424005000NRG23300120230266974
|
30/01/2023
|
Anima Kochari
|
0424005WL023363
|
Anima Kochari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506227
|
|
ANIMA KACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jalah(BTC)
|
AS-24-005-015-009/73
(Gola Gaon)
|
0424005000NRG23300120230266995
|
30/01/2023
|
Santi Basumatari
|
0424005WL023369
|
Santi Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506228
|
|
SANTI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Jalah(BTC)
|
AS-24-005-015-009/806
(Gola Gaon)
|
0424005000NRG23300120230267018
|
30/01/2023
|
Sabita Baro
|
0424005WL023375
|
Sabita Baro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467506225
|
|
SABITA BARO
|
UNION BANK OF INDIA(508500)
|
|
20
|
Jalah(BTC)
|
AS-24-005-015-009/96
(Gola Gaon)
|
0424005000NRG23300120230266997
|
30/01/2023
|
Lakhaisri Boro
|
0424005WL023369
|
Lakhaisri Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506214
|
|
LUKAISRI BARO
|
UNION BANK OF INDIA(508500)
|
|
21
|
Jalah(BTC)
|
AS-24-005-015-010/36
(Gola Gaon)
|
0424005000NRG23300120230267216
|
30/01/2023
|
Romola Ramchiary
|
0424005WL023388
|
Romola Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506216
|
|
RAMALA RAMCHIYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
22
|
Jalah(BTC)
|
AS-24-005-015-005/121
(Gola Gaon)
|
0424005000NRG23300120230267215
|
30/01/2023
|
Dalimi Das
|
0424005WL023388
|
Dalimi Das
|
00078
|
CNRB0HR7550
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506240
|
|
DALIMI DAS
|
CANARA BANK(508532)
|
|
23
|
Jalah(BTC)
|
AS-24-005-015-010/12
(Gola Gaon)
|
0424005000NRG23300120230267276
|
30/01/2023
|
Bhabani Baro
|
0424005WL023391
|
Bhabani Baro
|
00078
|
CNRB0HR7550
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506239
|
|
BHABANI BARO, W/O- LIKIN BARO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
24
|
Jalah(BTC)
|
AS-24-005-011-006/209
(Ghoramara Rupahi)
|
0424005000NRG23300120230266123
|
30/01/2023
|
Pranab Swargiary
|
0424005WL023285
|
Pranab Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506257
|
|
PRANAB SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
25
|
Jalah(BTC)
|
AS-24-005-014-006/291
(Jalah Gaon)
|
0424005000NRG23270120230265938
|
30/01/2023
|
Ramcharn Das
|
0424005WL023255
|
Ramcharn Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506168
|
|
Ramcharan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Jalah(BTC)
|
AS-24-005-015-005/442
(Gola Gaon)
|
0424005000NRG23300120230267480
|
30/01/2023
|
Diganta Choudhury
|
0424005WL023394
|
Diganta Choudhury
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506157
|
|
Diganta Choudhury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
27
|
Jalah(BTC)
|
AS-24-005-005-007/604
(Rabanguri)
|
0424005000NRG23280120230265971
|
30/01/2023
|
Lotika Basumatary
|
0424005WL023260
|
Lotika Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506245
|
|
LOTIKA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jalah(BTC)
|
AS-24-005-014-002/154
(Jalah Gaon)
|
0424005000NRG23280120230266074
|
30/01/2023
|
Labsri Boro
|
0424005WL023278
|
Labsri Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506268
|
|
LABASHRI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jalah(BTC)
|
AS-24-005-014-002/288
(Jalah Gaon)
|
0424005000NRG23280120230266075
|
30/01/2023
|
Hargabinda Baro
|
0424005WL023278
|
Hargabinda Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506254
|
|
MR HARGOBINDA BARO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jalah(BTC)
|
AS-24-005-014-002/373
(Jalah Gaon)
|
0424005000NRG23280120230266062
|
30/01/2023
|
Badan Madahi
|
0424005WL023276
|
Badan Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506264
|
|
BADAN MADAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jalah(BTC)
|
AS-24-005-014-002/521
(Jalah Gaon)
|
0424005000NRG23280120230266087
|
30/01/2023
|
Lalita Baro
|
0424005WL023280
|
Lalita Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506260
|
|
LALIT BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jalah(BTC)
|
AS-24-005-014-002/717
(Jalah Gaon)
|
0424005000NRG23280120230266101
|
30/01/2023
|
Abi Baro
|
0424005WL023282
|
Abi Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506269
|
|
MR ABI BARO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jalah(BTC)
|
AS-24-005-014-002/813
(Jalah Gaon)
|
0424005000NRG23280120230266077
|
30/01/2023
|
Dumfe Baro
|
0424005WL023278
|
Dumfe Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506272
|
|
MRS DUMFE BARO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jalah(BTC)
|
AS-24-005-014-002/88-A
(Jalah Gaon)
|
0424005000NRG23280120230266078
|
30/01/2023
|
Dhuma Dewri
|
0424005WL023278
|
Dhuma Dewri
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506252
|
|
MR DHUMA DEURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jalah(BTC)
|
AS-24-005-014-002/90
(Jalah Gaon)
|
0424005000NRG23280120230266081
|
30/01/2023
|
Harao Baro
|
0424005WL023279
|
Harao Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506266
|
|
MR HARAO BARO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jalah(BTC)
|
AS-24-005-014-002/95
(Jalah Gaon)
|
0424005000NRG23280120230266071
|
30/01/2023
|
Binaishri Baro
|
0424005WL023277
|
Binaishri Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506253
|
|
MRS BINAISHRI BARO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jalah(BTC)
|
AS-24-005-014-004/42
(Jalah Gaon)
|
0424005000NRG23270120230265935
|
30/01/2023
|
Damayanti Baro
|
0424005WL023255
|
Damayanti Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506263
|
|
MRS DAMAYANTI BARO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jalah(BTC)
|
AS-24-005-014-004/534
(Jalah Gaon)
|
0424005000NRG23270120230265930
|
30/01/2023
|
Sangita Baro
|
0424005WL023254
|
Sangita Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506274
|
|
SANGITA BARO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Jalah(BTC)
|
AS-24-005-014-004/571
(Jalah Gaon)
|
0424005000NRG23270120230265959
|
30/01/2023
|
Bandana Baro
|
0424005WL023258
|
Bandana Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506261
|
|
MRS BANDANA BARO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jalah(BTC)
|
AS-24-005-014-004/72
(Jalah Gaon)
|
0424005000NRG23280120230266096
|
30/01/2023
|
Sawon sri Baro
|
0424005WL023281
|
Sawon sri Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506247
|
|
SAWON SRI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jalah(BTC)
|
AS-24-005-014-004/80
(Jalah Gaon)
|
0424005000NRG23270120230265924
|
30/01/2023
|
Sabita Baro
|
0424005WL023253
|
Sabita Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506262
|
|
MRS SABITA BARO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jalah(BTC)
|
AS-24-005-014-005/197
(Jalah Gaon)
|
0424005000NRG23280120230266063
|
30/01/2023
|
Bandana Madahi
|
0424005WL023276
|
Bandana Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506270
|
|
BANDANA MADAHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Jalah(BTC)
|
AS-24-005-014-005/207
(Jalah Gaon)
|
0424005000NRG23280120230266089
|
30/01/2023
|
Mukhyada Madahi
|
0424005WL023280
|
Mukhyada Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506248
|
|
MUKHYADA MADAHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Jalah(BTC)
|
AS-24-005-014-005/302
(Jalah Gaon)
|
0424005000NRG23280120230266084
|
30/01/2023
|
Usha Rani Baro
|
0424005WL023279
|
Usha Rani Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506167
|
|
USHARANI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jalah(BTC)
|
AS-24-005-014-005/369
(Jalah Gaon)
|
0424005000NRG23280120230266090
|
30/01/2023
|
Arabinda Madahi
|
0424005WL023280
|
Arabinda Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506158
|
|
MR ARABINDA MADAHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jalah(BTC)
|
AS-24-005-014-005/401
(Jalah Gaon)
|
0424005000NRG23280120230266105
|
30/01/2023
|
Kunja Lata Medhi
|
0424005WL023282
|
Kunja Lata Medhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506249
|
|
MRS KUNJA MEDHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jalah(BTC)
|
AS-24-005-014-005/434
(Jalah Gaon)
|
0424005000NRG23280120230266073
|
30/01/2023
|
Anjali Baro
|
0424005WL023277
|
Anjali Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506166
|
|
ANJALI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jalah(BTC)
|
AS-24-005-014-005/61
(Jalah Gaon)
|
0424005000NRG23280120230266091
|
30/01/2023
|
Minati Rabha
|
0424005WL023280
|
Minati Rabha
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506164
|
|
MRS MINATI RABHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jalah(BTC)
|
AS-24-005-014-005/737
(Jalah Gaon)
|
0424005000NRG23280120230266064
|
30/01/2023
|
Rita Madahi
|
0424005WL023276
|
Rita Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506153
|
|
RITA MADAHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Jalah(BTC)
|
AS-24-005-014-005/774
(Jalah Gaon)
|
0424005000NRG23280120230266108
|
30/01/2023
|
Jamini Madahi
|
0424005WL023282
|
Jamini Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506271
|
|
MRS JAMINIMADAHI MADAHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jalah(BTC)
|
AS-24-005-014-006/562
(Jalah Gaon)
|
0424005000NRG23270120230265967
|
30/01/2023
|
Tara Das
|
0424005WL023259
|
Tara Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506267
|
|
TARA DAS
|
UNION BANK OF INDIA(508500)
|
|
52
|
Jalah(BTC)
|
AS-24-005-014-007/348
(Jalah Gaon)
|
0424005000NRG23280120230266100
|
30/01/2023
|
Bedanga Baro
|
0424005WL023281
|
Bedanga Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506255
|
|
MR BEDANGA BARO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jalah(BTC)
|
AS-24-005-015-002/177
(Gola Gaon)
|
0424005000NRG23300120230267484
|
30/01/2023
|
Baysagi Daimari
|
0424005WL023395
|
Baysagi Daimari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506275
|
|
BAYSAGI DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
54
|
Jalah(BTC)
|
AS-24-005-014-006/343
(Jalah Gaon)
|
0424005000NRG23270120230265925
|
30/01/2023
|
Jayanta Sarma
|
0424005WL023253
|
Jayanta Sarma
|
00415
|
SBIN0007700
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506246
|
|
MR JAYANTA SARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
55
|
Jalah(BTC)
|
AS-24-005-005-007/1048
(Rabanguri)
|
0424005000NRG23280120230265970
|
30/01/2023
|
Suresh Brahma
|
0424005WL023260
|
Suresh Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506159
|
|
MR SURESH BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jalah(BTC)
|
AS-24-005-005-007/449
(Rabanguri)
|
0424005000NRG23280120230266011
|
30/01/2023
|
Ameri Basumatary
|
0424005WL023266
|
Ameri Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506273
|
|
MRS AMERI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jalah(BTC)
|
AS-24-005-005-007/5
(Rabanguri)
|
0424005000NRG23280120230265994
|
30/01/2023
|
Bhanumati Baro
|
0424005WL023264
|
Bhanumati Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506154
|
|
MISS BHANUMATI BARO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jalah(BTC)
|
AS-24-005-005-007/700
(Rabanguri)
|
0424005000NRG23280120230265978
|
30/01/2023
|
Mwdnsri Muchahary
|
0424005WL023261
|
Mwdnsri Muchahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506250
|
|
MRS MWDNSRI MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jalah(BTC)
|
AS-24-005-005-007/712
(Rabanguri)
|
0424005000NRG23280120230266000
|
30/01/2023
|
Birjen Baro
|
0424005WL023264
|
Birjen Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506160
|
|
MR BIRJEN BARO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jalah(BTC)
|
AS-24-005-005-007/725
(Rabanguri)
|
0424005000NRG23280120230265979
|
30/01/2023
|
Damayanti Wary
|
0424005WL023261
|
Damayanti Wary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506251
|
|
MRS DAMAYANTI WARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jalah(BTC)
|
AS-24-005-005-007/731
(Rabanguri)
|
0424005000NRG23280120230265986
|
30/01/2023
|
Thinganini Basumatary
|
0424005WL023262
|
Thinganini Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506278
|
|
THINGANINI BASUMATARI
|
UCO BANK(607066)
|
|
62
|
Jalah(BTC)
|
AS-24-005-005-007/743
(Rabanguri)
|
0424005000NRG23280120230265972
|
30/01/2023
|
Mina Basumatary
|
0424005WL023260
|
Mina Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506256
|
|
MINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Jalah(BTC)
|
AS-24-005-005-007/995
(Rabanguri)
|
0424005000NRG23280120230266024
|
30/01/2023
|
Pramila Basumatary
|
0424005WL023268
|
Pramila Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506276
|
|
PRAMILA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Jalah(BTC)
|
AS-24-005-011-002/339
(Ghoramara Rupahi)
|
0424005000NRG23300120230266628
|
30/01/2023
|
Jamuna Daimary
|
0424005WL023321
|
Jamuna Daimary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506152
|
|
JAMUNA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Jalah(BTC)
|
AS-24-005-014-005/211
(Jalah Gaon)
|
0424005000NRG23280120230266097
|
30/01/2023
|
Junuka Kalita
|
0424005WL023281
|
Junuka Kalita
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506165
|
|
JUNUKA KALITA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Jalah(BTC)
|
AS-24-005-015-001/157
(Gola Gaon)
|
0424005000NRG23300120230267273
|
30/01/2023
|
Kanak Bongshiyari
|
0424005WL023391
|
Kanak Bongshiyari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506258
|
|
Kanak Bangshiari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Jalah(BTC)
|
AS-24-005-015-001/435
(Gola Gaon)
|
0424005000NRG23300120230267210
|
30/01/2023
|
Khanashri Bangshiyari
|
0424005WL023388
|
Khanashri Bangshiyari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506265
|
|
MRS KHANASHRI BANGSHIYARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jalah(BTC)
|
AS-24-005-015-001/89
(Gola Gaon)
|
0424005000NRG23300120230267212
|
30/01/2023
|
Damadar Das
|
0424005WL023388
|
Damadar Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506161
|
|
MR DAMUDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jalah(BTC)
|
AS-24-005-015-005/121
(Gola Gaon)
|
0424005000NRG23300120230267214
|
30/01/2023
|
Bhumidhar Das
|
0424005WL023388
|
Bhumidhar Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506277
|
|
MR BHUMIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jalah(BTC)
|
AS-24-005-015-005/8
(Gola Gaon)
|
0424005000NRG23300120230267222
|
30/01/2023
|
Nareswar Baro
|
0424005WL023389
|
Nareswar Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506259
|
|
NARESWAR BARO S/O LATE DALI RAM BARO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Jalah(BTC)
|
AS-24-005-015-009/572
(Gola Gaon)
|
0424005000NRG23300120230266971
|
30/01/2023
|
Binali Baro
|
0424005WL023363
|
Binali Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506150
|
|
MRS BINALI BARO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jalah(BTC)
|
AS-24-005-015-009/684
(Gola Gaon)
|
0424005000NRG23300120230266982
|
30/01/2023
|
Godo Baro
|
0424005WL023365
|
Godo Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506155
|
|
MR GADO BARO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jalah(BTC)
|
AS-24-005-015-009/735
(Gola Gaon)
|
0424005000NRG23300120230266996
|
30/01/2023
|
Simagsri Goyary
|
0424005WL023369
|
Simagsri Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506151
|
|
MISS SIMAGSRI GOYARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
74
|
Jalah(BTC)
|
AS-24-005-005-007/33
(Rabanguri)
|
0424005000NRG23280120230265976
|
30/01/2023
|
Purnima Baro
|
0424005WL023261
|
Purnima Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506236
|
|
PURNIMA BARO
|
UCO BANK(607066)
|
|
75
|
Jalah(BTC)
|
AS-24-005-005-007/554
(Rabanguri)
|
0424005000NRG23280120230265997
|
30/01/2023
|
Subasi Machahary
|
0424005WL023264
|
Subasi Machahary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506234
|
|
SUBASI MACHAHARI
|
UCO BANK(607066)
|
|
76
|
Jalah(BTC)
|
AS-24-005-005-007/563
(Rabanguri)
|
0424005000NRG23280120230266017
|
30/01/2023
|
Dharmendra Narzary
|
0424005WL023267
|
Dharmendra Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506233
|
|
DHARMENDRA NARZARY
|
UCO BANK(607066)
|
|
77
|
Jalah(BTC)
|
AS-24-005-005-007/656
(Rabanguri)
|
0424005000NRG23280120230265983
|
30/01/2023
|
Dhansri Baro
|
0424005WL023262
|
Dhansri Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506235
|
|
DHANSRI BARO
|
UCO BANK(607066)
|
|
78
|
Jalah(BTC)
|
AS-24-005-005-007/716
(Rabanguri)
|
0424005000NRG23280120230265991
|
30/01/2023
|
Sitra Baro
|
0424005WL023263
|
Sitra Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506237
|
|
CHITRA BARO
|
UCO BANK(607066)
|
|
79
|
Jalah(BTC)
|
AS-24-005-005-007/746
(Rabanguri)
|
0424005000NRG23280120230265973
|
30/01/2023
|
Suburon Narzary
|
0424005WL023260
|
Suburon Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506232
|
|
MR SUBORON NARZARY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jalah(BTC)
|
AS-24-005-005-007/849
(Rabanguri)
|
0424005000NRG23280120230266023
|
30/01/2023
|
Bistu Muchahary
|
0424005WL023268
|
Bistu Muchahary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506238
|
|
BISTU MUCHAHARY
|
UCO BANK(607066)
|
|
81
|
Jalah(BTC)
|
AS-24-005-014-004/76
(Jalah Gaon)
|
0424005000NRG23270120230265937
|
30/01/2023
|
Harbala Basumatary
|
0424005WL023255
|
Harbala Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506169
|
|
HARBALA BASUMATARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
82
|
Jalah(BTC)
|
AS-24-005-014-006/191
(Jalah Gaon)
|
0424005000NRG23270120230265945
|
30/01/2023
|
Baneswari Das
|
0424005WL023256
|
Baneswari Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506156
|
|
BANESWARI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
83
|
Jalah(BTC)
|
AS-24-005-005-001/131
(Rabanguri)
|
0424005000NRG23280120230265969
|
30/01/2023
|
Manamati Machahary
|
0424005WL023260
|
Manamati Machahary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506173
|
|
MONOMOTI BASUMATARY W/O LT SOBON
|
UNION BANK OF INDIA(508500)
|
|
84
|
Jalah(BTC)
|
AS-24-005-005-007/554
(Rabanguri)
|
0424005000NRG23280120230265998
|
30/01/2023
|
Baga Muchahary
|
0424005WL023264
|
Baga Muchahary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506171
|
|
BAGA MUCHAHARY S/O HARICHARAN M
|
UNION BANK OF INDIA(508500)
|
|
85
|
Jalah(BTC)
|
AS-24-005-014-002/330
(Jalah Gaon)
|
0424005000NRG23280120230266080
|
30/01/2023
|
Atul Baro
|
0424005WL023279
|
Atul Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506174
|
|
ATUL BARO.S/O- LT- JANGAW BARO.
|
UNION BANK OF INDIA(508500)
|
|
86
|
Jalah(BTC)
|
AS-24-005-014-003/170
(Jalah Gaon)
|
0424005000NRG23270120230265927
|
30/01/2023
|
Anjana Das
|
0424005WL023254
|
Anjana Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506175
|
|
ANJANA DAS.W/O- BABUL DAS.
|
UNION BANK OF INDIA(508500)
|
|
87
|
Jalah(BTC)
|
AS-24-005-014-003/218
(Jalah Gaon)
|
0424005000NRG23270120230265947
|
30/01/2023
|
Niroda Kalita
|
0424005WL023257
|
Niroda Kalita
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506180
|
|
SRI NIRADA KALITA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Jalah(BTC)
|
AS-24-005-014-003/362
(Jalah Gaon)
|
0424005000NRG23270120230265956
|
30/01/2023
|
Bisti Ram Baro
|
0424005WL023258
|
Bisti Ram Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506195
|
|
BISTI RAM BARO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Jalah(BTC)
|
AS-24-005-014-003/376
(Jalah Gaon)
|
0424005000NRG23270120230265941
|
30/01/2023
|
Narmada Kalita
|
0424005WL023256
|
Narmada Kalita
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506181
|
|
SRI NARAMADA KALITA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Jalah(BTC)
|
AS-24-005-014-003/592
(Jalah Gaon)
|
0424005000NRG23270120230265951
|
30/01/2023
|
Mridula Das
|
0424005WL023257
|
Mridula Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506192
|
|
MRIDULA DAS
|
UNION BANK OF INDIA(508500)
|
|
91
|
Jalah(BTC)
|
AS-24-005-014-003/710
(Jalah Gaon)
|
0424005000NRG23270120230265929
|
30/01/2023
|
Kandarpa Das
|
0424005WL023254
|
Kandarpa Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506194
|
|
KANDARPA DAS
|
UNION BANK OF INDIA(508500)
|
|
92
|
Jalah(BTC)
|
AS-24-005-014-004/266
(Jalah Gaon)
|
0424005000NRG23280120230266117
|
30/01/2023
|
Maina Madahi
|
0424005WL023284
|
Maina Madahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506185
|
|
MAINA MADAHI W/O: MADAN MADAHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Jalah(BTC)
|
AS-24-005-014-004/337
(Jalah Gaon)
|
0424005000NRG23270120230265957
|
30/01/2023
|
Bhanu Nath
|
0424005WL023258
|
Bhanu Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506198
|
|
BHANU NATH, W/O- ARUN NATH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Jalah(BTC)
|
AS-24-005-014-004/571
(Jalah Gaon)
|
0424005000NRG23270120230265960
|
30/01/2023
|
Milan Daimary
|
0424005WL023258
|
Milan Daimary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506196
|
|
MR MILAN DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jalah(BTC)
|
AS-24-005-014-005/302
(Jalah Gaon)
|
0424005000NRG23280120230266085
|
30/01/2023
|
Haliram Baro
|
0424005WL023279
|
Haliram Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506204
|
|
HALIRAM BARO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Jalah(BTC)
|
AS-24-005-014-005/400
(Jalah Gaon)
|
0424005000NRG23280120230266098
|
30/01/2023
|
Nalita Madahi
|
0424005WL023281
|
Nalita Madahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506182
|
|
SRI NALITA MADAHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Jalah(BTC)
|
AS-24-005-014-005/408
(Jalah Gaon)
|
0424005000NRG23280120230266110
|
30/01/2023
|
Matindra Madahi
|
0424005WL023283
|
Matindra Madahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506205
|
|
MATINDRA MADAHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Jalah(BTC)
|
AS-24-005-014-005/690
(Jalah Gaon)
|
0424005000NRG23280120230266106
|
30/01/2023
|
Dipali Das
|
0424005WL023282
|
Dipali Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506162
|
|
DIPALI DAS
|
UNION BANK OF INDIA(508500)
|
|
99
|
Jalah(BTC)
|
AS-24-005-014-005/690
(Jalah Gaon)
|
0424005000NRG23280120230266107
|
30/01/2023
|
Nirmal Das
|
0424005WL023282
|
Nirmal Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506207
|
|
NIRMAL DAS
|
UNION BANK OF INDIA(508500)
|
|
100
|
Jalah(BTC)
|
AS-24-005-014-005/802
(Jalah Gaon)
|
0424005000NRG23280120230266065
|
30/01/2023
|
Minati Madahi
|
0424005WL023276
|
Minati Madahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506190
|
|
MINATI MADAHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Jalah(BTC)
|
AS-24-005-014-005/95
(Jalah Gaon)
|
0424005000NRG23280120230266111
|
30/01/2023
|
Phuleswari Madahi
|
0424005WL023283
|
Phuleswari Madahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506176
|
|
PHULESWARI MADAHI. W/O- MUKUNDA MADAHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Jalah(BTC)
|
AS-24-005-014-006/102
(Jalah Gaon)
|
0424005000NRG23270120230265943
|
30/01/2023
|
Shandhya Das
|
0424005WL023256
|
Shandhya Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506170
|
|
SANDHYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Jalah(BTC)
|
AS-24-005-014-006/246
(Jalah Gaon)
|
0424005000NRG23270120230265965
|
30/01/2023
|
Bhabani Sarania
|
0424005WL023259
|
Bhabani Sarania
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506179
|
|
BHABANI SARANIA W/O BHABEN SARANIA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Jalah(BTC)
|
AS-24-005-014-006/287
(Jalah Gaon)
|
0424005000NRG23270120230265961
|
30/01/2023
|
Janaki Das
|
0424005WL023258
|
Janaki Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506188
|
|
JANAKI DAS
|
UNION BANK OF INDIA(508500)
|
|
105
|
Jalah(BTC)
|
AS-24-005-014-006/293
(Jalah Gaon)
|
0424005000NRG23270120230265940
|
30/01/2023
|
Golapi Das
|
0424005WL023255
|
Golapi Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506177
|
|
ARATI BASUMATARY W/O PHULEN BASUMATA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Jalah(BTC)
|
AS-24-005-014-006/335
(Jalah Gaon)
|
0424005000NRG23270120230265931
|
30/01/2023
|
Uday Das
|
0424005WL023254
|
Uday Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506178
|
|
UDAY DAS SO PRABIN DAS
|
UNION BANK OF INDIA(508500)
|
|
107
|
Jalah(BTC)
|
AS-24-005-014-006/339
(Jalah Gaon)
|
0424005000NRG23270120230265955
|
30/01/2023
|
Amiya Das
|
0424005WL023257
|
Amiya Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506208
|
|
AMIYA DAS
|
UNION BANK OF INDIA(508500)
|
|
108
|
Jalah(BTC)
|
AS-24-005-014-006/339
(Jalah Gaon)
|
0424005000NRG23270120230265954
|
30/01/2023
|
Naren Das
|
0424005WL023257
|
Naren Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506186
|
|
NAREN DAS S/O: LATE KELE RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
109
|
Jalah(BTC)
|
AS-24-005-014-006/493
(Jalah Gaon)
|
0424005000NRG23270120230265932
|
30/01/2023
|
Damayanti Das
|
0424005WL023254
|
Damayanti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506187
|
|
DAMAYANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
110
|
Jalah(BTC)
|
AS-24-005-014-006/682
(Jalah Gaon)
|
0424005000NRG23270120230265946
|
30/01/2023
|
Manomati Das
|
0424005WL023256
|
Manomati Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506209
|
|
MANOMATI DAS
|
UNION BANK OF INDIA(508500)
|
|
111
|
Jalah(BTC)
|
AS-24-005-014-007/358
(Jalah Gaon)
|
0424005000NRG23280120230266112
|
30/01/2023
|
Bharati Baro
|
0424005WL023283
|
Bharati Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506184
|
|
BHARATI BARO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Jalah(BTC)
|
AS-24-005-014-007/474
(Jalah Gaon)
|
0424005000NRG23280120230266114
|
30/01/2023
|
Minu Baro
|
0424005WL023283
|
Minu Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506189
|
|
MINU BARO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Jalah(BTC)
|
AS-24-005-014-007/502
(Jalah Gaon)
|
0424005000NRG23270120230265962
|
30/01/2023
|
Pratibha Das
|
0424005WL023258
|
Pratibha Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506183
|
|
PRATIBHA DAS W/O NARUP DAS
|
UNION BANK OF INDIA(508500)
|
|
114
|
Jalah(BTC)
|
AS-24-005-014-007/620
(Jalah Gaon)
|
0424005000NRG23280120230266067
|
30/01/2023
|
Manomati Boro
|
0424005WL023276
|
Manomati Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506201
|
|
MAMOMATI BARO, W/O- DIGAMBAR BARO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Jalah(BTC)
|
AS-24-005-015-005/60
(Gola Gaon)
|
0424005000NRG23300120230267207
|
30/01/2023
|
Hemanti Chaudhari
|
0424005WL023387
|
Hemanti Chaudhari
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506163
|
|
HEMANTI CHAUDHARI W/O LT SAYTA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Jalah(BTC)
|
AS-24-005-015-009/335
(Gola Gaon)
|
0424005000NRG23300120230266977
|
30/01/2023
|
Abang Basumatary
|
0424005WL023365
|
Abang Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506200
|
|
ABANG BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
117
|
Jalah(BTC)
|
AS-24-005-015-009/390
(Gola Gaon)
|
0424005000NRG23300120230266986
|
30/01/2023
|
Fuleswari Daimari
|
0424005WL023367
|
Fuleswari Daimari
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506203
|
|
FULESWARI DAIMARI W/O LIBI DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Jalah(BTC)
|
AS-24-005-015-009/48
(Gola Gaon)
|
0424005000NRG23300120230267015
|
30/01/2023
|
Amarsing Baro
|
0424005WL023375
|
Amarsing Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506193
|
|
AMARSING BARO
|
UNION BANK OF INDIA(508500)
|
|
119
|
Jalah(BTC)
|
AS-24-005-015-009/558
(Gola Gaon)
|
0424005000NRG23300120230266970
|
30/01/2023
|
Demglia Basumatary
|
0424005WL023363
|
Demglia Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506191
|
|
DEMGLAI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
120
|
Jalah(BTC)
|
AS-24-005-015-009/601
(Gola Gaon)
|
0424005000NRG23300120230266994
|
30/01/2023
|
Lakhi Basumatary
|
0424005WL023369
|
Lakhi Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506172
|
|
LAKSHI BASUMATARY S/O DANESWAR BASUMATAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
Jalah(BTC)
|
AS-24-005-015-009/649
(Gola Gaon)
|
0424005000NRG23300120230266980
|
30/01/2023
|
Barachi Baro
|
0424005WL023365
|
Barachi Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506202
|
|
BARACHI BARO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Jalah(BTC)
|
AS-24-005-015-009/649
(Gola Gaon)
|
0424005000NRG23300120230266981
|
30/01/2023
|
Suniram Boro
|
0424005WL023365
|
Suniram Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506210
|
|
SUNIRAM BORO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Jalah(BTC)
|
AS-24-005-015-009/691
(Gola Gaon)
|
0424005000NRG23300120230267001
|
30/01/2023
|
Daibhar Baro
|
0424005WL023371
|
Daibhar Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506206
|
|
DAIBHAR BARO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Jalah(BTC)
|
AS-24-005-015-010/453
(Gola Gaon)
|
0424005000NRG23300120230267227
|
30/01/2023
|
Jayanti Baro
|
0424005WL023389
|
Jayanti Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506197
|
|
JAYANTI BARO W/O: NARESWAR BARO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Jalah(BTC)
|
AS-24-005-015-010/454
(Gola Gaon)
|
0424005000NRG23300120230267279
|
30/01/2023
|
Tilak Baro
|
0424005WL023391
|
Tilak Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506199
|
|
TILAK BARO, W/O- BABU BARO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98470
|
98470
|
|
|
|
|
|
|
|
|
126
|
Jalah(BTC)
|
AS-24-005-015-001/157
(Gola Gaon)
|
0424005000NRG23300120230267274
|
30/01/2023
|
Rashmi Bangshiary
|
0424005WL023391
|
Rashmi Bangshiary
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506244
|
|
Rashmi Bangshiary
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Jalah(BTC)
|
AS-24-005-015-009/634
(Gola Gaon)
|
0424005000NRG23300120230266973
|
30/01/2023
|
Gombar Basumatari
|
0424005WL023363
|
Gombar Basumatari
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506241
|
|
Gombar Basumatari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Jalah(BTC)
|
AS-24-005-015-009/74
(Gola Gaon)
|
0424005000NRG23300120230267003
|
30/01/2023
|
Majen Boro
|
0424005WL023371
|
Majen Boro
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506242
|
|
Majen Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Jalah(BTC)
|
AS-24-005-015-009/817
(Gola Gaon)
|
0424005000NRG23300120230267009
|
30/01/2023
|
Samar Basumatary
|
0424005WL023373
|
Samar Basumatary
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506243
|
|
Samar Basumatari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293578
|
293578
|
|
|
|
|
|
|
|