|
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-24-005-002-005/202
(Jalah)
|
0424005000NRG23130320230273769
|
14/03/2023
|
Sumi Swargiary
|
0424005WL024522
|
Sumi Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702345
|
|
SUMI SWARGIARY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-005/243
(Jalah)
|
0424005000NRG23130320230273777
|
14/03/2023
|
Phenli Baro
|
0424005WL024522
|
Phenli Baro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062702346
|
|
PHENLI BARO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-005/383
(Jalah)
|
0424005000NRG23130320230273786
|
14/03/2023
|
Jyotipad Brahma
|
0424005WL024522
|
Jyotipad Brahma
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062702347
|
|
JYOTIPAD BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-001/509
(Jalah)
|
0424005000NRG23140320230274179
|
14/03/2023
|
Nalini Das
|
0424005WL024571
|
Nalini Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702254
|
|
NALINI DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-003/500
(Jalah)
|
0424005000NRG23140320230274248
|
14/03/2023
|
Chakradhar Baro
|
0424005WL024575
|
Chakradhar Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702253
|
|
CHAKRADHAR BARO S/O LT NAONGLA BARO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-003/72
(Jalah)
|
0424005000NRG23140320230274254
|
14/03/2023
|
Bina Baro
|
0424005WL024575
|
Bina Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702257
|
|
BINA BARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-002-005/238
(Jalah)
|
0424005000NRG23130320230273774
|
14/03/2023
|
Dwipen Das
|
0424005WL024522
|
Dwipen Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702255
|
|
MR DWIPEN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jalah(BTC)
|
AS-24-005-002-005/239
(Jalah)
|
0424005000NRG23130320230273775
|
14/03/2023
|
Manju Baro
|
0424005WL024522
|
Manju Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702252
|
|
MANJU BARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Jalah(BTC)
|
AS-24-005-002-004/1471
(Jalah)
|
0424005000NRG23140320230274121
|
14/03/2023
|
Rup Kumar Das
|
0424005WL024570
|
Rup Kumar Das
|
00415
|
SBIN0006878
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702251
|
|
RUP KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
Jalah(BTC)
|
AS-24-005-002-004/1551
(Jalah)
|
0424005000NRG23140320230274127
|
14/03/2023
|
Radhika Das
|
0424005WL024570
|
Radhika Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702258
|
|
MRS RADHIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jalah(BTC)
|
AS-24-005-002-004/417
(Jalah)
|
0424005000NRG23140320230274132
|
14/03/2023
|
Dhanjit Das
|
0424005WL024570
|
Dhanjit Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702260
|
|
Dhanjit Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Jalah(BTC)
|
AS-24-005-002-004/506
(Jalah)
|
0424005000NRG23140320230274140
|
14/03/2023
|
Hira Das
|
0424005WL024570
|
Hira Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702262
|
|
MRS HIRA MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jalah(BTC)
|
AS-24-005-002-005/310
(Jalah)
|
0424005000NRG23130320230273783
|
14/03/2023
|
Minati Boro
|
0424005WL024522
|
Minati Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702256
|
|
MINATI BORO
|
UCO BANK(607066)
|
|
14
|
Jalah(BTC)
|
AS-24-005-002-005/315
(Jalah)
|
0424005000NRG23130320230273784
|
14/03/2023
|
Munu Baro
|
0424005WL024522
|
Munu Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702259
|
|
MUNU BORO
|
UCO BANK(607066)
|
|
15
|
Jalah(BTC)
|
AS-24-005-002-005/570
(Jalah)
|
0424005000NRG23130320230273802
|
14/03/2023
|
Banalata Boro
|
0424005WL024522
|
Banalata Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702261
|
|
BANALATA BARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
16
|
Jalah(BTC)
|
AS-24-005-002-001/1002
(Jalah)
|
0424005000NRG23140320230274155
|
14/03/2023
|
Kabita Das
|
0424005WL024571
|
Kabita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702390
|
|
KABITA DAS
|
UCO BANK(607066)
|
|
17
|
Jalah(BTC)
|
AS-24-005-002-001/1047
(Jalah)
|
0424005000NRG23140320230274156
|
14/03/2023
|
Gitumani Basumatary
|
0424005WL024571
|
Gitumani Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702422
|
|
GITUMANI BASUMATARY
|
UCO BANK(607066)
|
|
18
|
Jalah(BTC)
|
AS-24-005-002-001/1064
(Jalah)
|
0424005000NRG23140320230274157
|
14/03/2023
|
Swajani Baro
|
0424005WL024571
|
Swajani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702440
|
|
SWAJANI BARO
|
UCO BANK(607066)
|
|
19
|
Jalah(BTC)
|
AS-24-005-002-001/1071
(Jalah)
|
0424005000NRG23140320230274158
|
14/03/2023
|
Akho Baro
|
0424005WL024571
|
Akho Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702441
|
|
AKHO BARO
|
UCO BANK(607066)
|
|
20
|
Jalah(BTC)
|
AS-24-005-002-001/1098
(Jalah)
|
0424005000NRG23140320230274159
|
14/03/2023
|
Golapi Boro
|
0424005WL024571
|
Golapi Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702401
|
|
GOLAPI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jalah(BTC)
|
AS-24-005-002-001/122
(Jalah)
|
0424005000NRG23140320230274161
|
14/03/2023
|
Kunja Baro
|
0424005WL024571
|
Kunja Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702235
|
|
KUNJA BARO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Jalah(BTC)
|
AS-24-005-002-001/231
(Jalah)
|
0424005000NRG23140320230274163
|
14/03/2023
|
Dipti Boro
|
0424005WL024571
|
Dipti Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702387
|
|
DIPTI BARO
|
UCO BANK(607066)
|
|
23
|
Jalah(BTC)
|
AS-24-005-002-001/234
(Jalah)
|
0424005000NRG23140320230274164
|
14/03/2023
|
Dambodhor Boro
|
0424005WL024571
|
Dambodhor Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702419
|
|
DOMBODHAR BARO
|
UCO BANK(607066)
|
|
24
|
Jalah(BTC)
|
AS-24-005-002-001/238
(Jalah)
|
0424005000NRG23140320230274165
|
14/03/2023
|
Rajmohan Baro
|
0424005WL024571
|
Rajmohan Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702352
|
|
RAJMOHAN BARO
|
UCO BANK(607066)
|
|
25
|
Jalah(BTC)
|
AS-24-005-002-001/240
(Jalah)
|
0424005000NRG23140320230274166
|
14/03/2023
|
Godadhar Boro
|
0424005WL024571
|
Godadhar Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702381
|
|
GADADHAR BARO
|
UCO BANK(607066)
|
|
26
|
Jalah(BTC)
|
AS-24-005-002-001/242
(Jalah)
|
0424005000NRG23140320230274167
|
14/03/2023
|
Nirmali Baro
|
0424005WL024571
|
Nirmali Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702379
|
|
NIRMALI BARO
|
UCO BANK(607066)
|
|
27
|
Jalah(BTC)
|
AS-24-005-002-001/244
(Jalah)
|
0424005000NRG23140320230274168
|
14/03/2023
|
Abanti Baro
|
0424005WL024571
|
Abanti Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702240
|
|
ABANTI BARO
|
UCO BANK(607066)
|
|
28
|
Jalah(BTC)
|
AS-24-005-002-001/258
(Jalah)
|
0424005000NRG23140320230274170
|
14/03/2023
|
Subala Goyary
|
0424005WL024571
|
Subala Goyary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702228
|
|
SUBALA RAMCHIARY
|
UCO BANK(607066)
|
|
29
|
Jalah(BTC)
|
AS-24-005-002-001/265
(Jalah)
|
0424005000NRG23140320230274171
|
14/03/2023
|
Binapani Baro
|
0424005WL024571
|
Binapani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702386
|
|
BINAPANI BARO
|
UCO BANK(607066)
|
|
30
|
Jalah(BTC)
|
AS-24-005-002-001/284
(Jalah)
|
0424005000NRG23140320230274172
|
14/03/2023
|
Bhabani Prashad Das
|
0424005WL024571
|
Bhabani Prashad Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702424
|
|
BHABANI PRASAD DAS & BHARATI DAS
|
UCO BANK(607066)
|
|
31
|
Jalah(BTC)
|
AS-24-005-002-001/290
(Jalah)
|
0424005000NRG23140320230274173
|
14/03/2023
|
Kamini Patowary
|
0424005WL024571
|
Kamini Patowary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702389
|
|
KAMINI PATOWARY
|
UCO BANK(607066)
|
|
32
|
Jalah(BTC)
|
AS-24-005-002-001/299
(Jalah)
|
0424005000NRG23140320230274174
|
14/03/2023
|
Gitika Patowary
|
0424005WL024571
|
Gitika Patowary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702380
|
|
GITIKA PATOWARY
|
UCO BANK(607066)
|
|
33
|
Jalah(BTC)
|
AS-24-005-002-001/325
(Jalah)
|
0424005000NRG23140320230274084
|
14/03/2023
|
Kabita Nath
|
0424005WL024569
|
Kabita Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702362
|
|
KABITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jalah(BTC)
|
AS-24-005-002-001/365
(Jalah)
|
0424005000NRG23140320230274085
|
14/03/2023
|
Mira Nath
|
0424005WL024569
|
Mira Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702236
|
|
MIRA NATH
|
UCO BANK(607066)
|
|
35
|
Jalah(BTC)
|
AS-24-005-002-001/399
(Jalah)
|
0424005000NRG23140320230274175
|
14/03/2023
|
Sewali Das
|
0424005WL024571
|
Sewali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702356
|
|
SEWALI DAS
|
UCO BANK(607066)
|
|
36
|
Jalah(BTC)
|
AS-24-005-002-001/427
(Jalah)
|
0424005000NRG23140320230274110
|
14/03/2023
|
Nilima Das
|
0424005WL024570
|
Nilima Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702420
|
|
Nilima Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Jalah(BTC)
|
AS-24-005-002-001/435
(Jalah)
|
0424005000NRG23140320230274176
|
14/03/2023
|
Mina Das
|
0424005WL024571
|
Mina Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702372
|
|
MINA DAS
|
UCO BANK(607066)
|
|
38
|
Jalah(BTC)
|
AS-24-005-002-001/553
(Jalah)
|
0424005000NRG23140320230274180
|
14/03/2023
|
Baijanti Narzary
|
0424005WL024571
|
Baijanti Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702243
|
|
BAIJANTI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jalah(BTC)
|
AS-24-005-002-001/567
(Jalah)
|
0424005000NRG23140320230274086
|
14/03/2023
|
Rajobala Nath
|
0424005WL024569
|
Rajobala Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702399
|
|
RAJOBALA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jalah(BTC)
|
AS-24-005-002-001/578
(Jalah)
|
0424005000NRG23140320230274181
|
14/03/2023
|
Kabita Baro
|
0424005WL024571
|
Kabita Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702453
|
|
KABITA BARO
|
UCO BANK(607066)
|
|
41
|
Jalah(BTC)
|
AS-24-005-002-001/585
(Jalah)
|
0424005000NRG23140320230274182
|
14/03/2023
|
Subhash Ch. Nath
|
0424005WL024571
|
Subhash Ch. Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702392
|
|
SUBHASH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jalah(BTC)
|
AS-24-005-002-001/624
(Jalah)
|
0424005000NRG23140320230274183
|
14/03/2023
|
Mali Baro
|
0424005WL024571
|
Mali Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702406
|
|
MALI BARO
|
UCO BANK(607066)
|
|
43
|
Jalah(BTC)
|
AS-24-005-002-001/682
(Jalah)
|
0424005000NRG23140320230274185
|
14/03/2023
|
Sumitra Basumatary
|
0424005WL024571
|
Sumitra Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702417
|
|
SUMITRA BASUMATARY
|
UCO BANK(607066)
|
|
44
|
Jalah(BTC)
|
AS-24-005-002-001/700
(Jalah)
|
0424005000NRG23140320230274187
|
14/03/2023
|
Mina Baro
|
0424005WL024571
|
Mina Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702241
|
|
MINA BARO D/O: LABAN BARO
|
UNION BANK OF INDIA(508500)
|
|
45
|
Jalah(BTC)
|
AS-24-005-002-001/703
(Jalah)
|
0424005000NRG23140320230274188
|
14/03/2023
|
Suyeta Narzary
|
0424005WL024571
|
Suyeta Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702244
|
|
SUYETA NARZARY
|
UCO BANK(607066)
|
|
46
|
Jalah(BTC)
|
AS-24-005-002-001/778
(Jalah)
|
0424005000NRG23140320230274190
|
14/03/2023
|
Dalimi Das
|
0424005WL024571
|
Dalimi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702446
|
|
DALIMI DAS
|
UCO BANK(607066)
|
|
47
|
Jalah(BTC)
|
AS-24-005-002-001/848
(Jalah)
|
0424005000NRG23140320230274191
|
14/03/2023
|
Basanti Baro
|
0424005WL024571
|
Basanti Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702451
|
|
BASANTI BARO
|
UCO BANK(607066)
|
|
48
|
Jalah(BTC)
|
AS-24-005-002-001/864
(Jalah)
|
0424005000NRG23140320230274192
|
14/03/2023
|
Rita Baro
|
0424005WL024571
|
Rita Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702423
|
|
RITA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jalah(BTC)
|
AS-24-005-002-001/87
(Jalah)
|
0424005000NRG23140320230274193
|
14/03/2023
|
Ranjumani Rabha
|
0424005WL024571
|
Ranjumani Rabha
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702378
|
|
RANJUMONI RABHA
|
UCO BANK(607066)
|
|
50
|
Jalah(BTC)
|
AS-24-005-002-001/9
(Jalah)
|
0424005000NRG23140320230274194
|
14/03/2023
|
Ranju Swargiary
|
0424005WL024571
|
Ranju Swargiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702415
|
|
RANJU SWARGIARY
|
UCO BANK(607066)
|
|
51
|
Jalah(BTC)
|
AS-24-005-002-002/153
(Jalah)
|
0424005000NRG23140320230274196
|
14/03/2023
|
Narayani Hazarika
|
0424005WL024571
|
Narayani Hazarika
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702359
|
|
NARAYANI DAS
|
UCO BANK(607066)
|
|
52
|
Jalah(BTC)
|
AS-24-005-002-003/167
(Jalah)
|
0424005000NRG23140320230274216
|
14/03/2023
|
Renuka Das
|
0424005WL024575
|
Renuka Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702233
|
|
RENUKA DAS
|
UCO BANK(607066)
|
|
53
|
Jalah(BTC)
|
AS-24-005-002-003/184
(Jalah)
|
0424005000NRG23130320230273680
|
14/03/2023
|
Golapi Nath
|
0424005WL024517
|
Golapi Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702230
|
|
GOLAPI NATH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Jalah(BTC)
|
AS-24-005-002-003/244
(Jalah)
|
0424005000NRG23140320230274217
|
14/03/2023
|
Nitul Baro
|
0424005WL024575
|
Nitul Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702418
|
|
NITUL BARO
|
UCO BANK(607066)
|
|
55
|
Jalah(BTC)
|
AS-24-005-002-003/245
(Jalah)
|
0424005000NRG23130320230273682
|
14/03/2023
|
Parada Bala Das
|
0424005WL024517
|
Parada Bala Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702442
|
|
PARADA BALA DAS
|
UCO BANK(607066)
|
|
56
|
Jalah(BTC)
|
AS-24-005-002-003/261
(Jalah)
|
0424005000NRG23140320230274220
|
14/03/2023
|
Radhika Basumatary
|
0424005WL024575
|
Radhika Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702227
|
|
RADHIKA BASUMATARY
|
UCO BANK(607066)
|
|
57
|
Jalah(BTC)
|
AS-24-005-002-003/269
(Jalah)
|
0424005000NRG23140320230274221
|
14/03/2023
|
Dalimi Boro
|
0424005WL024575
|
Dalimi Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702444
|
|
DALIMI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jalah(BTC)
|
AS-24-005-002-003/293
(Jalah)
|
0424005000NRG23140320230274223
|
14/03/2023
|
Renubala Basumatary
|
0424005WL024575
|
Renubala Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702234
|
|
RENUBALA BASUMATARY
|
UCO BANK(607066)
|
|
59
|
Jalah(BTC)
|
AS-24-005-002-003/33
(Jalah)
|
0424005000NRG23130320230273741
|
14/03/2023
|
Rina Baro
|
0424005WL024522
|
Rina Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702394
|
|
RINA BARO
|
UCO BANK(607066)
|
|
60
|
Jalah(BTC)
|
AS-24-005-002-003/359
(Jalah)
|
0424005000NRG23140320230274227
|
14/03/2023
|
Ajali Boro
|
0424005WL024575
|
Ajali Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702364
|
|
AJWLI BARO
|
UCO BANK(607066)
|
|
61
|
Jalah(BTC)
|
AS-24-005-002-003/365
(Jalah)
|
0424005000NRG23140320230274230
|
14/03/2023
|
Kulada Baro
|
0424005WL024575
|
Kulada Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702224
|
|
KULADA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jalah(BTC)
|
AS-24-005-002-003/366
(Jalah)
|
0424005000NRG23140320230274231
|
14/03/2023
|
Binayshri Basumatary
|
0424005WL024575
|
Binayshri Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702229
|
|
BINAYSHRI BASUMATARY
|
UCO BANK(607066)
|
|
63
|
Jalah(BTC)
|
AS-24-005-002-003/37
(Jalah)
|
0424005000NRG23140320230274232
|
14/03/2023
|
Lalit Boro
|
0424005WL024575
|
Lalit Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702367
|
|
LALIT BARO
|
UCO BANK(607066)
|
|
64
|
Jalah(BTC)
|
AS-24-005-002-003/371
(Jalah)
|
0424005000NRG23140320230274233
|
14/03/2023
|
Lankeswar Baro
|
0424005WL024575
|
Lankeswar Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702226
|
|
LANKESWAR BARO
|
UCO BANK(607066)
|
|
65
|
Jalah(BTC)
|
AS-24-005-002-003/39
(Jalah)
|
0424005000NRG23140320230274237
|
14/03/2023
|
Hemanta Basumatary
|
0424005WL024575
|
Hemanta Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702231
|
|
HEMANTA BASUMATARY
|
UCO BANK(607066)
|
|
66
|
Jalah(BTC)
|
AS-24-005-002-003/409
(Jalah)
|
0424005000NRG23140320230274239
|
14/03/2023
|
Geeta Rani Daimary
|
0424005WL024575
|
Geeta Rani Daimary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702439
|
|
GEETA RANI DAIMARY
|
UCO BANK(607066)
|
|
67
|
Jalah(BTC)
|
AS-24-005-002-003/416
(Jalah)
|
0424005000NRG23140320230274240
|
14/03/2023
|
Bina Bangshiary
|
0424005WL024575
|
Bina Bangshiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702371
|
|
BINA BANGSHIYARY
|
UCO BANK(607066)
|
|
68
|
Jalah(BTC)
|
AS-24-005-002-003/428
(Jalah)
|
0424005000NRG23130320230273683
|
14/03/2023
|
Lakshman Das
|
0424005WL024517
|
Lakshman Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702250
|
|
LAKSHMAN DAS
|
UCO BANK(607066)
|
|
69
|
Jalah(BTC)
|
AS-24-005-002-003/437
(Jalah)
|
0424005000NRG23140320230274242
|
14/03/2023
|
Nipon Goyari
|
0424005WL024575
|
Nipon Goyari
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702432
|
|
NIPON GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Jalah(BTC)
|
AS-24-005-002-003/474
(Jalah)
|
0424005000NRG23140320230274244
|
14/03/2023
|
Hailu Baro
|
0424005WL024575
|
Hailu Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702395
|
|
HAILU BARO
|
UCO BANK(607066)
|
|
71
|
Jalah(BTC)
|
AS-24-005-002-003/485
(Jalah)
|
0424005000NRG23140320230274246
|
14/03/2023
|
Rita Mani Goyari
|
0424005WL024575
|
Rita Mani Goyari
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702431
|
|
RITA MANI GOYARI
|
UCO BANK(607066)
|
|
72
|
Jalah(BTC)
|
AS-24-005-002-003/507
(Jalah)
|
0424005000NRG23140320230274249
|
14/03/2023
|
Gunadhar Baro
|
0424005WL024575
|
Gunadhar Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702374
|
|
GUNADHAR BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Jalah(BTC)
|
AS-24-005-002-003/51
(Jalah)
|
0424005000NRG23140320230274250
|
14/03/2023
|
Bina Baro
|
0424005WL024575
|
Bina Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702426
|
|
BINA BARO
|
UCO BANK(607066)
|
|
74
|
Jalah(BTC)
|
AS-24-005-002-003/65
(Jalah)
|
0424005000NRG23140320230274252
|
14/03/2023
|
Dipali Baro
|
0424005WL024575
|
Dipali Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702350
|
|
DIPALI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Jalah(BTC)
|
AS-24-005-002-003/71
(Jalah)
|
0424005000NRG23140320230274253
|
14/03/2023
|
Rohini Boro
|
0424005WL024575
|
Rohini Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702361
|
|
ROHINI BARO
|
UCO BANK(607066)
|
|
76
|
Jalah(BTC)
|
AS-24-005-002-003/78
(Jalah)
|
0424005000NRG23140320230274255
|
14/03/2023
|
Durge Basumatary
|
0424005WL024575
|
Durge Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702373
|
|
DURGESWAR BASUMATARY
|
UCO BANK(607066)
|
|
77
|
Jalah(BTC)
|
AS-24-005-002-003/81
(Jalah)
|
0424005000NRG23140320230274256
|
14/03/2023
|
Jayshri Baro
|
0424005WL024575
|
Jayshri Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702351
|
|
JAYSHRI BARO
|
UCO BANK(607066)
|
|
78
|
Jalah(BTC)
|
AS-24-005-002-004/1318
(Jalah)
|
0424005000NRG23140320230274112
|
14/03/2023
|
Bhanita Das
|
0424005WL024570
|
Bhanita Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702396
|
|
BHANITA DAS W/O DINESH DAS
|
UNION BANK OF INDIA(508500)
|
|
79
|
Jalah(BTC)
|
AS-24-005-002-004/1319
(Jalah)
|
0424005000NRG23140320230274113
|
14/03/2023
|
Jyotsna Roy Das
|
0424005WL024570
|
Jyotsna Roy Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702242
|
|
JYOTSNA ROY DAS
|
UCO BANK(607066)
|
|
80
|
Jalah(BTC)
|
AS-24-005-002-004/1321
(Jalah)
|
0424005000NRG23130320230273685
|
14/03/2023
|
Kaushalya Nath
|
0424005WL024517
|
Kaushalya Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702349
|
|
KAUSHALYA NATH
|
UCO BANK(607066)
|
|
81
|
Jalah(BTC)
|
AS-24-005-002-004/1325
(Jalah)
|
0424005000NRG23140320230274114
|
14/03/2023
|
Hirumani Roy Medhi
|
0424005WL024570
|
Hirumani Roy Medhi
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702238
|
|
HIRUMANI ROY MEDHI
|
UCO BANK(607066)
|
|
82
|
Jalah(BTC)
|
AS-24-005-002-004/1363
(Jalah)
|
0424005000NRG23140320230274117
|
14/03/2023
|
Pranjit Das
|
0424005WL024570
|
Pranjit Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702220
|
|
Mr. PRANJIT DAS
|
INDIAN BANK(607105)
|
|
83
|
Jalah(BTC)
|
AS-24-005-002-004/1366
(Jalah)
|
0424005000NRG23140320230274118
|
14/03/2023
|
Nalini Das
|
0424005WL024570
|
Nalini Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702247
|
|
NALINI DAS
|
UCO BANK(607066)
|
|
84
|
Jalah(BTC)
|
AS-24-005-002-004/1488
(Jalah)
|
0424005000NRG23140320230274122
|
14/03/2023
|
Anamika Das
|
0424005WL024570
|
Anamika Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702249
|
|
ANAMIKA DAS
|
UNION BANK OF INDIA(508500)
|
|
85
|
Jalah(BTC)
|
AS-24-005-002-004/1514
(Jalah)
|
0424005000NRG23140320230274123
|
14/03/2023
|
Kartik Das
|
0424005WL024570
|
Kartik Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702223
|
|
KARTIK DAS & ANAMIKA DAS
|
UNION BANK OF INDIA(508500)
|
|
86
|
Jalah(BTC)
|
AS-24-005-002-004/1515
(Jalah)
|
0424005000NRG23140320230274124
|
14/03/2023
|
Ramen Das
|
0424005WL024570
|
Ramen Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702239
|
|
RAMEN DAS
|
UCO BANK(607066)
|
|
87
|
Jalah(BTC)
|
AS-24-005-002-004/1527
(Jalah)
|
0424005000NRG23140320230274126
|
14/03/2023
|
Prabhat Das
|
0424005WL024570
|
Prabhat Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702222
|
|
PRABHAT DAS
|
UCO BANK(607066)
|
|
88
|
Jalah(BTC)
|
AS-24-005-002-004/1554
(Jalah)
|
0424005000NRG23140320230274128
|
14/03/2023
|
Ruprekha Das
|
0424005WL024570
|
Ruprekha Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702437
|
|
RUPREKHA DAS
|
UCO BANK(607066)
|
|
89
|
Jalah(BTC)
|
AS-24-005-002-004/285
(Jalah)
|
0424005000NRG23140320230274090
|
14/03/2023
|
Srimati Das
|
0424005WL024569
|
Srimati Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702443
|
|
SHRIMATI DAS
|
UCO BANK(607066)
|
|
90
|
Jalah(BTC)
|
AS-24-005-002-004/302
(Jalah)
|
0424005000NRG23140320230274130
|
14/03/2023
|
Sanjit Das
|
0424005WL024570
|
Sanjit Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702435
|
|
SANJIT DAS
|
UCO BANK(607066)
|
|
91
|
Jalah(BTC)
|
AS-24-005-002-004/333
(Jalah)
|
0424005000NRG23140320230274091
|
14/03/2023
|
Alaka Nath
|
0424005WL024569
|
Alaka Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702416
|
|
ALAKA NATH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Jalah(BTC)
|
AS-24-005-002-004/42
(Jalah)
|
0424005000NRG23140320230274092
|
14/03/2023
|
Kalyani Das
|
0424005WL024569
|
Kalyani Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702405
|
|
KALYANI DAS
|
UCO BANK(607066)
|
|
93
|
Jalah(BTC)
|
AS-24-005-002-004/420
(Jalah)
|
0424005000NRG23140320230274133
|
14/03/2023
|
Jonali Das
|
0424005WL024570
|
Jonali Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702408
|
|
JONALI DAS
|
UCO BANK(607066)
|
|
94
|
Jalah(BTC)
|
AS-24-005-002-004/422
(Jalah)
|
0424005000NRG23140320230274134
|
14/03/2023
|
Banalata Das
|
0424005WL024570
|
Banalata Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702404
|
|
BANALATA DAS
|
UCO BANK(607066)
|
|
95
|
Jalah(BTC)
|
AS-24-005-002-004/434
(Jalah)
|
0424005000NRG23140320230274094
|
14/03/2023
|
Binita Das
|
0424005WL024569
|
Binita Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702375
|
|
BINITA DAS
|
UCO BANK(607066)
|
|
96
|
Jalah(BTC)
|
AS-24-005-002-004/436
(Jalah)
|
0424005000NRG23140320230274135
|
14/03/2023
|
Dipak Medhi
|
0424005WL024570
|
Dipak Medhi
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702219
|
|
DIPAK MEDHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Jalah(BTC)
|
AS-24-005-002-004/502
(Jalah)
|
0424005000NRG23140320230274138
|
14/03/2023
|
Usha Das
|
0424005WL024570
|
Usha Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702388
|
|
USHA DAS
|
UCO BANK(607066)
|
|
98
|
Jalah(BTC)
|
AS-24-005-002-004/503
(Jalah)
|
0424005000NRG23140320230274139
|
14/03/2023
|
Tilottama Das
|
0424005WL024570
|
Tilottama Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702237
|
|
TILOTTAMA DAS
|
UCO BANK(607066)
|
|
99
|
Jalah(BTC)
|
AS-24-005-002-004/534
(Jalah)
|
0424005000NRG23130320230273687
|
14/03/2023
|
Gobinda Nath
|
0424005WL024517
|
Gobinda Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702354
|
|
GOBINDA NATH
|
UCO BANK(607066)
|
|
100
|
Jalah(BTC)
|
AS-24-005-002-004/547
(Jalah)
|
0424005000NRG23140320230274096
|
14/03/2023
|
Seema Das
|
0424005WL024569
|
Seema Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702434
|
|
SEEMA DAS
|
UCO BANK(607066)
|
|
101
|
Jalah(BTC)
|
AS-24-005-002-004/55
(Jalah)
|
0424005000NRG23140320230274097
|
14/03/2023
|
Anamika Das
|
0424005WL024569
|
Anamika Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702448
|
|
ANAMIKA DAS
|
UCO BANK(607066)
|
|
102
|
Jalah(BTC)
|
AS-24-005-002-004/588
(Jalah)
|
0424005000NRG23140320230274141
|
14/03/2023
|
Champa Das
|
0424005WL024570
|
Champa Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702414
|
|
CHAMPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Jalah(BTC)
|
AS-24-005-002-004/66
(Jalah)
|
0424005000NRG23140320230274098
|
14/03/2023
|
Tarali Das
|
0424005WL024569
|
Tarali Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702398
|
|
1TARALI DAS
|
UCO BANK(607066)
|
|
104
|
Jalah(BTC)
|
AS-24-005-002-004/68
(Jalah)
|
0424005000NRG23140320230274099
|
14/03/2023
|
Kanchan Das
|
0424005WL024569
|
Kanchan Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702402
|
|
KANCHAN DAS
|
UCO BANK(607066)
|
|
105
|
Jalah(BTC)
|
AS-24-005-002-004/703
(Jalah)
|
0424005000NRG23140320230274143
|
14/03/2023
|
Arpana Das
|
0424005WL024570
|
Arpana Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702221
|
|
ARPANA DAS.D/O.DIGENTA DAS.
|
UNION BANK OF INDIA(508500)
|
|
106
|
Jalah(BTC)
|
AS-24-005-002-004/706
(Jalah)
|
0424005000NRG23140320230274144
|
14/03/2023
|
Himasri Das
|
0424005WL024570
|
Himasri Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702246
|
|
HIMASRI DAS
|
UCO BANK(607066)
|
|
107
|
Jalah(BTC)
|
AS-24-005-002-004/714
(Jalah)
|
0424005000NRG23140320230274145
|
14/03/2023
|
Anamika Das
|
0424005WL024570
|
Anamika Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702245
|
|
ANAMIKA DAS
|
UCO BANK(607066)
|
|
108
|
Jalah(BTC)
|
AS-24-005-002-004/738
(Jalah)
|
0424005000NRG23140320230274147
|
14/03/2023
|
Usha Nath
|
0424005WL024570
|
Usha Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702391
|
|
USHA BALA NATH
|
UCO BANK(607066)
|
|
109
|
Jalah(BTC)
|
AS-24-005-002-004/77
(Jalah)
|
0424005000NRG23140320230274150
|
14/03/2023
|
Mamani Das
|
0424005WL024570
|
Mamani Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702450
|
|
MAMANI DAS
|
UCO BANK(607066)
|
|
110
|
Jalah(BTC)
|
AS-24-005-002-004/778
(Jalah)
|
0424005000NRG23130320230273688
|
14/03/2023
|
Bijuli Nath
|
0424005WL024517
|
Bijuli Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702370
|
|
BIJULI NATH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Jalah(BTC)
|
AS-24-005-002-004/911
(Jalah)
|
0424005000NRG23140320230274151
|
14/03/2023
|
Bhanita Das
|
0424005WL024570
|
Bhanita Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702452
|
|
Bhanita Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Jalah(BTC)
|
AS-24-005-002-004/950
(Jalah)
|
0424005000NRG23140320230274152
|
14/03/2023
|
Dipjyoti Nath
|
0424005WL024570
|
Dipjyoti Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702412
|
|
DIPJYOTI NATH
|
BANK OF INDIA(508505)
|
|
113
|
Jalah(BTC)
|
AS-24-005-002-004/981
(Jalah)
|
0424005000NRG23140320230274104
|
14/03/2023
|
Manjit Das
|
0424005WL024569
|
Manjit Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702248
|
|
MANJIT DAS
|
UCO BANK(607066)
|
|
114
|
Jalah(BTC)
|
AS-24-005-002-004/991
(Jalah)
|
0424005000NRG23140320230274105
|
14/03/2023
|
Rohini Nath
|
0424005WL024569
|
Rohini Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702232
|
|
ROHINI NATH
|
UCO BANK(607066)
|
|
115
|
Jalah(BTC)
|
AS-24-005-002-005/115
(Jalah)
|
0424005000NRG23130320230273742
|
14/03/2023
|
Sunam Baro
|
0424005WL024522
|
Sunam Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702455
|
|
SUNAM BORO
|
UCO BANK(607066)
|
|
116
|
Jalah(BTC)
|
AS-24-005-002-005/118
(Jalah)
|
0424005000NRG23130320230273743
|
14/03/2023
|
Kalyani Medhi
|
0424005WL024522
|
Kalyani Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702454
|
|
KALYANI MEDHI
|
UCO BANK(607066)
|
|
117
|
Jalah(BTC)
|
AS-24-005-002-005/132
(Jalah)
|
0424005000NRG23130320230273746
|
14/03/2023
|
Arpana Medhi
|
0424005WL024522
|
Arpana Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702363
|
|
ARPANA MEDHI
|
UCO BANK(607066)
|
|
118
|
Jalah(BTC)
|
AS-24-005-002-005/141
(Jalah)
|
0424005000NRG23130320230273747
|
14/03/2023
|
Drupsdi Brahma
|
0424005WL024522
|
Drupsdi Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702353
|
|
DROPATI BRAHMA
|
UCO BANK(607066)
|
|
119
|
Jalah(BTC)
|
AS-24-005-002-005/142
(Jalah)
|
0424005000NRG23130320230273748
|
14/03/2023
|
Sabini Brahma
|
0424005WL024522
|
Sabini Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702385
|
|
SUBENI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Jalah(BTC)
|
AS-24-005-002-005/143
(Jalah)
|
0424005000NRG23130320230273749
|
14/03/2023
|
Raisumi Brahma
|
0424005WL024522
|
Raisumi Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702397
|
|
RWISUMAI BRAHMA
|
UCO BANK(607066)
|
|
121
|
Jalah(BTC)
|
AS-24-005-002-005/148
(Jalah)
|
0424005000NRG23130320230273752
|
14/03/2023
|
Apeswari Brahma
|
0424005WL024522
|
Apeswari Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702428
|
|
APESWARI BRAHMA
|
UCO BANK(607066)
|
|
122
|
Jalah(BTC)
|
AS-24-005-002-005/154
(Jalah)
|
0424005000NRG23130320230273753
|
14/03/2023
|
Bongshidhar Das
|
0424005WL024522
|
Bongshidhar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702368
|
|
BANGSHIDHAR DAS
|
UCO BANK(607066)
|
|
123
|
Jalah(BTC)
|
AS-24-005-002-005/159
(Jalah)
|
0424005000NRG23130320230273754
|
14/03/2023
|
Manomati Brahma
|
0424005WL024522
|
Manomati Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702382
|
|
MANOMATI BRAHMA
|
UCO BANK(607066)
|
|
124
|
Jalah(BTC)
|
AS-24-005-002-005/163
(Jalah)
|
0424005000NRG23130320230273756
|
14/03/2023
|
Phulmoti Baro
|
0424005WL024522
|
Phulmoti Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702403
|
|
PHULMOTI BARO
|
UCO BANK(607066)
|
|
125
|
Jalah(BTC)
|
AS-24-005-002-005/171
(Jalah)
|
0424005000NRG23130320230273759
|
14/03/2023
|
Anita Brahma
|
0424005WL024522
|
Anita Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702383
|
|
ANITA BRAHMA
|
UCO BANK(607066)
|
|
126
|
Jalah(BTC)
|
AS-24-005-002-005/18
(Jalah)
|
0424005000NRG23130320230273763
|
14/03/2023
|
Champak Baro
|
0424005WL024522
|
Champak Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702218
|
|
CHAMPAK BARO
|
UCO BANK(607066)
|
|
127
|
Jalah(BTC)
|
AS-24-005-002-005/18
(Jalah)
|
0424005000NRG23130320230273764
|
14/03/2023
|
Sampa Baro
|
0424005WL024522
|
Sampa Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702429
|
|
SAMPA BARO
|
UCO BANK(607066)
|
|
128
|
Jalah(BTC)
|
AS-24-005-002-005/182
(Jalah)
|
0424005000NRG23130320230273766
|
14/03/2023
|
Sukula Gayary
|
0424005WL024522
|
Sukula Gayary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702430
|
|
SUKULA GOYARY
|
UCO BANK(607066)
|
|
129
|
Jalah(BTC)
|
AS-24-005-002-005/185
(Jalah)
|
0424005000NRG23130320230273767
|
14/03/2023
|
Rahibala Boro
|
0424005WL024522
|
Rahibala Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702376
|
|
RAHIBALA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Jalah(BTC)
|
AS-24-005-002-005/192
(Jalah)
|
0424005000NRG23130320230273768
|
14/03/2023
|
Ranjani Boro
|
0424005WL024522
|
Ranjani Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702400
|
|
RANJANI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Jalah(BTC)
|
AS-24-005-002-005/217
(Jalah)
|
0424005000NRG23130320230273770
|
14/03/2023
|
Sita Brahma
|
0424005WL024522
|
Sita Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702413
|
|
SITA BRAHMA
|
UCO BANK(607066)
|
|
132
|
Jalah(BTC)
|
AS-24-005-002-005/220
(Jalah)
|
0424005000NRG23130320230273771
|
14/03/2023
|
Hemanta Das
|
0424005WL024522
|
Hemanta Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702421
|
|
HEMANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
133
|
Jalah(BTC)
|
AS-24-005-002-005/244
(Jalah)
|
0424005000NRG23130320230273778
|
14/03/2023
|
Nirmali Baro
|
0424005WL024522
|
Nirmali Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702215
|
|
NIRMALI BARO
|
UCO BANK(607066)
|
|
134
|
Jalah(BTC)
|
AS-24-005-002-005/300
(Jalah)
|
0424005000NRG23130320230273781
|
14/03/2023
|
Rina Baro
|
0424005WL024522
|
Rina Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702393
|
|
RINA BARO
|
UCO BANK(607066)
|
|
135
|
Jalah(BTC)
|
AS-24-005-002-005/383
(Jalah)
|
0424005000NRG23130320230273787
|
14/03/2023
|
Rwisumwi Muchahary
|
0424005WL024522
|
Rwisumwi Muchahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702217
|
|
RWISUMWI MUSHAHARY
|
UCO BANK(607066)
|
|
136
|
Jalah(BTC)
|
AS-24-005-002-005/40
(Jalah)
|
0424005000NRG23130320230273790
|
14/03/2023
|
Fuleswari Boro
|
0424005WL024522
|
Fuleswari Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702438
|
|
FULESHWARI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Jalah(BTC)
|
AS-24-005-002-005/40
(Jalah)
|
0424005000NRG23130320230273791
|
14/03/2023
|
Jyotshna Rani Baro
|
0424005WL024522
|
Jyotshna Rani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702214
|
|
JYOTSHNA RANI BARO
|
UCO BANK(607066)
|
|
138
|
Jalah(BTC)
|
AS-24-005-002-005/5
(Jalah)
|
0424005000NRG23130320230273792
|
14/03/2023
|
Khaneswari Baro
|
0424005WL024522
|
Khaneswari Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702427
|
|
KHANESWARI BARO
|
UCO BANK(607066)
|
|
139
|
Jalah(BTC)
|
AS-24-005-002-005/54
(Jalah)
|
0424005000NRG23130320230273794
|
14/03/2023
|
Jashoda Boro
|
0424005WL024522
|
Jashoda Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702384
|
|
JOSHODA BARO
|
UCO BANK(607066)
|
|
140
|
Jalah(BTC)
|
AS-24-005-002-005/541
(Jalah)
|
0424005000NRG23130320230273795
|
14/03/2023
|
Sirala Baro
|
0424005WL024522
|
Sirala Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702409
|
|
SIRALA BARO
|
UCO BANK(607066)
|
|
141
|
Jalah(BTC)
|
AS-24-005-002-005/546
(Jalah)
|
0424005000NRG23130320230273796
|
14/03/2023
|
Binita Baro
|
0424005WL024522
|
Binita Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702355
|
|
BINITA BARO
|
UCO BANK(607066)
|
|
142
|
Jalah(BTC)
|
AS-24-005-002-005/553
(Jalah)
|
0424005000NRG23130320230273798
|
14/03/2023
|
Usha Baro
|
0424005WL024522
|
Usha Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702365
|
|
USHA BARO
|
UCO BANK(607066)
|
|
143
|
Jalah(BTC)
|
AS-24-005-002-005/568
(Jalah)
|
0424005000NRG23130320230273800
|
14/03/2023
|
Ranu Boro
|
0424005WL024522
|
Ranu Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702433
|
|
RANU BARO
|
UCO BANK(607066)
|
|
144
|
Jalah(BTC)
|
AS-24-005-002-005/57
(Jalah)
|
0424005000NRG23130320230273801
|
14/03/2023
|
Minu Boro
|
0424005WL024522
|
Minu Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702377
|
|
MINU BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Jalah(BTC)
|
AS-24-005-002-005/98
(Jalah)
|
0424005000NRG23130320230273805
|
14/03/2023
|
Hemanta Baro
|
0424005WL024522
|
Hemanta Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702369
|
|
HEMANTA BARO
|
UCO BANK(607066)
|
|
146
|
Jalah(BTC)
|
AS-24-005-002-006/178
(Jalah)
|
0424005000NRG23130320230273691
|
14/03/2023
|
Bhagyswari Das
|
0424005WL024517
|
Bhagyswari Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702358
|
|
BHAGYSWARI DAS
|
UCO BANK(607066)
|
|
147
|
Jalah(BTC)
|
AS-24-005-002-007/107
(Jalah)
|
0424005000NRG23140320230274106
|
14/03/2023
|
Bharati Das
|
0424005WL024569
|
Bharati Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702425
|
|
BHARATI DAS
|
UNION BANK OF INDIA(508500)
|
|
148
|
Jalah(BTC)
|
AS-24-005-002-007/197
(Jalah)
|
0424005000NRG23130320230273692
|
14/03/2023
|
Gitika Das
|
0424005WL024517
|
Gitika Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702366
|
|
GITIKA DAS
|
UCO BANK(607066)
|
|
149
|
Jalah(BTC)
|
AS-24-005-002-007/22
(Jalah)
|
0424005000NRG23130320230273693
|
14/03/2023
|
Putuli Das
|
0424005WL024517
|
Putuli Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702407
|
|
PUTULI DAS
|
UCO BANK(607066)
|
|
150
|
Jalah(BTC)
|
AS-24-005-002-007/220
(Jalah)
|
0424005000NRG23130320230273694
|
14/03/2023
|
Maloti Deka
|
0424005WL024517
|
Maloti Deka
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702447
|
|
MALATI DEKA
|
UCO BANK(607066)
|
|
151
|
Jalah(BTC)
|
AS-24-005-002-007/264
(Jalah)
|
0424005000NRG23130320230273695
|
14/03/2023
|
Ranju Deka
|
0424005WL024517
|
Ranju Deka
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702449
|
|
RANJU DEKA
|
UCO BANK(607066)
|
|
152
|
Jalah(BTC)
|
AS-24-005-002-007/3
(Jalah)
|
0424005000NRG23130320230273697
|
14/03/2023
|
Sunita Kalita
|
0424005WL024517
|
Sunita Kalita
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702225
|
|
SUNITA KALITA
|
UCO BANK(607066)
|
|
153
|
Jalah(BTC)
|
AS-24-005-002-007/40
(Jalah)
|
0424005000NRG23130320230273699
|
14/03/2023
|
Prabin Das
|
0424005WL024517
|
Prabin Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702357
|
|
PRABIN DAS
|
UNION BANK OF INDIA(508500)
|
|
154
|
Jalah(BTC)
|
AS-24-005-002-007/427
(Jalah)
|
0424005000NRG23130320230273700
|
14/03/2023
|
Anima Das
|
0424005WL024517
|
Anima Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702436
|
|
ANIMA DAS
|
UCO BANK(607066)
|
|
155
|
Jalah(BTC)
|
AS-24-005-002-007/436
(Jalah)
|
0424005000NRG23130320230273701
|
14/03/2023
|
Pranita Baro
|
0424005WL024517
|
Pranita Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702360
|
|
PRANITA BARO
|
UCO BANK(607066)
|
|
156
|
Jalah(BTC)
|
AS-24-005-002-007/45
(Jalah)
|
0424005000NRG23140320230274108
|
14/03/2023
|
Ritumoni Nath
|
0424005WL024569
|
Ritumoni Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702445
|
|
RITUMONI NATH
|
UCO BANK(607066)
|
|
157
|
Jalah(BTC)
|
AS-24-005-002-007/469
(Jalah)
|
0424005000NRG23130320230273703
|
14/03/2023
|
Jatin Das
|
0424005WL024517
|
Jatin Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702410
|
|
JATIN DAS
|
UNION BANK OF INDIA(508500)
|
|
158
|
Jalah(BTC)
|
AS-24-005-002-007/51
(Jalah)
|
0424005000NRG23140320230274109
|
14/03/2023
|
Kabita Thakuria
|
0424005WL024569
|
Kabita Thakuria
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702216
|
|
KABITA THAKURIA
|
UCO BANK(607066)
|
|
159
|
Jalah(BTC)
|
AS-24-005-002-007/85
(Jalah)
|
0424005000NRG23130320230273704
|
14/03/2023
|
Bina Bala Das
|
0424005WL024517
|
Bina Bala Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702348
|
|
BINA PANI DAS W/O BASANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
160
|
Jalah(BTC)
|
AS-24-005-002-007/87
(Jalah)
|
0424005000NRG23140320230274258
|
14/03/2023
|
Damayanti Das
|
0424005WL024575
|
Damayanti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702411
|
|
DAMAYANTI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185948
|
185948
|
|
|
|
|
|
|
|
|
161
|
Jalah(BTC)
|
AS-24-005-002-001/110
(Jalah)
|
0424005000NRG23140320230274160
|
14/03/2023
|
Sanai Baro
|
0424005WL024571
|
Sanai Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702280
|
|
SANAI BARO W/O RANJIT BARO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Jalah(BTC)
|
AS-24-005-002-001/171
(Jalah)
|
0424005000NRG23140320230274162
|
14/03/2023
|
Beena Swargiari
|
0424005WL024571
|
Beena Swargiari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702272
|
|
BEENA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Jalah(BTC)
|
AS-24-005-002-001/462
(Jalah)
|
0424005000NRG23140320230274177
|
14/03/2023
|
Anju Baro
|
0424005WL024571
|
Anju Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702284
|
|
ANJU BARO D/O KANIN BARO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Jalah(BTC)
|
AS-24-005-002-001/463
(Jalah)
|
0424005000NRG23140320230274178
|
14/03/2023
|
Brinda Baro
|
0424005WL024571
|
Brinda Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702321
|
|
BRINDA BARO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Jalah(BTC)
|
AS-24-005-002-001/654
(Jalah)
|
0424005000NRG23140320230274184
|
14/03/2023
|
Pabita Basumatary
|
0424005WL024571
|
Pabita Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702335
|
|
PABITA BASUMATARY
|
UCO BANK(607066)
|
|
166
|
Jalah(BTC)
|
AS-24-005-002-001/687
(Jalah)
|
0424005000NRG23140320230274186
|
14/03/2023
|
Majani Basumatary
|
0424005WL024571
|
Majani Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702287
|
|
MAJANI BASUMATARI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Jalah(BTC)
|
AS-24-005-002-001/706
(Jalah)
|
0424005000NRG23140320230274189
|
14/03/2023
|
Jonali Baro
|
0424005WL024571
|
Jonali Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702318
|
|
JONALI BARO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Jalah(BTC)
|
AS-24-005-002-001/856
(Jalah)
|
0424005000NRG23140320230274087
|
14/03/2023
|
Pranjit Nath
|
0424005WL024569
|
Pranjit Nath
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702342
|
|
PRANJIT NATH
|
AXIS BANK(607153)
|
|
169
|
Jalah(BTC)
|
AS-24-005-002-002/141
(Jalah)
|
0424005000NRG23140320230274195
|
14/03/2023
|
Tilobala Das
|
0424005WL024571
|
Tilobala Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702279
|
|
TILO BALA DAS
|
UNION BANK OF INDIA(508500)
|
|
170
|
Jalah(BTC)
|
AS-24-005-002-003/141
(Jalah)
|
0424005000NRG23130320230273679
|
14/03/2023
|
Rupali Das
|
0424005WL024517
|
Rupali Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702292
|
|
RUPALI DAS W/O MR HEMEN DAS
|
UNION BANK OF INDIA(508500)
|
|
171
|
Jalah(BTC)
|
AS-24-005-002-003/158
(Jalah)
|
0424005000NRG23140320230274215
|
14/03/2023
|
Manika Das
|
0424005WL024575
|
Manika Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702295
|
|
MANIKA DAS
|
UNION BANK OF INDIA(508500)
|
|
172
|
Jalah(BTC)
|
AS-24-005-002-003/226
(Jalah)
|
0424005000NRG23130320230273681
|
14/03/2023
|
Chitralekha Nath
|
0424005WL024517
|
Chitralekha Nath
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702317
|
|
CHITRALEKHA NATH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Jalah(BTC)
|
AS-24-005-002-003/259
(Jalah)
|
0424005000NRG23140320230274218
|
14/03/2023
|
Padumi Das
|
0424005WL024575
|
Padumi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702294
|
|
PADUMI DAS
|
UNION BANK OF INDIA(508500)
|
|
174
|
Jalah(BTC)
|
AS-24-005-002-003/26
(Jalah)
|
0424005000NRG23140320230274219
|
14/03/2023
|
Rupkumar Basumatary
|
0424005WL024575
|
Rupkumar Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702298
|
|
RUP KUMAR BASUMATARY & RANJITA BASUMATAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
Jalah(BTC)
|
AS-24-005-002-003/280
(Jalah)
|
0424005000NRG23140320230274222
|
14/03/2023
|
Kiran Baro
|
0424005WL024575
|
Kiran Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702319
|
|
KIRAN BARO
|
UNION BANK OF INDIA(508500)
|
|
176
|
Jalah(BTC)
|
AS-24-005-002-003/299
(Jalah)
|
0424005000NRG23140320230274224
|
14/03/2023
|
Jamini Gayari
|
0424005WL024575
|
Jamini Gayari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702278
|
|
JAMINI GOYARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Jalah(BTC)
|
AS-24-005-002-003/346
(Jalah)
|
0424005000NRG23140320230274226
|
14/03/2023
|
Mujati Baro
|
0424005WL024575
|
Mujati Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702312
|
|
MUJATI BARO
|
UNION BANK OF INDIA(508500)
|
|
178
|
Jalah(BTC)
|
AS-24-005-002-003/360
(Jalah)
|
0424005000NRG23140320230274228
|
14/03/2023
|
Rita Baro
|
0424005WL024575
|
Rita Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702274
|
|
RITA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Jalah(BTC)
|
AS-24-005-002-003/361
(Jalah)
|
0424005000NRG23140320230274229
|
14/03/2023
|
Amin Boro
|
0424005WL024575
|
Amin Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702339
|
|
AMIN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Jalah(BTC)
|
AS-24-005-002-003/396
(Jalah)
|
0424005000NRG23140320230274238
|
14/03/2023
|
Anupama Devi Baro
|
0424005WL024575
|
Anupama Devi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702282
|
|
ANUPAMA DEVI BARO.D/O-DIMBESWAR BARO.
|
UNION BANK OF INDIA(508500)
|
|
181
|
Jalah(BTC)
|
AS-24-005-002-003/418
(Jalah)
|
0424005000NRG23140320230274241
|
14/03/2023
|
Bhaskar Baro
|
0424005WL024575
|
Bhaskar Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702296
|
|
BHASKAR BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Jalah(BTC)
|
AS-24-005-002-003/474
(Jalah)
|
0424005000NRG23140320230274243
|
14/03/2023
|
Debajit Boro
|
0424005WL024575
|
Debajit Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702271
|
|
DEBAJIT BARO
|
UCO BANK(607066)
|
|
183
|
Jalah(BTC)
|
AS-24-005-002-003/476
(Jalah)
|
0424005000NRG23140320230274245
|
14/03/2023
|
Sangita Basumatary
|
0424005WL024575
|
Sangita Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702305
|
|
SANGITA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
184
|
Jalah(BTC)
|
AS-24-005-002-003/494
(Jalah)
|
0424005000NRG23140320230274247
|
14/03/2023
|
Mali Baro
|
0424005WL024575
|
Mali Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702267
|
|
MALI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Jalah(BTC)
|
AS-24-005-002-003/512
(Jalah)
|
0424005000NRG23130320230273684
|
14/03/2023
|
Archana Das
|
0424005WL024517
|
Archana Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702324
|
|
ARCHANA DAS
|
UNION BANK OF INDIA(508500)
|
|
186
|
Jalah(BTC)
|
AS-24-005-002-003/586
(Jalah)
|
0424005000NRG23140320230274251
|
14/03/2023
|
Swrangshri Basumatary
|
0424005WL024575
|
Swrangshri Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702283
|
|
SWRANGSHRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Jalah(BTC)
|
AS-24-005-002-004/1000
(Jalah)
|
0424005000NRG23140320230274088
|
14/03/2023
|
Hemalata Das
|
0424005WL024569
|
Hemalata Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702290
|
|
HEMALATA DAS W/O: DWIPEN DAS
|
UNION BANK OF INDIA(508500)
|
|
188
|
Jalah(BTC)
|
AS-24-005-002-004/1099
(Jalah)
|
0424005000NRG23140320230274111
|
14/03/2023
|
Gadadhar Das
|
0424005WL024570
|
Gadadhar Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702264
|
|
GADADHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
189
|
Jalah(BTC)
|
AS-24-005-002-004/1317
(Jalah)
|
0424005000NRG23140320230274089
|
14/03/2023
|
Sumitra Nath
|
0424005WL024569
|
Sumitra Nath
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702297
|
|
SUMITRA NATH
|
UNION BANK OF INDIA(508500)
|
|
190
|
Jalah(BTC)
|
AS-24-005-002-004/1351
(Jalah)
|
0424005000NRG23140320230274115
|
14/03/2023
|
Champak Kr. Das
|
0424005WL024570
|
Champak Kr. Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702330
|
|
CHAMPAK KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Jalah(BTC)
|
AS-24-005-002-004/1353
(Jalah)
|
0424005000NRG23140320230274116
|
14/03/2023
|
Dharitri Das
|
0424005WL024570
|
Dharitri Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702293
|
|
DHARITRI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Jalah(BTC)
|
AS-24-005-002-004/1464
(Jalah)
|
0424005000NRG23140320230274119
|
14/03/2023
|
Uddhab Das
|
0424005WL024570
|
Uddhab Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702333
|
|
UDDHAB DAS
|
UNION BANK OF INDIA(508500)
|
|
193
|
Jalah(BTC)
|
AS-24-005-002-004/1466
(Jalah)
|
0424005000NRG23140320230274120
|
14/03/2023
|
Golap Das
|
0424005WL024570
|
Golap Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702334
|
|
GOLAP DAS
|
UNION BANK OF INDIA(508500)
|
|
194
|
Jalah(BTC)
|
AS-24-005-002-004/1565
(Jalah)
|
0424005000NRG23130320230273686
|
14/03/2023
|
Anjali Nath
|
0424005WL024517
|
Anjali Nath
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702332
|
|
ANJALI NATH
|
UNION BANK OF INDIA(508500)
|
|
195
|
Jalah(BTC)
|
AS-24-005-002-004/25
(Jalah)
|
0424005000NRG23140320230274129
|
14/03/2023
|
Upama Das
|
0424005WL024570
|
Upama Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702309
|
|
UPAMA DAS
|
UNION BANK OF INDIA(508500)
|
|
196
|
Jalah(BTC)
|
AS-24-005-002-004/430
(Jalah)
|
0424005000NRG23140320230274093
|
14/03/2023
|
Phulkan Das
|
0424005WL024569
|
Phulkan Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702288
|
|
PHULKAN DAS W/O SIBEN DAS
|
UNION BANK OF INDIA(508500)
|
|
197
|
Jalah(BTC)
|
AS-24-005-002-004/48
(Jalah)
|
0424005000NRG23140320230274095
|
14/03/2023
|
Urmila Das
|
0424005WL024569
|
Urmila Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702277
|
|
URMILA DAS W/O LT RANGARAM DAS
|
UNION BANK OF INDIA(508500)
|
|
198
|
Jalah(BTC)
|
AS-24-005-002-004/49
(Jalah)
|
0424005000NRG23140320230274137
|
14/03/2023
|
Sonapahi Das
|
0424005WL024570
|
Sonapahi Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702340
|
|
SONAPAHI DAS
|
UNION BANK OF INDIA(508500)
|
|
199
|
Jalah(BTC)
|
AS-24-005-002-004/716
(Jalah)
|
0424005000NRG23140320230274146
|
14/03/2023
|
Guneswar Das
|
0424005WL024570
|
Guneswar Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702275
|
|
GUNESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
200
|
Jalah(BTC)
|
AS-24-005-002-004/742
(Jalah)
|
0424005000NRG23140320230274148
|
14/03/2023
|
Arpana Das
|
0424005WL024570
|
Arpana Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702315
|
|
ARPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Jalah(BTC)
|
AS-24-005-002-004/768
(Jalah)
|
0424005000NRG23140320230274149
|
14/03/2023
|
Dipika Das
|
0424005WL024570
|
Dipika Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702291
|
|
DIPIKA DAS W/O KHAMEN DAS
|
UNION BANK OF INDIA(508500)
|
|
202
|
Jalah(BTC)
|
AS-24-005-002-004/787
(Jalah)
|
0424005000NRG23140320230274100
|
14/03/2023
|
Jayanti Nath
|
0424005WL024569
|
Jayanti Nath
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702273
|
|
JAYANTI NATH
|
UNION BANK OF INDIA(508500)
|
|
203
|
Jalah(BTC)
|
AS-24-005-002-004/801
(Jalah)
|
0424005000NRG23130320230273689
|
14/03/2023
|
Kalyani Nath
|
0424005WL024517
|
Kalyani Nath
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702263
|
|
KALYANI NATH
|
UNION BANK OF INDIA(508500)
|
|
204
|
Jalah(BTC)
|
AS-24-005-002-004/834
(Jalah)
|
0424005000NRG23140320230274101
|
14/03/2023
|
Janaki Nath
|
0424005WL024569
|
Janaki Nath
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702276
|
|
JANAKI NATH D/O DIGANTA NATH.
|
UNION BANK OF INDIA(508500)
|
|
205
|
Jalah(BTC)
|
AS-24-005-002-004/919
(Jalah)
|
0424005000NRG23140320230274102
|
14/03/2023
|
Mina Baro
|
0424005WL024569
|
Mina Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702307
|
|
MINA BARO
|
UNION BANK OF INDIA(508500)
|
|
206
|
Jalah(BTC)
|
AS-24-005-002-004/949
(Jalah)
|
0424005000NRG23130320230273690
|
14/03/2023
|
Darpana Nath
|
0424005WL024517
|
Darpana Nath
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702337
|
|
DARPANA NATH
|
UCO BANK(607066)
|
|
207
|
Jalah(BTC)
|
AS-24-005-002-004/959
(Jalah)
|
0424005000NRG23140320230274153
|
14/03/2023
|
Chinkumani Das
|
0424005WL024570
|
Chinkumani Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702323
|
|
CHINKUMANI DAS
|
UNION BANK OF INDIA(508500)
|
|
208
|
Jalah(BTC)
|
AS-24-005-002-004/966
(Jalah)
|
0424005000NRG23140320230274154
|
14/03/2023
|
Narmada Das
|
0424005WL024570
|
Narmada Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702329
|
|
NARMADA DAS
|
UNION BANK OF INDIA(508500)
|
|
209
|
Jalah(BTC)
|
AS-24-005-002-004/975
(Jalah)
|
0424005000NRG23140320230274103
|
14/03/2023
|
Dhiren Das
|
0424005WL024569
|
Dhiren Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702270
|
|
DHIREN DAS S\ONAURAM DAS
|
UNION BANK OF INDIA(508500)
|
|
210
|
Jalah(BTC)
|
AS-24-005-002-005/123
(Jalah)
|
0424005000NRG23130320230273744
|
14/03/2023
|
Nalini Medhi
|
0424005WL024522
|
Nalini Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702266
|
|
NALINI MEDHI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Jalah(BTC)
|
AS-24-005-002-005/130
(Jalah)
|
0424005000NRG23130320230273745
|
14/03/2023
|
Nirmali Boro
|
0424005WL024522
|
Nirmali Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702313
|
|
NIRMALI BORO
|
UNION BANK OF INDIA(508500)
|
|
212
|
Jalah(BTC)
|
AS-24-005-002-005/145
(Jalah)
|
0424005000NRG23130320230273750
|
14/03/2023
|
Purnima Baro
|
0424005WL024522
|
Purnima Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702302
|
|
PURNIMA BARO
|
UNION BANK OF INDIA(508500)
|
|
213
|
Jalah(BTC)
|
AS-24-005-002-005/147
(Jalah)
|
0424005000NRG23130320230273751
|
14/03/2023
|
Reba Medhi
|
0424005WL024522
|
Reba Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702341
|
|
REBA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Jalah(BTC)
|
AS-24-005-002-005/162
(Jalah)
|
0424005000NRG23130320230273755
|
14/03/2023
|
Papari Das
|
0424005WL024522
|
Papari Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702325
|
|
PAPARI DAS
|
UNION BANK OF INDIA(508500)
|
|
215
|
Jalah(BTC)
|
AS-24-005-002-005/166
(Jalah)
|
0424005000NRG23130320230273757
|
14/03/2023
|
Ranjit Baro
|
0424005WL024522
|
Ranjit Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702326
|
|
RANJIT BARO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Jalah(BTC)
|
AS-24-005-002-005/168
(Jalah)
|
0424005000NRG23130320230273758
|
14/03/2023
|
Humeswar Medhi
|
0424005WL024522
|
Humeswar Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702269
|
|
HOMESWAR MEDHI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Jalah(BTC)
|
AS-24-005-002-005/174
(Jalah)
|
0424005000NRG23130320230273760
|
14/03/2023
|
Bhashkar Das
|
0424005WL024522
|
Bhashkar Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702327
|
|
BHASHKAR DAS
|
UNION BANK OF INDIA(508500)
|
|
218
|
Jalah(BTC)
|
AS-24-005-002-005/178
(Jalah)
|
0424005000NRG23130320230273761
|
14/03/2023
|
Jayamati Baro
|
0424005WL024522
|
Jayamati Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702308
|
|
JAYAMATI BARO
|
UNION BANK OF INDIA(508500)
|
|
219
|
Jalah(BTC)
|
AS-24-005-002-005/179
(Jalah)
|
0424005000NRG23130320230273762
|
14/03/2023
|
Aditra Baro
|
0424005WL024522
|
Aditra Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702314
|
|
ADITRA BARO
|
UNION BANK OF INDIA(508500)
|
|
220
|
Jalah(BTC)
|
AS-24-005-002-005/180
(Jalah)
|
0424005000NRG23130320230273765
|
14/03/2023
|
Kushal Baro
|
0424005WL024522
|
Kushal Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702286
|
|
Kushal Baro
|
BANK OF BARODA(606985)
|
|
221
|
Jalah(BTC)
|
AS-24-005-002-005/232
(Jalah)
|
0424005000NRG23130320230273772
|
14/03/2023
|
Chilema Das
|
0424005WL024522
|
Chilema Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702300
|
|
CHILEMA DAS
|
UNION BANK OF INDIA(508500)
|
|
222
|
Jalah(BTC)
|
AS-24-005-002-005/238
(Jalah)
|
0424005000NRG23130320230273773
|
14/03/2023
|
Pratibha Das
|
0424005WL024522
|
Pratibha Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702328
|
|
PRATIVA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Jalah(BTC)
|
AS-24-005-002-005/242
(Jalah)
|
0424005000NRG23130320230273776
|
14/03/2023
|
Akhim Gayari
|
0424005WL024522
|
Akhim Gayari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702336
|
|
AKHIM GAYARI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Jalah(BTC)
|
AS-24-005-002-005/25
(Jalah)
|
0424005000NRG23130320230273779
|
14/03/2023
|
Danoram Boro
|
0424005WL024522
|
Danoram Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702322
|
|
DANORAM BARO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Jalah(BTC)
|
AS-24-005-002-005/25
(Jalah)
|
0424005000NRG23130320230273780
|
14/03/2023
|
Sambe Baro
|
0424005WL024522
|
Sambe Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702268
|
|
SAMBE BARO
|
UNION BANK OF INDIA(508500)
|
|
226
|
Jalah(BTC)
|
AS-24-005-002-005/309
(Jalah)
|
0424005000NRG23130320230273782
|
14/03/2023
|
Madhapi Baro
|
0424005WL024522
|
Madhapi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702320
|
|
MADHAPI BARO
|
UNION BANK OF INDIA(508500)
|
|
227
|
Jalah(BTC)
|
AS-24-005-002-005/379
(Jalah)
|
0424005000NRG23130320230273785
|
14/03/2023
|
Anita Gayary
|
0424005WL024522
|
Anita Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702306
|
|
ANITA GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Jalah(BTC)
|
AS-24-005-002-005/4
(Jalah)
|
0424005000NRG23130320230273788
|
14/03/2023
|
Anil Boro
|
0424005WL024522
|
Anil Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702303
|
|
ANIL BORO
|
UCO BANK(607066)
|
|
229
|
Jalah(BTC)
|
AS-24-005-002-005/4
(Jalah)
|
0424005000NRG23130320230273789
|
14/03/2023
|
Kunja Baro
|
0424005WL024522
|
Kunja Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702304
|
|
KUNJA BARO
|
UNION BANK OF INDIA(508500)
|
|
230
|
Jalah(BTC)
|
AS-24-005-002-005/527
(Jalah)
|
0424005000NRG23130320230273793
|
14/03/2023
|
Nilakanta Basumatary
|
0424005WL024522
|
Nilakanta Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702338
|
|
NILA KANTA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
231
|
Jalah(BTC)
|
AS-24-005-002-005/55
(Jalah)
|
0424005000NRG23130320230273797
|
14/03/2023
|
Himangshu Baro
|
0424005WL024522
|
Himangshu Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702285
|
|
MR HIMANSHU BORO
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jalah(BTC)
|
AS-24-005-002-005/558
(Jalah)
|
0424005000NRG23130320230273799
|
14/03/2023
|
Ghaneswari Brahma
|
0424005WL024522
|
Ghaneswari Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702289
|
|
GHANESWARI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Jalah(BTC)
|
AS-24-005-002-005/586
(Jalah)
|
0424005000NRG23130320230273803
|
14/03/2023
|
Sarala Brahma
|
0424005WL024522
|
Sarala Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702281
|
|
SARALA BRAHMA
|
UCO BANK(607066)
|
|
234
|
Jalah(BTC)
|
AS-24-005-002-005/97
(Jalah)
|
0424005000NRG23130320230273804
|
14/03/2023
|
Tarulata Das
|
0424005WL024522
|
Tarulata Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702301
|
|
TARULATA DAS
|
UNION BANK OF INDIA(508500)
|
|
235
|
Jalah(BTC)
|
AS-24-005-002-007/222
(Jalah)
|
0424005000NRG23140320230274257
|
14/03/2023
|
Jashoda Basumatary
|
0424005WL024575
|
Jashoda Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702265
|
|
JASHODA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
236
|
Jalah(BTC)
|
AS-24-005-002-007/265
(Jalah)
|
0424005000NRG23130320230273696
|
14/03/2023
|
Sbita Thakuri
|
0424005WL024517
|
Sbita Thakuri
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702299
|
|
SABITA THAKURIYA
|
UCO BANK(607066)
|
|
237
|
Jalah(BTC)
|
AS-24-005-002-007/34
(Jalah)
|
0424005000NRG23140320230274107
|
14/03/2023
|
Pratibha Das
|
0424005WL024569
|
Pratibha Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702316
|
|
PRATIBHA DAS
|
UNION BANK OF INDIA(508500)
|
|
238
|
Jalah(BTC)
|
AS-24-005-002-007/343
(Jalah)
|
0424005000NRG23130320230273698
|
14/03/2023
|
Ganesh Das
|
0424005WL024517
|
Ganesh Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702331
|
|
GANESH DAS
|
UNION BANK OF INDIA(508500)
|
|
239
|
Jalah(BTC)
|
AS-24-005-002-007/465
(Jalah)
|
0424005000NRG23130320230273702
|
14/03/2023
|
Jayabala Das
|
0424005WL024517
|
Jayabala Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702310
|
|
JAYABALA DAS
|
UNION BANK OF INDIA(508500)
|
|
240
|
Jalah(BTC)
|
AS-24-005-002-007/92
(Jalah)
|
0424005000NRG23130320230273706
|
14/03/2023
|
Gitanjali Das
|
0424005WL024517
|
Gitanjali Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702311
|
|
GITANJALI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102592
|
102592
|
|
|
|
|
|
|
|
|
241
|
Jalah(BTC)
|
AS-24-005-002-001/257
(Jalah)
|
0424005000NRG23140320230274169
|
14/03/2023
|
Rizina Brahma
|
0424005WL024571
|
Rizina Brahma
|
00694
|
NESF0000109
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702344
|
|
RIZINA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Jalah(BTC)
|
AS-24-005-002-007/91
(Jalah)
|
0424005000NRG23130320230273705
|
14/03/2023
|
Madhuri Das
|
0424005WL024517
|
Madhuri Das
|
00694
|
NESF0000109
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702343
|
|
MADHURI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308463
|
308463
|
|
|
|
|
|
|
|