Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:03:59 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424005_010223APB_FTO_175677
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-24-005-004-001/111
(Rupahi) 		0424005000NRG23010220230269110 01/02/2023 Konika Basumatary 0424005WL023485 Konika Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166450 MRS KANIKA BASUMATARY STATE BANK OF INDIA(508548)
2 Jalah(BTC) AS-24-005-004-001/119
(Rupahi) 		0424005000NRG23010220230269111 01/02/2023 Anita Basumatary 0424005WL023485 Anita Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166267 AMITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
3 Jalah(BTC) AS-24-005-004-001/157
(Rupahi) 		0424005000NRG23010220230269116 01/02/2023 Shilamuthi Swargiary 0424005WL023485 Shilamuthi Swargiary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166453 SHILAMUTHI SWARGIYARI ASSAM GRAMIN VIKASH BANK(607064)
4 Jalah(BTC) AS-24-005-004-001/163
(Rupahi) 		0424005000NRG23010220230269118 01/02/2023 Saogari Basumatary 0424005WL023485 Saogari Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166452 SAOGARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalah(BTC) AS-24-005-004-001/170
(Rupahi) 		0424005000NRG23010220230269120 01/02/2023 Sane Ramchiary 0424005WL023485 Sane Ramchiary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166454 SANE RAMCHIYARI ASSAM GRAMIN VIKASH BANK(607064)
6 Jalah(BTC) AS-24-005-004-001/19
(Rupahi) 		0424005000NRG23010220230269124 01/02/2023 Sube Muchahary 0424005WL023485 Sube Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166108 SUBE MACHAHARY ASSAM GRAMIN VIKASH BANK(607064)
7 Jalah(BTC) AS-24-005-004-001/200
(Rupahi) 		0424005000NRG23010220230269126 01/02/2023 Gabru Muchahary 0424005WL023485 Gabru Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166112 SONATHI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalah(BTC) AS-24-005-004-001/202
(Rupahi) 		0424005000NRG23010220230269127 01/02/2023 Bhanu Basumatary 0424005WL023485 Bhanu Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166111 Bhanu Basumatary FINO PAYMENTS BANK LTD(608001)
9 Jalah(BTC) AS-24-005-004-001/205
(Rupahi) 		0424005000NRG23010220230269128 01/02/2023 Janali Goyary 0424005WL023485 Janali Goyary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166121 JANALI GOYARY GENERAL POST OFFICE(607245)
10 Jalah(BTC) AS-24-005-004-001/206
(Rupahi) 		0424005000NRG23010220230269129 01/02/2023 Khunthi Baro 0424005WL023485 Khunthi Baro 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166122 KHUNTHI BARO ASSAM GRAMIN VIKASH BANK(607064)
11 Jalah(BTC) AS-24-005-004-001/215
(Rupahi) 		0424005000NRG23010220230269132 01/02/2023 Dilip Basumatary 0424005WL023485 Dilip Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166123 MR DILIP BASUMATARY STATE BANK OF INDIA(508548)
12 Jalah(BTC) AS-24-005-004-001/229
(Rupahi) 		0424005000NRG23010220230269135 01/02/2023 Ningna Gayari 0424005WL023485 Ningna Gayari 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166120 NINGNA GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalah(BTC) AS-24-005-004-001/230
(Rupahi) 		0424005000NRG23010220230269137 01/02/2023 Achini Gayary 0424005WL023485 Achini Gayary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166124 ACHINI GAYARY ASSAM GRAMIN VIKASH BANK(607064)
14 Jalah(BTC) AS-24-005-004-001/234
(Rupahi) 		0424005000NRG23010220230269138 01/02/2023 Antholi Basumatary 0424005WL023485 Antholi Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166430 ANTHALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalah(BTC) AS-24-005-004-001/236
(Rupahi) 		0424005000NRG23010220230269139 01/02/2023 kakali Baro 0424005WL023485 kakali Baro 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166431 KAKILA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalah(BTC) AS-24-005-004-001/244
(Rupahi) 		0424005000NRG23010220230269145 01/02/2023 Fulunthi Boro 0424005WL023485 Fulunthi Boro 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166429 FULUNTHI BORO ASSAM GRAMIN VIKASH BANK(607064)
17 Jalah(BTC) AS-24-005-004-001/25
(Rupahi) 		0424005000NRG23010220230269146 01/02/2023 Parba Basumatary 0424005WL023485 Parba Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166110 PARBA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalah(BTC) AS-24-005-004-001/251
(Rupahi) 		0424005000NRG23010220230269147 01/02/2023 Sankarlal Basumatary 0424005WL023485 Sankarlal Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166119 Sankarlal Basumatary FINO PAYMENTS BANK LTD(608001)
19 Jalah(BTC) AS-24-005-004-001/266
(Rupahi) 		0424005000NRG23010220230269151 01/02/2023 Dipika Swargiary 0424005WL023485 Dipika Swargiary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166444 Dipika Swargiary FINO PAYMENTS BANK LTD(608001)
20 Jalah(BTC) AS-24-005-004-001/267
(Rupahi) 		0424005000NRG23010220230269152 01/02/2023 Sita Machahary 0424005WL023485 Sita Machahary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166254 SITA MACHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalah(BTC) AS-24-005-004-001/27
(Rupahi) 		0424005000NRG23010220230269155 01/02/2023 Dale Narzary 0424005WL023485 Dale Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166451 DALE NARZARY ASSAM GRAMIN VIKASH BANK(607064)
22 Jalah(BTC) AS-24-005-004-001/273
(Rupahi) 		0424005000NRG23010220230269160 01/02/2023 Rekha Baro 0424005WL023485 Rekha Baro 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166213 REKHA BARO ASSAM GRAMIN VIKASH BANK(607064)
23 Jalah(BTC) AS-24-005-004-001/327
(Rupahi) 		0424005000NRG23010220230269163 01/02/2023 Devi Das 0424005WL023485 Devi Das 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166125 DEVI DAS ASSAM GRAMIN VIKASH BANK(607064)
24 Jalah(BTC) AS-24-005-004-001/363
(Rupahi) 		0424005000NRG23010220230269179 01/02/2023 Urmilla Das 0424005WL023485 Urmilla Das 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166126 URMILLA DAS ASSAM GRAMIN VIKASH BANK(607064)
25 Jalah(BTC) AS-24-005-004-001/379
(Rupahi) 		0424005000NRG23010220230269189 01/02/2023 Fashla Daimari 0424005WL023485 Fashla Daimari 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166253 Fashla Daimari FINO PAYMENTS BANK LTD(608001)
26 Jalah(BTC) AS-24-005-004-001/46
(Rupahi) 		0424005000NRG23010220230269197 01/02/2023 Tumphi Basumatary 0424005WL023485 Tumphi Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589166455 THUMFU BORO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalah(BTC) AS-24-005-004-001/59
(Rupahi) 		0424005000NRG23010220230269205 01/02/2023 Mangla Gayari 0424005WL023485 Mangla Gayari 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166109 Mangla Goyari FINO PAYMENTS BANK LTD(608001)
28 Jalah(BTC) AS-24-005-004-001/65
(Rupahi) 		0424005000NRG23010220230269208 01/02/2023 Saneswari Kherketary 0424005WL023485 Saneswari Kherketary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166113 SANESWARI KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalah(BTC) AS-24-005-004-001/71
(Rupahi) 		0424005000NRG23010220230268468 01/02/2023 Reju Basumatary 0424005WL023466 Reju Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166114 REJU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalah(BTC) AS-24-005-004-002/1
(Rupahi) 		0424005000NRG23010220230268469 01/02/2023 Menoka Daimary 0424005WL023466 Menoka Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166262 MENOKA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalah(BTC) AS-24-005-004-002/117
(Rupahi) 		0424005000NRG23010220230268851 01/02/2023 Teena Basumatary 0424005WL023480 Teena Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166127 TEENA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
32 Jalah(BTC) AS-24-005-004-002/197
(Rupahi) 		0424005000NRG23010220230268853 01/02/2023 Lauchi Basumatary 0424005WL023480 Lauchi Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166118 LAUCHI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalah(BTC) AS-24-005-004-002/220
(Rupahi) 		0424005000NRG23010220230268475 01/02/2023 Jwnkhli Basumatary 0424005WL023466 Jwnkhli Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166220 JAUNGAKHALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalah(BTC) AS-24-005-004-002/266
(Rupahi) 		0424005000NRG23010220230268547 01/02/2023 Manamati Swargiary 0424005WL023467 Manamati Swargiary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166266 MONAMATI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
35 Jalah(BTC) AS-24-005-004-002/286
(Rupahi) 		0424005000NRG23010220230268479 01/02/2023 Sabita Daimary 0424005WL023466 Sabita Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166274 SABITA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalah(BTC) AS-24-005-004-002/287
(Rupahi) 		0424005000NRG23010220230268554 01/02/2023 Minati Basumatary 0424005WL023467 Minati Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166255 MINATI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalah(BTC) AS-24-005-004-002/347
(Rupahi) 		0424005000NRG23010220230268557 01/02/2023 Minati Daimary 0424005WL023467 Minati Daimary 00029 PUNB0RRBAGB 1374 1374 Rejected 08/02/2023 8589166129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Jalah(BTC) AS-24-005-004-002/365
(Rupahi) 		0424005000NRG23010220230268485 01/02/2023 Manju Basumatary 0424005WL023466 Manju Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166433 MANJU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalah(BTC) AS-24-005-004-002/43
(Rupahi) 		0424005000NRG23010220230268491 01/02/2023 Shewali Swargiary 0424005WL023466 Shewali Swargiary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166221 SHEWALI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
40 Jalah(BTC) AS-24-005-004-002/522
(Rupahi) 		0424005000NRG23010220230268504 01/02/2023 Bhoda Kherkatary 0424005WL023466 Bhoda Kherkatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166128 BHODA KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jalah(BTC) AS-24-005-004-002/534
(Rupahi) 		0424005000NRG23010220230268505 01/02/2023 Purno Baro 0424005WL023466 Purno Baro 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166212 PURNO BARO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalah(BTC) AS-24-005-004-002/537
(Rupahi) 		0424005000NRG23010220230268573 01/02/2023 Ramani Machahary 0424005WL023467 Ramani Machahary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166217 RAMANI MACHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalah(BTC) AS-24-005-004-002/547
(Rupahi) 		0424005000NRG23010220230268509 01/02/2023 Loke Daimary 0424005WL023466 Loke Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166252 LOKE DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalah(BTC) AS-24-005-004-002/558
(Rupahi) 		0424005000NRG23010220230268584 01/02/2023 Bidangsri Daimary 0424005WL023467 Bidangsri Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166216 MRS BIDANGSRI DAIMARY STATE BANK OF INDIA(508548)
45 Jalah(BTC) AS-24-005-004-002/566
(Rupahi) 		0424005000NRG23010220230268590 01/02/2023 Phwisali Basumatary 0424005WL023467 Phwisali Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166133 PHWISALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
46 Jalah(BTC) AS-24-005-004-002/568
(Rupahi) 		0424005000NRG23010220230268511 01/02/2023 Pramila Baro 0424005WL023466 Pramila Baro 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166130 PRAMILA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jalah(BTC) AS-24-005-004-002/571
(Rupahi) 		0424005000NRG23010220230268514 01/02/2023 Rijika Baro 0424005WL023466 Rijika Baro 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166251 RIJIKA BARO ASSAM GRAMIN VIKASH BANK(607064)
48 Jalah(BTC) AS-24-005-004-002/572
(Rupahi) 		0424005000NRG23010220230268515 01/02/2023 Bhadri Narzary 0424005WL023466 Bhadri Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166223 BHADRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
49 Jalah(BTC) AS-24-005-004-002/632
(Rupahi) 		0424005000NRG23010220230268525 01/02/2023 Dumfe Basumatary 0424005WL023466 Dumfe Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166132 DUMPE BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jalah(BTC) AS-24-005-004-002/65
(Rupahi) 		0424005000NRG23010220230268530 01/02/2023 Chabaishri Basumatary 0424005WL023466 Chabaishri Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166432 CHABAISHRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
51 Jalah(BTC) AS-24-005-004-002/686
(Rupahi) 		0424005000NRG23010220230268537 01/02/2023 Basanti Narzary 0424005WL023466 Basanti Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166224 BASANTI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
52 Jalah(BTC) AS-24-005-004-002/717
(Rupahi) 		0424005000NRG23010220230268601 01/02/2023 Rupathi Basumatary 0424005WL023467 Rupathi Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166214 RUPATHI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jalah(BTC) AS-24-005-004-004/107
(Rupahi) 		0424005000NRG23010220230268737 01/02/2023 Thumphe Goyary 0424005WL023476 Thumphe Goyary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166115 MRS TUMFE GAYARY STATE BANK OF INDIA(508548)
54 Jalah(BTC) AS-24-005-004-004/142
(Rupahi) 		0424005000NRG23010220230268748 01/02/2023 Sanita Boro 0424005WL023476 Sanita Boro 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166273 SUNITA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
55 Jalah(BTC) AS-24-005-004-004/150
(Rupahi) 		0424005000NRG23010220230268752 01/02/2023 Madhab Kherkatary 0424005WL023476 Madhab Kherkatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166459 MADHAB KHERKATARY ASSAM GRAMIN VIKASH BANK(607064)
56 Jalah(BTC) AS-24-005-004-004/214
(Rupahi) 		0424005000NRG23010220230268627 01/02/2023 Debola Basumatary 0424005WL023468 Debola Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166269 DEBALA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jalah(BTC) AS-24-005-004-004/250
(Rupahi) 		0424005000NRG23010220230268631 01/02/2023 Balangi Basumatary 0424005WL023468 Balangi Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166268 BALANGI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jalah(BTC) AS-24-005-004-004/262
(Rupahi) 		0424005000NRG23010220230268766 01/02/2023 Renu Basumatary 0424005WL023476 Renu Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166259 RENU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
59 Jalah(BTC) AS-24-005-004-004/388
(Rupahi) 		0424005000NRG23010220230268771 01/02/2023 Pratima Ramchiary 0424005WL023476 Pratima Ramchiary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166116 PRATIMA RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jalah(BTC) AS-24-005-004-004/419
(Rupahi) 		0424005000NRG23010220230268774 01/02/2023 Manjula Swargiari 0424005WL023476 Manjula Swargiari 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166117 MANJULA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jalah(BTC) AS-24-005-004-004/452
(Rupahi) 		0424005000NRG23010220230268638 01/02/2023 Devi Basumatary 0424005WL023468 Devi Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166270 DEVI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jalah(BTC) AS-24-005-004-004/490
(Rupahi) 		0424005000NRG23010220230268789 01/02/2023 Rupali Boro 0424005WL023476 Rupali Boro 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166275 RUPALI BORO ASSAM GRAMIN VIKASH BANK(607064)
63 Jalah(BTC) AS-24-005-004-004/518
(Rupahi) 		0424005000NRG23010220230268790 01/02/2023 Sabani Basumatary 0424005WL023476 Sabani Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166271 SABANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
64 Jalah(BTC) AS-24-005-004-004/594
(Rupahi) 		0424005000NRG23010220230268794 01/02/2023 Rahita Boro 0424005WL023476 Rahita Boro 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166222 RAHITA BORO PUNJAB NATIONAL BANK(508568)
65 Jalah(BTC) AS-24-005-004-004/711
(Rupahi) 		0424005000NRG23010220230268812 01/02/2023 Binali Dewry 0424005WL023476 Binali Dewry 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166264 BINALI DEWRY INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jalah(BTC) AS-24-005-004-004/736
(Rupahi) 		0424005000NRG23010220230268667 01/02/2023 Udaysri Kherkatary 0424005WL023468 Udaysri Kherkatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166215 UDAYSRI KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jalah(BTC) AS-24-005-004-004/748
(Rupahi) 		0424005000NRG23010220230268823 01/02/2023 Jayanti Daimary 0424005WL023476 Jayanti Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166265 JAYANTI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jalah(BTC) AS-24-005-004-004/76
(Rupahi) 		0424005000NRG23010220230268825 01/02/2023 Ratho Boro 0424005WL023476 Ratho Boro 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166219 ROTHO BORO INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jalah(BTC) AS-24-005-004-004/78
(Rupahi) 		0424005000NRG23010220230268831 01/02/2023 Jebri Kherketary 0424005WL023476 Jebri Kherketary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166272 JIBRI KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jalah(BTC) AS-24-005-004-006/121
(Rupahi) 		0424005000NRG23010220230268856 01/02/2023 Sabita Basumatary 0424005WL023480 Sabita Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166445 MRS SABITA BASUMATARY STATE BANK OF INDIA(508548)
71 Jalah(BTC) AS-24-005-004-006/151
(Rupahi) 		0424005000NRG23010220230268861 01/02/2023 Biren Basumatary 0424005WL023480 Biren Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589166447 BIRON BARO ASSAM GRAMIN VIKASH BANK(607064)
72 Jalah(BTC) AS-24-005-004-006/151
(Rupahi) 		0424005000NRG23010220230268862 01/02/2023 Sikuni Baro 0424005WL023480 Sikuni Baro 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589166448 CHIKANI BORO ASSAM GRAMIN VIKASH BANK(607064)
73 Jalah(BTC) AS-24-005-004-006/164
(Rupahi) 		0424005000NRG23010220230268690 01/02/2023 Sukleswar Basumatary 0424005WL023468 Sukleswar Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166446 SUKLESWAR BASUMATARY UNION BANK OF INDIA(508500)
74 Jalah(BTC) AS-24-005-004-006/185
(Rupahi) 		0424005000NRG23010220230268865 01/02/2023 Sube Basumatary 0424005WL023480 Sube Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589166458 SHUBE BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
75 Jalah(BTC) AS-24-005-004-006/201
(Rupahi) 		0424005000NRG23010220230268868 01/02/2023 Rahit Basumatary 0424005WL023480 Rahit Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589166457 ROHIT BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
76 Jalah(BTC) AS-24-005-004-006/241
(Rupahi) 		0424005000NRG23010220230268695 01/02/2023 Rani Daimary 0424005WL023468 Rani Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166276 RANI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jalah(BTC) AS-24-005-004-006/265
(Rupahi) 		0424005000NRG23010220230268874 01/02/2023 Amita Baro 0424005WL023480 Amita Baro 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166263 AMITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jalah(BTC) AS-24-005-004-006/289
(Rupahi) 		0424005000NRG23010220230268876 01/02/2023 Ranjita Gayari 0424005WL023480 Ranjita Gayari 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166260 RANJITA GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Jalah(BTC) AS-24-005-004-006/388
(Rupahi) 		0424005000NRG23010220230268697 01/02/2023 Phaogali Basumatary 0424005WL023468 Phaogali Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166256 PHAOGALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jalah(BTC) AS-24-005-004-006/411
(Rupahi) 		0424005000NRG23010220230268882 01/02/2023 Padma Boro 0424005WL023480 Padma Boro 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166261 PADMA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jalah(BTC) AS-24-005-004-006/503
(Rupahi) 		0424005000NRG23010220230268899 01/02/2023 Ratan Basumatary 0424005WL023480 Ratan Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166257 RATAN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
82 Jalah(BTC) AS-24-005-004-006/522
(Rupahi) 		0424005000NRG23010220230268904 01/02/2023 Faguni Basumatary 0424005WL023480 Faguni Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166218 FAGUNI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
83 Jalah(BTC) AS-24-005-004-006/576
(Rupahi) 		0424005000NRG23010220230268915 01/02/2023 Tikendra Daimary 0424005WL023480 Tikendra Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166258 TIKENDRA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
84 Jalah(BTC) AS-24-005-004-006/75
(Rupahi) 		0424005000NRG23010220230268917 01/02/2023 Rani Basumatary 0424005WL023480 Rani Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166449 RANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
85 Jalah(BTC) AS-24-005-004-006/77
(Rupahi) 		0424005000NRG23010220230268918 01/02/2023 Thunle Baro 0424005WL023480 Thunle Baro 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166456 THUNLE BORO INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jalah(BTC) AS-24-005-004-007/464
(Rupahi) 		0424005000NRG23010220230268927 01/02/2023 Menaka Basumatary 0424005WL023480 Menaka Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166131 MENAKA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117019 117019
87 Jalah(BTC) AS-24-005-004-002/265
(Rupahi) 		0424005000NRG23010220230268546 01/02/2023 Tempali Machahary 0424005WL023467 Tempali Machahary 00177 IOBA0003426 1374 1374 Processed 08/02/2023 8589166311 THEMPALI MACHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
88 Jalah(BTC) AS-24-005-004-001/377
(Rupahi) 		0424005000NRG23010220230269187 01/02/2023 Tekla Machahary 0424005WL023485 Tekla Machahary 00354 PUNB0310900 1374 1374 Processed 08/02/2023 8589166167 TEKLA MACHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jalah(BTC) AS-24-005-004-006/405
(Rupahi) 		0424005000NRG23010220230268699 01/02/2023 Anu Kherkatary 0424005WL023468 Anu Kherkatary 00354 PUNB0310900 1374 1374 Processed 08/02/2023 8589166166 ANU KHERKATARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
90 Jalah(BTC) AS-24-005-004-002/228
(Rupahi) 		0424005000NRG23010220230268542 01/02/2023 Mina Swargiary 0424005WL023467 Mina Swargiary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166315 MINA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
91 Jalah(BTC) AS-24-005-004-002/271
(Rupahi) 		0424005000NRG23010220230268548 01/02/2023 Manjula Basumatary 0424005WL023467 Manjula Basumatary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166314 MANJULA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
92 Jalah(BTC) AS-24-005-004-002/283
(Rupahi) 		0424005000NRG23010220230268551 01/02/2023 Rubali Basumatary 0424005WL023467 Rubali Basumatary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166313 RUBALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
93 Jalah(BTC) AS-24-005-004-002/405
(Rupahi) 		0424005000NRG23010220230268561 01/02/2023 Lili Swargiary 0424005WL023467 Lili Swargiary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166322 LILI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
94 Jalah(BTC) AS-24-005-004-002/435
(Rupahi) 		0424005000NRG23010220230268493 01/02/2023 Maidangshri Baro 0424005WL023466 Maidangshri Baro 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166387 MAIDANGSHRI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Jalah(BTC) AS-24-005-004-002/470
(Rupahi) 		0424005000NRG23010220230268563 01/02/2023 Sabita Kherkatary 0424005WL023467 Sabita Kherkatary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166325 SABITA KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
96 Jalah(BTC) AS-24-005-004-002/553
(Rupahi) 		0424005000NRG23010220230268579 01/02/2023 Sanjib Basumatary 0424005WL023467 Sanjib Basumatary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166186 MR SANJIB BASUMATARY STATE BANK OF INDIA(508548)
97 Jalah(BTC) AS-24-005-004-002/605
(Rupahi) 		0424005000NRG23010220230268521 01/02/2023 Haro Daimary 0424005WL023466 Haro Daimary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166317 HARO DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
98 Jalah(BTC) AS-24-005-004-002/680
(Rupahi) 		0424005000NRG23010220230268609 01/02/2023 Protima Goyary 0424005WL023468 Protima Goyary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166385 PROTIMA GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
99 Jalah(BTC) AS-24-005-004-004/139
(Rupahi) 		0424005000NRG23010220230268746 01/02/2023 Malaya Goyary 0424005WL023476 Malaya Goyary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166321 MULYA GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Jalah(BTC) AS-24-005-004-004/149
(Rupahi) 		0424005000NRG23010220230268751 01/02/2023 Kanon Swargiary 0424005WL023476 Kanon Swargiary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166316 KANON SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
101 Jalah(BTC) AS-24-005-004-004/162
(Rupahi) 		0424005000NRG23010220230268624 01/02/2023 Sulekha Daimary 0424005WL023468 Sulekha Daimary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166326 SULEKHA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
102 Jalah(BTC) AS-24-005-004-004/183
(Rupahi) 		0424005000NRG23010220230268760 01/02/2023 Munindra Basumatary 0424005WL023476 Munindra Basumatary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166176 MUNINDRA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
103 Jalah(BTC) AS-24-005-004-004/213
(Rupahi) 		0424005000NRG23010220230268626 01/02/2023 Dipali Daimary 0424005WL023468 Dipali Daimary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166323 DIPALI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
104 Jalah(BTC) AS-24-005-004-004/440
(Rupahi) 		0424005000NRG23010220230268636 01/02/2023 Babita Daimary 0424005WL023468 Babita Daimary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166324 BABITA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
105 Jalah(BTC) AS-24-005-004-004/442
(Rupahi) 		0424005000NRG23010220230268637 01/02/2023 Sombari Daimary 0424005WL023468 Sombari Daimary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166328 SOMBARI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
106 Jalah(BTC) AS-24-005-004-004/443
(Rupahi) 		0424005000NRG23010220230268776 01/02/2023 Mina Swargiary 0424005WL023476 Mina Swargiary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166319 MRS MINA SWARGIARY STATE BANK OF INDIA(508548)
107 Jalah(BTC) AS-24-005-004-004/448
(Rupahi) 		0424005000NRG23010220230268778 01/02/2023 Champa Boro 0424005WL023476 Champa Boro 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166382 CHAMPA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
108 Jalah(BTC) AS-24-005-004-004/451
(Rupahi) 		0424005000NRG23010220230268780 01/02/2023 Kabita Goyary 0424005WL023476 Kabita Goyary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166318 KABITA GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jalah(BTC) AS-24-005-004-004/457
(Rupahi) 		0424005000NRG23010220230268639 01/02/2023 Rina Dewry 0424005WL023468 Rina Dewry 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166180 RINA DEWRY INDIA POST PAYMENTS BANK LIMITED(508528)
110 Jalah(BTC) AS-24-005-004-004/476
(Rupahi) 		0424005000NRG23010220230268785 01/02/2023 Armila Basumatary 0424005WL023476 Armila Basumatary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166304 ARMILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
111 Jalah(BTC) AS-24-005-004-004/559
(Rupahi) 		0424005000NRG23010220230268791 01/02/2023 Hari Dewri 0424005WL023476 Hari Dewri 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166305 MR HARI DEWRI STATE BANK OF INDIA(508548)
112 Jalah(BTC) AS-24-005-004-004/603
(Rupahi) 		0424005000NRG23010220230268795 01/02/2023 Sansri Kherkatary 0424005WL023476 Sansri Kherkatary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166183 SANSRI KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jalah(BTC) AS-24-005-004-004/641
(Rupahi) 		0424005000NRG23010220230268798 01/02/2023 Rupali Daimary 0424005WL023476 Rupali Daimary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166386 RUPALI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jalah(BTC) AS-24-005-004-004/68
(Rupahi) 		0424005000NRG23010220230268658 01/02/2023 Ananta Basumatary 0424005WL023468 Ananta Basumatary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166312 ANANTA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jalah(BTC) AS-24-005-004-004/772
(Rupahi) 		0424005000NRG23010220230268677 01/02/2023 Jayanti Ramchiary 0424005WL023468 Jayanti Ramchiary 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166413 MRS JAYANTI RAMCHIARY STATE BANK OF INDIA(508548)
116 Jalah(BTC) AS-24-005-004-004/99
(Rupahi) 		0424005000NRG23010220230268835 01/02/2023 Phungbili Dewry 0424005WL023476 Phungbili Dewry 00415 SBIN0002013 1374 1374 Processed 08/02/2023 8589166329 PHUNGBILI DEWRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37098 37098
117 Jalah(BTC) AS-24-005-004-002/287
(Rupahi) 		0424005000NRG23010220230268553 01/02/2023 Rangaram Basumatary 0424005WL023467 Rangaram Basumatary 00415 SBIN0002099 1374 1374 Processed 08/02/2023 8589166177 MR RANGA RAM BASUMATARY STATE BANK OF INDIA(508548)
118 Jalah(BTC) AS-24-005-004-002/604
(Rupahi) 		0424005000NRG23010220230268519 01/02/2023 Sontosh Boro 0424005WL023466 Sontosh Boro 00415 SBIN0002099 1374 1374 Processed 08/02/2023 8589166308 SONTOSH BORO INDIA POST PAYMENTS BANK LIMITED(508528)
119 Jalah(BTC) AS-24-005-004-002/681
(Rupahi) 		0424005000NRG23010220230268535 01/02/2023 Bijit Daimary 0424005WL023466 Bijit Daimary 00415 SBIN0002099 1374 1374 Processed 08/02/2023 8589166179 BIJIT DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
120 Jalah(BTC) AS-24-005-004-004/552
(Rupahi) 		0424005000NRG23010220230268647 01/02/2023 Nirmali Kherkatary 0424005WL023468 Nirmali Kherkatary 00415 SBIN0002099 1374 1374 Processed 08/02/2023 8589166171 NIRMALI KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jalah(BTC) AS-24-005-004-006/517
(Rupahi) 		0424005000NRG23010220230268902 01/02/2023 Arpan Basumatary 0424005WL023480 Arpan Basumatary 00415 SBIN0002099 1374 1374 Processed 08/02/2023 8589166174 MR ARPAN BASUMATARY STATE BANK OF INDIA(508548)
122 Jalah(BTC) AS-24-005-006-003/542
(Gadhuligaon) 		0424005000NRG23300120230267947 01/02/2023 Sania Baro 0424005WL023423 Sania Baro 00415 SBIN0002099 1374 1374 Processed 08/02/2023 8589166307 MRS SANIABARO BARO STATE BANK OF INDIA(508548)
SubTotal 8244 8244
123 Jalah(BTC) AS-24-005-004-002/357
(Rupahi) 		0424005000NRG23010220230268559 01/02/2023 Rekha Machahary 0424005WL023467 Rekha Machahary 00415 SBIN0005243 1374 1374 Processed 08/02/2023 8589166175 REKHA MACHAHARY ASSAM GRAMIN VIKASH BANK(607064)
124 Jalah(BTC) AS-24-005-004-004/174
(Rupahi) 		0424005000NRG23010220230268625 01/02/2023 Mamani Basumatary 0424005WL023468 Mamani Basumatary 00415 SBIN0005243 1374 1374 Processed 08/02/2023 8589166169 MAMANI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jalah(BTC) AS-24-005-004-006/388
(Rupahi) 		0424005000NRG23010220230268698 01/02/2023 Jagaraj Baro 0424005WL023468 Jagaraj Baro 00415 SBIN0005243 1374 1374 Processed 08/02/2023 8589166170 JAGARAJ BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
126 Jalah(BTC) AS-24-005-002-004/1471
(Jalah) 		0424005000NRG23300120230268006 01/02/2023 Rup Kumar Das 0424005WL023429 Rup Kumar Das 00415 SBIN0006878 1145 1145 Processed 08/02/2023 8589166374 RUP KUMAR DAS UCO BANK(607066)
SubTotal 1145 1145
127 Jalah(BTC) AS-24-005-002-005/305
(Jalah) 		0424005000NRG23010220230268972 01/02/2023 Sambari Basumatary 0424005WL023481 Sambari Basumatary 00415 SBIN0007171 1145 1145 Processed 08/02/2023 8589166165 MRS SAMBARI BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 1145 1145
128 Jalah(BTC) AS-24-005-004-001/270
(Rupahi) 		0424005000NRG23010220230269156 01/02/2023 Rekha Baro 0424005WL023485 Rekha Baro 00415 SBIN0013448 1374 1374 Processed 08/02/2023 8589166376 REKHA BARO ASSAM GRAMIN VIKASH BANK(607064)
129 Jalah(BTC) AS-24-005-004-002/521
(Rupahi) 		0424005000NRG23010220230268503 01/02/2023 Sarala Basumatary 0424005WL023466 Sarala Basumatary 00415 SBIN0013448 1374 1374 Processed 08/02/2023 8589166355 MRS SARALA BASUMATARY STATE BANK OF INDIA(508548)
130 Jalah(BTC) AS-24-005-004-002/707
(Rupahi) 		0424005000NRG23010220230268539 01/02/2023 Khaneshwar Machahary 0424005WL023466 Khaneshwar Machahary 00415 SBIN0013448 1374 1374 Processed 08/02/2023 8589166414 KHANESHWAR MACHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
131 Jalah(BTC) AS-24-005-004-004/138
(Rupahi) 		0424005000NRG23010220230268620 01/02/2023 Hemanti Swargiary 0424005WL023468 Hemanti Swargiary 00415 SBIN0013448 1374 1374 Processed 08/02/2023 8589166409 HEMANTI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
132 Jalah(BTC) AS-24-005-004-004/693
(Rupahi) 		0424005000NRG23010220230268806 01/02/2023 Soumshri Kherkatary 0424005WL023476 Soumshri Kherkatary 00415 SBIN0013448 1374 1374 Processed 08/02/2023 8589166350 MS SOUMSHRI KHERKATARY STATE BANK OF INDIA(508548)
133 Jalah(BTC) AS-24-005-004-006/520
(Rupahi) 		0424005000NRG23010220230268903 01/02/2023 Nathuram Basumatary 0424005WL023480 Nathuram Basumatary 00415 SBIN0013448 1374 1374 Processed 08/02/2023 8589166351 MR NATHURAM BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 8244 8244
134 Jalah(BTC) AS-24-005-004-002/568
(Rupahi) 		0424005000NRG23010220230268510 01/02/2023 Rajib Kumar Baro 0424005WL023466 Rajib Kumar Baro 00415 SBIN0015078 1374 1374 Processed 08/02/2023 8589166181 RAJIB KUMAR BARO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Jalah(BTC) AS-24-005-004-004/115
(Rupahi) 		0424005000NRG23010220230268739 01/02/2023 Swapan Basumatary 0424005WL023476 Swapan Basumatary 00415 SBIN0015078 1374 1374 Processed 08/02/2023 8589166182 MR SWAPAN BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 2748 2748
136 Jalah(BTC) AS-24-005-002-004/1551
(Jalah) 		0424005000NRG23300120230268019 01/02/2023 Radhika Das 0424005WL023429 Radhika Das 00415 SBIN0017203 1145 1145 Processed 08/02/2023 8589166210 MRS RADHIKA DAS STATE BANK OF INDIA(508548)
137 Jalah(BTC) AS-24-005-002-004/506
(Jalah) 		0424005000NRG23300120230268045 01/02/2023 Hira Das 0424005WL023429 Hira Das 00415 SBIN0017203 1145 1145 Processed 08/02/2023 8589166352 MRS HIRA MANI DAS STATE BANK OF INDIA(508548)
138 Jalah(BTC) AS-24-005-002-005/310
(Jalah) 		0424005000NRG23010220230268973 01/02/2023 Minati Boro 0424005WL023481 Minati Boro 00415 SBIN0017203 1145 1145 Processed 08/02/2023 8589166192 MINATI BORO UCO BANK(607066)
139 Jalah(BTC) AS-24-005-004-001/229
(Rupahi) 		0424005000NRG23010220230269136 01/02/2023 Phaishali Goyary 0424005WL023485 Phaishali Goyary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166189 PHAISHALI GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
140 Jalah(BTC) AS-24-005-004-001/258
(Rupahi) 		0424005000NRG23010220230269149 01/02/2023 Thamita Baro 0424005WL023485 Thamita Baro 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166320 THAMITA BORO ASSAM GRAMIN VIKASH BANK(607064)
141 Jalah(BTC) AS-24-005-004-001/271
(Rupahi) 		0424005000NRG23010220230269158 01/02/2023 Rangkhoury Machahary 0424005WL023485 Rangkhoury Machahary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166208 RANGKHOURY MACHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
142 Jalah(BTC) AS-24-005-004-001/275
(Rupahi) 		0424005000NRG23010220230269162 01/02/2023 Diwali Basumatary 0424005WL023485 Diwali Basumatary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166383 DIWALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
143 Jalah(BTC) AS-24-005-004-001/37
(Rupahi) 		0424005000NRG23010220230269184 01/02/2023 Durgeswar Boro 0424005WL023485 Durgeswar Boro 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166199 MATIN BASUMATARY UNION BANK OF INDIA(508500)
144 Jalah(BTC) AS-24-005-004-002/161
(Rupahi) 		0424005000NRG23010220230268541 01/02/2023 Mihiram 0424005WL023467 Mihiram 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166388 MIHI KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
145 Jalah(BTC) AS-24-005-004-002/220
(Rupahi) 		0424005000NRG23010220230268476 01/02/2023 Bisti Basumatary 0424005WL023466 Bisti Basumatary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166402 BISTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
146 Jalah(BTC) AS-24-005-004-002/279
(Rupahi) 		0424005000NRG23010220230268550 01/02/2023 Rubi Basumatary 0424005WL023467 Rubi Basumatary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166407 MR RUBI BASUMATARY STATE BANK OF INDIA(508548)
147 Jalah(BTC) AS-24-005-004-002/312
(Rupahi) 		0424005000NRG23010220230268556 01/02/2023 Dulur Basumatary 0424005WL023467 Dulur Basumatary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166399 DULUR BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
148 Jalah(BTC) AS-24-005-004-002/439
(Rupahi) 		0424005000NRG23010220230268494 01/02/2023 Lambha Swargiary 0424005WL023466 Lambha Swargiary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166392 LAMBHA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
149 Jalah(BTC) AS-24-005-004-002/506
(Rupahi) 		0424005000NRG23010220230268570 01/02/2023 Banita Baro 0424005WL023467 Banita Baro 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166384 BANITA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Jalah(BTC) AS-24-005-004-002/513
(Rupahi) 		0424005000NRG23010220230268501 01/02/2023 Dita Brahma 0424005WL023466 Dita Brahma 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166211 DITA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Jalah(BTC) AS-24-005-004-002/536
(Rupahi) 		0424005000NRG23010220230268506 01/02/2023 Samarsingh Swargiary 0424005WL023466 Samarsingh Swargiary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166310 SAMARSINGH SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
152 Jalah(BTC) AS-24-005-004-002/537
(Rupahi) 		0424005000NRG23010220230268507 01/02/2023 Ringki Machahary 0424005WL023466 Ringki Machahary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166391 RINGKI MACHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
153 Jalah(BTC) AS-24-005-004-002/546
(Rupahi) 		0424005000NRG23010220230268508 01/02/2023 Sibchari Bala Swargiary 0424005WL023466 Sibchari Bala Swargiary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166196 SIBCHARI BALA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
154 Jalah(BTC) AS-24-005-004-002/554
(Rupahi) 		0424005000NRG23010220230268580 01/02/2023 Hadwrsri Swargiary 0424005WL023467 Hadwrsri Swargiary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166204 MISS HADWRSRI SWARGIARY STATE BANK OF INDIA(508548)
155 Jalah(BTC) AS-24-005-004-002/565
(Rupahi) 		0424005000NRG23010220230268588 01/02/2023 Tipri Basumatary 0424005WL023467 Tipri Basumatary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166401 TIPRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
156 Jalah(BTC) AS-24-005-004-002/655
(Rupahi) 		0424005000NRG23010220230268598 01/02/2023 Belsri Basumatary 0424005WL023467 Belsri Basumatary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166375 BELSRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
157 Jalah(BTC) AS-24-005-004-004/362
(Rupahi) 		0424005000NRG23010220230268770 01/02/2023 Tapon Basumatary 0424005WL023476 Tapon Basumatary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166398 TAPON BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
158 Jalah(BTC) AS-24-005-004-004/398
(Rupahi) 		0424005000NRG23010220230268773 01/02/2023 Bibari Daimary 0424005WL023476 Bibari Daimary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166394 BIBARI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
159 Jalah(BTC) AS-24-005-004-004/752
(Rupahi) 		0424005000NRG23010220230268672 01/02/2023 Bhonita Narzary 0424005WL023468 Bhonita Narzary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166173 BHANITA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jalah(BTC) AS-24-005-004-006/450
(Rupahi) 		0424005000NRG23010220230268885 01/02/2023 Jayanti Basumatary 0424005WL023480 Jayanti Basumatary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166193 JAYANTI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Jalah(BTC) AS-24-005-004-007/404
(Rupahi) 		0424005000NRG23010220230268925 01/02/2023 Rabini Swargiary 0424005WL023480 Rabini Swargiary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166406 RABINI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jalah(BTC) AS-24-005-004-007/469
(Rupahi) 		0424005000NRG23010220230268701 01/02/2023 Nipan Goyary 0424005WL023468 Nipan Goyary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166400 NIPON GOYARY UNION BANK OF INDIA(508500)
163 Jalah(BTC) AS-24-005-006-001/1494
(Gadhuligaon) 		0424005000NRG23300120230267910 01/02/2023 Mwina Basumatary 0424005WL023423 Mwina Basumatary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166389 MWINA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
164 Jalah(BTC) AS-24-005-006-002/786
(Gadhuligaon) 		0424005000NRG23300120230267937 01/02/2023 Joshna Basumatary 0424005WL023423 Joshna Basumatary 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166393 JASHNA BASUMATARY UNION BANK OF INDIA(508500)
165 Jalah(BTC) AS-24-005-006-003/200
(Gadhuligaon) 		0424005000NRG23300120230267944 01/02/2023 Bilaisri Baro 0424005WL023423 Bilaisri Baro 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166336 BILAISRI BARO W/O BIRDAW BARO UNION BANK OF INDIA(508500)
166 Jalah(BTC) AS-24-005-006-003/479
(Gadhuligaon) 		0424005000NRG23300120230267946 01/02/2023 Bilaishri Baro 0424005WL023423 Bilaishri Baro 00415 SBIN0017203 1374 1374 Processed 08/02/2023 8589166390 MRS BILAISHRI BARO STATE BANK OF INDIA(508548)
SubTotal 41907 41907
167 Jalah(BTC) AS-24-005-004-001/351
(Rupahi) 		0424005000NRG23010220230268850 01/02/2023 Arjun Ch. Basumatary 0424005WL023480 Arjun Ch. Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166168 MR ARJUN CH BASUMATARY STATE BANK OF INDIA(508548)
168 Jalah(BTC) AS-24-005-004-001/356
(Rupahi) 		0424005000NRG23010220230269172 01/02/2023 Parul Daimary 0424005WL023485 Parul Daimary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166190 PARUL DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
169 Jalah(BTC) AS-24-005-004-001/376
(Rupahi) 		0424005000NRG23010220230269186 01/02/2023 Dhiraj Machahari 0424005WL023485 Dhiraj Machahari 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166411 MR DHIRAJ MACHAHARI STATE BANK OF INDIA(508548)
170 Jalah(BTC) AS-24-005-004-001/425
(Rupahi) 		0424005000NRG23010220230269193 01/02/2023 Rupsing Machahary 0424005WL023485 Rupsing Machahary 00415 SBIN0018557 1145 1145 Processed 08/02/2023 8589166198 RUPSING MACHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
171 Jalah(BTC) AS-24-005-004-001/426
(Rupahi) 		0424005000NRG23010220230269194 01/02/2023 Pinki Kherkatary 0424005WL023485 Pinki Kherkatary 00415 SBIN0018557 1145 1145 Processed 08/02/2023 8589166415 MRS PINKI KHERKATARY STATE BANK OF INDIA(508548)
172 Jalah(BTC) AS-24-005-004-001/450
(Rupahi) 		0424005000NRG23010220230269196 01/02/2023 Jamini Basumatary 0424005WL023485 Jamini Basumatary 00415 SBIN0018557 1145 1145 Processed 08/02/2023 8589166349 JAMINI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
173 Jalah(BTC) AS-24-005-004-002/167
(Rupahi) 		0424005000NRG23010220230268606 01/02/2023 Khwrwmdao Goyary 0424005WL023468 Khwrwmdao Goyary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166403 KHWRWMDAO GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
174 Jalah(BTC) AS-24-005-004-002/255
(Rupahi) 		0424005000NRG23010220230268478 01/02/2023 Chilam Basumatary 0424005WL023466 Chilam Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166200 MR CHILAM BASUMATARY STATE BANK OF INDIA(508548)
175 Jalah(BTC) AS-24-005-004-002/261
(Rupahi) 		0424005000NRG23010220230268543 01/02/2023 Sarajani Basumatary 0424005WL023467 Sarajani Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166330 SARAJANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
176 Jalah(BTC) AS-24-005-004-002/35
(Rupahi) 		0424005000NRG23010220230268483 01/02/2023 Ramanthi Basumatary 0424005WL023466 Ramanthi Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166334 RAMANTHI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
177 Jalah(BTC) AS-24-005-004-002/377
(Rupahi) 		0424005000NRG23010220230268486 01/02/2023 Sansuma Basumatary 0424005WL023466 Sansuma Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166418 MR SANSUMA BASUMATARY STATE BANK OF INDIA(508548)
178 Jalah(BTC) AS-24-005-004-002/43
(Rupahi) 		0424005000NRG23010220230268492 01/02/2023 Bhadwr Swargiary 0424005WL023466 Bhadwr Swargiary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166185 BHADWR SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
179 Jalah(BTC) AS-24-005-004-002/489
(Rupahi) 		0424005000NRG23010220230268499 01/02/2023 Sorola Basumatary 0424005WL023466 Sorola Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166209 SOROLA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
180 Jalah(BTC) AS-24-005-004-002/498
(Rupahi) 		0424005000NRG23010220230268565 01/02/2023 Chandra Narzary 0424005WL023467 Chandra Narzary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166206 Mr. CHANDRA NARZARY INDIAN BANK(607105)
181 Jalah(BTC) AS-24-005-004-002/499
(Rupahi) 		0424005000NRG23010220230268567 01/02/2023 Sukil Basumatary 0424005WL023467 Sukil Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166379 SUKIL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
182 Jalah(BTC) AS-24-005-004-002/517
(Rupahi) 		0424005000NRG23010220230268572 01/02/2023 Chandan Swargiary 0424005WL023467 Chandan Swargiary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166377 CHANDAN SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Jalah(BTC) AS-24-005-004-002/519
(Rupahi) 		0424005000NRG23010220230268502 01/02/2023 Maydangsri Goyari 0424005WL023466 Maydangsri Goyari 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166178 MAYDANGSRI GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Jalah(BTC) AS-24-005-004-002/551
(Rupahi) 		0424005000NRG23010220230268578 01/02/2023 Rownia Machahary 0424005WL023467 Rownia Machahary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166380 MR ROWNIA MACHAHARY STATE BANK OF INDIA(508548)
185 Jalah(BTC) AS-24-005-004-002/554
(Rupahi) 		0424005000NRG23010220230268581 01/02/2023 Dasarat Basumatary 0424005WL023467 Dasarat Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166346 DASARAT BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
186 Jalah(BTC) AS-24-005-004-002/557
(Rupahi) 		0424005000NRG23010220230268583 01/02/2023 Sonita Narzary 0424005WL023467 Sonita Narzary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166408 MRS SONITA NARZARY STATE BANK OF INDIA(508548)
187 Jalah(BTC) AS-24-005-004-002/563
(Rupahi) 		0424005000NRG23010220230268585 01/02/2023 Nita Lahary 0424005WL023467 Nita Lahary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166331 NITA LAHARY ASSAM GRAMIN VIKASH BANK(607064)
188 Jalah(BTC) AS-24-005-004-002/563
(Rupahi) 		0424005000NRG23010220230268586 01/02/2023 Sansuma Basumatary 0424005WL023467 Sansuma Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166327 SANSUMA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
189 Jalah(BTC) AS-24-005-004-002/564
(Rupahi) 		0424005000NRG23010220230268587 01/02/2023 Sujita Basumatary 0424005WL023467 Sujita Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166160 SUJITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
190 Jalah(BTC) AS-24-005-004-002/569
(Rupahi) 		0424005000NRG23010220230268512 01/02/2023 Gita Swargiary 0424005WL023466 Gita Swargiary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166345 GITA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
191 Jalah(BTC) AS-24-005-004-002/584
(Rupahi) 		0424005000NRG23010220230268517 01/02/2023 Rangjali Daimary 0424005WL023466 Rangjali Daimary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166191 RANGJALI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
192 Jalah(BTC) AS-24-005-004-002/637
(Rupahi) 		0424005000NRG23010220230268527 01/02/2023 Kanju Boro 0424005WL023466 Kanju Boro 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166381 KANJU BORO INDIA POST PAYMENTS BANK LIMITED(508528)
193 Jalah(BTC) AS-24-005-004-002/639
(Rupahi) 		0424005000NRG23010220230268528 01/02/2023 Ranju Baro 0424005WL023466 Ranju Baro 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166412 RANJU BARO INDIA POST PAYMENTS BANK LIMITED(508528)
194 Jalah(BTC) AS-24-005-004-002/654
(Rupahi) 		0424005000NRG23010220230268596 01/02/2023 Nilima Daimary 0424005WL023467 Nilima Daimary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166417 MRS NILIMA DAIMARY STATE BANK OF INDIA(508548)
195 Jalah(BTC) AS-24-005-004-004/109
(Rupahi) 		0424005000NRG23010220230268738 01/02/2023 Maya Basumatary 0424005WL023476 Maya Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166202 MAYA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
196 Jalah(BTC) AS-24-005-004-004/120
(Rupahi) 		0424005000NRG23010220230268615 01/02/2023 Bharati Basumatary 0424005WL023468 Bharati Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166378 BHARATI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
197 Jalah(BTC) AS-24-005-004-004/128
(Rupahi) 		0424005000NRG23010220230268742 01/02/2023 Anima Kherkatary 0424005WL023476 Anima Kherkatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166405 ANIMA KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
198 Jalah(BTC) AS-24-005-004-004/151
(Rupahi) 		0424005000NRG23010220230268753 01/02/2023 Bharati Deuri 0424005WL023476 Bharati Deuri 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166195 BHARATI DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Jalah(BTC) AS-24-005-004-004/154
(Rupahi) 		0424005000NRG23010220230268754 01/02/2023 Sumati Kherkatary 0424005WL023476 Sumati Kherkatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166163 SUMATI KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
200 Jalah(BTC) AS-24-005-004-004/168
(Rupahi) 		0424005000NRG23010220230268756 01/02/2023 Thaneswar Kherkatarey 0424005WL023476 Thaneswar Kherkatarey 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166422 MR THANESWAR KHERKATARY STATE BANK OF INDIA(508548)
201 Jalah(BTC) AS-24-005-004-004/169
(Rupahi) 		0424005000NRG23010220230268757 01/02/2023 Manik Basumatary 0424005WL023476 Manik Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166162 MANIK BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
202 Jalah(BTC) AS-24-005-004-004/171
(Rupahi) 		0424005000NRG23010220230268758 01/02/2023 Amila Boro 0424005WL023476 Amila Boro 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166194 AMILA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
203 Jalah(BTC) AS-24-005-004-004/252
(Rupahi) 		0424005000NRG23010220230268765 01/02/2023 Kamali Basumatary 0424005WL023476 Kamali Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166343 KAMALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
204 Jalah(BTC) AS-24-005-004-004/362
(Rupahi) 		0424005000NRG23010220230268769 01/02/2023 Niruti Basumatary 0424005WL023476 Niruti Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166201 NIRUTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
205 Jalah(BTC) AS-24-005-004-004/396
(Rupahi) 		0424005000NRG23010220230268772 01/02/2023 Padumi Daimary 0424005WL023476 Padumi Daimary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166207 PADUMI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
206 Jalah(BTC) AS-24-005-004-004/451
(Rupahi) 		0424005000NRG23010220230268781 01/02/2023 Biju Goyary 0424005WL023476 Biju Goyary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166172 BIJU GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
207 Jalah(BTC) AS-24-005-004-004/454
(Rupahi) 		0424005000NRG23010220230268782 01/02/2023 Anjula Kherkatary 0424005WL023476 Anjula Kherkatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166404 ANJULA KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
208 Jalah(BTC) AS-24-005-004-004/478
(Rupahi) 		0424005000NRG23010220230268787 01/02/2023 Durgasri Kherkatary 0424005WL023476 Durgasri Kherkatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166203 DURGASRI KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jalah(BTC) AS-24-005-004-004/665
(Rupahi) 		0424005000NRG23010220230268655 01/02/2023 Kanchan Boro 0424005WL023468 Kanchan Boro 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166332 KANCHAN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
210 Jalah(BTC) AS-24-005-004-004/665
(Rupahi) 		0424005000NRG23010220230268656 01/02/2023 Promad Basumatary 0424005WL023468 Promad Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166205 PROMAD BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
211 Jalah(BTC) AS-24-005-004-004/666
(Rupahi) 		0424005000NRG23010220230268657 01/02/2023 Amit Kherkatary 0424005WL023468 Amit Kherkatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166338 AMIT KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
212 Jalah(BTC) AS-24-005-004-004/670
(Rupahi) 		0424005000NRG23010220230268801 01/02/2023 Bimala Baro 0424005WL023476 Bimala Baro 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166342 BIMALA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
213 Jalah(BTC) AS-24-005-004-004/683
(Rupahi) 		0424005000NRG23010220230268660 01/02/2023 Sabita Gayari 0424005WL023468 Sabita Gayari 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166197 SABITA GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Jalah(BTC) AS-24-005-004-004/694
(Rupahi) 		0424005000NRG23010220230268807 01/02/2023 Mijing Boro 0424005WL023476 Mijing Boro 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166161 MIJING BORO INDIA POST PAYMENTS BANK LIMITED(508528)
215 Jalah(BTC) AS-24-005-004-004/710
(Rupahi) 		0424005000NRG23010220230268811 01/02/2023 Urmila Basumatary 0424005WL023476 Urmila Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166337 URMILA BASUMATARY UNION BANK OF INDIA(508500)
216 Jalah(BTC) AS-24-005-004-004/716
(Rupahi) 		0424005000NRG23010220230268664 01/02/2023 Jayram Basumatary 0424005WL023468 Jayram Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166344 JAYRAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
217 Jalah(BTC) AS-24-005-004-004/716
(Rupahi) 		0424005000NRG23010220230268665 01/02/2023 Moni Basumatary 0424005WL023468 Moni Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166333 MONI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
218 Jalah(BTC) AS-24-005-004-004/717
(Rupahi) 		0424005000NRG23010220230268666 01/02/2023 Labi Basumatary 0424005WL023468 Labi Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166395 LABI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
219 Jalah(BTC) AS-24-005-004-004/721
(Rupahi) 		0424005000NRG23010220230268815 01/02/2023 Anjali Basumatary 0424005WL023476 Anjali Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166341 ANJALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
220 Jalah(BTC) AS-24-005-004-004/722
(Rupahi) 		0424005000NRG23010220230268816 01/02/2023 Runu Basumatary 0424005WL023476 Runu Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166188 RUNU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
221 Jalah(BTC) AS-24-005-004-004/743
(Rupahi) 		0424005000NRG23010220230268822 01/02/2023 Madhuri Baro 0424005WL023476 Madhuri Baro 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166396 MADHURI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
222 Jalah(BTC) AS-24-005-004-004/747
(Rupahi) 		0424005000NRG23010220230268670 01/02/2023 Sumitra Swargiary 0424005WL023468 Sumitra Swargiary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166410 MRS SUMITRA SWARGIARY STATE BANK OF INDIA(508548)
223 Jalah(BTC) AS-24-005-004-004/751
(Rupahi) 		0424005000NRG23010220230268824 01/02/2023 Jayanti Baro 0424005WL023476 Jayanti Baro 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166416 MRS JAYANTI BARO STATE BANK OF INDIA(508548)
224 Jalah(BTC) AS-24-005-004-004/753
(Rupahi) 		0424005000NRG23010220230268673 01/02/2023 Radharani Baro 0424005WL023468 Radharani Baro 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166339 RADHARANI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
225 Jalah(BTC) AS-24-005-004-004/756
(Rupahi) 		0424005000NRG23010220230268674 01/02/2023 Rajib Basumatary 0424005WL023468 Rajib Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166347 RAJIB BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
226 Jalah(BTC) AS-24-005-004-004/761
(Rupahi) 		0424005000NRG23010220230268854 01/02/2023 Dhansri Boro 0424005WL023480 Dhansri Boro 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166419 MRS DHANSRI BORO STATE BANK OF INDIA(508548)
227 Jalah(BTC) AS-24-005-004-004/765
(Rupahi) 		0424005000NRG23010220230268827 01/02/2023 Pranita Basumatary 0424005WL023476 Pranita Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166309 PRANITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
228 Jalah(BTC) AS-24-005-004-004/777
(Rupahi) 		0424005000NRG23010220230268830 01/02/2023 Nilom Swargiary 0424005WL023476 Nilom Swargiary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166420 MRS NILOM SWARGIARY STATE BANK OF INDIA(508548)
229 Jalah(BTC) AS-24-005-004-004/783
(Rupahi) 		0424005000NRG23010220230268682 01/02/2023 Janmani Goyary 0424005WL023468 Janmani Goyary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166340 JANMANI GAYARY ASSAM GRAMIN VIKASH BANK(607064)
230 Jalah(BTC) AS-24-005-004-004/788
(Rupahi) 		0424005000NRG23010220230268684 01/02/2023 Paruli Basumatary 0424005WL023468 Paruli Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166421 MRS PARULI BASUMATARY STATE BANK OF INDIA(508548)
231 Jalah(BTC) AS-24-005-004-004/92
(Rupahi) 		0424005000NRG23010220230268689 01/02/2023 Bina Baro 0424005WL023468 Bina Baro 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166184 BINA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
232 Jalah(BTC) AS-24-005-004-004/95
(Rupahi) 		0424005000NRG23010220230268834 01/02/2023 Padumi Boro 0424005WL023476 Padumi Boro 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166397 PADUMI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
233 Jalah(BTC) AS-24-005-004-006/379
(Rupahi) 		0424005000NRG23010220230268836 01/02/2023 Chaina Basumatary 0424005WL023476 Chaina Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166187 CHAINA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
234 Jalah(BTC) AS-24-005-004-006/501
(Rupahi) 		0424005000NRG23010220230268897 01/02/2023 Anuprava Basumatary 0424005WL023480 Anuprava Basumatary 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166335 ANUPRAVA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
235 Jalah(BTC) AS-24-005-004-006/550
(Rupahi) 		0424005000NRG23010220230268913 01/02/2023 Gaumabaur Gayari 0424005WL023480 Gaumabaur Gayari 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166348 GAUMABAUR GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Jalah(BTC) AS-24-005-004-007/467
(Rupahi) 		0424005000NRG23010220230268928 01/02/2023 Bipul Baro 0424005WL023480 Bipul Baro 00415 SBIN0018557 1374 1374 Processed 08/02/2023 8589166306 BIPUL BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95493 95493
237 Jalah(BTC) AS-24-005-004-002/635
(Rupahi) 		0424005000NRG23010220230268595 01/02/2023 Jamuna Ramchiary 0424005WL023467 Jamuna Ramchiary 00462 UCBA0000501 1374 1374 Processed 08/02/2023 8589166460 JAMUNA RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
238 Jalah(BTC) AS-24-005-002-001/1047
(Jalah) 		0424005000NRG23300120230268064 01/02/2023 Gitumani Basumatary 0424005WL023430 Gitumani Basumatary 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166155 GITUMANI BASUMATARY UCO BANK(607066)
239 Jalah(BTC) AS-24-005-002-001/1064
(Jalah) 		0424005000NRG23300120230268065 01/02/2023 Swajani Baro 0424005WL023430 Swajani Baro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166280 SWAJANI BARO UCO BANK(607066)
240 Jalah(BTC) AS-24-005-002-001/1071
(Jalah) 		0424005000NRG23300120230268068 01/02/2023 Akho Baro 0424005WL023430 Akho Baro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166281 AKHO BARO UCO BANK(607066)
241 Jalah(BTC) AS-24-005-002-001/122
(Jalah) 		0424005000NRG23300120230268072 01/02/2023 Kunja Baro 0424005WL023430 Kunja Baro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166356 KUNJA BARO UNION BANK OF INDIA(508500)
242 Jalah(BTC) AS-24-005-002-001/231
(Jalah) 		0424005000NRG23300120230268078 01/02/2023 Dipti Boro 0424005WL023430 Dipti Boro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166484 DIPTI BARO UCO BANK(607066)
243 Jalah(BTC) AS-24-005-002-001/242
(Jalah) 		0424005000NRG23300120230268080 01/02/2023 Nirmali Baro 0424005WL023430 Nirmali Baro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166480 NIRMALI BARO UCO BANK(607066)
244 Jalah(BTC) AS-24-005-002-001/245
(Jalah) 		0424005000NRG23300120230268081 01/02/2023 Kulada Baro 0424005WL023430 Kulada Baro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166360 KULADA BARO. W/O-SAMBAR BARO. UNION BANK OF INDIA(508500)
245 Jalah(BTC) AS-24-005-002-001/258
(Jalah) 		0424005000NRG23300120230268083 01/02/2023 Subala Goyary 0424005WL023430 Subala Goyary 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166302 SUBALA RAMCHIARY UCO BANK(607066)
246 Jalah(BTC) AS-24-005-002-001/265
(Jalah) 		0424005000NRG23300120230268086 01/02/2023 Binapani Baro 0424005WL023430 Binapani Baro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166483 BINAPANI BARO UCO BANK(607066)
247 Jalah(BTC) AS-24-005-002-001/284
(Jalah) 		0424005000NRG23300120230268091 01/02/2023 Bhabani Prashad Das 0424005WL023430 Bhabani Prashad Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166158 BHABANI PRASAD DAS & BHARATI DAS UCO BANK(607066)
248 Jalah(BTC) AS-24-005-002-001/290
(Jalah) 		0424005000NRG23300120230268095 01/02/2023 Kamini Patowary 0424005WL023430 Kamini Patowary 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166134 KAMINI PATOWARY UCO BANK(607066)
249 Jalah(BTC) AS-24-005-002-001/299
(Jalah) 		0424005000NRG23300120230268097 01/02/2023 Gitika Patowary 0424005WL023430 Gitika Patowary 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166481 GITIKA PATOWARY UCO BANK(607066)
250 Jalah(BTC) AS-24-005-002-001/399
(Jalah) 		0424005000NRG23300120230268103 01/02/2023 Sewali Das 0424005WL023430 Sewali Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166463 SEWALI DAS UCO BANK(607066)
251 Jalah(BTC) AS-24-005-002-001/427
(Jalah) 		0424005000NRG23300120230267974 01/02/2023 Nilima Das 0424005WL023429 Nilima Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166154 Nilima Das AIRTEL PAYMENTS BANK LIMITED(990288)
252 Jalah(BTC) AS-24-005-002-001/435
(Jalah) 		0424005000NRG23300120230268105 01/02/2023 Mina Das 0424005WL023430 Mina Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166469 MINA DAS UCO BANK(607066)
253 Jalah(BTC) AS-24-005-002-001/553
(Jalah) 		0424005000NRG23300120230268110 01/02/2023 Baijanti Narzary 0424005WL023430 Baijanti Narzary 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166363 BAIJANTI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
254 Jalah(BTC) AS-24-005-002-001/585
(Jalah) 		0424005000NRG23300120230268112 01/02/2023 Subhash Ch. Nath 0424005WL023430 Subhash Ch. Nath 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166135 SUBHASH NATH INDIA POST PAYMENTS BANK LIMITED(508528)
255 Jalah(BTC) AS-24-005-002-001/624
(Jalah) 		0424005000NRG23300120230268116 01/02/2023 Mali Baro 0424005WL023430 Mali Baro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166142 MALI BARO UCO BANK(607066)
256 Jalah(BTC) AS-24-005-002-001/700
(Jalah) 		0424005000NRG23300120230268124 01/02/2023 Mina Baro 0424005WL023430 Mina Baro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166361 MINA BARO D/O: LABAN BARO UNION BANK OF INDIA(508500)
257 Jalah(BTC) AS-24-005-002-001/778
(Jalah) 		0424005000NRG23300120230268133 01/02/2023 Dalimi Das 0424005WL023430 Dalimi Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166284 DALIMI DAS UCO BANK(607066)
258 Jalah(BTC) AS-24-005-002-001/864
(Jalah) 		0424005000NRG23300120230268137 01/02/2023 Rita Baro 0424005WL023430 Rita Baro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166157 RITA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
259 Jalah(BTC) AS-24-005-002-001/87
(Jalah) 		0424005000NRG23300120230268138 01/02/2023 Ranjumani Rabha 0424005WL023430 Ranjumani Rabha 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166479 RANJUMONI RABHA UCO BANK(607066)
260 Jalah(BTC) AS-24-005-002-002/153
(Jalah) 		0424005000NRG23300120230268142 01/02/2023 Narayani Hazarika 0424005WL023430 Narayani Hazarika 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166464 NARAYANI DAS UCO BANK(607066)
261 Jalah(BTC) AS-24-005-002-004/1311
(Jalah) 		0424005000NRG23300120230268155 01/02/2023 Balika Das 0424005WL023431 Balika Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166279 BALIKA DAS UCO BANK(607066)
262 Jalah(BTC) AS-24-005-002-004/1318
(Jalah) 		0424005000NRG23300120230267982 01/02/2023 Bhanita Das 0424005WL023429 Bhanita Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166136 BHANITA DAS W/O DINESH DAS UNION BANK OF INDIA(508500)
263 Jalah(BTC) AS-24-005-002-004/1319
(Jalah) 		0424005000NRG23300120230267983 01/02/2023 Jyotsna Roy Das 0424005WL023429 Jyotsna Roy Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166362 JYOTSNA ROY DAS UCO BANK(607066)
264 Jalah(BTC) AS-24-005-002-004/1325
(Jalah) 		0424005000NRG23300120230267984 01/02/2023 Hirumani Roy Medhi 0424005WL023429 Hirumani Roy Medhi 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166359 HIRUMANI ROY MEDHI UCO BANK(607066)
265 Jalah(BTC) AS-24-005-002-004/1363
(Jalah) 		0424005000NRG23300120230267989 01/02/2023 Pranjit Das 0424005WL023429 Pranjit Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166297 Mr. PRANJIT DAS INDIAN BANK(607105)
266 Jalah(BTC) AS-24-005-002-004/1366
(Jalah) 		0424005000NRG23300120230267991 01/02/2023 Nalini Das 0424005WL023429 Nalini Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166367 NALINI DAS UCO BANK(607066)
267 Jalah(BTC) AS-24-005-002-004/1401
(Jalah) 		0424005000NRG23300120230267995 01/02/2023 Surabhi Nath Das 0424005WL023429 Surabhi Nath Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166358 SURABHI NATH DAS UCO BANK(607066)
268 Jalah(BTC) AS-24-005-002-004/1488
(Jalah) 		0424005000NRG23300120230268009 01/02/2023 Anamika Das 0424005WL023429 Anamika Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166370 ANAMIKA DAS UNION BANK OF INDIA(508500)
269 Jalah(BTC) AS-24-005-002-004/1514
(Jalah) 		0424005000NRG23300120230268013 01/02/2023 Kartik Das 0424005WL023429 Kartik Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166300 KARTIK DAS & ANAMIKA DAS UNION BANK OF INDIA(508500)
270 Jalah(BTC) AS-24-005-002-004/1527
(Jalah) 		0424005000NRG23300120230268017 01/02/2023 Prabhat Das 0424005WL023429 Prabhat Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166299 PRABHAT DAS UCO BANK(607066)
271 Jalah(BTC) AS-24-005-002-004/1552
(Jalah) 		0424005000NRG23300120230268020 01/02/2023 Chintu Das 0424005WL023429 Chintu Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166286 CHINTU DAS UCO BANK(607066)
272 Jalah(BTC) AS-24-005-002-004/1553
(Jalah) 		0424005000NRG23300120230268021 01/02/2023 Kabita Das 0424005WL023429 Kabita Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166287 KABITA DAS UCO BANK(607066)
273 Jalah(BTC) AS-24-005-002-004/1554
(Jalah) 		0424005000NRG23300120230268022 01/02/2023 Ruprekha Das 0424005WL023429 Ruprekha Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166278 RUPREKHA DAS UCO BANK(607066)
274 Jalah(BTC) AS-24-005-002-004/302
(Jalah) 		0424005000NRG23300120230268027 01/02/2023 Sanjit Das 0424005WL023429 Sanjit Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166277 SANJIT DAS UCO BANK(607066)
275 Jalah(BTC) AS-24-005-002-004/33
(Jalah) 		0424005000NRG23300120230268168 01/02/2023 Kanak Lata Das 0424005WL023431 Kanak Lata Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166153 KANAKLATA DAS UCO BANK(607066)
276 Jalah(BTC) AS-24-005-002-004/360
(Jalah) 		0424005000NRG23300120230268169 01/02/2023 Archana Das 0424005WL023431 Archana Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166468 ARCHANA DAS UNION BANK OF INDIA(508500)
277 Jalah(BTC) AS-24-005-002-004/420
(Jalah) 		0424005000NRG23300120230268033 01/02/2023 Jonali Das 0424005WL023429 Jonali Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166144 JONALI DAS UCO BANK(607066)
278 Jalah(BTC) AS-24-005-002-004/422
(Jalah) 		0424005000NRG23300120230268034 01/02/2023 Banalata Das 0424005WL023429 Banalata Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166140 BANALATA DAS UCO BANK(607066)
279 Jalah(BTC) AS-24-005-002-004/436
(Jalah) 		0424005000NRG23300120230268035 01/02/2023 Dipak Medhi 0424005WL023429 Dipak Medhi 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166296 DIPAK MEDHI UNION BANK OF INDIA(508500)
280 Jalah(BTC) AS-24-005-002-004/446
(Jalah) 		0424005000NRG23300120230268171 01/02/2023 Jayanti Das 0424005WL023431 Jayanti Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166141 JAYANTI DAS UNION BANK OF INDIA(508500)
281 Jalah(BTC) AS-24-005-002-004/502
(Jalah) 		0424005000NRG23300120230268042 01/02/2023 Usha Das 0424005WL023429 Usha Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166485 USHA DAS UCO BANK(607066)
282 Jalah(BTC) AS-24-005-002-004/503
(Jalah) 		0424005000NRG23300120230268043 01/02/2023 Tilottama Das 0424005WL023429 Tilottama Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166357 TILOTTAMA DAS UCO BANK(607066)
283 Jalah(BTC) AS-24-005-002-004/588
(Jalah) 		0424005000NRG23300120230268047 01/02/2023 Champa Das 0424005WL023429 Champa Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166150 CHAMPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
284 Jalah(BTC) AS-24-005-002-004/703
(Jalah) 		0424005000NRG23300120230268050 01/02/2023 Arpana Das 0424005WL023429 Arpana Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166298 ARPANA DAS.D/O.DIGENTA DAS. UNION BANK OF INDIA(508500)
285 Jalah(BTC) AS-24-005-002-004/706
(Jalah) 		0424005000NRG23300120230268051 01/02/2023 Himasri Das 0424005WL023429 Himasri Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166366 HIMASRI DAS UCO BANK(607066)
286 Jalah(BTC) AS-24-005-002-004/714
(Jalah) 		0424005000NRG23300120230268052 01/02/2023 Anamika Das 0424005WL023429 Anamika Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166364 ANAMIKA DAS UCO BANK(607066)
287 Jalah(BTC) AS-24-005-002-004/77
(Jalah) 		0424005000NRG23300120230268058 01/02/2023 Mamani Das 0424005WL023429 Mamani Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166288 MAMANI DAS UCO BANK(607066)
288 Jalah(BTC) AS-24-005-002-004/91
(Jalah) 		0424005000NRG23300120230268187 01/02/2023 Kamini Das 0424005WL023431 Kamini Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166365 KAMINI DAS UCO BANK(607066)
289 Jalah(BTC) AS-24-005-002-004/911
(Jalah) 		0424005000NRG23300120230268061 01/02/2023 Troilakya Das 0424005WL023429 Troilakya Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166148 Troilakya Das AIRTEL PAYMENTS BANK LIMITED(990288)
290 Jalah(BTC) AS-24-005-002-004/981
(Jalah) 		0424005000NRG23300120230268063 01/02/2023 Manjit Das 0424005WL023429 Manjit Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166368 MANJIT DAS UCO BANK(607066)
291 Jalah(BTC) AS-24-005-002-004/987
(Jalah) 		0424005000NRG23300120230268189 01/02/2023 Kabita Das 0424005WL023431 Kabita Das 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166145 KABITA NATH DAS UCO BANK(607066)
292 Jalah(BTC) AS-24-005-002-005/1
(Jalah) 		0424005000NRG23010220230268929 01/02/2023 Bhabani Boro 0424005WL023481 Bhabani Boro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166159 BHABANI BARO UNION BANK OF INDIA(508500)
293 Jalah(BTC) AS-24-005-002-005/11
(Jalah) 		0424005000NRG23010220230268933 01/02/2023 Maneswari Brahma 0424005WL023481 Maneswari Brahma 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166285 MANESHWARI BRAHMA UCO BANK(607066)
294 Jalah(BTC) AS-24-005-002-005/116
(Jalah) 		0424005000NRG23010220230268935 01/02/2023 Subeswari Brahma 0424005WL023481 Subeswari Brahma 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166138 SUBESWARI BRAHMA UCO BANK(607066)
295 Jalah(BTC) AS-24-005-002-005/117
(Jalah) 		0424005000NRG23010220230268937 01/02/2023 Bhabani Baro 0424005WL023481 Bhabani Baro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166470 BHABANI BARO UCO BANK(607066)
296 Jalah(BTC) AS-24-005-002-005/119
(Jalah) 		0424005000NRG23010220230268938 01/02/2023 Dalani Baro 0424005WL023481 Dalani Baro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166475 DOLONI BORO UNION BANK OF INDIA(508500)
297 Jalah(BTC) AS-24-005-002-005/121
(Jalah) 		0424005000NRG23010220230268940 01/02/2023 Anima Boro 0424005WL023481 Anima Boro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166471 ANIMA BARO UCO BANK(607066)
298 Jalah(BTC) AS-24-005-002-005/122
(Jalah) 		0424005000NRG23010220230268942 01/02/2023 Dukhusree Boro 0424005WL023481 Dukhusree Boro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166476 DUKHUSRI BARO UNION BANK OF INDIA(508500)
299 Jalah(BTC) AS-24-005-002-005/125
(Jalah) 		0424005000NRG23010220230268944 01/02/2023 Fulo Brahma 0424005WL023481 Fulo Brahma 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166474 PHULO BRAHMA UNION BANK OF INDIA(508500)
300 Jalah(BTC) AS-24-005-002-005/185
(Jalah) 		0424005000NRG23010220230268948 01/02/2023 Rahibala Boro 0424005WL023481 Rahibala Boro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166473 RAHIBALA BARO UNION BANK OF INDIA(508500)
301 Jalah(BTC) AS-24-005-002-005/188
(Jalah) 		0424005000NRG23010220230268950 01/02/2023 Biken Brahma 0424005WL023481 Biken Brahma 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166156 BIKEN BRAHMA UCO BANK(607066)
302 Jalah(BTC) AS-24-005-002-005/20
(Jalah) 		0424005000NRG23010220230268953 01/02/2023 Manika Boro 0424005WL023481 Manika Boro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166290 MANIKA BORO UCO BANK(607066)
303 Jalah(BTC) AS-24-005-002-005/20
(Jalah) 		0424005000NRG23010220230268952 01/02/2023 Rebati Boro 0424005WL023481 Rebati Boro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166472 REBATI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
304 Jalah(BTC) AS-24-005-002-005/240
(Jalah) 		0424005000NRG23010220230268961 01/02/2023 Manju Brahma 0424005WL023481 Manju Brahma 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166303 MANJU BRAHMA UCO BANK(607066)
305 Jalah(BTC) AS-24-005-002-005/299
(Jalah) 		0424005000NRG23010220230268965 01/02/2023 Bharsel Baro 0424005WL023481 Bharsel Baro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166147 BHARSEL BARO UCO BANK(607066)
306 Jalah(BTC) AS-24-005-002-005/302
(Jalah) 		0424005000NRG23010220230268967 01/02/2023 Sumali Baro 0424005WL023481 Sumali Baro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166293 SUMALI BARO UCO BANK(607066)
307 Jalah(BTC) AS-24-005-002-005/303
(Jalah) 		0424005000NRG23010220230268968 01/02/2023 Ajay Brahma 0424005WL023481 Ajay Brahma 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166294 AJAY BRAHMA UCO BANK(607066)
308 Jalah(BTC) AS-24-005-002-005/34
(Jalah) 		0424005000NRG23010220230268974 01/02/2023 Ratneswari Brahma 0424005WL023481 Ratneswari Brahma 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166137 RATNESWARI BRAHMA UNION BANK OF INDIA(508500)
309 Jalah(BTC) AS-24-005-002-005/42
(Jalah) 		0424005000NRG23010220230268982 01/02/2023 Dhiraj Basumatary 0424005WL023481 Dhiraj Basumatary 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166152 DHIRAJ BASUMATARY S/O MAHESWAR BASUMATAR UNION BANK OF INDIA(508500)
310 Jalah(BTC) AS-24-005-002-005/49
(Jalah) 		0424005000NRG23010220230268985 01/02/2023 Gita Basumatary 0424005WL023481 Gita Basumatary 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166292 GITA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
311 Jalah(BTC) AS-24-005-002-005/536
(Jalah) 		0424005000NRG23010220230268987 01/02/2023 Bijuli Brahma 0424005WL023481 Bijuli Brahma 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166139 MRS BIJULI BRAHMA STATE BANK OF INDIA(508548)
312 Jalah(BTC) AS-24-005-002-005/536
(Jalah) 		0424005000NRG23010220230268988 01/02/2023 Dhanjit Brahma 0424005WL023481 Dhanjit Brahma 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166291 DHANJIT BRAHMA UCO BANK(607066)
313 Jalah(BTC) AS-24-005-002-005/54
(Jalah) 		0424005000NRG23010220230268989 01/02/2023 Jashoda Boro 0424005WL023481 Jashoda Boro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166482 JOSHODA BARO UCO BANK(607066)
314 Jalah(BTC) AS-24-005-002-005/54
(Jalah) 		0424005000NRG23010220230268990 01/02/2023 Nerswn Baro 0424005WL023481 Nerswn Baro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166461 NERSWN BARO UCO BANK(607066)
315 Jalah(BTC) AS-24-005-002-005/551
(Jalah) 		0424005000NRG23010220230268993 01/02/2023 Babulal Baro 0424005WL023481 Babulal Baro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166143 BABULAL BARO UCO BANK(607066)
316 Jalah(BTC) AS-24-005-002-005/557
(Jalah) 		0424005000NRG23010220230268994 01/02/2023 Rukmini Baro 0424005WL023481 Rukmini Baro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166467 RUKMINI BARO UCO BANK(607066)
317 Jalah(BTC) AS-24-005-002-005/560
(Jalah) 		0424005000NRG23010220230268996 01/02/2023 Anita Brahma 0424005WL023481 Anita Brahma 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166462 ANITA BRAHMA UCO BANK(607066)
318 Jalah(BTC) AS-24-005-002-005/569
(Jalah) 		0424005000NRG23010220230268998 01/02/2023 Kalpana Brahma 0424005WL023481 Kalpana Brahma 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166478 KALPANA BRAHMA UCO BANK(607066)
319 Jalah(BTC) AS-24-005-002-005/578
(Jalah) 		0424005000NRG23010220230269004 01/02/2023 Husain Brahma 0424005WL023481 Husain Brahma 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166369 HUSAIN BRAHMA UCO BANK(607066)
320 Jalah(BTC) AS-24-005-002-005/583
(Jalah) 		0424005000NRG23010220230269006 01/02/2023 Alaisri Boro 0424005WL023481 Alaisri Boro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166289 ALAISHRI BARO UCO BANK(607066)
321 Jalah(BTC) AS-24-005-002-005/72
(Jalah) 		0424005000NRG23010220230269013 01/02/2023 Kanak Boro 0424005WL023481 Kanak Boro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166283 KANAK BARO UCO BANK(607066)
322 Jalah(BTC) AS-24-005-002-005/76
(Jalah) 		0424005000NRG23010220230269016 01/02/2023 Jitu Brahma 0424005WL023481 Jitu Brahma 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166371 BIJIT BRAHMA UCO BANK(607066)
323 Jalah(BTC) AS-24-005-002-005/91
(Jalah) 		0424005000NRG23010220230269021 01/02/2023 Chayasri Baro 0424005WL023481 Chayasri Baro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166146 CHAYARANI BARO,W/O- JATIN BARO UNION BANK OF INDIA(508500)
324 Jalah(BTC) AS-24-005-002-005/92
(Jalah) 		0424005000NRG23010220230269023 01/02/2023 Tulashi Baro 0424005WL023481 Tulashi Baro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166466 TULASHI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
325 Jalah(BTC) AS-24-005-002-005/94
(Jalah) 		0424005000NRG23010220230269024 01/02/2023 Meera Baro 0424005WL023481 Meera Baro 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166301 MEERA BARO UCO BANK(607066)
326 Jalah(BTC) AS-24-005-002-007/20
(Jalah) 		0424005000NRG23300120230268193 01/02/2023 Malati Thakuria 0424005WL023431 Malati Thakuria 00462 UCBA0000677 1145 1145 Processed 08/02/2023 8589166151 MALATI THAKURIA UCO BANK(607066)
327 Jalah(BTC) AS-24-005-004-001/368
(Rupahi) 		0424005000NRG23010220230269181 01/02/2023 Pohari Das 0424005WL023485 Pohari Das 00462 UCBA0000677 1374 1374 Processed 08/02/2023 8589166295 POHARI DAS UCO BANK(607066)
328 Jalah(BTC) AS-24-005-004-001/369
(Rupahi) 		0424005000NRG23010220230269183 01/02/2023 Lankeswar Das 0424005WL023485 Lankeswar Das 00462 UCBA0000677 1374 1374 Processed 08/02/2023 8589166282 LANKESWAR DAS UCO BANK(607066)
329 Jalah(BTC) AS-24-005-004-002/599
(Rupahi) 		0424005000NRG23010220230268592 01/02/2023 Sambari Kherkatary 0424005WL023467 Sambari Kherkatary 00462 UCBA0000677 1374 1374 Processed 08/02/2023 8589166149 SAMBARI KHERKATARY UCO BANK(607066)
330 Jalah(BTC) AS-24-005-006-001/31
(Gadhuligaon) 		0424005000NRG23300120230267915 01/02/2023 Kanika Swargiary 0424005WL023423 Kanika Swargiary 00462 UCBA0000677 1374 1374 Processed 08/02/2023 8589166465 KANIKA SWARGIARY UCO BANK(607066)
331 Jalah(BTC) AS-24-005-006-001/641
(Gadhuligaon) 		0424005000NRG23300120230267925 01/02/2023 Urmila Das 0424005WL023423 Urmila Das 00462 UCBA0000677 1374 1374 Processed 08/02/2023 8589166477 URMILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108775 108775
332 Jalah(BTC) AS-24-005-004-004/750
(Rupahi) 		0424005000NRG23010220230268671 01/02/2023 Mithinga Basumatary 0424005WL023468 Mithinga Basumatary 00462 UCBA0002824 1374 1374 Processed 08/02/2023 8589166164 MITHINGA BASUMATARY UCO BANK(607066)
SubTotal 1374 1374
333 Jalah(BTC) AS-24-005-002-001/110
(Jalah) 		0424005000NRG23300120230268070 01/02/2023 Sanai Baro 0424005WL023430 Sanai Baro 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166088 SANAI BARO W/O RANJIT BARO UNION BANK OF INDIA(508500)
334 Jalah(BTC) AS-24-005-002-001/171
(Jalah) 		0424005000NRG23300120230268074 01/02/2023 Beena Swargiari 0424005WL023430 Beena Swargiari 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166354 BEENA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
335 Jalah(BTC) AS-24-005-002-001/463
(Jalah) 		0424005000NRG23300120230268106 01/02/2023 Brinda Baro 0424005WL023430 Brinda Baro 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166234 BRINDA BARO UNION BANK OF INDIA(508500)
336 Jalah(BTC) AS-24-005-002-001/654
(Jalah) 		0424005000NRG23300120230268120 01/02/2023 Pabita Basumatary 0424005WL023430 Pabita Basumatary 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166248 PABITA BASUMATARY UCO BANK(607066)
337 Jalah(BTC) AS-24-005-002-001/706
(Jalah) 		0424005000NRG23300120230268127 01/02/2023 Jonali Baro 0424005WL023430 Jonali Baro 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166230 JONALI BARO UNION BANK OF INDIA(508500)
338 Jalah(BTC) AS-24-005-002-004/1254
(Jalah) 		0424005000NRG23300120230268151 01/02/2023 Dipak Das 0424005WL023431 Dipak Das 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166240 DIPAK DAS UNION BANK OF INDIA(508500)
339 Jalah(BTC) AS-24-005-002-004/1351
(Jalah) 		0424005000NRG23300120230267985 01/02/2023 Champak Kr. Das 0424005WL023429 Champak Kr. Das 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166244 CHAMPAK KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
340 Jalah(BTC) AS-24-005-002-004/1353
(Jalah) 		0424005000NRG23300120230267986 01/02/2023 Dharitri Das 0424005WL023429 Dharitri Das 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166104 DHARITRI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
341 Jalah(BTC) AS-24-005-002-004/1374
(Jalah) 		0424005000NRG23300120230268157 01/02/2023 Mridula Das 0424005WL023431 Mridula Das 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166232 MRIDULA DAS UNION BANK OF INDIA(508500)
342 Jalah(BTC) AS-24-005-002-004/1464
(Jalah) 		0424005000NRG23300120230268002 01/02/2023 Uddhab Das 0424005WL023429 Uddhab Das 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166246 UDDHAB DAS UNION BANK OF INDIA(508500)
343 Jalah(BTC) AS-24-005-002-004/1466
(Jalah) 		0424005000NRG23300120230268004 01/02/2023 Golap Das 0424005WL023429 Golap Das 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166247 GOLAP DAS UNION BANK OF INDIA(508500)
344 Jalah(BTC) AS-24-005-002-004/15
(Jalah) 		0424005000NRG23300120230268162 01/02/2023 Lila Das 0424005WL023431 Lila Das 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166428 LILA DAS W/O LT PATI RAM DAS UNION BANK OF INDIA(508500)
345 Jalah(BTC) AS-24-005-002-004/1506
(Jalah) 		0424005000NRG23300120230268011 01/02/2023 Pabitri Das 0424005WL023429 Pabitri Das 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166233 PABITRI DAS UNION BANK OF INDIA(508500)
346 Jalah(BTC) AS-24-005-002-004/25
(Jalah) 		0424005000NRG23300120230268025 01/02/2023 Upama Das 0424005WL023429 Upama Das 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166226 UPAMA DAS UNION BANK OF INDIA(508500)
347 Jalah(BTC) AS-24-005-002-004/320
(Jalah) 		0424005000NRG23300120230268167 01/02/2023 Annada Das 0424005WL023431 Annada Das 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166100 ANNADA DAS W/O JOUTISH DAS UNION BANK OF INDIA(508500)
348 Jalah(BTC) AS-24-005-002-004/48
(Jalah) 		0424005000NRG23300120230268175 01/02/2023 Urmila Das 0424005WL023431 Urmila Das 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166084 URMILA DAS W/O LT RANGARAM DAS UNION BANK OF INDIA(508500)
349 Jalah(BTC) AS-24-005-002-004/49
(Jalah) 		0424005000NRG23300120230268041 01/02/2023 Sonapahi Das 0424005WL023429 Sonapahi Das 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166436 SONAPAHI DAS UNION BANK OF INDIA(508500)
350 Jalah(BTC) AS-24-005-002-004/716
(Jalah) 		0424005000NRG23300120230268053 01/02/2023 Guneswar Das 0424005WL023429 Guneswar Das 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166353 GUNESWAR DAS UNION BANK OF INDIA(508500)
351 Jalah(BTC) AS-24-005-002-004/72
(Jalah) 		0424005000NRG23300120230268183 01/02/2023 Saraswati Nath 0424005WL023431 Saraswati Nath 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166424 MRS SARASWATI NATH STATE BANK OF INDIA(508548)
352 Jalah(BTC) AS-24-005-002-004/742
(Jalah) 		0424005000NRG23300120230268054 01/02/2023 Arpana Das 0424005WL023429 Arpana Das 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166229 ARPANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
353 Jalah(BTC) AS-24-005-002-004/758
(Jalah) 		0424005000NRG23300120230268185 01/02/2023 Shitala Das 0424005WL023431 Shitala Das 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166235 SHITALA DAS UNION BANK OF INDIA(508500)
354 Jalah(BTC) AS-24-005-002-004/768
(Jalah) 		0424005000NRG23300120230268057 01/02/2023 Dipika Das 0424005WL023429 Dipika Das 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166103 DIPIKA DAS W/O KHAMEN DAS UNION BANK OF INDIA(508500)
355 Jalah(BTC) AS-24-005-002-004/959
(Jalah) 		0424005000NRG23300120230268062 01/02/2023 Chinkumani Das 0424005WL023429 Chinkumani Das 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166238 CHINKUMANI DAS UNION BANK OF INDIA(508500)
356 Jalah(BTC) AS-24-005-002-005/121
(Jalah) 		0424005000NRG23010220230268941 01/02/2023 Dharmeswar Boro 0424005WL023481 Dharmeswar Boro 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166442 DHANESWAR BARO S/O: SHRIMAL BARO UNION BANK OF INDIA(508500)
357 Jalah(BTC) AS-24-005-002-005/178
(Jalah) 		0424005000NRG23010220230268946 01/02/2023 Jayamati Baro 0424005WL023481 Jayamati Baro 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166225 JAYAMATI BARO UNION BANK OF INDIA(508500)
358 Jalah(BTC) AS-24-005-002-005/184
(Jalah) 		0424005000NRG23010220230268947 01/02/2023 Anima Boro 0424005WL023481 Anima Boro 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166086 ANIMA BORO UNION BANK OF INDIA(508500)
359 Jalah(BTC) AS-24-005-002-005/185
(Jalah) 		0424005000NRG23010220230268949 01/02/2023 Babul Boro 0424005WL023481 Babul Boro 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166427 BABUL BARO S/O-HARIN BARO UNION BANK OF INDIA(508500)
360 Jalah(BTC) AS-24-005-002-005/231
(Jalah) 		0424005000NRG23010220230268960 01/02/2023 Kabita Brahma 0424005WL023481 Kabita Brahma 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166242 KABITA BRAHMA UCO BANK(607066)
361 Jalah(BTC) AS-24-005-002-005/299
(Jalah) 		0424005000NRG23010220230268964 01/02/2023 Pateswari Basumatary 0424005WL023481 Pateswari Basumatary 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166239 POTESWARI BASUMATARY UNION BANK OF INDIA(508500)
362 Jalah(BTC) AS-24-005-002-005/303
(Jalah) 		0424005000NRG23010220230268969 01/02/2023 Usha Brahma 0424005WL023481 Usha Brahma 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166228 USHA BRAHMA UNION BANK OF INDIA(508500)
363 Jalah(BTC) AS-24-005-002-005/381
(Jalah) 		0424005000NRG23010220230268978 01/02/2023 Mouchumi Brahma 0424005WL023481 Mouchumi Brahma 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166101 MOUCHUMI BRAHMA UNION BANK OF INDIA(508500)
364 Jalah(BTC) AS-24-005-002-005/385
(Jalah) 		0424005000NRG23010220230268979 01/02/2023 Parul Baro 0424005WL023481 Parul Baro 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166236 PARUL BORO UNION BANK OF INDIA(508500)
365 Jalah(BTC) AS-24-005-002-005/4
(Jalah) 		0424005000NRG23010220230268981 01/02/2023 Kunja Baro 0424005WL023481 Kunja Baro 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166107 KUNJA BARO UNION BANK OF INDIA(508500)
366 Jalah(BTC) AS-24-005-002-005/52
(Jalah) 		0424005000NRG23010220230268986 01/02/2023 Pramila Brahma 0424005WL023481 Pramila Brahma 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166441 PRAMILA BRAHMA W/O NABIN BRAHMA UNION BANK OF INDIA(508500)
367 Jalah(BTC) AS-24-005-002-005/575
(Jalah) 		0424005000NRG23010220230269000 01/02/2023 Tulika Baro 0424005WL023481 Tulika Baro 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166425 TULIKA BARO UNION BANK OF INDIA(508500)
368 Jalah(BTC) AS-24-005-002-005/578
(Jalah) 		0424005000NRG23010220230269003 01/02/2023 Rajo Bala Brahma 0424005WL023481 Rajo Bala Brahma 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166106 RAJO BALA BRAHMA UNION BANK OF INDIA(508500)
369 Jalah(BTC) AS-24-005-002-005/83
(Jalah) 		0424005000NRG23010220230269018 01/02/2023 Jaleswar Brahma 0424005WL023481 Jaleswar Brahma 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166438 JALESWAR BRAHMA, PO- HARIPAD BRAHMA UNION BANK OF INDIA(508500)
370 Jalah(BTC) AS-24-005-002-005/83
(Jalah) 		0424005000NRG23010220230269017 01/02/2023 Rohini Brahma 0424005WL023481 Rohini Brahma 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166439 ROHINI BRAHMA, W/O - JALESAWRAR BRAHMA UNION BANK OF INDIA(508500)
371 Jalah(BTC) AS-24-005-002-005/84
(Jalah) 		0424005000NRG23010220230269019 01/02/2023 Dilip Brahma 0424005WL023481 Dilip Brahma 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166440 KANDURI BRAHMA UNION BANK OF INDIA(508500)
372 Jalah(BTC) AS-24-005-002-005/84
(Jalah) 		0424005000NRG23010220230269020 01/02/2023 Kanduri Brahma 0424005WL023481 Kanduri Brahma 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166105 DILIP BRAHMA, S/O- HARIPAD BRAHAMA UNION BANK OF INDIA(508500)
373 Jalah(BTC) AS-24-005-002-005/92
(Jalah) 		0424005000NRG23010220230269022 01/02/2023 Madan Baro 0424005WL023481 Madan Baro 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166437 MADAN BARO UNION BANK OF INDIA(508500)
374 Jalah(BTC) AS-24-005-002-007/131
(Jalah) 		0424005000NRG23300120230268191 01/02/2023 Mamani Thakuria 0424005WL023431 Mamani Thakuria 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166245 MAMANI THAKURIYA UNION BANK OF INDIA(508500)
375 Jalah(BTC) AS-24-005-004-001/328
(Rupahi) 		0424005000NRG23010220230269164 01/02/2023 Lerka Das 0424005WL023485 Lerka Das 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166227 LERKA DAS UNION BANK OF INDIA(508500)
376 Jalah(BTC) AS-24-005-004-002/3
(Rupahi) 		0424005000NRG23010220230268480 01/02/2023 Durga Boro 0424005WL023466 Durga Boro 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166089 DURGA BORO UNION BANK OF INDIA(508500)
377 Jalah(BTC) AS-24-005-004-002/8
(Rupahi) 		0424005000NRG23010220230268604 01/02/2023 Dipen Basumatary 0424005WL023467 Dipen Basumatary 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166090 DIPEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
378 Jalah(BTC) AS-24-005-004-006/2
(Rupahi) 		0424005000NRG23010220230268867 01/02/2023 Daokha Baro 0424005WL023480 Daokha Baro 00468 UBIN0546747 1145 1145 Processed 08/02/2023 8589166091 DAOKHA BARO UNION BANK OF INDIA(508500)
379 Jalah(BTC) AS-24-005-004-006/23
(Rupahi) 		0424005000NRG23010220230268692 01/02/2023 Matin Daimary 0424005WL023468 Matin Daimary 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166092 MR MATIN DAIMARY STATE BANK OF INDIA(508548)
380 Jalah(BTC) AS-24-005-006-001/1179
(Gadhuligaon) 		0424005000NRG23300120230267906 01/02/2023 Anima Baro 0424005WL023423 Anima Baro 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166098 ANIMA BARO W/O UMA KANTA BARO UNION BANK OF INDIA(508500)
381 Jalah(BTC) AS-24-005-006-001/17
(Gadhuligaon) 		0424005000NRG23300120230267912 01/02/2023 Chinu Baro 0424005WL023423 Chinu Baro 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166102 CHINU BARO W/O JUDDHA BARO UNION BANK OF INDIA(508500)
382 Jalah(BTC) AS-24-005-006-001/175
(Gadhuligaon) 		0424005000NRG23300120230267913 01/02/2023 Malati Nath 0424005WL023423 Malati Nath 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166087 MALATI NATH UNION BANK OF INDIA(508500)
383 Jalah(BTC) AS-24-005-006-001/480
(Gadhuligaon) 		0424005000NRG23300120230267918 01/02/2023 Sajoni Baro 0424005WL023423 Sajoni Baro 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166093 SAJONI BARO. W/O- BUDHESWAR BARO. UNION BANK OF INDIA(508500)
384 Jalah(BTC) AS-24-005-006-001/507
(Gadhuligaon) 		0424005000NRG23300120230267919 01/02/2023 Nihary Baro Muchahary 0424005WL023423 Nihary Baro Muchahary 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166434 NIHARY BARO MACHAHARY, W/O- MELO BARO MA UNION BANK OF INDIA(508500)
385 Jalah(BTC) AS-24-005-006-001/561
(Gadhuligaon) 		0424005000NRG23300120230267921 01/02/2023 Anjila Baro 0424005WL023423 Anjila Baro 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166096 ANJILA BARO, W/O- SANJIB BARO UNION BANK OF INDIA(508500)
386 Jalah(BTC) AS-24-005-006-001/588
(Gadhuligaon) 		0424005000NRG23300120230267922 01/02/2023 Ranju Baro 0424005WL023423 Ranju Baro 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166249 RANJU BARO W/O: NAKUL BARO UNION BANK OF INDIA(508500)
387 Jalah(BTC) AS-24-005-006-001/592
(Gadhuligaon) 		0424005000NRG23300120230267923 01/02/2023 Rune Baro 0424005WL023423 Rune Baro 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166243 RUNE BARO UNION BANK OF INDIA(508500)
388 Jalah(BTC) AS-24-005-006-001/650
(Gadhuligaon) 		0424005000NRG23300120230267926 01/02/2023 Maheswari Baro 0424005WL023423 Maheswari Baro 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166423 MAHESWARI BARO UNION BANK OF INDIA(508500)
389 Jalah(BTC) AS-24-005-006-001/687
(Gadhuligaon) 		0424005000NRG23300120230267927 01/02/2023 Damayanti Swargiari 0424005WL023423 Damayanti Swargiari 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166241 DAMAYANTI SWARGIYARI UNION BANK OF INDIA(508500)
390 Jalah(BTC) AS-24-005-006-001/690
(Gadhuligaon) 		0424005000NRG23300120230267928 01/02/2023 Ufe Baro 0424005WL023423 Ufe Baro 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166231 UFE BARO UNION BANK OF INDIA(508500)
391 Jalah(BTC) AS-24-005-006-001/804
(Gadhuligaon) 		0424005000NRG23300120230267929 01/02/2023 Prabin Baro 0424005WL023423 Prabin Baro 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166085 PRABIN BORO UNION BANK OF INDIA(508500)
392 Jalah(BTC) AS-24-005-006-001/814
(Gadhuligaon) 		0424005000NRG23300120230267930 01/02/2023 Sarbeswari Basumatary 0424005WL023423 Sarbeswari Basumatary 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166426 SARBESWARI BASUMATARY UNION BANK OF INDIA(508500)
393 Jalah(BTC) AS-24-005-006-001/836
(Gadhuligaon) 		0424005000NRG23300120230267931 01/02/2023 Suchila Baro 0424005WL023423 Suchila Baro 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166094 SUSHILA BARO UNION BANK OF INDIA(508500)
394 Jalah(BTC) AS-24-005-006-001/867
(Gadhuligaon) 		0424005000NRG23300120230267933 01/02/2023 Jyotshna Basumatary 0424005WL023423 Jyotshna Basumatary 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166095 JYOTSHNA BASUMATARY UNION BANK OF INDIA(508500)
395 Jalah(BTC) AS-24-005-006-001/917
(Gadhuligaon) 		0424005000NRG23300120230267934 01/02/2023 Ashini Basumatary 0424005WL023423 Ashini Basumatary 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166250 ASHINI BASUMATARY, W/O- SANESWAR BASUMAT UNION BANK OF INDIA(508500)
396 Jalah(BTC) AS-24-005-006-001/918
(Gadhuligaon) 		0424005000NRG23300120230267935 01/02/2023 Marami Basumatary 0424005WL023423 Marami Basumatary 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166099 MARAMI BASUMATARY UNION BANK OF INDIA(508500)
397 Jalah(BTC) AS-24-005-006-001/962
(Gadhuligaon) 		0424005000NRG23300120230267936 01/02/2023 Golap Das 0424005WL023423 Golap Das 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166237 KANMANI MADHAI UNION BANK OF INDIA(508500)
398 Jalah(BTC) AS-24-005-006-003/181
(Gadhuligaon) 		0424005000NRG23300120230267941 01/02/2023 Thume Baro 0424005WL023423 Thume Baro 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166435 THUME BARO INDIA POST PAYMENTS BANK LIMITED(508528)
399 Jalah(BTC) AS-24-005-006-003/198
(Gadhuligaon) 		0424005000NRG23300120230267943 01/02/2023 Dhube Baro 0424005WL023423 Dhube Baro 00468 UBIN0546747 1374 1374 Processed 08/02/2023 8589166097 DHUBE BARO W/O BISTI BARO UNION BANK OF INDIA(508500)
SubTotal 82211 82211
400 Jalah(BTC) AS-24-005-004-002/621
(Rupahi) 		0424005000NRG23010220230268523 01/02/2023 Rashmi Brahma 0424005WL023466 Rashmi Brahma 00468 UBIN0548651 1374 1374 Processed 08/02/2023 8589166443 RASHMI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
401 Jalah(BTC) AS-24-005-004-001/361
(Rupahi) 		0424005000NRG23010220230269177 01/02/2023 Kshirada Nath 0424005WL023485 Kshirada Nath 00688 FINO0001001 1374 1374 Processed 08/02/2023 8589166372 Kshirada Nath FINO PAYMENTS BANK LTD(608001)
402 Jalah(BTC) AS-24-005-004-001/362
(Rupahi) 		0424005000NRG23010220230269178 01/02/2023 Dhanada Das 0424005WL023485 Dhanada Das 00688 FINO0001001 1374 1374 Processed 08/02/2023 8589166373 Dhanada Das FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
Total 519143 519143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalah(BTC) AS0424005_010223APB_FTO_175677 Assam Gramin Vikash Bank PUNB0RRBAGB Ananda Bazar Branch 1374
2 Jalah(BTC) AS0424005_010223APB_FTO_175677 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 66181
3 Jalah(BTC) AS0424005_010223APB_FTO_175677 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 4122
4 Jalah(BTC) AS0424005_010223APB_FTO_175677 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 45342
5 Jalah(BTC) AS0424005_010223APB_FTO_175677 Indian Overseas Bank IOBA0003426 PATHSALA 1374
6 Jalah(BTC) AS0424005_010223APB_FTO_175677 Punjab National Bank PUNB0310900 SARUPETA 2748
7 Jalah(BTC) AS0424005_010223APB_FTO_175677 State Bank of India SBIN0002013 BARPETA ROAD 37098
8 Jalah(BTC) AS0424005_010223APB_FTO_175677 State Bank of India SBIN0002099 PATHSALA 8244
9 Jalah(BTC) AS0424005_010223APB_FTO_175677 State Bank of India SBIN0005243 MUSHALPUR 4122
10 Jalah(BTC) AS0424005_010223APB_FTO_175677 State Bank of India SBIN0006878 WEST GUWAHATI 1145
11 Jalah(BTC) AS0424005_010223APB_FTO_175677 State Bank of India SBIN0007171 BRPL COMPLEX 1145
12 Jalah(BTC) AS0424005_010223APB_FTO_175677 State Bank of India SBIN0013448 PATACHARKUCHI 8244
13 Jalah(BTC) AS0424005_010223APB_FTO_175677 State Bank of India SBIN0015078 SIMLAGURI 2748
14 Jalah(BTC) AS0424005_010223APB_FTO_175677 State Bank of India SBIN0017203 Simla Bazar, Hazua 41907
15 Jalah(BTC) AS0424005_010223APB_FTO_175677 State Bank of India SBIN0018557 SALBARI 95493
16 Jalah(BTC) AS0424005_010223APB_FTO_175677 UCO Bank UCBA0000501 HOWLI 1374
17 Jalah(BTC) AS0424005_010223APB_FTO_175677 UCO Bank UCBA0000677 JALAHGHAT 108775
18 Jalah(BTC) AS0424005_010223APB_FTO_175677 UCO Bank UCBA0002824 PATHSALA 1374
19 Jalah(BTC) AS0424005_010223APB_FTO_175677 Union Bank of India UBIN0546747 GODHULIGAON 82211
20 Jalah(BTC) AS0424005_010223APB_FTO_175677 Union Bank of India UBIN0548651 SIMLAGURI 1374
21 Jalah(BTC) AS0424005_010223APB_FTO_175677 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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