|
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-24-005-001-004/77
(Silbari)
|
0424005000NRG23050120230253895
|
06/01/2023
|
Himani Das
|
0424005WL021953
|
Himani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698611
|
|
HIMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Jalah(BTC)
|
AS-24-005-001-005/20
(Silbari)
|
0424005000NRG23050120230253945
|
06/01/2023
|
Bhanumati Das
|
0424005WL021960
|
Bhanumati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698609
|
|
BHANUMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Jalah(BTC)
|
AS-24-005-001-005/223
(Silbari)
|
0424005000NRG23050120230253896
|
06/01/2023
|
Kanaklata Das
|
0424005WL021953
|
Kanaklata Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698610
|
|
KANAKLATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Jalah(BTC)
|
AS-24-005-001-011/103
(Silbari)
|
0424005000NRG23050120230253947
|
06/01/2023
|
Rughuni Baro
|
0424005WL021960
|
Rughuni Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698603
|
|
RUGHUNI BARO
|
UCO BANK(607066)
|
|
5
|
Jalah(BTC)
|
AS-24-005-001-011/124
(Silbari)
|
0424005000NRG23050120230254060
|
06/01/2023
|
Purnima Basumatary
|
0424005WL021973
|
Purnima Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698607
|
|
PURNIMA BASUMATARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Jalah(BTC)
|
AS-24-005-001-011/136
(Silbari)
|
0424005000NRG23050120230253948
|
06/01/2023
|
Jayram Basumatary
|
0424005WL021960
|
Jayram Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698604
|
|
JAYRAM BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Jalah(BTC)
|
AS-24-005-001-011/167
(Silbari)
|
0424005000NRG23050120230253898
|
06/01/2023
|
Padma Das
|
0424005WL021953
|
Padma Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698601
|
|
PADMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Jalah(BTC)
|
AS-24-005-001-011/171
(Silbari)
|
0424005000NRG23050120230253880
|
06/01/2023
|
Manjula Das
|
0424005WL021951
|
Manjula Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698600
|
|
MANJULA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Jalah(BTC)
|
AS-24-005-001-011/188
(Silbari)
|
0424005000NRG23050120230254041
|
06/01/2023
|
Pratibha Baro
|
0424005WL021970
|
Pratibha Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698602
|
|
PRATIBHA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Jalah(BTC)
|
AS-24-005-001-011/273
(Silbari)
|
0424005000NRG23050120230253899
|
06/01/2023
|
Gitika Baro
|
0424005WL021953
|
Gitika Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698599
|
|
GITIKA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Jalah(BTC)
|
AS-24-005-001-011/312
(Silbari)
|
0424005000NRG23050120230253913
|
06/01/2023
|
Rupali Baro
|
0424005WL021955
|
Rupali Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698597
|
|
RUPALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Jalah(BTC)
|
AS-24-005-001-011/97
(Silbari)
|
0424005000NRG23050120230254064
|
06/01/2023
|
Rekha Baro
|
0424005WL021973
|
Rekha Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698598
|
|
REKHA BARO
|
UCO BANK(607066)
|
|
13
|
Jalah(BTC)
|
AS-24-005-004-001/168
(Rupahi)
|
0424005000NRG23030120230252805
|
06/01/2023
|
Sabita Basumatary
|
0424005WL021851
|
Sabita Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698606
|
|
SABITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jalah(BTC)
|
AS-24-005-004-001/259
(Rupahi)
|
0424005000NRG23030120230252798
|
06/01/2023
|
Dwipen Goyari
|
0424005WL021850
|
Dwipen Goyari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698617
|
|
DWIPEN GOYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Jalah(BTC)
|
AS-24-005-004-001/30
(Rupahi)
|
0424005000NRG23030120230252794
|
06/01/2023
|
Mahadev Gayary
|
0424005WL021849
|
Mahadev Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698605
|
|
MAHADEV GAYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jalah(BTC)
|
AS-24-005-004-001/378
(Rupahi)
|
0424005000NRG23030120230252800
|
06/01/2023
|
Hangla Machahary
|
0424005WL021850
|
Hangla Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698616
|
|
Hangla Machahary
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Jalah(BTC)
|
AS-24-005-004-001/387
(Rupahi)
|
0424005000NRG23030120230252808
|
06/01/2023
|
Kamali Gayari
|
0424005WL021851
|
Kamali Gayari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698615
|
|
KAMALI GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Jalah(BTC)
|
AS-24-005-004-004/25
(Rupahi)
|
0424005000NRG23030120230252811
|
06/01/2023
|
Samalshing Boro
|
0424005WL021852
|
Samalshing Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698613
|
|
CHAMANSING BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Jalah(BTC)
|
AS-24-005-004-004/387
(Rupahi)
|
0424005000NRG23030120230252822
|
06/01/2023
|
Chino Basumatary
|
0424005WL021853
|
Chino Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698608
|
|
CHINO BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Jalah(BTC)
|
AS-24-005-004-004/59
(Rupahi)
|
0424005000NRG23030120230252823
|
06/01/2023
|
Sanali Boro
|
0424005WL021853
|
Sanali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698614
|
|
SANALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jalah(BTC)
|
AS-24-005-008-012/159
(Ramchartari)
|
0424005000NRG23060120230255639
|
06/01/2023
|
Dinabandhu Barman
|
0424005WL022093
|
Dinabandhu Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698576
|
|
DINABANDHU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Jalah(BTC)
|
AS-24-005-008-012/162
(Ramchartari)
|
0424005000NRG23060120230255640
|
06/01/2023
|
Anil Barman
|
0424005WL022093
|
Anil Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698585
|
|
MR ANIL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jalah(BTC)
|
AS-24-005-008-012/166
(Ramchartari)
|
0424005000NRG23060120230255633
|
06/01/2023
|
Nilima Nath
|
0424005WL022092
|
Nilima Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698577
|
|
NILIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Jalah(BTC)
|
AS-24-005-008-012/193
(Ramchartari)
|
0424005000NRG23060120230255634
|
06/01/2023
|
Bhabani Biswas
|
0424005WL022092
|
Bhabani Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698586
|
|
BHABANI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Jalah(BTC)
|
AS-24-005-008-012/201
(Ramchartari)
|
0424005000NRG23060120230255656
|
06/01/2023
|
Niranjan Nath
|
0424005WL022096
|
Niranjan Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698580
|
|
NIRANJAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Jalah(BTC)
|
AS-24-005-008-012/298
(Ramchartari)
|
0424005000NRG23060120230255635
|
06/01/2023
|
Sarojini Das
|
0424005WL022092
|
Sarojini Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698581
|
|
SARAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Jalah(BTC)
|
AS-24-005-008-012/303
(Ramchartari)
|
0424005000NRG23060120230255642
|
06/01/2023
|
Bandana Das
|
0424005WL022093
|
Bandana Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698595
|
|
BANDONA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Jalah(BTC)
|
AS-24-005-008-012/336
(Ramchartari)
|
0424005000NRG23060120230255665
|
06/01/2023
|
Sabitri Machahary
|
0424005WL022097
|
Sabitri Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698579
|
|
SABITRI MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Jalah(BTC)
|
AS-24-005-008-012/371
(Ramchartari)
|
0424005000NRG23060120230255636
|
06/01/2023
|
Shubeswari Das
|
0424005WL022092
|
Shubeswari Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698587
|
|
SHUBESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Jalah(BTC)
|
AS-24-005-008-012/557
(Ramchartari)
|
0424005000NRG23060120230255637
|
06/01/2023
|
Ashok Swargiary
|
0424005WL022092
|
Ashok Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698582
|
|
MR ASHOK SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jalah(BTC)
|
AS-24-005-008-012/571
(Ramchartari)
|
0424005000NRG23060120230255638
|
06/01/2023
|
Gitika Das
|
0424005WL022092
|
Gitika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698589
|
|
GITIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Jalah(BTC)
|
AS-24-005-009-003/145
(Rupaphuli)
|
0424005000NRG23040120230253439
|
06/01/2023
|
Bhadri Ramchiary
|
0424005WL021906
|
Bhadri Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698584
|
|
BHADRI RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Jalah(BTC)
|
AS-24-005-009-003/179
(Rupaphuli)
|
0424005000NRG23040120230253449
|
06/01/2023
|
Jayanti Deuri
|
0424005WL021908
|
Jayanti Deuri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698590
|
|
JAYANTI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Jalah(BTC)
|
AS-24-005-009-003/207
(Rupaphuli)
|
0424005000NRG23040120230253433
|
06/01/2023
|
Rangali Daimary
|
0424005WL021905
|
Rangali Daimary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042698591
|
|
RANGALI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Jalah(BTC)
|
AS-24-005-009-003/776
(Rupaphuli)
|
0424005000NRG23040120230253436
|
06/01/2023
|
Bijumani Ramchiary
|
0424005WL021905
|
Bijumani Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698593
|
|
BUJANI RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Jalah(BTC)
|
AS-24-005-009-003/871
(Rupaphuli)
|
0424005000NRG23040120230253454
|
06/01/2023
|
Bergo Ramchiary
|
0424005WL021908
|
Bergo Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698578
|
|
MR BERGO RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jalah(BTC)
|
AS-24-005-009-003/871
(Rupaphuli)
|
0424005000NRG23040120230253455
|
06/01/2023
|
Rina Ramchiary
|
0424005WL021908
|
Rina Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698592
|
|
RINA RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Jalah(BTC)
|
AS-24-005-009-003/933
(Rupaphuli)
|
0424005000NRG23040120230253445
|
06/01/2023
|
Bhembal Boro
|
0424005WL021906
|
Bhembal Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698583
|
|
BHEMBAL BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Jalah(BTC)
|
AS-24-005-009-008/106
(Rupaphuli)
|
0424005000NRG23040120230253330
|
06/01/2023
|
Anjana Ghosh
|
0424005WL021890
|
Anjana Ghosh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698588
|
|
ANJANA GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Jalah(BTC)
|
AS-24-005-009-008/1203
(Rupaphuli)
|
0424005000NRG23040120230253336
|
06/01/2023
|
Basanti Ghosh
|
0424005WL021891
|
Basanti Ghosh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698575
|
|
BASANTI RANI GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Jalah(BTC)
|
AS-24-005-009-008/1204
(Rupaphuli)
|
0424005000NRG23040120230253332
|
06/01/2023
|
Jagadish Ch. Barman
|
0424005WL021890
|
Jagadish Ch. Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698572
|
|
JAGADISH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Jalah(BTC)
|
AS-24-005-009-008/1922
(Rupaphuli)
|
0424005000NRG23040120230253334
|
06/01/2023
|
Bishnu Ghosh
|
0424005WL021890
|
Bishnu Ghosh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698596
|
|
BISHNU GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Jalah(BTC)
|
AS-24-005-014-003/171
(Jalah Gaon)
|
0424005000NRG23060120230255278
|
06/01/2023
|
Manisha Das
|
0424005WL022064
|
Manisha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698573
|
|
MANISHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Jalah(BTC)
|
AS-24-005-014-006/685
(Jalah Gaon)
|
0424005000NRG23060120230255331
|
06/01/2023
|
Gitumani Madahi
|
0424005WL022064
|
Gitumani Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698574
|
|
GITUMANI MADAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98699
|
98699
|
|
|
|
|
|
|
|
|
45
|
Jalah(BTC)
|
AS-24-005-001-005/63
(Silbari)
|
0424005000NRG23050120230253879
|
06/01/2023
|
Kapil Kalita
|
0424005WL021951
|
Kapil Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698612
|
|
KAPIL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Jalah(BTC)
|
AS-24-005-008-012/314
(Ramchartari)
|
0424005000NRG23060120230255660
|
06/01/2023
|
Padma Das
|
0424005WL022096
|
Padma Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698594
|
|
PADMARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
47
|
Jalah(BTC)
|
AS-24-005-004-002/523
(Rupahi)
|
0424005000NRG23030120230252803
|
06/01/2023
|
Bishnu Ramchiary
|
0424005WL021850
|
Bishnu Ramchiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698442
|
|
BISHNU RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jalah(BTC)
|
AS-24-005-008-012/632
(Ramchartari)
|
0424005000NRG23060120230255668
|
06/01/2023
|
Santosh Nath
|
0424005WL022097
|
Santosh Nath
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698474
|
|
MR SANTOSH NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
49
|
Jalah(BTC)
|
AS-24-005-014-006/291
(Jalah Gaon)
|
0424005000NRG23060120230255303
|
06/01/2023
|
Ramcharn Das
|
0424005WL022064
|
Ramcharn Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8042698438
|
|
Ramcharan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Jalah(BTC)
|
AS-24-005-014-007/830
(Jalah Gaon)
|
0424005000NRG23060120230255464
|
06/01/2023
|
Hriday Das
|
0424005WL022066
|
Hriday Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698437
|
|
HRIDAY DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
Jalah(BTC)
|
AS-24-005-014-003/293
(Jalah Gaon)
|
0424005000NRG23060120230255285
|
06/01/2023
|
Achyut Das
|
0424005WL022064
|
Achyut Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698444
|
|
MR ACHYUT DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jalah(BTC)
|
AS-24-005-014-003/294
(Jalah Gaon)
|
0424005000NRG23060120230255286
|
06/01/2023
|
Bhanumati Das
|
0424005WL022064
|
Bhanumati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698441
|
|
BHANUMATI DAS
|
UNION BANK OF INDIA(508500)
|
|
53
|
Jalah(BTC)
|
AS-24-005-014-003/461
(Jalah Gaon)
|
0424005000NRG23060120230255290
|
06/01/2023
|
Himani Das
|
0424005WL022064
|
Himani Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698436
|
|
HIMANI DAS
|
UNION BANK OF INDIA(508500)
|
|
54
|
Jalah(BTC)
|
AS-24-005-014-004/571
(Jalah Gaon)
|
0424005000NRG23291220220247754
|
06/01/2023
|
Bandana Baro
|
0424005WL021389
|
Bandana Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698450
|
|
MRS BANDANA BARO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jalah(BTC)
|
AS-24-005-014-005/233
(Jalah Gaon)
|
0424005000NRG23291220220247759
|
06/01/2023
|
Jugal Das
|
0424005WL021389
|
Jugal Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698440
|
|
JUGAL DAS
|
UCO BANK(607066)
|
|
56
|
Jalah(BTC)
|
AS-24-005-014-005/233
(Jalah Gaon)
|
0424005000NRG23291220220247758
|
06/01/2023
|
Layan Bala Das
|
0424005WL021389
|
Layan Bala Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698439
|
|
MRS LAYANBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jalah(BTC)
|
AS-24-005-014-005/774
(Jalah Gaon)
|
0424005000NRG23291220220247762
|
06/01/2023
|
Jamini Madahi
|
0424005WL021389
|
Jamini Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698458
|
|
MRS JAMINIMADAHI MADAHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jalah(BTC)
|
AS-24-005-014-006/289
(Jalah Gaon)
|
0424005000NRG23060120230255302
|
06/01/2023
|
Sushila Devi
|
0424005WL022064
|
Sushila Devi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698457
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jalah(BTC)
|
AS-24-005-014-006/304
(Jalah Gaon)
|
0424005000NRG23060120230255352
|
06/01/2023
|
Kulada Sarania
|
0424005WL022065
|
Kulada Sarania
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698459
|
|
MRS KULADA SHARANIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jalah(BTC)
|
AS-24-005-014-006/372
(Jalah Gaon)
|
0424005000NRG23060120230255358
|
06/01/2023
|
Madhabi Saraniya
|
0424005WL022065
|
Madhabi Saraniya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698446
|
|
MRS MADHABI SHARANIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jalah(BTC)
|
AS-24-005-014-006/373
(Jalah Gaon)
|
0424005000NRG23060120230255359
|
06/01/2023
|
Junita Saraniya
|
0424005WL022065
|
Junita Saraniya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698445
|
|
MRS JANITA SHARANIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jalah(BTC)
|
AS-24-005-014-006/497
(Jalah Gaon)
|
0424005000NRG23060120230255316
|
06/01/2023
|
Phulmani Das
|
0424005WL022064
|
Phulmani Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698467
|
|
PHULMANI DAS
|
UNION BANK OF INDIA(508500)
|
|
63
|
Jalah(BTC)
|
AS-24-005-014-006/529
(Jalah Gaon)
|
0424005000NRG23060120230255318
|
06/01/2023
|
Ranjana Das
|
0424005WL022064
|
Ranjana Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698452
|
|
RANJANA DAS
|
UNION BANK OF INDIA(508500)
|
|
64
|
Jalah(BTC)
|
AS-24-005-014-006/661
(Jalah Gaon)
|
0424005000NRG23060120230255382
|
06/01/2023
|
Alaka Das
|
0424005WL022065
|
Alaka Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698449
|
|
ALAKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Jalah(BTC)
|
AS-24-005-014-006/687
(Jalah Gaon)
|
0424005000NRG23060120230255388
|
06/01/2023
|
Utpal Das
|
0424005WL022065
|
Utpal Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698461
|
|
Mr. UTPAL DAS
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Jalah(BTC)
|
AS-24-005-014-006/761
(Jalah Gaon)
|
0424005000NRG23060120230255333
|
06/01/2023
|
Phaguni Das
|
0424005WL022064
|
Phaguni Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698460
|
|
MRS PHAGUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jalah(BTC)
|
AS-24-005-014-006/776
(Jalah Gaon)
|
0424005000NRG23060120230255393
|
06/01/2023
|
Anamika Kalita
|
0424005WL022065
|
Anamika Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698469
|
|
MRS ANAMIKA KALITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jalah(BTC)
|
AS-24-005-014-007/708
(Jalah Gaon)
|
0424005000NRG23060120230255444
|
06/01/2023
|
Rebati Das
|
0424005WL022066
|
Rebati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698456
|
|
MRS REBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jalah(BTC)
|
AS-24-005-014-007/77
(Jalah Gaon)
|
0424005000NRG23060120230255453
|
06/01/2023
|
Prafulla Das
|
0424005WL022066
|
Prafulla Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698448
|
|
MR PRAFULLA DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jalah(BTC)
|
AS-24-005-014-007/780
(Jalah Gaon)
|
0424005000NRG23060120230255454
|
06/01/2023
|
Papari Das
|
0424005WL022066
|
Papari Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698468
|
|
PAPARI DAS
|
UNION BANK OF INDIA(508500)
|
|
71
|
Jalah(BTC)
|
AS-24-005-014-007/994
(Jalah Gaon)
|
0424005000NRG23060120230255476
|
06/01/2023
|
Dipanjali Das
|
0424005WL022066
|
Dipanjali Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698453
|
|
MRS DIPANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jalah(BTC)
|
AS-24-005-015-001/204
(Gola Gaon)
|
0424005000NRG23050120230254118
|
06/01/2023
|
Bimal Gayari
|
0424005WL021982
|
Bimal Gayari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698455
|
|
MR BIMAL GAYARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jalah(BTC)
|
AS-24-005-015-001/204
(Gola Gaon)
|
0424005000NRG23050120230254119
|
06/01/2023
|
Sanaishri Gayary
|
0424005WL021982
|
Sanaishri Gayary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698454
|
|
SONAISRI GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
74
|
Jalah(BTC)
|
AS-24-005-004-004/619
(Rupahi)
|
0424005000NRG23030120230252834
|
06/01/2023
|
Balen Boro
|
0424005WL021855
|
Balen Boro
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698472
|
|
MR BALEN BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
75
|
Jalah(BTC)
|
AS-24-005-004-001/367
(Rupahi)
|
0424005000NRG23030120230252795
|
06/01/2023
|
Nirola Das
|
0424005WL021849
|
Nirola Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698462
|
|
MISS NIROLA DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jalah(BTC)
|
AS-24-005-004-002/523
(Rupahi)
|
0424005000NRG23030120230252804
|
06/01/2023
|
Babita Ramchiary
|
0424005WL021850
|
Babita Ramchiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698447
|
|
BABITA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Jalah(BTC)
|
AS-24-005-004-004/646
(Rupahi)
|
0424005000NRG23030120230252824
|
06/01/2023
|
Sarjan Baro
|
0424005WL021853
|
Sarjan Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698443
|
|
MR SARJAN BARO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jalah(BTC)
|
AS-24-005-015-001/505
(Gola Gaon)
|
0424005000NRG23050120230254124
|
06/01/2023
|
Sabitri Basumatary
|
0424005WL021982
|
Sabitri Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698434
|
|
SABITRI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
79
|
Jalah(BTC)
|
AS-24-005-015-003/93
(Gola Gaon)
|
0424005000NRG23050120230254140
|
06/01/2023
|
Nilima Das
|
0424005WL021984
|
Nilima Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698451
|
|
NILIMA DAS
|
UNION BANK OF INDIA(508500)
|
|
80
|
Jalah(BTC)
|
AS-24-005-015-009/516
(Gola Gaon)
|
0424005000NRG23050120230254142
|
06/01/2023
|
Aralina Daimari
|
0424005WL021984
|
Aralina Daimari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698463
|
|
ARALINA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
81
|
Jalah(BTC)
|
AS-24-005-004-004/359
(Rupahi)
|
0424005000NRG23030120230252821
|
06/01/2023
|
Balen Basumatary
|
0424005WL021853
|
Balen Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698476
|
|
MR BALEN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jalah(BTC)
|
AS-24-005-004-004/516
(Rupahi)
|
0424005000NRG23030120230252829
|
06/01/2023
|
Dhruba Boro
|
0424005WL021854
|
Dhruba Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698470
|
|
MR DHRUBA BORO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jalah(BTC)
|
AS-24-005-004-004/54
(Rupahi)
|
0424005000NRG23030120230252831
|
06/01/2023
|
Sumati Boro
|
0424005WL021854
|
Sumati Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698473
|
|
MRS SUMATI BORO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jalah(BTC)
|
AS-24-005-004-004/657
(Rupahi)
|
0424005000NRG23030120230252817
|
06/01/2023
|
Dhamala Boro
|
0424005WL021852
|
Dhamala Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698471
|
|
MR DHAMALA BORO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jalah(BTC)
|
AS-24-005-009-003/199
(Rupaphuli)
|
0424005000NRG23040120230253450
|
06/01/2023
|
Sarbeswar Boro
|
0424005WL021908
|
Sarbeswar Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698477
|
|
MR SARBESWAR BORO
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jalah(BTC)
|
AS-24-005-009-003/685
(Rupaphuli)
|
0424005000NRG23040120230253434
|
06/01/2023
|
Sarmila Ramchiary
|
0424005WL021905
|
Sarmila Ramchiary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698475
|
|
SUMILA RAMCHIARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
87
|
Jalah(BTC)
|
AS-24-005-014-003/697
(Jalah Gaon)
|
0424005000NRG23060120230255291
|
06/01/2023
|
kanchan Das
|
0424005WL022064
|
kanchan Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698435
|
|
KANCHAN DAS
|
UCO BANK(607066)
|
|
88
|
Jalah(BTC)
|
AS-24-005-014-006/11
(Jalah Gaon)
|
0424005000NRG23060120230255339
|
06/01/2023
|
Malati Das
|
0424005WL022065
|
Malati Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698428
|
|
MALATI DAS
|
UCO BANK(607066)
|
|
89
|
Jalah(BTC)
|
AS-24-005-014-006/264
(Jalah Gaon)
|
0424005000NRG23060120230255347
|
06/01/2023
|
Nisha Das
|
0424005WL022065
|
Nisha Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698419
|
|
NISHA DAS
|
UCO BANK(607066)
|
|
90
|
Jalah(BTC)
|
AS-24-005-014-006/265
(Jalah Gaon)
|
0424005000NRG23060120230255348
|
06/01/2023
|
Mamani Das
|
0424005WL022065
|
Mamani Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698425
|
|
MAMANI DAS
|
UCO BANK(607066)
|
|
91
|
Jalah(BTC)
|
AS-24-005-014-006/364
(Jalah Gaon)
|
0424005000NRG23060120230255307
|
06/01/2023
|
Tutumani Devi
|
0424005WL022064
|
Tutumani Devi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698424
|
|
TUTUMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Jalah(BTC)
|
AS-24-005-014-006/450
(Jalah Gaon)
|
0424005000NRG23060120230255368
|
06/01/2023
|
Sangita Rabha
|
0424005WL022065
|
Sangita Rabha
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698431
|
|
SANGITA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Jalah(BTC)
|
AS-24-005-014-006/452
(Jalah Gaon)
|
0424005000NRG23060120230255314
|
06/01/2023
|
Manomati Das
|
0424005WL022064
|
Manomati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698432
|
|
MANOMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Jalah(BTC)
|
AS-24-005-014-006/474
(Jalah Gaon)
|
0424005000NRG23060120230255369
|
06/01/2023
|
Hiran Das
|
0424005WL022065
|
Hiran Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698422
|
|
HIRAN DAS
|
UCO BANK(607066)
|
|
95
|
Jalah(BTC)
|
AS-24-005-014-006/496
(Jalah Gaon)
|
0424005000NRG23060120230255371
|
06/01/2023
|
Lalita Das
|
0424005WL022065
|
Lalita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698430
|
|
LALITA DAS
|
UCO BANK(607066)
|
|
96
|
Jalah(BTC)
|
AS-24-005-014-006/780
(Jalah Gaon)
|
0424005000NRG23060120230255394
|
06/01/2023
|
Beauty Das
|
0424005WL022065
|
Beauty Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698427
|
|
BEAUTY DAS
|
UCO BANK(607066)
|
|
97
|
Jalah(BTC)
|
AS-24-005-014-007/164
(Jalah Gaon)
|
0424005000NRG23060120230255414
|
06/01/2023
|
Rina Das
|
0424005WL022066
|
Rina Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698420
|
|
REENA DAS
|
UNION BANK OF INDIA(508500)
|
|
98
|
Jalah(BTC)
|
AS-24-005-014-007/486
(Jalah Gaon)
|
0424005000NRG23060120230255430
|
06/01/2023
|
Bijoya Das
|
0424005WL022066
|
Bijoya Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698429
|
|
BIJAYA DAS
|
UNION BANK OF INDIA(508500)
|
|
99
|
Jalah(BTC)
|
AS-24-005-014-007/487
(Jalah Gaon)
|
0424005000NRG23060120230255431
|
06/01/2023
|
Era Das
|
0424005WL022066
|
Era Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698426
|
|
ERA DAS
|
UCO BANK(607066)
|
|
100
|
Jalah(BTC)
|
AS-24-005-014-007/810
(Jalah Gaon)
|
0424005000NRG23060120230255460
|
06/01/2023
|
Madhabi Das
|
0424005WL022066
|
Madhabi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698423
|
|
MADHABI DAS W/O DIJEN DAS
|
UNION BANK OF INDIA(508500)
|
|
101
|
Jalah(BTC)
|
AS-24-005-015-001/263
(Gola Gaon)
|
0424005000NRG23050120230254136
|
06/01/2023
|
Rashini Basumatary
|
0424005WL021984
|
Rashini Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698421
|
|
RASHINI BASUMATARY
|
UCO BANK(607066)
|
|
102
|
Jalah(BTC)
|
AS-24-005-015-001/29
(Gola Gaon)
|
0424005000NRG23050120230254121
|
06/01/2023
|
Pratibha Das
|
0424005WL021982
|
Pratibha Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698433
|
|
PRATIBHA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
103
|
Jalah(BTC)
|
AS-24-005-014-007/201
(Jalah Gaon)
|
0424005000NRG23060120230255418
|
06/01/2023
|
Usha Das
|
0424005WL022066
|
Usha Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698464
|
|
USHA DAS.
|
UNION BANK OF INDIA(508500)
|
|
104
|
Jalah(BTC)
|
AS-24-005-014-007/210
(Jalah Gaon)
|
0424005000NRG23060120230255420
|
06/01/2023
|
Manjula Das
|
0424005WL022066
|
Manjula Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698466
|
|
MANJULA DAS
|
UNION BANK OF INDIA(508500)
|
|
105
|
Jalah(BTC)
|
AS-24-005-014-007/222
(Jalah Gaon)
|
0424005000NRG23060120230255421
|
06/01/2023
|
Pakhila Das
|
0424005WL022066
|
Pakhila Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698465
|
|
PAKHILA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
106
|
Jalah(BTC)
|
AS-24-005-004-001/3
(Rupahi)
|
0424005000NRG23030120230252799
|
06/01/2023
|
Milon Basumatary
|
0424005WL021850
|
Milon Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698482
|
|
MILAN BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
107
|
Jalah(BTC)
|
AS-24-005-004-004/52
(Rupahi)
|
0424005000NRG23030120230252815
|
06/01/2023
|
Nilima Baro
|
0424005WL021852
|
Nilima Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698488
|
|
NILIMA BARO W/O: RAKESH BARO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Jalah(BTC)
|
AS-24-005-014-003/148
(Jalah Gaon)
|
0424005000NRG23060120230255272
|
06/01/2023
|
Bina Nath
|
0424005WL022064
|
Bina Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698510
|
|
BINA NATH W/O PRASANTA NATH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Jalah(BTC)
|
AS-24-005-014-003/149
(Jalah Gaon)
|
0424005000NRG23060120230255273
|
06/01/2023
|
Bijaya Da
|
0424005WL022064
|
Bijaya Da
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698503
|
|
BIJAYA DAS W/O DIBAKAR DAS
|
UNION BANK OF INDIA(508500)
|
|
110
|
Jalah(BTC)
|
AS-24-005-014-003/152
(Jalah Gaon)
|
0424005000NRG23060120230255274
|
06/01/2023
|
Kabita Das
|
0424005WL022064
|
Kabita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698495
|
|
KABITA DAS W/O ANANDA DAS
|
UNION BANK OF INDIA(508500)
|
|
111
|
Jalah(BTC)
|
AS-24-005-014-003/160
(Jalah Gaon)
|
0424005000NRG23060120230255275
|
06/01/2023
|
Pranita Das
|
0424005WL022064
|
Pranita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698508
|
|
PRANITA DAS W/O DHARANI DAS
|
UNION BANK OF INDIA(508500)
|
|
112
|
Jalah(BTC)
|
AS-24-005-014-003/165
(Jalah Gaon)
|
0424005000NRG23060120230255276
|
06/01/2023
|
Padma Devi
|
0424005WL022064
|
Padma Devi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698555
|
|
PADMA DEVI, W/O- DILIP SARMAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Jalah(BTC)
|
AS-24-005-014-003/175
(Jalah Gaon)
|
0424005000NRG23060120230255279
|
06/01/2023
|
Nilima Das
|
0424005WL022064
|
Nilima Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698514
|
|
NILIMA DAS W/O BHAGABAN DAS
|
UNION BANK OF INDIA(508500)
|
|
114
|
Jalah(BTC)
|
AS-24-005-014-003/176
(Jalah Gaon)
|
0424005000NRG23060120230255280
|
06/01/2023
|
Jaymati Nath
|
0424005WL022064
|
Jaymati Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698507
|
|
JAYMATI NATH W/O HARGOBINDA NATH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Jalah(BTC)
|
AS-24-005-014-003/182
(Jalah Gaon)
|
0424005000NRG23060120230255281
|
06/01/2023
|
Pranita Roy
|
0424005WL022064
|
Pranita Roy
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698511
|
|
PRANITA ROY W/O ARUN ROY
|
UNION BANK OF INDIA(508500)
|
|
116
|
Jalah(BTC)
|
AS-24-005-014-003/231
(Jalah Gaon)
|
0424005000NRG23060120230255282
|
06/01/2023
|
Puspanjali Das
|
0424005WL022064
|
Puspanjali Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698540
|
|
PUSHPANJALI DAS
|
UNION BANK OF INDIA(508500)
|
|
117
|
Jalah(BTC)
|
AS-24-005-014-003/240
(Jalah Gaon)
|
0424005000NRG23060120230255283
|
06/01/2023
|
Binoda Das
|
0424005WL022064
|
Binoda Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698493
|
|
BINADA DAS W/O PANIRAM DAS
|
UNION BANK OF INDIA(508500)
|
|
118
|
Jalah(BTC)
|
AS-24-005-014-003/241
(Jalah Gaon)
|
0424005000NRG23060120230255284
|
06/01/2023
|
Jamuna Das
|
0424005WL022064
|
Jamuna Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698490
|
|
JAMUNA DAS W/O SAILEN DAS
|
UNION BANK OF INDIA(508500)
|
|
119
|
Jalah(BTC)
|
AS-24-005-014-004/397
(Jalah Gaon)
|
0424005000NRG23060120230255292
|
06/01/2023
|
Anil Das
|
0424005WL022064
|
Anil Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698550
|
|
ANIL DAS
|
UNION BANK OF INDIA(508500)
|
|
120
|
Jalah(BTC)
|
AS-24-005-014-004/571
(Jalah Gaon)
|
0424005000NRG23291220220247755
|
06/01/2023
|
Milan Daimary
|
0424005WL021389
|
Milan Daimary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698553
|
|
MR MILAN DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jalah(BTC)
|
AS-24-005-014-004/572
(Jalah Gaon)
|
0424005000NRG23060120230255293
|
06/01/2023
|
Manju Das
|
0424005WL022064
|
Manju Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698549
|
|
MANJU DAS
|
UNION BANK OF INDIA(508500)
|
|
122
|
Jalah(BTC)
|
AS-24-005-014-005/95
(Jalah Gaon)
|
0424005000NRG23291220220247783
|
06/01/2023
|
Phuleswari Madahi
|
0424005WL021393
|
Phuleswari Madahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698484
|
|
PHULESWARI MADAHI. W/O- MUKUNDA MADAHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Jalah(BTC)
|
AS-24-005-014-006/159
(Jalah Gaon)
|
0424005000NRG23060120230255295
|
06/01/2023
|
Putuli Das
|
0424005WL022064
|
Putuli Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698504
|
|
PUTULI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Jalah(BTC)
|
AS-24-005-014-006/17
(Jalah Gaon)
|
0424005000NRG23060120230255340
|
06/01/2023
|
Prabha Das
|
0424005WL022065
|
Prabha Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698497
|
|
PRABHA DAS W/O HAREN DAS
|
UNION BANK OF INDIA(508500)
|
|
125
|
Jalah(BTC)
|
AS-24-005-014-006/170
(Jalah Gaon)
|
0424005000NRG23060120230255296
|
06/01/2023
|
Giribala Das
|
0424005WL022064
|
Giribala Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698502
|
|
GIRI BALA DAS W/O RABI RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
126
|
Jalah(BTC)
|
AS-24-005-014-006/175
(Jalah Gaon)
|
0424005000NRG23060120230255297
|
06/01/2023
|
Amiya Das
|
0424005WL022064
|
Amiya Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698513
|
|
AMIYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Jalah(BTC)
|
AS-24-005-014-006/180
(Jalah Gaon)
|
0424005000NRG23060120230255298
|
06/01/2023
|
Manomati Das
|
0424005WL022064
|
Manomati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698505
|
|
MANAMATI DAS W/O MANARANJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
128
|
Jalah(BTC)
|
AS-24-005-014-006/190
(Jalah Gaon)
|
0424005000NRG23060120230255408
|
06/01/2023
|
Debajani Das
|
0424005WL022066
|
Debajani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698492
|
|
DEBAJANI DAS W/O NABIN DAS
|
UNION BANK OF INDIA(508500)
|
|
129
|
Jalah(BTC)
|
AS-24-005-014-006/196
(Jalah Gaon)
|
0424005000NRG23060120230255341
|
06/01/2023
|
Namita Das
|
0424005WL022065
|
Namita Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698480
|
|
NAMITA DAS.
|
UNION BANK OF INDIA(508500)
|
|
130
|
Jalah(BTC)
|
AS-24-005-014-006/208
(Jalah Gaon)
|
0424005000NRG23060120230255301
|
06/01/2023
|
Subhadra Das
|
0424005WL022064
|
Subhadra Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698509
|
|
SUBHADRA DAS W/O HANGSHA RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
131
|
Jalah(BTC)
|
AS-24-005-014-006/213
(Jalah Gaon)
|
0424005000NRG23060120230255342
|
06/01/2023
|
Kanchan Das
|
0424005WL022065
|
Kanchan Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698496
|
|
KANCHAN DAS W/O DINESH DAS
|
UNION BANK OF INDIA(508500)
|
|
132
|
Jalah(BTC)
|
AS-24-005-014-006/249
(Jalah Gaon)
|
0424005000NRG23060120230255344
|
06/01/2023
|
Pranita Deka
|
0424005WL022065
|
Pranita Deka
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698521
|
|
PRANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
Jalah(BTC)
|
AS-24-005-014-006/26
(Jalah Gaon)
|
0424005000NRG23060120230255346
|
06/01/2023
|
Dipak Das
|
0424005WL022065
|
Dipak Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698526
|
|
DIPAK DAS
|
UNION BANK OF INDIA(508500)
|
|
134
|
Jalah(BTC)
|
AS-24-005-014-006/288
(Jalah Gaon)
|
0424005000NRG23060120230255349
|
06/01/2023
|
Hirumani Das
|
0424005WL022065
|
Hirumani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698547
|
|
HIRUMANI DAS
|
UNION BANK OF INDIA(508500)
|
|
135
|
Jalah(BTC)
|
AS-24-005-014-006/306
(Jalah Gaon)
|
0424005000NRG23060120230255353
|
06/01/2023
|
Sakuntala Day
|
0424005WL022065
|
Sakuntala Day
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698501
|
|
SAKUNTALA DEY W/O BABUL DEY
|
UNION BANK OF INDIA(508500)
|
|
136
|
Jalah(BTC)
|
AS-24-005-014-006/310
(Jalah Gaon)
|
0424005000NRG23060120230255354
|
06/01/2023
|
Hiramani Das
|
0424005WL022065
|
Hiramani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698532
|
|
HIRAMANI DAS
|
UNION BANK OF INDIA(508500)
|
|
137
|
Jalah(BTC)
|
AS-24-005-014-006/354
(Jalah Gaon)
|
0424005000NRG23060120230255356
|
06/01/2023
|
Namita Das
|
0424005WL022065
|
Namita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698563
|
|
NAMITA DAS
|
UNION BANK OF INDIA(508500)
|
|
138
|
Jalah(BTC)
|
AS-24-005-014-006/356
(Jalah Gaon)
|
0424005000NRG23060120230255305
|
06/01/2023
|
Ulupi Das
|
0424005WL022064
|
Ulupi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698528
|
|
ULUPI DAS
|
UNION BANK OF INDIA(508500)
|
|
139
|
Jalah(BTC)
|
AS-24-005-014-006/362
(Jalah Gaon)
|
0424005000NRG23060120230255306
|
06/01/2023
|
Mallika Das
|
0424005WL022064
|
Mallika Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698538
|
|
MALLIKA DAS
|
UNION BANK OF INDIA(508500)
|
|
140
|
Jalah(BTC)
|
AS-24-005-014-006/367
(Jalah Gaon)
|
0424005000NRG23060120230255308
|
06/01/2023
|
Tulika Das
|
0424005WL022064
|
Tulika Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698537
|
|
TULIKA DAS
|
UNION BANK OF INDIA(508500)
|
|
141
|
Jalah(BTC)
|
AS-24-005-014-006/383
(Jalah Gaon)
|
0424005000NRG23060120230255360
|
06/01/2023
|
Rekha Das
|
0424005WL022065
|
Rekha Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698529
|
|
REKHA DAS
|
UNION BANK OF INDIA(508500)
|
|
142
|
Jalah(BTC)
|
AS-24-005-014-006/40
(Jalah Gaon)
|
0424005000NRG23060120230255361
|
06/01/2023
|
Sukila Das
|
0424005WL022065
|
Sukila Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698499
|
|
SUKILA DAS W/O JAYGURU DAS
|
UNION BANK OF INDIA(508500)
|
|
143
|
Jalah(BTC)
|
AS-24-005-014-006/429
(Jalah Gaon)
|
0424005000NRG23060120230255363
|
06/01/2023
|
Bijaya Das
|
0424005WL022065
|
Bijaya Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698564
|
|
BIJAYA DAS
|
UNION BANK OF INDIA(508500)
|
|
144
|
Jalah(BTC)
|
AS-24-005-014-006/434
(Jalah Gaon)
|
0424005000NRG23060120230255364
|
06/01/2023
|
Mantu Kr. Das
|
0424005WL022065
|
Mantu Kr. Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8042698481
|
|
Mantu Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Jalah(BTC)
|
AS-24-005-014-006/437
(Jalah Gaon)
|
0424005000NRG23060120230255365
|
06/01/2023
|
Urmila Das
|
0424005WL022065
|
Urmila Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698483
|
|
URMILA DAS W/O MANORANJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
146
|
Jalah(BTC)
|
AS-24-005-014-006/44
(Jalah Gaon)
|
0424005000NRG23060120230255366
|
06/01/2023
|
Malati Das
|
0424005WL022065
|
Malati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698500
|
|
MALATI DAS W/O MANHARI DAS
|
UNION BANK OF INDIA(508500)
|
|
147
|
Jalah(BTC)
|
AS-24-005-014-006/441
(Jalah Gaon)
|
0424005000NRG23060120230255312
|
06/01/2023
|
Phulen Sarma
|
0424005WL022064
|
Phulen Sarma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698519
|
|
SRI PHULEN SARMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Jalah(BTC)
|
AS-24-005-014-006/445
(Jalah Gaon)
|
0424005000NRG23060120230255313
|
06/01/2023
|
Jayanti Das
|
0424005WL022064
|
Jayanti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698516
|
|
MRS JAYANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
149
|
Jalah(BTC)
|
AS-24-005-014-006/449
(Jalah Gaon)
|
0424005000NRG23060120230255367
|
06/01/2023
|
Dipika Das
|
0424005WL022065
|
Dipika Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698527
|
|
DIPIKA DAS
|
UNION BANK OF INDIA(508500)
|
|
150
|
Jalah(BTC)
|
AS-24-005-014-006/455
(Jalah Gaon)
|
0424005000NRG23060120230255315
|
06/01/2023
|
Kalpana Das
|
0424005WL022064
|
Kalpana Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698518
|
|
KALPANA DAS W/O ANADI DAS
|
UNION BANK OF INDIA(508500)
|
|
151
|
Jalah(BTC)
|
AS-24-005-014-006/519
(Jalah Gaon)
|
0424005000NRG23060120230255372
|
06/01/2023
|
Kabita Das
|
0424005WL022065
|
Kabita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698530
|
|
KABITA DAS
|
UNION BANK OF INDIA(508500)
|
|
152
|
Jalah(BTC)
|
AS-24-005-014-006/53
(Jalah Gaon)
|
0424005000NRG23060120230255375
|
06/01/2023
|
Arati Das
|
0424005WL022065
|
Arati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698506
|
|
ARATI DAS W/O: KAMALESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
153
|
Jalah(BTC)
|
AS-24-005-014-006/543
(Jalah Gaon)
|
0424005000NRG23060120230255376
|
06/01/2023
|
Nabajit Das
|
0424005WL022065
|
Nabajit Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698522
|
|
NABAJIT DAS
|
UNION BANK OF INDIA(508500)
|
|
154
|
Jalah(BTC)
|
AS-24-005-014-006/548
(Jalah Gaon)
|
0424005000NRG23060120230255323
|
06/01/2023
|
Mina Devi
|
0424005WL022064
|
Mina Devi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698489
|
|
MINA DEVI W/O PTAPHULLA SARMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Jalah(BTC)
|
AS-24-005-014-006/559
(Jalah Gaon)
|
0424005000NRG23060120230255377
|
06/01/2023
|
Rebati Das
|
0424005WL022065
|
Rebati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698560
|
|
REBATI DAS W/O DWIJEN DAS
|
UNION BANK OF INDIA(508500)
|
|
156
|
Jalah(BTC)
|
AS-24-005-014-006/608
(Jalah Gaon)
|
0424005000NRG23060120230255327
|
06/01/2023
|
Reena Das
|
0424005WL022064
|
Reena Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698539
|
|
REENA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Jalah(BTC)
|
AS-24-005-014-006/648
(Jalah Gaon)
|
0424005000NRG23060120230255379
|
06/01/2023
|
Himani Das
|
0424005WL022065
|
Himani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698567
|
|
HIMANI DAS
|
UNION BANK OF INDIA(508500)
|
|
158
|
Jalah(BTC)
|
AS-24-005-014-006/658
(Jalah Gaon)
|
0424005000NRG23060120230255410
|
06/01/2023
|
Bhanita Barman
|
0424005WL022066
|
Bhanita Barman
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698523
|
|
BHANITA BARMAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
Jalah(BTC)
|
AS-24-005-014-006/660
(Jalah Gaon)
|
0424005000NRG23060120230255381
|
06/01/2023
|
Marami Das
|
0424005WL022065
|
Marami Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698565
|
|
MARAMI DAS
|
UNION BANK OF INDIA(508500)
|
|
160
|
Jalah(BTC)
|
AS-24-005-014-006/678
(Jalah Gaon)
|
0424005000NRG23060120230255329
|
06/01/2023
|
Basanti Das
|
0424005WL022064
|
Basanti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698542
|
|
BASANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
Jalah(BTC)
|
AS-24-005-014-006/695
(Jalah Gaon)
|
0424005000NRG23060120230255332
|
06/01/2023
|
Nayan Mani Das
|
0424005WL022064
|
Nayan Mani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698551
|
|
NAYAN MANI DAS
|
UNION BANK OF INDIA(508500)
|
|
162
|
Jalah(BTC)
|
AS-24-005-014-006/70
(Jalah Gaon)
|
0424005000NRG23060120230255390
|
06/01/2023
|
Prafulla Das
|
0424005WL022065
|
Prafulla Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698491
|
|
PRAPHULLA DAS S/O: LT NALIT DAS
|
UNION BANK OF INDIA(508500)
|
|
163
|
Jalah(BTC)
|
AS-24-005-014-006/73
(Jalah Gaon)
|
0424005000NRG23060120230255391
|
06/01/2023
|
Budhashari Das
|
0424005WL022065
|
Budhashari Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698524
|
|
BUDDHESWARI DAS
|
UNION BANK OF INDIA(508500)
|
|
164
|
Jalah(BTC)
|
AS-24-005-014-006/772
(Jalah Gaon)
|
0424005000NRG23060120230255411
|
06/01/2023
|
Putuli Das
|
0424005WL022066
|
Putuli Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698571
|
|
PUTULI DAS
|
UNION BANK OF INDIA(508500)
|
|
165
|
Jalah(BTC)
|
AS-24-005-014-006/774
(Jalah Gaon)
|
0424005000NRG23060120230255334
|
06/01/2023
|
Himashri Das
|
0424005WL022064
|
Himashri Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698534
|
|
HIMASHRI DAS
|
UNION BANK OF INDIA(508500)
|
|
166
|
Jalah(BTC)
|
AS-24-005-014-006/778
(Jalah Gaon)
|
0424005000NRG23060120230255335
|
06/01/2023
|
Champa Das
|
0424005WL022064
|
Champa Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698556
|
|
CHAMPA DAS W/O: GADADHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
167
|
Jalah(BTC)
|
AS-24-005-014-006/784
(Jalah Gaon)
|
0424005000NRG23060120230255395
|
06/01/2023
|
Susila Das
|
0424005WL022065
|
Susila Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698566
|
|
SUSILA DAS
|
UNION BANK OF INDIA(508500)
|
|
168
|
Jalah(BTC)
|
AS-24-005-014-006/786
(Jalah Gaon)
|
0424005000NRG23060120230255337
|
06/01/2023
|
Asha Basumatary
|
0424005WL022064
|
Asha Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698535
|
|
ASHA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
169
|
Jalah(BTC)
|
AS-24-005-014-006/792
(Jalah Gaon)
|
0424005000NRG23060120230255398
|
06/01/2023
|
Arpana Das
|
0424005WL022065
|
Arpana Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698536
|
|
ARPANA DAS
|
UNION BANK OF INDIA(508500)
|
|
170
|
Jalah(BTC)
|
AS-24-005-014-006/804
(Jalah Gaon)
|
0424005000NRG23060120230255402
|
06/01/2023
|
Sabita Nath
|
0424005WL022065
|
Sabita Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698552
|
|
SABITA NATH
|
UNION BANK OF INDIA(508500)
|
|
171
|
Jalah(BTC)
|
AS-24-005-014-006/81
(Jalah Gaon)
|
0424005000NRG23060120230255403
|
06/01/2023
|
Pradip Das
|
0424005WL022065
|
Pradip Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698559
|
|
PRADIP KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
172
|
Jalah(BTC)
|
AS-24-005-014-006/86
(Jalah Gaon)
|
0424005000NRG23060120230255413
|
06/01/2023
|
Kabita Madahi
|
0424005WL022066
|
Kabita Madahi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698546
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jalah(BTC)
|
AS-24-005-014-007/194
(Jalah Gaon)
|
0424005000NRG23060120230255417
|
06/01/2023
|
Suniti Das
|
0424005WL022066
|
Suniti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698498
|
|
SUNITI DAS W/O KHAGEN DAS
|
UNION BANK OF INDIA(508500)
|
|
174
|
Jalah(BTC)
|
AS-24-005-014-007/206
(Jalah Gaon)
|
0424005000NRG23060120230255419
|
06/01/2023
|
Manamati Das
|
0424005WL022066
|
Manamati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698515
|
|
MRS MANAOMATI DAS
|
UNION BANK OF INDIA(508500)
|
|
175
|
Jalah(BTC)
|
AS-24-005-014-007/287
(Jalah Gaon)
|
0424005000NRG23291220220247763
|
06/01/2023
|
Lakshi Kt. Das
|
0424005WL021389
|
Lakshi Kt. Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698486
|
|
LASHI KANTA DAS. S/O- LT- KANDURA DAS.
|
UNION BANK OF INDIA(508500)
|
|
176
|
Jalah(BTC)
|
AS-24-005-014-007/371
(Jalah Gaon)
|
0424005000NRG23060120230255426
|
06/01/2023
|
Sumitra Das
|
0424005WL022066
|
Sumitra Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698517
|
|
SMT SUMITRA DAS
|
UNION BANK OF INDIA(508500)
|
|
177
|
Jalah(BTC)
|
AS-24-005-014-007/462
(Jalah Gaon)
|
0424005000NRG23060120230255428
|
06/01/2023
|
Sewali Das
|
0424005WL022066
|
Sewali Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698533
|
|
SEWALI DAS
|
UNION BANK OF INDIA(508500)
|
|
178
|
Jalah(BTC)
|
AS-24-005-014-007/473
(Jalah Gaon)
|
0424005000NRG23060120230255429
|
06/01/2023
|
Rekha Das
|
0424005WL022066
|
Rekha Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698485
|
|
REKHA DAS.W/O-PURUSOTTAM DAS.
|
UNION BANK OF INDIA(508500)
|
|
179
|
Jalah(BTC)
|
AS-24-005-014-007/499
(Jalah Gaon)
|
0424005000NRG23060120230255432
|
06/01/2023
|
Bijoya Das
|
0424005WL022066
|
Bijoya Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698561
|
|
BIJAYA DAS
|
UNION BANK OF INDIA(508500)
|
|
180
|
Jalah(BTC)
|
AS-24-005-014-007/564
(Jalah Gaon)
|
0424005000NRG23060120230255433
|
06/01/2023
|
Piroda Das
|
0424005WL022066
|
Piroda Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698562
|
|
PIRODA DAS
|
UNION BANK OF INDIA(508500)
|
|
181
|
Jalah(BTC)
|
AS-24-005-014-007/569
(Jalah Gaon)
|
0424005000NRG23060120230255435
|
06/01/2023
|
Nijara Das
|
0424005WL022066
|
Nijara Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698558
|
|
NIJARA DAS WO MUKUNDA DAS
|
UNION BANK OF INDIA(508500)
|
|
182
|
Jalah(BTC)
|
AS-24-005-014-007/596
(Jalah Gaon)
|
0424005000NRG23060120230255437
|
06/01/2023
|
Janaki Das
|
0424005WL022066
|
Janaki Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698570
|
|
JANAKI DAS
|
UNION BANK OF INDIA(508500)
|
|
183
|
Jalah(BTC)
|
AS-24-005-014-007/609
(Jalah Gaon)
|
0424005000NRG23060120230255438
|
06/01/2023
|
Namita Das
|
0424005WL022066
|
Namita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698525
|
|
NAMITA DAS
|
UNION BANK OF INDIA(508500)
|
|
184
|
Jalah(BTC)
|
AS-24-005-014-007/659
(Jalah Gaon)
|
0424005000NRG23060120230255439
|
06/01/2023
|
Pranita Das
|
0424005WL022066
|
Pranita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698554
|
|
PRANITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Jalah(BTC)
|
AS-24-005-014-007/66
(Jalah Gaon)
|
0424005000NRG23060120230255440
|
06/01/2023
|
Dhrubajit Das
|
0424005WL022066
|
Dhrubajit Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698548
|
|
DHRUBAJIT DAS
|
UNION BANK OF INDIA(508500)
|
|
186
|
Jalah(BTC)
|
AS-24-005-014-007/665
(Jalah Gaon)
|
0424005000NRG23060120230255441
|
06/01/2023
|
Kushna Das
|
0424005WL022066
|
Kushna Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698568
|
|
KUSHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Jalah(BTC)
|
AS-24-005-014-007/672
(Jalah Gaon)
|
0424005000NRG23060120230255442
|
06/01/2023
|
Rumi Das
|
0424005WL022066
|
Rumi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698541
|
|
RUMI DAS
|
UNION BANK OF INDIA(508500)
|
|
188
|
Jalah(BTC)
|
AS-24-005-014-007/700
(Jalah Gaon)
|
0424005000NRG23060120230255443
|
06/01/2023
|
Bina Das
|
0424005WL022066
|
Bina Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698557
|
|
BINA DAS, PO: HARIHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
189
|
Jalah(BTC)
|
AS-24-005-014-007/733
(Jalah Gaon)
|
0424005000NRG23060120230255447
|
06/01/2023
|
Ranjita Das
|
0424005WL022066
|
Ranjita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698543
|
|
RANJITA DAS
|
UNION BANK OF INDIA(508500)
|
|
190
|
Jalah(BTC)
|
AS-24-005-014-007/796
(Jalah Gaon)
|
0424005000NRG23060120230255456
|
06/01/2023
|
Renu Das
|
0424005WL022066
|
Renu Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698520
|
|
RENU DAS
|
UNION BANK OF INDIA(508500)
|
|
191
|
Jalah(BTC)
|
AS-24-005-014-007/822
(Jalah Gaon)
|
0424005000NRG23060120230255463
|
06/01/2023
|
Tutu Mani Das
|
0424005WL022066
|
Tutu Mani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698531
|
|
TUTU MANI DAS
|
UNION BANK OF INDIA(508500)
|
|
192
|
Jalah(BTC)
|
AS-24-005-014-007/847
(Jalah Gaon)
|
0424005000NRG23060120230255466
|
06/01/2023
|
Karabi Medhi
|
0424005WL022066
|
Karabi Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698569
|
|
KARABI MEDHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Jalah(BTC)
|
AS-24-005-014-007/863
(Jalah Gaon)
|
0424005000NRG23060120230255468
|
06/01/2023
|
Dhananjay Das
|
0424005WL022066
|
Dhananjay Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698478
|
|
SRI DHANANJAY DAS S/O AHIT DAS
|
UNION BANK OF INDIA(508500)
|
|
194
|
Jalah(BTC)
|
AS-24-005-014-007/868
(Jalah Gaon)
|
0424005000NRG23060120230255472
|
06/01/2023
|
Jatika Modahi
|
0424005WL022066
|
Jatika Modahi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698487
|
|
JATIKA MODAHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Jalah(BTC)
|
AS-24-005-014-007/869
(Jalah Gaon)
|
0424005000NRG23060120230255473
|
06/01/2023
|
Runu Mani Das
|
0424005WL022066
|
Runu Mani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698545
|
|
RUNU MANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Jalah(BTC)
|
AS-24-005-014-007/87
(Jalah Gaon)
|
0424005000NRG23060120230255474
|
06/01/2023
|
Manomati Das
|
0424005WL022066
|
Manomati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698512
|
|
MANOMATI DAS W/O ARJUN DAS
|
UNION BANK OF INDIA(508500)
|
|
197
|
Jalah(BTC)
|
AS-24-005-014-007/995
(Jalah Gaon)
|
0424005000NRG23060120230255477
|
06/01/2023
|
Kalyani Das
|
0424005WL022066
|
Kalyani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698544
|
|
KALYANI DAS
|
UNION BANK OF INDIA(508500)
|
|
198
|
Jalah(BTC)
|
AS-24-005-015-002/465
(Gola Gaon)
|
0424005000NRG23050120230254129
|
06/01/2023
|
Sarada Ujir
|
0424005WL021983
|
Sarada Ujir
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698494
|
|
SARADA UJIR, W/O- SANESWAR UJIR
|
UNION BANK OF INDIA(508500)
|
|
199
|
Jalah(BTC)
|
AS-24-005-015-005/60
(Gola Gaon)
|
0424005000NRG23050120230254148
|
06/01/2023
|
Hemanti Chaudhari
|
0424005WL021986
|
Hemanti Chaudhari
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698479
|
|
HEMANTI CHAUDHARI W/O LT SAYTA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134423
|
134423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339149
|
339149
|
|
|
|
|
|
|
|