|
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-24-005-008-001/11
(Ramchartari)
|
0424005000NRG23030120230252333
|
04/01/2023
|
Subal Sing Basumatary
|
0424005WL021809
|
Subal Sing Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951985
|
|
SUBALSIN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Jalah(BTC)
|
AS-24-005-008-001/305
(Ramchartari)
|
0424005000NRG23030120230252357
|
04/01/2023
|
Mainao Machahary
|
0424005WL021821
|
Mainao Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951977
|
|
MAINAO MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Jalah(BTC)
|
AS-24-005-008-001/43
(Ramchartari)
|
0424005000NRG23030120230252369
|
04/01/2023
|
Romila Basumatary
|
0424005WL021823
|
Romila Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951965
|
|
ROMILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Jalah(BTC)
|
AS-24-005-008-001/55
(Ramchartari)
|
0424005000NRG23030120230252364
|
04/01/2023
|
Maji Banowary
|
0424005WL021822
|
Maji Banowary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951996
|
|
MAJI BANOBARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Jalah(BTC)
|
AS-24-005-008-002/105
(Ramchartari)
|
0424005000NRG23030120230252318
|
04/01/2023
|
Bimala Ramchiary
|
0424005WL021804
|
Bimala Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951993
|
|
BIMALA RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Jalah(BTC)
|
AS-24-005-008-002/136
(Ramchartari)
|
0424005000NRG23030120230252221
|
04/01/2023
|
Belani Swargiary
|
0424005WL021799
|
Belani Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951866
|
|
BELANI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Jalah(BTC)
|
AS-24-005-008-005/341
(Ramchartari)
|
0424005000NRG23030120230252347
|
04/01/2023
|
Rahish Ramchiary
|
0424005WL021818
|
Rahish Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951967
|
|
RAHICH RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Jalah(BTC)
|
AS-24-005-008-008/10
(Ramchartari)
|
0424005000NRG23030120230252311
|
04/01/2023
|
Sageni Ramchary
|
0424005WL021803
|
Sageni Ramchary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951958
|
|
SOGANI RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Jalah(BTC)
|
AS-24-005-008-008/16
(Ramchartari)
|
0424005000NRG23030120230252312
|
04/01/2023
|
Awali Basumatary
|
0424005WL021803
|
Awali Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951966
|
|
AWALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Jalah(BTC)
|
AS-24-005-008-008/200
(Ramchartari)
|
0424005000NRG23030120230252350
|
04/01/2023
|
Bhanu Kalita
|
0424005WL021818
|
Bhanu Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951870
|
|
BHANU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Jalah(BTC)
|
AS-24-005-008-008/230
(Ramchartari)
|
0424005000NRG23030120230252351
|
04/01/2023
|
Pudumi Talukder
|
0424005WL021818
|
Pudumi Talukder
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050952006
|
|
PADUMI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Jalah(BTC)
|
AS-24-005-008-008/234
(Ramchartari)
|
0424005000NRG23030120230252358
|
04/01/2023
|
Nirjan Kalita
|
0424005WL021821
|
Nirjan Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050952007
|
|
NIRANJAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Jalah(BTC)
|
AS-24-005-008-008/237
(Ramchartari)
|
0424005000NRG23030120230252352
|
04/01/2023
|
Himanshu Kalita
|
0424005WL021818
|
Himanshu Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951970
|
|
HIMANGSHU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Jalah(BTC)
|
AS-24-005-008-008/253
(Ramchartari)
|
0424005000NRG23030120230252367
|
04/01/2023
|
Shashi Mohan Das
|
0424005WL021822
|
Shashi Mohan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050952003
|
|
SHASHI MOHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Jalah(BTC)
|
AS-24-005-008-008/27
(Ramchartari)
|
0424005000NRG23030120230252370
|
04/01/2023
|
Ratika Swargiary
|
0424005WL021823
|
Ratika Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050952008
|
|
RATIKA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Jalah(BTC)
|
AS-24-005-008-008/362
(Ramchartari)
|
0424005000NRG23030120230252359
|
04/01/2023
|
Sabitri Kherkatary
|
0424005WL021821
|
Sabitri Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951969
|
|
SABITRI KHERKETARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Jalah(BTC)
|
AS-24-005-008-008/455
(Ramchartari)
|
0424005000NRG23030120230252223
|
04/01/2023
|
Nani Daimary
|
0424005WL021799
|
Nani Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951861
|
|
NANI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Jalah(BTC)
|
AS-24-005-008-008/490
(Ramchartari)
|
0424005000NRG23030120230252336
|
04/01/2023
|
Banati Basumatary
|
0424005WL021809
|
Banati Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050952005
|
|
BANATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Jalah(BTC)
|
AS-24-005-008-008/491
(Ramchartari)
|
0424005000NRG23030120230252224
|
04/01/2023
|
Arun Daimary
|
0424005WL021799
|
Arun Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951982
|
|
ARUN DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Jalah(BTC)
|
AS-24-005-008-008/505
(Ramchartari)
|
0424005000NRG23030120230252337
|
04/01/2023
|
Jiten Medhi
|
0424005WL021809
|
Jiten Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951874
|
|
JITEN MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Jalah(BTC)
|
AS-24-005-008-008/549
(Ramchartari)
|
0424005000NRG23030120230252321
|
04/01/2023
|
Ananta Das
|
0424005WL021804
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951875
|
|
ANANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Jalah(BTC)
|
AS-24-005-008-008/605
(Ramchartari)
|
0424005000NRG23030120230252353
|
04/01/2023
|
Suren Kalita
|
0424005WL021818
|
Suren Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050952009
|
|
SUREN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Jalah(BTC)
|
AS-24-005-008-008/664
(Ramchartari)
|
0424005000NRG23030120230252315
|
04/01/2023
|
Tuni Gayary
|
0424005WL021803
|
Tuni Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951888
|
|
MRS TUNI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jalah(BTC)
|
AS-24-005-008-008/688
(Ramchartari)
|
0424005000NRG23030120230252354
|
04/01/2023
|
Praneswari Narzary
|
0424005WL021818
|
Praneswari Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951871
|
|
PRANESWARI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Jalah(BTC)
|
AS-24-005-009-001/133
(Rupaphuli)
|
0424005000NRG23040120230253123
|
04/01/2023
|
Ranjit Ramchiary
|
0424005WL021876
|
Ranjit Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050952002
|
|
RANJIT RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Jalah(BTC)
|
AS-24-005-009-001/1613
(Rupaphuli)
|
0424005000NRG23040120230252953
|
04/01/2023
|
Jagadish Kalita
|
0424005WL021869
|
Jagadish Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951878
|
|
JAGADISH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Jalah(BTC)
|
AS-24-005-009-001/1645
(Rupaphuli)
|
0424005000NRG23040120230252954
|
04/01/2023
|
Sukila Boro
|
0424005WL021869
|
Sukila Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951879
|
|
CHUCHILA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Jalah(BTC)
|
AS-24-005-009-001/1654
(Rupaphuli)
|
0424005000NRG23040120230252955
|
04/01/2023
|
Bhera Swargiary
|
0424005WL021869
|
Bhera Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951978
|
|
BHERA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Jalah(BTC)
|
AS-24-005-009-001/432
(Rupaphuli)
|
0424005000NRG23040120230252963
|
04/01/2023
|
Dadu Ramchiary
|
0424005WL021870
|
Dadu Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951981
|
|
DADU RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Jalah(BTC)
|
AS-24-005-009-003/884
(Rupaphuli)
|
0424005000NRG23040120230252965
|
04/01/2023
|
Tiken Ramchiary
|
0424005WL021870
|
Tiken Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951976
|
|
TIKEN RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Jalah(BTC)
|
AS-24-005-009-005/224
(Rupaphuli)
|
0424005000NRG23040120230253263
|
04/01/2023
|
Dharmakanta Machahary
|
0424005WL021881
|
Dharmakanta Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050952000
|
|
DHARMAKANTA MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Jalah(BTC)
|
AS-24-005-009-005/328
(Rupaphuli)
|
0424005000NRG23040120230253257
|
04/01/2023
|
Neha Basumatary
|
0424005WL021880
|
Neha Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951882
|
|
MRS NEHA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jalah(BTC)
|
AS-24-005-009-005/330
(Rupaphuli)
|
0424005000NRG23040120230253258
|
04/01/2023
|
Rumali Basumatary
|
0424005WL021880
|
Rumali Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951877
|
|
RUMALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Jalah(BTC)
|
AS-24-005-009-005/372
(Rupaphuli)
|
0424005000NRG23040120230253259
|
04/01/2023
|
Bharat Basumatary
|
0424005WL021880
|
Bharat Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050952004
|
|
BHARAT BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Jalah(BTC)
|
AS-24-005-009-006/191
(Rupaphuli)
|
0424005000NRG23040120230253292
|
04/01/2023
|
Putuli Kalita
|
0424005WL021885
|
Putuli Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951990
|
|
PUTULI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Jalah(BTC)
|
AS-24-005-009-006/192
(Rupaphuli)
|
0424005000NRG23040120230253312
|
04/01/2023
|
Jamini Kalita
|
0424005WL021887
|
Jamini Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951988
|
|
JAMINI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Jalah(BTC)
|
AS-24-005-009-006/198
(Rupaphuli)
|
0424005000NRG23040120230253319
|
04/01/2023
|
Dhanada Kalita
|
0424005WL021888
|
Dhanada Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951974
|
|
DHANADA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Jalah(BTC)
|
AS-24-005-009-006/200
(Rupaphuli)
|
0424005000NRG23040120230253315
|
04/01/2023
|
Anima Nath
|
0424005WL021887
|
Anima Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951972
|
|
ANIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Jalah(BTC)
|
AS-24-005-009-006/200
(Rupaphuli)
|
0424005000NRG23040120230253314
|
04/01/2023
|
Bhadreswar Nath
|
0424005WL021887
|
Bhadreswar Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951863
|
|
BHADRESHWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Jalah(BTC)
|
AS-24-005-009-006/216
(Rupaphuli)
|
0424005000NRG23040120230253316
|
04/01/2023
|
Hiranya Talukdar
|
0424005WL021887
|
Hiranya Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951995
|
|
HIRANYA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Jalah(BTC)
|
AS-24-005-009-006/220
(Rupaphuli)
|
0424005000NRG23040120230253321
|
04/01/2023
|
Pranita Kalita
|
0424005WL021888
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951968
|
|
PRANITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Jalah(BTC)
|
AS-24-005-009-006/517
(Rupaphuli)
|
0424005000NRG23040120230253294
|
04/01/2023
|
Diganta Kalita
|
0424005WL021885
|
Diganta Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951975
|
|
DIGANTA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Jalah(BTC)
|
AS-24-005-009-006/591
(Rupaphuli)
|
0424005000NRG23040120230253295
|
04/01/2023
|
Jagadish Deka
|
0424005WL021885
|
Jagadish Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951973
|
|
JAGADISH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Jalah(BTC)
|
AS-24-005-009-006/629
(Rupaphuli)
|
0424005000NRG23040120230253318
|
04/01/2023
|
Matila Medhi
|
0424005WL021887
|
Matila Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951954
|
|
MATILA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Jalah(BTC)
|
AS-24-005-009-006/682
(Rupaphuli)
|
0424005000NRG23040120230252904
|
04/01/2023
|
Gita Basumatary
|
0424005WL021866
|
Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050952001
|
|
GEETA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Jalah(BTC)
|
AS-24-005-009-006/723
(Rupaphuli)
|
0424005000NRG23040120230252905
|
04/01/2023
|
Nirbati Ramchiary
|
0424005WL021866
|
Nirbati Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951961
|
|
NIRBATI RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Jalah(BTC)
|
AS-24-005-009-007/201
(Rupaphuli)
|
0424005000NRG23040120230252900
|
04/01/2023
|
Lalita Swargiary
|
0424005WL021865
|
Lalita Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951991
|
|
LALITA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Jalah(BTC)
|
AS-24-005-009-007/564
(Rupaphuli)
|
0424005000NRG23040120230252865
|
04/01/2023
|
Ganali Das
|
0424005WL021860
|
Ganali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951889
|
|
KHAGEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Jalah(BTC)
|
AS-24-005-009-007/578
(Rupaphuli)
|
0424005000NRG23040120230252859
|
04/01/2023
|
Sabitri Talukdar
|
0424005WL021859
|
Sabitri Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050952011
|
|
SABITRI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Jalah(BTC)
|
AS-24-005-009-007/584
(Rupaphuli)
|
0424005000NRG23040120230252866
|
04/01/2023
|
Dayal Kalita
|
0424005WL021860
|
Dayal Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951964
|
|
DAYAL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Jalah(BTC)
|
AS-24-005-009-007/596
(Rupaphuli)
|
0424005000NRG23040120230252871
|
04/01/2023
|
Bhanu Nath
|
0424005WL021861
|
Bhanu Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951987
|
|
BHANU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Jalah(BTC)
|
AS-24-005-009-007/605
(Rupaphuli)
|
0424005000NRG23040120230252861
|
04/01/2023
|
Kuchol Talukdar
|
0424005WL021859
|
Kuchol Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951957
|
|
KUSHAL TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Jalah(BTC)
|
AS-24-005-009-007/608
(Rupaphuli)
|
0424005000NRG23040120230252872
|
04/01/2023
|
Ganesh Bayan
|
0424005WL021861
|
Ganesh Bayan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050952012
|
|
GANESH BAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Jalah(BTC)
|
AS-24-005-009-007/616
(Rupaphuli)
|
0424005000NRG23040120230252867
|
04/01/2023
|
Ajit Kalita
|
0424005WL021860
|
Ajit Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050952013
|
|
AJIT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Jalah(BTC)
|
AS-24-005-009-007/631
(Rupaphuli)
|
0424005000NRG23040120230252873
|
04/01/2023
|
Meghali Deka
|
0424005WL021861
|
Meghali Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951994
|
|
MAGHALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Jalah(BTC)
|
AS-24-005-009-007/633
(Rupaphuli)
|
0424005000NRG23040120230252874
|
04/01/2023
|
Sasindra Kalita
|
0424005WL021861
|
Sasindra Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050952010
|
|
SHASHIN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Jalah(BTC)
|
AS-24-005-009-007/637
(Rupaphuli)
|
0424005000NRG23040120230252869
|
04/01/2023
|
Girija Kalita
|
0424005WL021860
|
Girija Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951986
|
|
GIRIJA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Jalah(BTC)
|
AS-24-005-009-007/638
(Rupaphuli)
|
0424005000NRG23040120230252863
|
04/01/2023
|
Prasanna Kalita
|
0424005WL021859
|
Prasanna Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951865
|
|
PRASANNA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Jalah(BTC)
|
AS-24-005-009-007/642
(Rupaphuli)
|
0424005000NRG23040120230252878
|
04/01/2023
|
Putuli Kalita
|
0424005WL021862
|
Putuli Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951864
|
|
PUTULI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Jalah(BTC)
|
AS-24-005-009-007/656
(Rupaphuli)
|
0424005000NRG23040120230252870
|
04/01/2023
|
Rajendra Kaliita
|
0424005WL021860
|
Rajendra Kaliita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951979
|
|
RAJENDRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Jalah(BTC)
|
AS-24-005-009-007/664
(Rupaphuli)
|
0424005000NRG23040120230252876
|
04/01/2023
|
Paresh Kalita
|
0424005WL021861
|
Paresh Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951962
|
|
PARESH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Jalah(BTC)
|
AS-24-005-009-007/668
(Rupaphuli)
|
0424005000NRG23040120230252879
|
04/01/2023
|
Dabajani Kalita
|
0424005WL021862
|
Dabajani Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951997
|
|
DEBAJANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Jalah(BTC)
|
AS-24-005-009-007/674
(Rupaphuli)
|
0424005000NRG23040120230252890
|
04/01/2023
|
Sarala Kalita
|
0424005WL021864
|
Sarala Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951862
|
|
SARALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Jalah(BTC)
|
AS-24-005-009-007/711
(Rupaphuli)
|
0424005000NRG23040120230252902
|
04/01/2023
|
Hailu Basumatary
|
0424005WL021865
|
Hailu Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951963
|
|
HAILU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Jalah(BTC)
|
AS-24-005-009-007/720
(Rupaphuli)
|
0424005000NRG23040120230252894
|
04/01/2023
|
Genda Baro
|
0424005WL021864
|
Genda Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951959
|
|
GENDA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Jalah(BTC)
|
AS-24-005-009-007/724
(Rupaphuli)
|
0424005000NRG23040120230252903
|
04/01/2023
|
Krishana Boro
|
0424005WL021865
|
Krishana Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951960
|
|
Krishna Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Jalah(BTC)
|
AS-24-005-009-007/731
(Rupaphuli)
|
0424005000NRG23040120230252895
|
04/01/2023
|
Nilamati Boro
|
0424005WL021864
|
Nilamati Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951971
|
|
NILAMATI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Jalah(BTC)
|
AS-24-005-009-007/740
(Rupaphuli)
|
0424005000NRG23040120230252909
|
04/01/2023
|
Rangakhreb Boro
|
0424005WL021866
|
Rangakhreb Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951980
|
|
RANGAKHEB BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Jalah(BTC)
|
AS-24-005-010-008/209
(Salbari)
|
0424005000NRG23030120230252504
|
04/01/2023
|
Kabita Kherkatary
|
0424005WL021838
|
Kabita Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951999
|
|
KABITA KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Jalah(BTC)
|
AS-24-005-010-008/211
(Salbari)
|
0424005000NRG23030120230252521
|
04/01/2023
|
Nikuli Ray
|
0424005WL021841
|
Nikuli Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951992
|
|
NIKULI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Jalah(BTC)
|
AS-24-005-010-008/273
(Salbari)
|
0424005000NRG23030120230252505
|
04/01/2023
|
Tarason Swargiary
|
0424005WL021838
|
Tarason Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951983
|
|
TARASON SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Jalah(BTC)
|
AS-24-005-010-008/278
(Salbari)
|
0424005000NRG23030120230252457
|
04/01/2023
|
Leela Daimary
|
0424005WL021830
|
Leela Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951989
|
|
LILA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Jalah(BTC)
|
AS-24-005-010-008/290
(Salbari)
|
0424005000NRG23030120230252515
|
04/01/2023
|
Achini Swargiary
|
0424005WL021840
|
Achini Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951984
|
|
ACHINI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Jalah(BTC)
|
AS-24-005-010-008/307
(Salbari)
|
0424005000NRG23030120230252458
|
04/01/2023
|
Numili Boro
|
0424005WL021830
|
Numili Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951873
|
|
NUMILI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Jalah(BTC)
|
AS-24-005-010-008/315
(Salbari)
|
0424005000NRG23030120230252516
|
04/01/2023
|
Dipali Boro
|
0424005WL021840
|
Dipali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951998
|
|
DIPALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Jalah(BTC)
|
AS-24-005-010-008/375
(Salbari)
|
0424005000NRG23030120230252460
|
04/01/2023
|
Dharma Kt. Roy
|
0424005WL021830
|
Dharma Kt. Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951880
|
|
DHARMA KANTA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Jalah(BTC)
|
AS-24-005-010-008/398
(Salbari)
|
0424005000NRG23030120230252461
|
04/01/2023
|
Behuram Ramchiary
|
0424005WL021830
|
Behuram Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951868
|
|
BEHURAM RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Jalah(BTC)
|
AS-24-005-010-008/415
(Salbari)
|
0424005000NRG23030120230252519
|
04/01/2023
|
Kanika Gayary
|
0424005WL021840
|
Kanika Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951881
|
|
KANIKA GOYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Jalah(BTC)
|
AS-24-005-010-008/452
(Salbari)
|
0424005000NRG23030120230252509
|
04/01/2023
|
Khobali Brahma
|
0424005WL021838
|
Khobali Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951876
|
|
KHOBALI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Jalah(BTC)
|
AS-24-005-010-008/464
(Salbari)
|
0424005000NRG23030120230252526
|
04/01/2023
|
Niyati Barman
|
0424005WL021841
|
Niyati Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951872
|
|
NIYATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Jalah(BTC)
|
AS-24-005-011-002/131
(Ghoramara Rupahi)
|
0424005000NRG23030120230252452
|
04/01/2023
|
Katini Boro
|
0424005WL021829
|
Katini Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951887
|
|
KATINI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Jalah(BTC)
|
AS-24-005-011-002/194
(Ghoramara Rupahi)
|
0424005000NRG23030120230252446
|
04/01/2023
|
Laishri Machahary
|
0424005WL021828
|
Laishri Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951883
|
|
LAISHRI MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Jalah(BTC)
|
AS-24-005-011-002/395
(Ghoramara Rupahi)
|
0424005000NRG23030120230252495
|
04/01/2023
|
Bhanu Das
|
0424005WL021836
|
Bhanu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951885
|
|
BHANU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Jalah(BTC)
|
AS-24-005-011-002/489
(Ghoramara Rupahi)
|
0424005000NRG23030120230252489
|
04/01/2023
|
Dipanjali Das
|
0424005WL021835
|
Dipanjali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951884
|
|
DIPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Jalah(BTC)
|
AS-24-005-011-005/575
(Ghoramara Rupahi)
|
0424005000NRG23030120230252450
|
04/01/2023
|
Jachila Mahilari
|
0424005WL021828
|
Jachila Mahilari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951869
|
|
JACHILA MAHILARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Jalah(BTC)
|
AS-24-005-011-009/2-A
(Ghoramara Rupahi)
|
0424005000NRG23030120230252456
|
04/01/2023
|
Kharga Chetry
|
0424005WL021829
|
Kharga Chetry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951886
|
|
KHARGA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Jalah(BTC)
|
AS-24-005-014-006/525
(Jalah Gaon)
|
0424005000NRG23020120230250079
|
04/01/2023
|
Khagen Das
|
0424005WL021666
|
Khagen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951955
|
|
KHAGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Jalah(BTC)
|
AS-24-005-014-006/525
(Jalah Gaon)
|
0424005000NRG23020120230250080
|
04/01/2023
|
Parul Das
|
0424005WL021666
|
Parul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951956
|
|
PARUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201520
|
201520
|
|
|
|
|
|
|
|
|
89
|
Jalah(BTC)
|
AS-24-005-009-007/1178
(Rupaphuli)
|
0424005000NRG23040120230252889
|
04/01/2023
|
Rahila Barman
|
0424005WL021864
|
Rahila Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951867
|
|
RAHILA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
90
|
Jalah(BTC)
|
AS-24-005-009-006/216
(Rupaphuli)
|
0424005000NRG23040120230253317
|
04/01/2023
|
Pranjal Talukdar
|
0424005WL021887
|
Pranjal Talukdar
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951898
|
|
PRANJAL TALUKDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
91
|
Jalah(BTC)
|
AS-24-005-009-001/382
(Rupaphuli)
|
0424005000NRG23040120230252956
|
04/01/2023
|
Sanatan Boro
|
0424005WL021869
|
Sanatan Boro
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951899
|
|
SANATAN BORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
92
|
Jalah(BTC)
|
AS-24-005-009-006/220
(Rupaphuli)
|
0424005000NRG23040120230253320
|
04/01/2023
|
Upen Kalita
|
0424005WL021888
|
Upen Kalita
|
00354
|
PUNB0310900
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951904
|
|
UPEN KALITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
93
|
Jalah(BTC)
|
AS-24-005-008-008/145
(Ramchartari)
|
0424005000NRG23030120230252334
|
04/01/2023
|
Rajan Daimary
|
0424005WL021809
|
Rajan Daimary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951926
|
|
MR RAJAN DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jalah(BTC)
|
AS-24-005-008-008/393
(Ramchartari)
|
0424005000NRG23030120230252222
|
04/01/2023
|
Prabin Kherkatary
|
0424005WL021799
|
Prabin Kherkatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951921
|
|
MR PRABIN KHERKATARY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jalah(BTC)
|
AS-24-005-010-008/352
(Salbari)
|
0424005000NRG23040120230253282
|
04/01/2023
|
Urmila Patgiri
|
0424005WL021883
|
Urmila Patgiri
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951913
|
|
URMILA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Jalah(BTC)
|
AS-24-005-011-002/79
(Ghoramara Rupahi)
|
0424005000NRG23030120230252454
|
04/01/2023
|
Alaishri Wary
|
0424005WL021829
|
Alaishri Wary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951910
|
|
ALAISHRI WARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
97
|
Jalah(BTC)
|
AS-24-005-009-005/134
(Rupaphuli)
|
0424005000NRG23040120230253262
|
04/01/2023
|
Sarala Daimary
|
0424005WL021881
|
Sarala Daimary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8050951908
|
|
Sarala Daimary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
98
|
Jalah(BTC)
|
AS-24-005-014-002/291
(Jalah Gaon)
|
0424005000NRG23020120230250073
|
04/01/2023
|
Madan Das
|
0424005WL021666
|
Madan Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951909
|
|
MR MADAN DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jalah(BTC)
|
AS-24-005-014-004/42
(Jalah Gaon)
|
0424005000NRG23020120230250015
|
04/01/2023
|
Damayanti Baro
|
0424005WL021662
|
Damayanti Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951912
|
|
MRS DAMAYANTI BARO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jalah(BTC)
|
AS-24-005-014-006/10
(Jalah Gaon)
|
0424005000NRG23020120230250074
|
04/01/2023
|
Minu Bala Das
|
0424005WL021666
|
Minu Bala Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951903
|
|
MR JITEN DAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jalah(BTC)
|
AS-24-005-014-006/344
(Jalah Gaon)
|
0424005000NRG23020120230250018
|
04/01/2023
|
Kulada Das
|
0424005WL021662
|
Kulada Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951916
|
|
KULADA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
102
|
Jalah(BTC)
|
AS-24-005-007-001/10
(Kaklabari)
|
0424005000NRG23030120230252423
|
04/01/2023
|
Gitanjali Sarania
|
0424005WL021825
|
Gitanjali Sarania
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951919
|
|
GITANJALI SARANIA
|
UCO BANK(607066)
|
|
103
|
Jalah(BTC)
|
AS-24-005-007-001/101
(Kaklabari)
|
0424005000NRG23030120230252431
|
04/01/2023
|
Gadadhar Thakuriiya
|
0424005WL021826
|
Gadadhar Thakuriiya
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951924
|
|
MR GADADHAR THAKURIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jalah(BTC)
|
AS-24-005-007-001/597
(Kaklabari)
|
0424005000NRG23030120230252438
|
04/01/2023
|
Dulal Sarania
|
0424005WL021826
|
Dulal Sarania
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951918
|
|
MR DULAL SARANIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jalah(BTC)
|
AS-24-005-007-001/60
(Kaklabari)
|
0424005000NRG23030120230252513
|
04/01/2023
|
Nripen Sharaniya
|
0424005WL021839
|
Nripen Sharaniya
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951925
|
|
MR NRIPEN SHARANIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jalah(BTC)
|
AS-24-005-007-001/68
(Kaklabari)
|
0424005000NRG23030120230252469
|
04/01/2023
|
Nijara Das
|
0424005WL021831
|
Nijara Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951911
|
|
NIJARA SARANIA
|
UCO BANK(607066)
|
|
107
|
Jalah(BTC)
|
AS-24-005-007-001/706
(Kaklabari)
|
0424005000NRG23030120230252487
|
04/01/2023
|
Minati Baro
|
0424005WL021834
|
Minati Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951915
|
|
MINATI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Jalah(BTC)
|
AS-24-005-011-002/339
(Ghoramara Rupahi)
|
0424005000NRG23030120230252499
|
04/01/2023
|
Jamuna Daimary
|
0424005WL021837
|
Jamuna Daimary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951914
|
|
JAMUNA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
Jalah(BTC)
|
AS-24-005-015-010/328
(Gola Gaon)
|
0424005000NRG23040120230253408
|
04/01/2023
|
Maneswari Machahary
|
0424005WL021902
|
Maneswari Machahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951906
|
|
MANESWARI MUCHAHARY
|
UNION BANK OF INDIA(508500)
|
|
110
|
Jalah(BTC)
|
AS-24-005-015-010/328
(Gola Gaon)
|
0424005000NRG23040120230253407
|
04/01/2023
|
Prabin Swargiary
|
0424005WL021902
|
Prabin Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951905
|
|
PRABIN SWARGIARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
111
|
Jalah(BTC)
|
AS-24-005-008-008/693
(Ramchartari)
|
0424005000NRG23030120230252322
|
04/01/2023
|
Suren Daimary
|
0424005WL021804
|
Suren Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951923
|
|
SUREN DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
Jalah(BTC)
|
AS-24-005-010-008/556
(Salbari)
|
0424005000NRG23030120230252520
|
04/01/2023
|
Pranab Swargiary
|
0424005WL021840
|
Pranab Swargiary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951922
|
|
MR PRANAB SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jalah(BTC)
|
AS-24-005-011-002/631
(Ghoramara Rupahi)
|
0424005000NRG23030120230252441
|
04/01/2023
|
Satish Basumatary
|
0424005WL021827
|
Satish Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951920
|
|
MR SATISH BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jalah(BTC)
|
AS-24-005-011-002/762
(Ghoramara Rupahi)
|
0424005000NRG23030120230252492
|
04/01/2023
|
Nandalal Machary
|
0424005WL021835
|
Nandalal Machary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951907
|
|
NANDALAL MACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
115
|
Jalah(BTC)
|
AS-24-005-007-001/117
(Kaklabari)
|
0424005000NRG23030120230252424
|
04/01/2023
|
Usha Das
|
0424005WL021825
|
Usha Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951892
|
|
USHA DAS
|
UCO BANK(607066)
|
|
116
|
Jalah(BTC)
|
AS-24-005-007-001/430
(Kaklabari)
|
0424005000NRG23030120230252436
|
04/01/2023
|
Alaka Baro
|
0424005WL021826
|
Alaka Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951895
|
|
ALAKA BARO
|
UCO BANK(607066)
|
|
117
|
Jalah(BTC)
|
AS-24-005-007-001/490
(Kaklabari)
|
0424005000NRG23030120230252485
|
04/01/2023
|
Namita Das
|
0424005WL021834
|
Namita Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951891
|
|
NAMITA DAS
|
UCO BANK(607066)
|
|
118
|
Jalah(BTC)
|
AS-24-005-014-004/76
(Jalah Gaon)
|
0424005000NRG23020120230250016
|
04/01/2023
|
Harbala Basumatary
|
0424005WL021662
|
Harbala Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951893
|
|
HARBALA BASUMATARY
|
UCO BANK(607066)
|
|
119
|
Jalah(BTC)
|
AS-24-005-014-006/290
(Jalah Gaon)
|
0424005000NRG23020120230250076
|
04/01/2023
|
Sarala Das
|
0424005WL021666
|
Sarala Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951890
|
|
SARALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Jalah(BTC)
|
AS-24-005-014-007/829
(Jalah Gaon)
|
0424005000NRG23020120230250311
|
04/01/2023
|
Maina Das
|
0424005WL021672
|
Maina Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951897
|
|
MAINA DAS WO HARMAHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
121
|
Jalah(BTC)
|
AS-24-005-015-003/220
(Gola Gaon)
|
0424005000NRG23040120230253383
|
04/01/2023
|
Rekha Das
|
0424005WL021898
|
Rekha Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951894
|
|
REKHA DAS
|
UCO BANK(607066)
|
|
122
|
Jalah(BTC)
|
AS-24-005-015-010/16
(Gola Gaon)
|
0424005000NRG23040120230253425
|
04/01/2023
|
Saral Machahari
|
0424005WL021904
|
Saral Machahari
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951896
|
|
SARAL MACHAHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
123
|
Jalah(BTC)
|
AS-24-005-008-008/184
(Ramchartari)
|
0424005000NRG23030120230252306
|
04/01/2023
|
Chaatin Gayari
|
0424005WL021802
|
Chaatin Gayari
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951901
|
|
CHATIN GAYARI
|
UCO BANK(607066)
|
|
124
|
Jalah(BTC)
|
AS-24-005-009-007/1193
(Rupaphuli)
|
0424005000NRG23040120230252906
|
04/01/2023
|
Budabaram Boro
|
0424005WL021866
|
Budabaram Boro
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951902
|
|
BUDABARAM BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
125
|
Jalah(BTC)
|
AS-24-005-014-006/191
(Jalah Gaon)
|
0424005000NRG23020120230250082
|
04/01/2023
|
Baneswari Das
|
0424005WL021667
|
Baneswari Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951917
|
|
BANESWARI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
126
|
Jalah(BTC)
|
AS-24-005-007-001/118
(Kaklabari)
|
0424005000NRG23030120230252510
|
04/01/2023
|
Pramila Das
|
0424005WL021839
|
Pramila Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951927
|
|
PRAMILA DAS H/W LT KARUNA DAS
|
UNION BANK OF INDIA(508500)
|
|
127
|
Jalah(BTC)
|
AS-24-005-007-001/12
(Kaklabari)
|
0424005000NRG23030120230252426
|
04/01/2023
|
Sarala Sarania
|
0424005WL021825
|
Sarala Sarania
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951928
|
|
SARALA SARANIA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Jalah(BTC)
|
AS-24-005-007-001/121
(Kaklabari)
|
0424005000NRG23030120230252463
|
04/01/2023
|
Hemo Das
|
0424005WL021831
|
Hemo Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951932
|
|
HEMO DAS S/O LT KHAGEN DAS
|
UNION BANK OF INDIA(508500)
|
|
129
|
Jalah(BTC)
|
AS-24-005-007-001/326
(Kaklabari)
|
0424005000NRG23030120230252483
|
04/01/2023
|
Purnima Boro
|
0424005WL021834
|
Purnima Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951931
|
|
PURNIMA BORO W/O JATIN BORO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Jalah(BTC)
|
AS-24-005-007-001/357
(Kaklabari)
|
0424005000NRG23030120230252433
|
04/01/2023
|
Minati Baro
|
0424005WL021826
|
Minati Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951929
|
|
MINATI BARO W/O LT LANTHA BAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
Jalah(BTC)
|
AS-24-005-007-001/420
(Kaklabari)
|
0424005000NRG23030120230252434
|
04/01/2023
|
Jawaharlal Das
|
0424005WL021826
|
Jawaharlal Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951933
|
|
JAHARLAL DAS
|
UNION BANK OF INDIA(508500)
|
|
132
|
Jalah(BTC)
|
AS-24-005-014-004/124
(Jalah Gaon)
|
0424005000NRG23020120230250000
|
04/01/2023
|
Atul Das
|
0424005WL021658
|
Atul Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951938
|
|
ATUL DAS S/O NABIN DAS
|
UNION BANK OF INDIA(508500)
|
|
133
|
Jalah(BTC)
|
AS-24-005-014-004/328
(Jalah Gaon)
|
0424005000NRG23020120230250001
|
04/01/2023
|
Bina Das
|
0424005WL021658
|
Bina Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951949
|
|
BINA DAS W/O: PABITRA DAS
|
UNION BANK OF INDIA(508500)
|
|
134
|
Jalah(BTC)
|
AS-24-005-014-006/102
(Jalah Gaon)
|
0424005000NRG23020120230250081
|
04/01/2023
|
Shandhya Das
|
0424005WL021667
|
Shandhya Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951930
|
|
SANDHYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Jalah(BTC)
|
AS-24-005-014-006/173
(Jalah Gaon)
|
0424005000NRG23020120230250008
|
04/01/2023
|
Dipali Das
|
0424005WL021661
|
Dipali Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951937
|
|
SRI DIPALI DAS
|
UNION BANK OF INDIA(508500)
|
|
136
|
Jalah(BTC)
|
AS-24-005-014-006/184
(Jalah Gaon)
|
0424005000NRG23020120230250024
|
04/01/2023
|
Chandra Lekha Das
|
0424005WL021663
|
Chandra Lekha Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951940
|
|
CHANDRA LEKHA DAS W/O DAREN DAS
|
UNION BANK OF INDIA(508500)
|
|
137
|
Jalah(BTC)
|
AS-24-005-014-006/242-A
(Jalah Gaon)
|
0424005000NRG23020120230250017
|
04/01/2023
|
Basanti Das
|
0424005WL021662
|
Basanti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951939
|
|
BASANTI DAS W/O: KAMALA KANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
138
|
Jalah(BTC)
|
AS-24-005-014-006/246
(Jalah Gaon)
|
0424005000NRG23020120230250067
|
04/01/2023
|
Bhabani Sarania
|
0424005WL021665
|
Bhabani Sarania
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951936
|
|
BHABANI SARANIA W/O BHABEN SARANIA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Jalah(BTC)
|
AS-24-005-014-006/287
(Jalah Gaon)
|
0424005000NRG23020120230250309
|
04/01/2023
|
Janaki Das
|
0424005WL021672
|
Janaki Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951944
|
|
JANAKI DAS
|
UNION BANK OF INDIA(508500)
|
|
140
|
Jalah(BTC)
|
AS-24-005-014-006/293
(Jalah Gaon)
|
0424005000NRG23020120230250083
|
04/01/2023
|
Golapi Das
|
0424005WL021667
|
Golapi Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951934
|
|
ARATI BASUMATARY W/O PHULEN BASUMATA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Jalah(BTC)
|
AS-24-005-014-006/335
(Jalah Gaon)
|
0424005000NRG23020120230250068
|
04/01/2023
|
Uday Das
|
0424005WL021665
|
Uday Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951935
|
|
UDAY DAS SO PRABIN DAS
|
UNION BANK OF INDIA(508500)
|
|
142
|
Jalah(BTC)
|
AS-24-005-014-006/339
(Jalah Gaon)
|
0424005000NRG23020120230250084
|
04/01/2023
|
Naren Das
|
0424005WL021667
|
Naren Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951941
|
|
NAREN DAS S/O: LATE KELE RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
143
|
Jalah(BTC)
|
AS-24-005-014-006/382
(Jalah Gaon)
|
0424005000NRG23020120230250010
|
04/01/2023
|
Deben Das
|
0424005WL021661
|
Deben Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951950
|
|
DEBEN DAS S/O: CHAKRA PANI DAS
|
UNION BANK OF INDIA(508500)
|
|
144
|
Jalah(BTC)
|
AS-24-005-014-006/493
(Jalah Gaon)
|
0424005000NRG23020120230250071
|
04/01/2023
|
Damayanti Das
|
0424005WL021665
|
Damayanti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951942
|
|
DAMAYANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
145
|
Jalah(BTC)
|
AS-24-005-014-006/52
(Jalah Gaon)
|
0424005000NRG23020120230250086
|
04/01/2023
|
Sarala Das
|
0424005WL021667
|
Sarala Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951943
|
|
SARALA DAS
|
UNION BANK OF INDIA(508500)
|
|
146
|
Jalah(BTC)
|
AS-24-005-014-006/523
(Jalah Gaon)
|
0424005000NRG23020120230250072
|
04/01/2023
|
Dipak Das
|
0424005WL021665
|
Dipak Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951948
|
|
DIPAK DAS
|
UNION BANK OF INDIA(508500)
|
|
147
|
Jalah(BTC)
|
AS-24-005-014-006/528
(Jalah Gaon)
|
0424005000NRG23020120230250012
|
04/01/2023
|
Sarala Das
|
0424005WL021661
|
Sarala Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951946
|
|
SARALA DAS
|
UNION BANK OF INDIA(508500)
|
|
148
|
Jalah(BTC)
|
AS-24-005-014-006/662
(Jalah Gaon)
|
0424005000NRG23020120230250013
|
04/01/2023
|
Dharitri Devi
|
0424005WL021661
|
Dharitri Devi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951947
|
|
DHARITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Jalah(BTC)
|
AS-24-005-014-006/681
(Jalah Gaon)
|
0424005000NRG23020120230250020
|
04/01/2023
|
Golapi Das
|
0424005WL021662
|
Golapi Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951953
|
|
GOLAPI DAS
|
UNION BANK OF INDIA(508500)
|
|
150
|
Jalah(BTC)
|
AS-24-005-014-006/681
(Jalah Gaon)
|
0424005000NRG23020120230250019
|
04/01/2023
|
Uday Das
|
0424005WL021662
|
Uday Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951945
|
|
UDAY DAS
|
UNION BANK OF INDIA(508500)
|
|
151
|
Jalah(BTC)
|
AS-24-005-014-006/682
(Jalah Gaon)
|
0424005000NRG23020120230250087
|
04/01/2023
|
Manomati Das
|
0424005WL021667
|
Manomati Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951952
|
|
MANOMATI DAS
|
UNION BANK OF INDIA(508500)
|
|
152
|
Jalah(BTC)
|
AS-24-005-015-010/16
(Gola Gaon)
|
0424005000NRG23040120230253426
|
04/01/2023
|
Nachi Machahari
|
0424005WL021904
|
Nachi Machahari
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951951
|
|
NACHI MACHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
153
|
Jalah(BTC)
|
AS-24-005-009-007/740
(Rupaphuli)
|
0424005000NRG23040120230252908
|
04/01/2023
|
Bey Laram Boro
|
0424005WL021866
|
Bey Laram Boro
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050951900
|
|
Bey Laram Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350370
|
350370
|
|
|
|
|
|
|
|