|
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-24-005-008-011/101
(Ramchartari)
|
0424005000NRG23291220220247477
|
02/01/2023
|
Ranjit Nath
|
0424005WL021371
|
Ranjit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956378
|
|
RANJIT NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Jalah(BTC)
|
AS-24-005-008-011/107
(Ramchartari)
|
0424005000NRG23291220220247479
|
02/01/2023
|
Daibaki Das
|
0424005WL021371
|
Daibaki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956402
|
|
DAIBAKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Jalah(BTC)
|
AS-24-005-008-011/114
(Ramchartari)
|
0424005000NRG23291220220247481
|
02/01/2023
|
Deji Das
|
0424005WL021371
|
Deji Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956372
|
|
DEWJI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Jalah(BTC)
|
AS-24-005-008-011/120
(Ramchartari)
|
0424005000NRG23291220220247482
|
02/01/2023
|
Mamani Roy
|
0424005WL021371
|
Mamani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956434
|
|
MAMANI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Jalah(BTC)
|
AS-24-005-008-011/148
(Ramchartari)
|
0424005000NRG23291220220247485
|
02/01/2023
|
Charu Das
|
0424005WL021371
|
Charu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956373
|
|
CHARU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Jalah(BTC)
|
AS-24-005-008-011/153
(Ramchartari)
|
0424005000NRG23291220220247486
|
02/01/2023
|
Babi Das
|
0424005WL021371
|
Babi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956371
|
|
BEBI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Jalah(BTC)
|
AS-24-005-008-011/174
(Ramchartari)
|
0424005000NRG23291220220247491
|
02/01/2023
|
Mina Swargiary
|
0424005WL021371
|
Mina Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956359
|
|
MINA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Jalah(BTC)
|
AS-24-005-008-011/176
(Ramchartari)
|
0424005000NRG23291220220247493
|
02/01/2023
|
Urmila Swargiary
|
0424005WL021371
|
Urmila Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956382
|
|
URMILA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Jalah(BTC)
|
AS-24-005-008-011/177
(Ramchartari)
|
0424005000NRG23291220220247494
|
02/01/2023
|
Daymali Swargiary
|
0424005WL021371
|
Daymali Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956385
|
|
DASHAMI SINGAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Jalah(BTC)
|
AS-24-005-008-011/180
(Ramchartari)
|
0424005000NRG23291220220247497
|
02/01/2023
|
Alaisri Basumatary
|
0424005WL021371
|
Alaisri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956383
|
|
ALAISHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Jalah(BTC)
|
AS-24-005-008-011/185
(Ramchartari)
|
0424005000NRG23291220220247499
|
02/01/2023
|
Nirmala Swargiary
|
0424005WL021371
|
Nirmala Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956381
|
|
NARMILA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Jalah(BTC)
|
AS-24-005-008-011/186
(Ramchartari)
|
0424005000NRG23291220220247500
|
02/01/2023
|
Madali Basumatary
|
0424005WL021371
|
Madali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956387
|
|
MADALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Jalah(BTC)
|
AS-24-005-008-011/190
(Ramchartari)
|
0424005000NRG23291220220247503
|
02/01/2023
|
Hero Swargiary
|
0424005WL021371
|
Hero Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956357
|
|
HERO SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jalah(BTC)
|
AS-24-005-008-011/193
(Ramchartari)
|
0424005000NRG23291220220247505
|
02/01/2023
|
Suresh Basumatary
|
0424005WL021371
|
Suresh Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956388
|
|
MR SURESH BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jalah(BTC)
|
AS-24-005-008-011/194
(Ramchartari)
|
0424005000NRG23291220220247506
|
02/01/2023
|
Sepali Barman
|
0424005WL021371
|
Sepali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956431
|
|
MRS CHAFALI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jalah(BTC)
|
AS-24-005-008-011/206
(Ramchartari)
|
0424005000NRG23291220220247508
|
02/01/2023
|
Rani Boro
|
0424005WL021371
|
Rani Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956354
|
|
RANI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Jalah(BTC)
|
AS-24-005-008-011/211
(Ramchartari)
|
0424005000NRG23291220220247510
|
02/01/2023
|
Sindu Barman
|
0424005WL021371
|
Sindu Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956391
|
|
SINDHU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Jalah(BTC)
|
AS-24-005-008-011/212
(Ramchartari)
|
0424005000NRG23291220220247511
|
02/01/2023
|
Astami Barman
|
0424005WL021371
|
Astami Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956392
|
|
ASTIMI MARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Jalah(BTC)
|
AS-24-005-008-011/213
(Ramchartari)
|
0424005000NRG23291220220247512
|
02/01/2023
|
Rekha Das
|
0424005WL021371
|
Rekha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956390
|
|
REKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Jalah(BTC)
|
AS-24-005-008-011/216
(Ramchartari)
|
0424005000NRG23291220220247513
|
02/01/2023
|
Seuti Bala Pathak
|
0424005WL021371
|
Seuti Bala Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956429
|
|
SEAUTI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Jalah(BTC)
|
AS-24-005-008-011/220
(Ramchartari)
|
0424005000NRG23291220220247514
|
02/01/2023
|
Sumitra Barman
|
0424005WL021371
|
Sumitra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956437
|
|
SUMITRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Jalah(BTC)
|
AS-24-005-008-011/223
(Ramchartari)
|
0424005000NRG23291220220247515
|
02/01/2023
|
Draupadi Barman
|
0424005WL021371
|
Draupadi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956380
|
|
DRAUPADI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Jalah(BTC)
|
AS-24-005-008-011/235
(Ramchartari)
|
0424005000NRG23291220220247520
|
02/01/2023
|
Satibala Das
|
0424005WL021371
|
Satibala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956435
|
|
SATIBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Jalah(BTC)
|
AS-24-005-008-011/238
(Ramchartari)
|
0424005000NRG23291220220247522
|
02/01/2023
|
Tilaka Das
|
0424005WL021371
|
Tilaka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956356
|
|
TILAKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Jalah(BTC)
|
AS-24-005-008-011/240
(Ramchartari)
|
0424005000NRG23291220220247524
|
02/01/2023
|
Ranjita Swargiary
|
0424005WL021371
|
Ranjita Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956386
|
|
MRS RANJITA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jalah(BTC)
|
AS-24-005-008-011/250
(Ramchartari)
|
0424005000NRG23291220220247528
|
02/01/2023
|
Rina Das
|
0424005WL021371
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956374
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Jalah(BTC)
|
AS-24-005-008-011/275
(Ramchartari)
|
0424005000NRG23291220220247536
|
02/01/2023
|
Makani Nath
|
0424005WL021371
|
Makani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956369
|
|
MAKANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Jalah(BTC)
|
AS-24-005-008-011/276
(Ramchartari)
|
0424005000NRG23291220220247537
|
02/01/2023
|
Archana Nath
|
0424005WL021371
|
Archana Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956370
|
|
ARCHANA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Jalah(BTC)
|
AS-24-005-008-011/280
(Ramchartari)
|
0424005000NRG23291220220247538
|
02/01/2023
|
Anima Neogi
|
0424005WL021371
|
Anima Neogi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956427
|
|
ANIMA NE0GI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Jalah(BTC)
|
AS-24-005-008-011/283
(Ramchartari)
|
0424005000NRG23291220220247540
|
02/01/2023
|
Anjana Nath
|
0424005WL021371
|
Anjana Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956355
|
|
ANJANA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Jalah(BTC)
|
AS-24-005-008-011/291
(Ramchartari)
|
0424005000NRG23291220220247543
|
02/01/2023
|
Champa Nath
|
0424005WL021371
|
Champa Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956428
|
|
CHAMPA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Jalah(BTC)
|
AS-24-005-008-011/295
(Ramchartari)
|
0424005000NRG23291220220247545
|
02/01/2023
|
Sabitri Nath
|
0424005WL021371
|
Sabitri Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956397
|
|
SAVITRI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Jalah(BTC)
|
AS-24-005-008-011/296
(Ramchartari)
|
0424005000NRG23291220220247546
|
02/01/2023
|
Tulashi Barman
|
0424005WL021371
|
Tulashi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956409
|
|
TULASI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Jalah(BTC)
|
AS-24-005-008-011/305
(Ramchartari)
|
0424005000NRG23291220220247548
|
02/01/2023
|
Padmini Swargiary
|
0424005WL021371
|
Padmini Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956376
|
|
PADMINI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Jalah(BTC)
|
AS-24-005-008-011/318
(Ramchartari)
|
0424005000NRG23291220220247553
|
02/01/2023
|
Maheswar Basumatary
|
0424005WL021371
|
Maheswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956384
|
|
MAHESWAR BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Jalah(BTC)
|
AS-24-005-008-011/324
(Ramchartari)
|
0424005000NRG23291220220247554
|
02/01/2023
|
Dipanjali Roy
|
0424005WL021371
|
Dipanjali Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956377
|
|
DIPANJALI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Jalah(BTC)
|
AS-24-005-008-011/336
(Ramchartari)
|
0424005000NRG23291220220247557
|
02/01/2023
|
Ganeswar Swargiary
|
0424005WL021371
|
Ganeswar Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956425
|
|
GANESWAR SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Jalah(BTC)
|
AS-24-005-008-011/337
(Ramchartari)
|
0424005000NRG23291220220247558
|
02/01/2023
|
Parbati Swargiary
|
0424005WL021371
|
Parbati Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956416
|
|
MRS PARBATI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jalah(BTC)
|
AS-24-005-008-011/354
(Ramchartari)
|
0424005000NRG23291220220247563
|
02/01/2023
|
Sabita Das
|
0424005WL021371
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956400
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Jalah(BTC)
|
AS-24-005-008-011/355
(Ramchartari)
|
0424005000NRG23291220220247564
|
02/01/2023
|
Munni Kherkatary
|
0424005WL021371
|
Munni Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956414
|
|
MUNNI KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Jalah(BTC)
|
AS-24-005-008-011/360
(Ramchartari)
|
0424005000NRG23291220220247568
|
02/01/2023
|
Janaki Barman
|
0424005WL021371
|
Janaki Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956417
|
|
JANAKI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Jalah(BTC)
|
AS-24-005-008-011/384
(Ramchartari)
|
0424005000NRG23291220220247569
|
02/01/2023
|
Bamun Baro
|
0424005WL021371
|
Bamun Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956418
|
|
BAMUN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Jalah(BTC)
|
AS-24-005-008-011/61
(Ramchartari)
|
0424005000NRG23291220220247575
|
02/01/2023
|
Saptami Sarkar
|
0424005WL021371
|
Saptami Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956411
|
|
SAPTAMI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Jalah(BTC)
|
AS-24-005-008-011/637
(Ramchartari)
|
0424005000NRG23291220220247576
|
02/01/2023
|
Banita Barman
|
0424005WL021371
|
Banita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956423
|
|
BANITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Jalah(BTC)
|
AS-24-005-008-011/643
(Ramchartari)
|
0424005000NRG23291220220247577
|
02/01/2023
|
Ritu Nath
|
0424005WL021371
|
Ritu Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956424
|
|
MRS RITU NATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jalah(BTC)
|
AS-24-005-008-011/67
(Ramchartari)
|
0424005000NRG23291220220247579
|
02/01/2023
|
Pansami Barman
|
0424005WL021371
|
Pansami Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956360
|
|
PANCHAMI BARMAN W/O RAJEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Jalah(BTC)
|
AS-24-005-008-012/213
(Ramchartari)
|
0424005000NRG23020120230249708
|
02/01/2023
|
Bonolota Swargiary
|
0424005WL021614
|
Bonolota Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956367
|
|
BANALATA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Jalah(BTC)
|
AS-24-005-008-012/222
(Ramchartari)
|
0424005000NRG23020120230249711
|
02/01/2023
|
Bhanu Swargiary
|
0424005WL021614
|
Bhanu Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956366
|
|
BHANU SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Jalah(BTC)
|
AS-24-005-008-012/227
(Ramchartari)
|
0424005000NRG23020120230249712
|
02/01/2023
|
Balati Swargiary
|
0424005WL021614
|
Balati Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956365
|
|
BALATI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Jalah(BTC)
|
AS-24-005-008-012/233
(Ramchartari)
|
0424005000NRG23020120230249714
|
02/01/2023
|
Dalimi Swargiary
|
0424005WL021614
|
Dalimi Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956362
|
|
DALIMI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Jalah(BTC)
|
AS-24-005-008-012/236
(Ramchartari)
|
0424005000NRG23020120230249716
|
02/01/2023
|
Laisari Boro
|
0424005WL021614
|
Laisari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956363
|
|
LAICHARI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Jalah(BTC)
|
AS-24-005-008-012/239
(Ramchartari)
|
0424005000NRG23020120230249717
|
02/01/2023
|
Puspa Basumatary
|
0424005WL021614
|
Puspa Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956358
|
|
PUSPA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Jalah(BTC)
|
AS-24-005-008-012/241
(Ramchartari)
|
0424005000NRG23020120230249718
|
02/01/2023
|
Nable Daimary
|
0424005WL021614
|
Nable Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956364
|
|
NABLE DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Jalah(BTC)
|
AS-24-005-008-012/257
(Ramchartari)
|
0424005000NRG23020120230249720
|
02/01/2023
|
Renu Basumatary
|
0424005WL021614
|
Renu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956410
|
|
RENU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Jalah(BTC)
|
AS-24-005-008-012/260
(Ramchartari)
|
0424005000NRG23020120230249721
|
02/01/2023
|
Bistiram Basumatary
|
0424005WL021614
|
Bistiram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956375
|
|
BISTI RAM BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Jalah(BTC)
|
AS-24-005-008-012/324
(Ramchartari)
|
0424005000NRG23020120230249722
|
02/01/2023
|
Rupali Daimary
|
0424005WL021614
|
Rupali Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956379
|
|
RUPALI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Jalah(BTC)
|
AS-24-005-008-012/325
(Ramchartari)
|
0424005000NRG23020120230249723
|
02/01/2023
|
Birbaina Daimary
|
0424005WL021614
|
Birbaina Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956422
|
|
BIRBAINA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Jalah(BTC)
|
AS-24-005-008-012/326
(Ramchartari)
|
0424005000NRG23020120230249724
|
02/01/2023
|
Baisagi Basumatary
|
0424005WL021614
|
Baisagi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956426
|
|
BAISAGI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Jalah(BTC)
|
AS-24-005-008-012/328
(Ramchartari)
|
0424005000NRG23020120230249725
|
02/01/2023
|
Sarala Basumatary
|
0424005WL021614
|
Sarala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956420
|
|
SARALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Jalah(BTC)
|
AS-24-005-008-012/329
(Ramchartari)
|
0424005000NRG23020120230249726
|
02/01/2023
|
Manamika Swargiary
|
0424005WL021614
|
Manamika Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956393
|
|
MANAMIKA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Jalah(BTC)
|
AS-24-005-008-012/330
(Ramchartari)
|
0424005000NRG23020120230249727
|
02/01/2023
|
Sunusri Swargiary
|
0424005WL021614
|
Sunusri Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956421
|
|
SUNUSRI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Jalah(BTC)
|
AS-24-005-008-012/36
(Ramchartari)
|
0424005000NRG23020120230249729
|
02/01/2023
|
Tepuli Boro
|
0424005WL021614
|
Tepuli Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956368
|
|
TEPULI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Jalah(BTC)
|
AS-24-005-008-012/377
(Ramchartari)
|
0424005000NRG23020120230249730
|
02/01/2023
|
Bala Daimary
|
0424005WL021614
|
Bala Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956415
|
|
MRS BALA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jalah(BTC)
|
AS-24-005-008-012/379
(Ramchartari)
|
0424005000NRG23020120230249731
|
02/01/2023
|
Manju Swagiary
|
0424005WL021614
|
Manju Swagiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956361
|
|
MANJU SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Jalah(BTC)
|
AS-24-005-008-012/411
(Ramchartari)
|
0424005000NRG23020120230249732
|
02/01/2023
|
Rita Basumatary
|
0424005WL021614
|
Rita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956401
|
|
MS RITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Jalah(BTC)
|
AS-24-005-008-012/417
(Ramchartari)
|
0424005000NRG23020120230249733
|
02/01/2023
|
Hane Basumatary
|
0424005WL021614
|
Hane Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956399
|
|
HANE BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Jalah(BTC)
|
AS-24-005-008-012/433
(Ramchartari)
|
0424005000NRG23020120230249736
|
02/01/2023
|
Rahila Swargiary
|
0424005WL021614
|
Rahila Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956407
|
|
MS RAHILA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Jalah(BTC)
|
AS-24-005-008-012/436
(Ramchartari)
|
0424005000NRG23020120230249737
|
02/01/2023
|
Jengauri Swargiary
|
0424005WL021614
|
Jengauri Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956394
|
|
JENGAURI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Jalah(BTC)
|
AS-24-005-008-012/478
(Ramchartari)
|
0424005000NRG23020120230249738
|
02/01/2023
|
Ajali Basumatary
|
0424005WL021614
|
Ajali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956432
|
|
AJALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Jalah(BTC)
|
AS-24-005-008-012/480
(Ramchartari)
|
0424005000NRG23020120230249739
|
02/01/2023
|
Gitarani Boro
|
0424005WL021614
|
Gitarani Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956396
|
|
GITARANI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Jalah(BTC)
|
AS-24-005-008-012/487
(Ramchartari)
|
0424005000NRG23020120230249743
|
02/01/2023
|
Swmsri Swargiary
|
0424005WL021614
|
Swmsri Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956389
|
|
SWMSRI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Jalah(BTC)
|
AS-24-005-008-012/490
(Ramchartari)
|
0424005000NRG23020120230249745
|
02/01/2023
|
Kandi Ramchiary
|
0424005WL021614
|
Kandi Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956436
|
|
KHANDI RAMCHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Jalah(BTC)
|
AS-24-005-008-012/495
(Ramchartari)
|
0424005000NRG23020120230249746
|
02/01/2023
|
Lambre Swargiary
|
0424005WL021614
|
Lambre Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956433
|
|
MRS LAMABRE SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jalah(BTC)
|
AS-24-005-008-012/508
(Ramchartari)
|
0424005000NRG23020120230249748
|
02/01/2023
|
Barati Swargiary
|
0424005WL021614
|
Barati Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956395
|
|
BHARATI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Jalah(BTC)
|
AS-24-005-008-012/535
(Ramchartari)
|
0424005000NRG23020120230249751
|
02/01/2023
|
Rupali Basumatary
|
0424005WL021614
|
Rupali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956398
|
|
MRS RUPALI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jalah(BTC)
|
AS-24-005-008-012/538
(Ramchartari)
|
0424005000NRG23020120230249752
|
02/01/2023
|
Urbashi Boro
|
0424005WL021614
|
Urbashi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956408
|
|
URBASHI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Jalah(BTC)
|
AS-24-005-008-012/600
(Ramchartari)
|
0424005000NRG23020120230249755
|
02/01/2023
|
Swmsri Swargiary
|
0424005WL021614
|
Swmsri Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956430
|
|
SWMSRI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Jalah(BTC)
|
AS-24-005-008-012/602
(Ramchartari)
|
0424005000NRG23020120230249757
|
02/01/2023
|
Reena Brahma
|
0424005WL021614
|
Reena Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956403
|
|
REENA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Jalah(BTC)
|
AS-24-005-008-012/603
(Ramchartari)
|
0424005000NRG23020120230249758
|
02/01/2023
|
Damayanti Daimary
|
0424005WL021614
|
Damayanti Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956412
|
|
DAYMATI DAIMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Jalah(BTC)
|
AS-24-005-008-012/616
(Ramchartari)
|
0424005000NRG23020120230249766
|
02/01/2023
|
Joba Swargiary
|
0424005WL021614
|
Joba Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956413
|
|
MRS JOBA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Jalah(BTC)
|
AS-24-005-008-012/657
(Ramchartari)
|
0424005000NRG23020120230249782
|
02/01/2023
|
Rupati Swargiary
|
0424005WL021614
|
Rupati Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956419
|
|
RUPATI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Jalah(BTC)
|
AS-24-005-014-003/189
(Jalah Gaon)
|
0424005000NRG23301220220248216
|
02/01/2023
|
Sima Kalita
|
0424005WL021450
|
Sima Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956347
|
|
SIMA KALITA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Jalah(BTC)
|
AS-24-005-014-003/190
(Jalah Gaon)
|
0424005000NRG23301220220248217
|
02/01/2023
|
Sumitra Kalita
|
0424005WL021450
|
Sumitra Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956348
|
|
SUMITRA KALITA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Jalah(BTC)
|
AS-24-005-014-003/199
(Jalah Gaon)
|
0424005000NRG23301220220248218
|
02/01/2023
|
Anju Kalita
|
0424005WL021450
|
Anju Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956345
|
|
ANJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Jalah(BTC)
|
AS-24-005-014-003/419
(Jalah Gaon)
|
0424005000NRG23301220220248238
|
02/01/2023
|
Rashmi Das
|
0424005WL021450
|
Rashmi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956346
|
|
MRS RASHMI DAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jalah(BTC)
|
AS-24-005-014-003/425
(Jalah Gaon)
|
0424005000NRG23301220220248239
|
02/01/2023
|
Barnali Das
|
0424005WL021450
|
Barnali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956343
|
|
BARNALI DAS
|
UNION BANK OF INDIA(508500)
|
|
87
|
Jalah(BTC)
|
AS-24-005-014-003/460
(Jalah Gaon)
|
0424005000NRG23301220220248243
|
02/01/2023
|
Nirmali Haloi
|
0424005WL021450
|
Nirmali Haloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956344
|
|
NIRMALI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Jalah(BTC)
|
AS-24-005-014-004/565
(Jalah Gaon)
|
0424005000NRG23301220220248257
|
02/01/2023
|
Jaymati Kalita
|
0424005WL021450
|
Jaymati Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956349
|
|
JAYMATI KALITA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Jalah(BTC)
|
AS-24-005-014-007/277
(Jalah Gaon)
|
0424005000NRG23301220220248544
|
02/01/2023
|
Chabin Das
|
0424005WL021493
|
Chabin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956353
|
|
CHABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Jalah(BTC)
|
AS-24-005-014-007/844
(Jalah Gaon)
|
0424005000NRG23301220220248573
|
02/01/2023
|
Arpana Das
|
0424005WL021493
|
Arpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956351
|
|
ARPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Jalah(BTC)
|
AS-24-005-014-007/853
(Jalah Gaon)
|
0424005000NRG23301220220248574
|
02/01/2023
|
Tarali Das
|
0424005WL021493
|
Tarali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956352
|
|
TARALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Jalah(BTC)
|
AS-24-005-014-007/860
(Jalah Gaon)
|
0424005000NRG23301220220248579
|
02/01/2023
|
Karabi Das
|
0424005WL021493
|
Karabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956350
|
|
KARABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
Jalah(BTC)
|
AS-24-005-015-001/309
(Gola Gaon)
|
0424005000NRG23271220220246049
|
02/01/2023
|
Anju Ramchiary
|
0424005WL021212
|
Anju Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956438
|
|
ANJU RAMCHIYARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Jalah(BTC)
|
AS-24-005-015-001/409
(Gola Gaon)
|
0424005000NRG23271220220246062
|
02/01/2023
|
Bidangsri Basumatary
|
0424005WL021212
|
Bidangsri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956406
|
|
MRS BIDANGSHRI BORO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jalah(BTC)
|
AS-24-005-015-005/405
(Gola Gaon)
|
0424005000NRG23271220220246111
|
02/01/2023
|
Manjit Baro
|
0424005WL021212
|
Manjit Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956405
|
|
MANJIT BARO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Jalah(BTC)
|
AS-24-005-015-005/406
(Gola Gaon)
|
0424005000NRG23271220220246112
|
02/01/2023
|
Mina Baro
|
0424005WL021212
|
Mina Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956404
|
|
MINA BARO, D/O- KHAGEN BARO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Jalah(BTC)
|
AS-24-005-015-009/266
(Gola Gaon)
|
0424005000NRG23271220220246162
|
02/01/2023
|
Swmshri Machahary
|
0424005WL021215
|
Swmshri Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956439
|
|
SWMSHRI MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131675
|
131675
|
|
|
|
|
|
|
|
|
98
|
Jalah(BTC)
|
AS-24-005-015-001/637
(Gola Gaon)
|
0424005000NRG23271220220246099
|
02/01/2023
|
Pretyson Gayari
|
0424005WL021212
|
Pretyson Gayari
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956230
|
|
MR PRETYSON GAYARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jalah(BTC)
|
AS-24-005-015-009/314
(Gola Gaon)
|
0424005000NRG23271220220246178
|
02/01/2023
|
Loijon Baro
|
0424005WL021215
|
Loijon Baro
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956231
|
|
LOIJAN BARO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
100
|
Jalah(BTC)
|
AS-24-005-008-012/644
(Ramchartari)
|
0424005000NRG23020120230249771
|
02/01/2023
|
Kapil Machahary
|
0424005WL021614
|
Kapil Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956235
|
|
MR KAPIL MACHAHARY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jalah(BTC)
|
AS-24-005-008-012/645
(Ramchartari)
|
0424005000NRG23020120230249772
|
02/01/2023
|
Rupan Swargiary
|
0424005WL021614
|
Rupan Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956236
|
|
RUPAN SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
Jalah(BTC)
|
AS-24-005-008-012/647
(Ramchartari)
|
0424005000NRG23020120230249774
|
02/01/2023
|
Maneswar Boro
|
0424005WL021614
|
Maneswar Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956256
|
|
MANESWAR BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
103
|
Jalah(BTC)
|
AS-24-005-014-003/375
(Jalah Gaon)
|
0424005000NRG23301220220248236
|
02/01/2023
|
Binita Kalita
|
0424005WL021450
|
Binita Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956240
|
|
BANTI KALITA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Jalah(BTC)
|
AS-24-005-014-003/616
(Jalah Gaon)
|
0424005000NRG23301220220248249
|
02/01/2023
|
Sontora Das
|
0424005WL021450
|
Sontora Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956233
|
|
SONTORA DAS
|
UNION BANK OF INDIA(508500)
|
|
105
|
Jalah(BTC)
|
AS-24-005-014-007/415
(Jalah Gaon)
|
0424005000NRG23301220220248550
|
02/01/2023
|
Anjana Das
|
0424005WL021493
|
Anjana Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956253
|
|
ANJANA DAS
|
UNION BANK OF INDIA(508500)
|
|
106
|
Jalah(BTC)
|
AS-24-005-014-007/681
(Jalah Gaon)
|
0424005000NRG23301220220248566
|
02/01/2023
|
Manomati Das
|
0424005WL021493
|
Manomati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956254
|
|
MANOMATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Jalah(BTC)
|
AS-24-005-015-001/191
(Gola Gaon)
|
0424005000NRG23271220220246022
|
02/01/2023
|
Khanin Basumatari
|
0424005WL021212
|
Khanin Basumatari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956238
|
|
KHANIN BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Jalah(BTC)
|
AS-24-005-015-001/223
(Gola Gaon)
|
0424005000NRG23271220220246035
|
02/01/2023
|
Basanti Baro
|
0424005WL021212
|
Basanti Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956251
|
|
MRS BASANTI BARO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jalah(BTC)
|
AS-24-005-015-001/387
(Gola Gaon)
|
0424005000NRG23271220220246057
|
02/01/2023
|
Rochana Daimary
|
0424005WL021212
|
Rochana Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956250
|
|
MRS ROCHANA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jalah(BTC)
|
AS-24-005-015-001/521
(Gola Gaon)
|
0424005000NRG23271220220246070
|
02/01/2023
|
Khungiri Goyary
|
0424005WL021212
|
Khungiri Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956258
|
|
KHUNGIRY GOYARY
|
UNION BANK OF INDIA(508500)
|
|
111
|
Jalah(BTC)
|
AS-24-005-015-001/626
(Gola Gaon)
|
0424005000NRG23271220220246087
|
02/01/2023
|
Hirimba Basumatari
|
0424005WL021212
|
Hirimba Basumatari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956262
|
|
MR HIRIMBA BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
112
|
Jalah(BTC)
|
AS-24-005-014-003/142
(Jalah Gaon)
|
0424005000NRG23301220220248211
|
02/01/2023
|
Niroda Devi
|
0424005WL021450
|
Niroda Devi
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956243
|
|
NIRODA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
113
|
Jalah(BTC)
|
AS-24-005-006-005/876
(Gadhuligaon)
|
0424005000NRG23281220220247008
|
02/01/2023
|
Narmada Das
|
0424005WL021306
|
Narmada Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956261
|
|
MRS NARMADA DAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jalah(BTC)
|
AS-24-005-015-001/201
(Gola Gaon)
|
0424005000NRG23271220220246025
|
02/01/2023
|
Sajani Baro
|
0424005WL021212
|
Sajani Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956249
|
|
SAJANI BARO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Jalah(BTC)
|
AS-24-005-015-001/314
(Gola Gaon)
|
0424005000NRG23271220220246051
|
02/01/2023
|
Gwmchar Baro
|
0424005WL021212
|
Gwmchar Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956245
|
|
GWMCHAR BARO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Jalah(BTC)
|
AS-24-005-015-001/389
(Gola Gaon)
|
0424005000NRG23271220220246129
|
02/01/2023
|
Himani Basumatary
|
0424005WL021215
|
Himani Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956252
|
|
MRS HIMANI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jalah(BTC)
|
AS-24-005-015-001/400
(Gola Gaon)
|
0424005000NRG23271220220246060
|
02/01/2023
|
Helmut Goyary
|
0424005WL021212
|
Helmut Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956246
|
|
HELMUT GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Jalah(BTC)
|
AS-24-005-015-001/596
(Gola Gaon)
|
0424005000NRG23271220220246078
|
02/01/2023
|
Mithichar Goyary
|
0424005WL021212
|
Mithichar Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956244
|
|
MR MITHICHAR GOYARY
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jalah(BTC)
|
AS-24-005-015-001/719
(Gola Gaon)
|
0424005000NRG23271220220246130
|
02/01/2023
|
Bistiram Baro
|
0424005WL021215
|
Bistiram Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956265
|
|
MR BISTIRAM BARO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jalah(BTC)
|
AS-24-005-015-009/253
(Gola Gaon)
|
0424005000NRG23271220220246160
|
02/01/2023
|
Aikan Baro
|
0424005WL021215
|
Aikan Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956242
|
|
MRS AIKAN BARO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jalah(BTC)
|
AS-24-005-015-009/278
(Gola Gaon)
|
0424005000NRG23271220220246165
|
02/01/2023
|
Anjana Goyary
|
0424005WL021215
|
Anjana Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956248
|
|
MRS ANJANA GOYARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jalah(BTC)
|
AS-24-005-015-009/457
(Gola Gaon)
|
0424005000NRG23271220220246184
|
02/01/2023
|
Sanjila Boro
|
0424005WL021215
|
Sanjila Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956259
|
|
SANJILA BORO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Jalah(BTC)
|
AS-24-005-015-009/469
(Gola Gaon)
|
0424005000NRG23271220220246188
|
02/01/2023
|
Rupeshwari Baro
|
0424005WL021215
|
Rupeshwari Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956247
|
|
MRS RUPESHWARI BARO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jalah(BTC)
|
AS-24-005-015-009/607
(Gola Gaon)
|
0424005000NRG23271220220246194
|
02/01/2023
|
Rina Goyary
|
0424005WL021215
|
Rina Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956241
|
|
MRS RINA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jalah(BTC)
|
AS-24-005-015-009/722
(Gola Gaon)
|
0424005000NRG23271220220246205
|
02/01/2023
|
Sansuma Basumatary
|
0424005WL021215
|
Sansuma Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956237
|
|
SANSUMA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
126
|
Jalah(BTC)
|
AS-24-005-015-009/723
(Gola Gaon)
|
0424005000NRG23271220220246207
|
02/01/2023
|
Sarajani Basumatary
|
0424005WL021215
|
Sarajani Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956260
|
|
MISS SARAJANI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jalah(BTC)
|
AS-24-005-015-009/726
(Gola Gaon)
|
0424005000NRG23271220220246209
|
02/01/2023
|
Sansuma Goyary
|
0424005WL021215
|
Sansuma Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956234
|
|
Sansuma Goyary
|
BANK OF BARODA(606985)
|
|
128
|
Jalah(BTC)
|
AS-24-005-015-009/732
(Gola Gaon)
|
0424005000NRG23271220220246212
|
02/01/2023
|
Jayalen Gayari
|
0424005WL021215
|
Jayalen Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956264
|
|
MR JAYALEN GAYARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jalah(BTC)
|
AS-24-005-015-009/760
(Gola Gaon)
|
0424005000NRG23271220220246216
|
02/01/2023
|
Derashar Basumatary
|
0424005WL021215
|
Derashar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956255
|
|
MR DERASHAR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
130
|
Jalah(BTC)
|
AS-24-005-008-011/387
(Ramchartari)
|
0424005000NRG23291220220247570
|
02/01/2023
|
Chabin Swargiary
|
0424005WL021371
|
Chabin Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956267
|
|
MR CHABIN SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jalah(BTC)
|
AS-24-005-008-011/388
(Ramchartari)
|
0424005000NRG23291220220247571
|
02/01/2023
|
Karina Swargiary
|
0424005WL021371
|
Karina Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956268
|
|
MRS KARINA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jalah(BTC)
|
AS-24-005-008-012/642
(Ramchartari)
|
0424005000NRG23020120230249769
|
02/01/2023
|
Prafulla Basumatary
|
0424005WL021614
|
Prafulla Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956266
|
|
MR PRAFULLA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jalah(BTC)
|
AS-24-005-008-012/643
(Ramchartari)
|
0424005000NRG23020120230249770
|
02/01/2023
|
Sanjila Basumatary
|
0424005WL021614
|
Sanjila Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956269
|
|
MRS SANJILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
134
|
Jalah(BTC)
|
AS-24-005-008-012/656
(Ramchartari)
|
0424005000NRG23020120230249781
|
02/01/2023
|
Birat Basumatary
|
0424005WL021614
|
Birat Basumatary
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956263
|
|
MR BIRAT BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
Jalah(BTC)
|
AS-24-005-006-005/1018
(Gadhuligaon)
|
0424005000NRG23281220220246986
|
02/01/2023
|
Sabita Das
|
0424005WL021306
|
Sabita Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956228
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
136
|
Jalah(BTC)
|
AS-24-005-006-005/350
(Gadhuligaon)
|
0424005000NRG23281220220246997
|
02/01/2023
|
Rajani Das
|
0424005WL021306
|
Rajani Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956212
|
|
RAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
Jalah(BTC)
|
AS-24-005-006-005/404
(Gadhuligaon)
|
0424005000NRG23281220220247001
|
02/01/2023
|
Dibakar Das
|
0424005WL021306
|
Dibakar Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956223
|
|
DIBAKAR DAS
|
UCO BANK(607066)
|
|
138
|
Jalah(BTC)
|
AS-24-005-006-005/462
(Gadhuligaon)
|
0424005000NRG23281220220247004
|
02/01/2023
|
Sima Gayari
|
0424005WL021306
|
Sima Gayari
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956218
|
|
SIMA GAYARI
|
UCO BANK(607066)
|
|
139
|
Jalah(BTC)
|
AS-24-005-006-005/923
(Gadhuligaon)
|
0424005000NRG23281220220247009
|
02/01/2023
|
Kamala Das
|
0424005WL021306
|
Kamala Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956227
|
|
KAMALA DAS
|
UCO BANK(607066)
|
|
140
|
Jalah(BTC)
|
AS-24-005-014-006/545
(Jalah Gaon)
|
0424005000NRG23301220220248531
|
02/01/2023
|
Biraj Das
|
0424005WL021493
|
Biraj Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956219
|
|
BIRAJ DAS
|
UCO BANK(607066)
|
|
141
|
Jalah(BTC)
|
AS-24-005-014-007/196
(Jalah Gaon)
|
0424005000NRG23301220220248535
|
02/01/2023
|
Naren Das
|
0424005WL021493
|
Naren Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956224
|
|
NAREN DAS
|
UCO BANK(607066)
|
|
142
|
Jalah(BTC)
|
AS-24-005-014-007/265
(Jalah Gaon)
|
0424005000NRG23301220220248542
|
02/01/2023
|
Suniti Das
|
0424005WL021493
|
Suniti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956214
|
|
SUNITI DAS
|
UNION BANK OF INDIA(508500)
|
|
143
|
Jalah(BTC)
|
AS-24-005-014-007/439
(Jalah Gaon)
|
0424005000NRG23301220220248553
|
02/01/2023
|
Golapi Das
|
0424005WL021493
|
Golapi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956225
|
|
GOLAPI DAS
|
UNION BANK OF INDIA(508500)
|
|
144
|
Jalah(BTC)
|
AS-24-005-014-007/595
(Jalah Gaon)
|
0424005000NRG23301220220248561
|
02/01/2023
|
Barnali Das
|
0424005WL021493
|
Barnali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956220
|
|
BARNALI DAS
|
UNION BANK OF INDIA(508500)
|
|
145
|
Jalah(BTC)
|
AS-24-005-014-007/607
(Jalah Gaon)
|
0424005000NRG23301220220248562
|
02/01/2023
|
Jaymati Das
|
0424005WL021493
|
Jaymati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956215
|
|
JAYMATI DAS
|
UCO BANK(607066)
|
|
146
|
Jalah(BTC)
|
AS-24-005-014-007/856
(Jalah Gaon)
|
0424005000NRG23301220220248575
|
02/01/2023
|
Kapil Sarania
|
0424005WL021493
|
Kapil Sarania
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956226
|
|
KAPIL SARANIA
|
UCO BANK(607066)
|
|
147
|
Jalah(BTC)
|
AS-24-005-014-007/859
(Jalah Gaon)
|
0424005000NRG23301220220248578
|
02/01/2023
|
Rita Das
|
0424005WL021493
|
Rita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956221
|
|
RITA DAS
|
UCO BANK(607066)
|
|
148
|
Jalah(BTC)
|
AS-24-005-014-007/861
(Jalah Gaon)
|
0424005000NRG23301220220248580
|
02/01/2023
|
Runu Das
|
0424005WL021493
|
Runu Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956229
|
|
RUNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Jalah(BTC)
|
AS-24-005-015-001/222
(Gola Gaon)
|
0424005000NRG23271220220246034
|
02/01/2023
|
Nilima Boro
|
0424005WL021212
|
Nilima Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956217
|
|
NILIMA BARO
|
UCO BANK(607066)
|
|
150
|
Jalah(BTC)
|
AS-24-005-015-001/231
(Gola Gaon)
|
0424005000NRG23271220220246039
|
02/01/2023
|
Purnima Boro
|
0424005WL021212
|
Purnima Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956216
|
|
PURNIMA BARO
|
UCO BANK(607066)
|
|
151
|
Jalah(BTC)
|
AS-24-005-015-001/324
(Gola Gaon)
|
0424005000NRG23271220220246052
|
02/01/2023
|
Bharati Baro
|
0424005WL021212
|
Bharati Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956222
|
|
BHARATI BARO
|
UCO BANK(607066)
|
|
152
|
Jalah(BTC)
|
AS-24-005-015-009/303
(Gola Gaon)
|
0424005000NRG23271220220246175
|
02/01/2023
|
Sunil Ch Goyary
|
0424005WL021215
|
Sunil Ch Goyary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956213
|
|
SUNIL GAYARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
153
|
Jalah(BTC)
|
AS-24-005-014-003/27
(Jalah Gaon)
|
0424005000NRG23301220220248224
|
02/01/2023
|
Uday Chandra Kalita
|
0424005WL021450
|
Uday Chandra Kalita
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956239
|
|
UDAY CHANDRA KALITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
154
|
Jalah(BTC)
|
AS-24-005-014-007/32
(Jalah Gaon)
|
0424005000NRG23301220220248547
|
02/01/2023
|
Sabitri Das
|
0424005WL021493
|
Sabitri Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956257
|
|
SABITRI DAS
|
UNION BANK OF INDIA(508500)
|
|
155
|
Jalah(BTC)
|
AS-24-005-014-007/448
(Jalah Gaon)
|
0424005000NRG23301220220248554
|
02/01/2023
|
Bhupali Das
|
0424005WL021493
|
Bhupali Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956296
|
|
BHUPALI DAS W/O SANESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
156
|
Jalah(BTC)
|
AS-24-005-006-002/412
(Gadhuligaon)
|
0424005000NRG23281220220246982
|
02/01/2023
|
Hadwshri Basumatary
|
0424005WL021306
|
Hadwshri Basumatary
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956280
|
|
HADWSHRI BASUMATARI D/O BISWA NATH
|
UNION BANK OF INDIA(508500)
|
|
157
|
Jalah(BTC)
|
AS-24-005-006-002/708
(Gadhuligaon)
|
0424005000NRG23281220220246983
|
02/01/2023
|
Rameswari Baro
|
0424005WL021306
|
Rameswari Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956277
|
|
RAMESWARI BARO. W/O- LAKSHI KT. BARO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Jalah(BTC)
|
AS-24-005-006-002/911
(Gadhuligaon)
|
0424005000NRG23281220220246985
|
02/01/2023
|
Nayanmoni Basumatary
|
0424005WL021306
|
Nayanmoni Basumatary
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956286
|
|
NAYANAMANI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Jalah(BTC)
|
AS-24-005-006-005/1029
(Gadhuligaon)
|
0424005000NRG23281220220246987
|
02/01/2023
|
Malaya Das
|
0424005WL021306
|
Malaya Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956299
|
|
MALAYA DAS W/O KHANIN DAS
|
UNION BANK OF INDIA(508500)
|
|
160
|
Jalah(BTC)
|
AS-24-005-014-003/139
(Jalah Gaon)
|
0424005000NRG23301220220248210
|
02/01/2023
|
Lila Das
|
0424005WL021450
|
Lila Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956309
|
|
SRI LILA DAS
|
UNION BANK OF INDIA(508500)
|
|
161
|
Jalah(BTC)
|
AS-24-005-014-003/155
(Jalah Gaon)
|
0424005000NRG23301220220248212
|
02/01/2023
|
Dasharath Das
|
0424005WL021450
|
Dasharath Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956291
|
|
DASHARATH DAS S/O LT TUPI DAS
|
UNION BANK OF INDIA(508500)
|
|
162
|
Jalah(BTC)
|
AS-24-005-014-003/185
(Jalah Gaon)
|
0424005000NRG23301220220248214
|
02/01/2023
|
Maimati Das
|
0424005WL021450
|
Maimati Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956305
|
|
SRI MAIMATI DAS
|
UNION BANK OF INDIA(508500)
|
|
163
|
Jalah(BTC)
|
AS-24-005-014-003/189
(Jalah Gaon)
|
0424005000NRG23301220220248215
|
02/01/2023
|
Nabajit Kalita
|
0424005WL021450
|
Nabajit Kalita
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956304
|
|
NABAJIT KALITA, S/O: PRAPHULLA KALITA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Jalah(BTC)
|
AS-24-005-014-003/202
(Jalah Gaon)
|
0424005000NRG23301220220248219
|
02/01/2023
|
Dino Kalita
|
0424005WL021450
|
Dino Kalita
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956306
|
|
SRI DINO KALITA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Jalah(BTC)
|
AS-24-005-014-003/214
(Jalah Gaon)
|
0424005000NRG23301220220248220
|
02/01/2023
|
Sumitra Choudhary
|
0424005WL021450
|
Sumitra Choudhary
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956307
|
|
SRI SUMITRA CHOUDHURI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Jalah(BTC)
|
AS-24-005-014-003/232-A
(Jalah Gaon)
|
0424005000NRG23301220220248222
|
02/01/2023
|
Pratima Das
|
0424005WL021450
|
Pratima Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956301
|
|
PRATIMA DAS
|
UNION BANK OF INDIA(508500)
|
|
167
|
Jalah(BTC)
|
AS-24-005-014-003/245
(Jalah Gaon)
|
0424005000NRG23301220220248223
|
02/01/2023
|
Kabita Haloi
|
0424005WL021450
|
Kabita Haloi
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956310
|
|
KABITA HALOI W/O SANJAY HALOI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Jalah(BTC)
|
AS-24-005-014-003/309
(Jalah Gaon)
|
0424005000NRG23301220220248230
|
02/01/2023
|
Hirumani Das
|
0424005WL021450
|
Hirumani Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956323
|
|
HIRUMANI DAS
|
UNION BANK OF INDIA(508500)
|
|
169
|
Jalah(BTC)
|
AS-24-005-014-003/364
(Jalah Gaon)
|
0424005000NRG23301220220248232
|
02/01/2023
|
Namita Kalita
|
0424005WL021450
|
Namita Kalita
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956308
|
|
NAMITA KALITA W/O KHANIN KALITA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Jalah(BTC)
|
AS-24-005-014-003/369
(Jalah Gaon)
|
0424005000NRG23301220220248233
|
02/01/2023
|
Hirumani Kalita
|
0424005WL021450
|
Hirumani Kalita
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956297
|
|
HIRUMANI KALITA, W/O: KAMAL KALITA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Jalah(BTC)
|
AS-24-005-014-003/370
(Jalah Gaon)
|
0424005000NRG23301220220248234
|
02/01/2023
|
Nirmala Haloi
|
0424005WL021450
|
Nirmala Haloi
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956314
|
|
NIRMALA HALOI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Jalah(BTC)
|
AS-24-005-014-003/405
(Jalah Gaon)
|
0424005000NRG23301220220248237
|
02/01/2023
|
Munindra Kalita
|
0424005WL021450
|
Munindra Kalita
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956340
|
|
MUNINDRA KALITA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Jalah(BTC)
|
AS-24-005-014-004/396
(Jalah Gaon)
|
0424005000NRG23301220220248253
|
02/01/2023
|
Dipali Kalita
|
0424005WL021450
|
Dipali Kalita
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050956315
|
|
DIPALI KALITA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Jalah(BTC)
|
AS-24-005-014-006/303
(Jalah Gaon)
|
0424005000NRG23301220220248525
|
02/01/2023
|
Rebati Das
|
0424005WL021493
|
Rebati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956289
|
|
REBATI DAS, W/O JOGEN CH. DAS
|
UNION BANK OF INDIA(508500)
|
|
175
|
Jalah(BTC)
|
AS-24-005-014-006/42
(Jalah Gaon)
|
0424005000NRG23301220220248526
|
02/01/2023
|
Bina Das
|
0424005WL021493
|
Bina Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956300
|
|
BINA DAS W/O DHANESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
176
|
Jalah(BTC)
|
AS-24-005-014-006/469
(Jalah Gaon)
|
0424005000NRG23301220220248528
|
02/01/2023
|
Dipamani Das
|
0424005WL021493
|
Dipamani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956311
|
|
DIPAMANI DAS W/O: BHADRESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
177
|
Jalah(BTC)
|
AS-24-005-014-007/235
(Jalah Gaon)
|
0424005000NRG23301220220248536
|
02/01/2023
|
Kalpana Das
|
0424005WL021493
|
Kalpana Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956320
|
|
KALPANA DAS
|
UNION BANK OF INDIA(508500)
|
|
178
|
Jalah(BTC)
|
AS-24-005-014-007/244
(Jalah Gaon)
|
0424005000NRG23301220220248537
|
02/01/2023
|
Jamini Das
|
0424005WL021493
|
Jamini Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956295
|
|
JAMINI DAS W/O BAYKUNTHA DAS
|
UNION BANK OF INDIA(508500)
|
|
179
|
Jalah(BTC)
|
AS-24-005-014-007/246
(Jalah Gaon)
|
0424005000NRG23301220220248538
|
02/01/2023
|
Urbashi Sarania
|
0424005WL021493
|
Urbashi Sarania
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956290
|
|
URBASHI DAS W/O: KALEN DAS
|
UNION BANK OF INDIA(508500)
|
|
180
|
Jalah(BTC)
|
AS-24-005-014-007/248
(Jalah Gaon)
|
0424005000NRG23301220220248539
|
02/01/2023
|
Surama Das
|
0424005WL021493
|
Surama Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956294
|
|
SURAMA DAS W/O BHABNESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
181
|
Jalah(BTC)
|
AS-24-005-014-007/263
(Jalah Gaon)
|
0424005000NRG23301220220248541
|
02/01/2023
|
Bhanita Das
|
0424005WL021493
|
Bhanita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956292
|
|
BHANITA DAS W/O MANESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
182
|
Jalah(BTC)
|
AS-24-005-014-007/299
(Jalah Gaon)
|
0424005000NRG23301220220248546
|
02/01/2023
|
Balen Das
|
0424005WL021493
|
Balen Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956302
|
|
BALEN DAS S/O; PHATIK DAS
|
UNION BANK OF INDIA(508500)
|
|
183
|
Jalah(BTC)
|
AS-24-005-014-007/405
(Jalah Gaon)
|
0424005000NRG23301220220248548
|
02/01/2023
|
Nalini Das
|
0424005WL021493
|
Nalini Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956303
|
|
NALINI DAS W/O CHANOKANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
184
|
Jalah(BTC)
|
AS-24-005-014-007/412-D
(Jalah Gaon)
|
0424005000NRG23301220220248549
|
02/01/2023
|
Pakhili Das
|
0424005WL021493
|
Pakhili Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956312
|
|
PAKHILI DAS
|
UNION BANK OF INDIA(508500)
|
|
185
|
Jalah(BTC)
|
AS-24-005-014-007/419
(Jalah Gaon)
|
0424005000NRG23301220220248551
|
02/01/2023
|
Pramila Das
|
0424005WL021493
|
Pramila Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956298
|
|
PRAMILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Jalah(BTC)
|
AS-24-005-014-007/422
(Jalah Gaon)
|
0424005000NRG23301220220248552
|
02/01/2023
|
Anita Das
|
0424005WL021493
|
Anita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956293
|
|
ANITA DAS W/O JOGEN DAS
|
UNION BANK OF INDIA(508500)
|
|
187
|
Jalah(BTC)
|
AS-24-005-014-007/512
(Jalah Gaon)
|
0424005000NRG23301220220248557
|
02/01/2023
|
Bishnu Das
|
0424005WL021493
|
Bishnu Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956273
|
|
BISHNU DAS
|
UNION BANK OF INDIA(508500)
|
|
188
|
Jalah(BTC)
|
AS-24-005-014-007/529
(Jalah Gaon)
|
0424005000NRG23301220220248558
|
02/01/2023
|
Golapi Das
|
0424005WL021493
|
Golapi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956313
|
|
GOLAPI DAS
|
UNION BANK OF INDIA(508500)
|
|
189
|
Jalah(BTC)
|
AS-24-005-014-007/640
(Jalah Gaon)
|
0424005000NRG23301220220248563
|
02/01/2023
|
Tarun Das
|
0424005WL021493
|
Tarun Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956318
|
|
TARUN DAS
|
UNION BANK OF INDIA(508500)
|
|
190
|
Jalah(BTC)
|
AS-24-005-014-007/683
(Jalah Gaon)
|
0424005000NRG23301220220248567
|
02/01/2023
|
Rahima Das
|
0424005WL021493
|
Rahima Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956316
|
|
RAHIMA DAS
|
UNION BANK OF INDIA(508500)
|
|
191
|
Jalah(BTC)
|
AS-24-005-014-007/689
(Jalah Gaon)
|
0424005000NRG23301220220248568
|
02/01/2023
|
Sushmita Madahi
|
0424005WL021493
|
Sushmita Madahi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956283
|
|
SUSHMITA MADAHI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Jalah(BTC)
|
AS-24-005-014-007/691
(Jalah Gaon)
|
0424005000NRG23301220220248569
|
02/01/2023
|
Rahini Das
|
0424005WL021493
|
Rahini Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956325
|
|
RAHINI DAS
|
UNION BANK OF INDIA(508500)
|
|
193
|
Jalah(BTC)
|
AS-24-005-014-007/723
(Jalah Gaon)
|
0424005000NRG23301220220248571
|
02/01/2023
|
Karabi Das
|
0424005WL021493
|
Karabi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956329
|
|
KARABI DAS
|
UNION BANK OF INDIA(508500)
|
|
194
|
Jalah(BTC)
|
AS-24-005-014-007/858
(Jalah Gaon)
|
0424005000NRG23301220220248577
|
02/01/2023
|
Dharitri Das
|
0424005WL021493
|
Dharitri Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956342
|
|
DHARITRI DAS
|
UNION BANK OF INDIA(508500)
|
|
195
|
Jalah(BTC)
|
AS-24-005-014-007/861
(Jalah Gaon)
|
0424005000NRG23301220220248581
|
02/01/2023
|
Basanta Das
|
0424005WL021493
|
Basanta Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956317
|
|
BASANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
196
|
Jalah(BTC)
|
AS-24-005-015-001/188
(Gola Gaon)
|
0424005000NRG23271220220246021
|
02/01/2023
|
Habe Goyary
|
0424005WL021212
|
Habe Goyary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956287
|
|
HABE GOYARY W/O BIKUNTHA GOYARY
|
UNION BANK OF INDIA(508500)
|
|
197
|
Jalah(BTC)
|
AS-24-005-015-001/211
(Gola Gaon)
|
0424005000NRG23271220220246029
|
02/01/2023
|
Birsing Bansumaatry
|
0424005WL021212
|
Birsing Bansumaatry
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956274
|
|
BIRSHING BASUMATARY
|
UCO BANK(607066)
|
|
198
|
Jalah(BTC)
|
AS-24-005-015-001/219
(Gola Gaon)
|
0424005000NRG23271220220246032
|
02/01/2023
|
Chandra Kt. Baro
|
0424005WL021212
|
Chandra Kt. Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956278
|
|
CHANDRA KT. BARO. S/O- KALA RAM BARO.
|
UNION BANK OF INDIA(508500)
|
|
199
|
Jalah(BTC)
|
AS-24-005-015-001/232
(Gola Gaon)
|
0424005000NRG23271220220246040
|
02/01/2023
|
Ranjit Basumatary
|
0424005WL021212
|
Ranjit Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956272
|
|
RANJIT BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
200
|
Jalah(BTC)
|
AS-24-005-015-001/233
(Gola Gaon)
|
0424005000NRG23271220220246043
|
02/01/2023
|
Baleng Baro
|
0424005WL021212
|
Baleng Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956270
|
|
BALENG BARO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Jalah(BTC)
|
AS-24-005-015-001/398
(Gola Gaon)
|
0424005000NRG23271220220246059
|
02/01/2023
|
Swargashri Baro
|
0424005WL021212
|
Swargashri Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956276
|
|
SWARGASHRI BARO W/O GANESH BARO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Jalah(BTC)
|
AS-24-005-015-001/541
(Gola Gaon)
|
0424005000NRG23271220220246072
|
02/01/2023
|
Minati Daimary
|
0424005WL021212
|
Minati Daimary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956339
|
|
MINATI DAIMARY W/O MANORANJAN DAIMARY
|
UNION BANK OF INDIA(508500)
|
|
203
|
Jalah(BTC)
|
AS-24-005-015-001/580
(Gola Gaon)
|
0424005000NRG23271220220246073
|
02/01/2023
|
Gangajema Baro
|
0424005WL021212
|
Gangajema Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956319
|
|
GANGAJEMA BARO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Jalah(BTC)
|
AS-24-005-015-001/583
(Gola Gaon)
|
0424005000NRG23271220220246074
|
02/01/2023
|
Dhaneshwar Baro
|
0424005WL021212
|
Dhaneshwar Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956326
|
|
DHANESHWAR BARO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Jalah(BTC)
|
AS-24-005-015-001/631
(Gola Gaon)
|
0424005000NRG23271220220246093
|
02/01/2023
|
Sanjay Baro
|
0424005WL021212
|
Sanjay Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956330
|
|
SANJAY BARO
|
UNION BANK OF INDIA(508500)
|
|
206
|
Jalah(BTC)
|
AS-24-005-015-001/636
(Gola Gaon)
|
0424005000NRG23271220220246098
|
02/01/2023
|
Manjit Baro
|
0424005WL021212
|
Manjit Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956322
|
|
MANJIT BARO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Jalah(BTC)
|
AS-24-005-015-001/694
(Gola Gaon)
|
0424005000NRG23271220220246107
|
02/01/2023
|
Harala Gayari
|
0424005WL021212
|
Harala Gayari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956324
|
|
HARALA GAYARI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Jalah(BTC)
|
AS-24-005-015-001/697
(Gola Gaon)
|
0424005000NRG23271220220246109
|
02/01/2023
|
Mallika Gayary
|
0424005WL021212
|
Mallika Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956338
|
|
MALLIKA GAYARY
|
UNION BANK OF INDIA(508500)
|
|
209
|
Jalah(BTC)
|
AS-24-005-015-001/711
(Gola Gaon)
|
0424005000NRG23271220220246110
|
02/01/2023
|
Lalit Baro
|
0424005WL021212
|
Lalit Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956321
|
|
LALIT BARO
|
UNION BANK OF INDIA(508500)
|
|
210
|
Jalah(BTC)
|
AS-24-005-015-009/277
(Gola Gaon)
|
0424005000NRG23271220220246164
|
02/01/2023
|
Sankhangsri Muchahary
|
0424005WL021215
|
Sankhangsri Muchahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956282
|
|
SANKHANGSHRI GAYARY MUCHAHARY
|
UNION BANK OF INDIA(508500)
|
|
211
|
Jalah(BTC)
|
AS-24-005-015-009/282
(Gola Gaon)
|
0424005000NRG23271220220246166
|
02/01/2023
|
Bhabin Basumatary
|
0424005WL021215
|
Bhabin Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956279
|
|
BHABEN BASUMATARY.S/O- KHARGESWAR BASUMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Jalah(BTC)
|
AS-24-005-015-009/283
(Gola Gaon)
|
0424005000NRG23271220220246168
|
02/01/2023
|
Rupa Gayary
|
0424005WL021215
|
Rupa Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956333
|
|
RUPA GAYARY
|
UNION BANK OF INDIA(508500)
|
|
213
|
Jalah(BTC)
|
AS-24-005-015-009/294
(Gola Gaon)
|
0424005000NRG23271220220246169
|
02/01/2023
|
Jagesh Goyari
|
0424005WL021215
|
Jagesh Goyari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956288
|
|
JAGESH GAYARI S/O GENA GAYARI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Jalah(BTC)
|
AS-24-005-015-009/296
(Gola Gaon)
|
0424005000NRG23271220220246170
|
02/01/2023
|
Kaban Goyari
|
0424005WL021215
|
Kaban Goyari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956275
|
|
KABAN GOYARI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Jalah(BTC)
|
AS-24-005-015-009/296
(Gola Gaon)
|
0424005000NRG23271220220246171
|
02/01/2023
|
Rita Gayary
|
0424005WL021215
|
Rita Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956336
|
|
RITA GAYARY
|
UNION BANK OF INDIA(508500)
|
|
216
|
Jalah(BTC)
|
AS-24-005-015-009/313
(Gola Gaon)
|
0424005000NRG23271220220246177
|
02/01/2023
|
Abita Gayary
|
0424005WL021215
|
Abita Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956281
|
|
ABITA GAYARY W/O DHIREN GAYARY
|
UNION BANK OF INDIA(508500)
|
|
217
|
Jalah(BTC)
|
AS-24-005-015-009/455
(Gola Gaon)
|
0424005000NRG23271220220246182
|
02/01/2023
|
Buddheshwari Baro
|
0424005WL021215
|
Buddheshwari Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956341
|
|
BUDDHESHWARI BARO
|
UNION BANK OF INDIA(508500)
|
|
218
|
Jalah(BTC)
|
AS-24-005-015-009/459
(Gola Gaon)
|
0424005000NRG23271220220246186
|
02/01/2023
|
Babulal Goyari
|
0424005WL021215
|
Babulal Goyari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956331
|
|
BABULAL GOYARI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Jalah(BTC)
|
AS-24-005-015-009/459
(Gola Gaon)
|
0424005000NRG23271220220246187
|
02/01/2023
|
Manjita Goyari
|
0424005WL021215
|
Manjita Goyari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956332
|
|
MANJITA GOYARI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Jalah(BTC)
|
AS-24-005-015-009/694
(Gola Gaon)
|
0424005000NRG23271220220246199
|
02/01/2023
|
Alen Baro
|
0424005WL021215
|
Alen Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956337
|
|
ALEN BARO
|
UNION BANK OF INDIA(508500)
|
|
221
|
Jalah(BTC)
|
AS-24-005-015-009/704
(Gola Gaon)
|
0424005000NRG23271220220246200
|
02/01/2023
|
Lakshi Kanta Baro
|
0424005WL021215
|
Lakshi Kanta Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956335
|
|
LAKSHI KANTA BARO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Jalah(BTC)
|
AS-24-005-015-009/704
(Gola Gaon)
|
0424005000NRG23271220220246201
|
02/01/2023
|
Tulika Baro
|
0424005WL021215
|
Tulika Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956284
|
|
TULIKA BARO
|
UNION BANK OF INDIA(508500)
|
|
223
|
Jalah(BTC)
|
AS-24-005-015-009/720
(Gola Gaon)
|
0424005000NRG23271220220246203
|
02/01/2023
|
Bistiram Baro
|
0424005WL021215
|
Bistiram Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956285
|
|
BISTIRAM BARO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Jalah(BTC)
|
AS-24-005-015-009/722
(Gola Gaon)
|
0424005000NRG23271220220246206
|
02/01/2023
|
Anjali Basumatary
|
0424005WL021215
|
Anjali Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956328
|
|
ANJALI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
225
|
Jalah(BTC)
|
AS-24-005-015-009/728
(Gola Gaon)
|
0424005000NRG23271220220246211
|
02/01/2023
|
Purandar Basumatary
|
0424005WL021215
|
Purandar Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956271
|
|
PURANDAR BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
226
|
Jalah(BTC)
|
AS-24-005-015-009/800
(Gola Gaon)
|
0424005000NRG23271220220246220
|
02/01/2023
|
Sukusri Goyari
|
0424005WL021215
|
Sukusri Goyari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956334
|
|
SUKUSRI GOYARI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Jalah(BTC)
|
AS-24-005-015-009/846
(Gola Gaon)
|
0424005000NRG23271220220246223
|
02/01/2023
|
Japhungshar Gayary
|
0424005WL021215
|
Japhungshar Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956327
|
|
JAPHUNGSHAR GAYARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
228
|
Jalah(BTC)
|
AS-24-005-015-009/301
(Gola Gaon)
|
0424005000NRG23271220220246174
|
02/01/2023
|
Sonali Goyary
|
0424005WL021215
|
Sonali Goyary
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050956232
|
|
Sonali Goyary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305257
|
305257
|
|
|
|
|
|
|
|