|
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-24-005-006-002/172
(Gadhuligaon)
|
0424005000NRG23200320230277966
|
20/03/2023
|
Sajani Madahi
|
0424005WL024867
|
Sajani Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139884
|
|
SAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Jalah(BTC)
|
AS-24-005-011-002/485
(Ghoramara Rupahi)
|
0424005000NRG23190320230277572
|
20/03/2023
|
Sabha Das
|
0424005WL024839
|
Sabha Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139888
|
|
SABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Jalah(BTC)
|
AS-24-005-011-002/489
(Ghoramara Rupahi)
|
0424005000NRG23190320230277567
|
20/03/2023
|
Dipanjali Das
|
0424005WL024838
|
Dipanjali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139889
|
|
DIPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Jalah(BTC)
|
AS-24-005-011-006/150
(Ghoramara Rupahi)
|
0424005000NRG23190320230277569
|
20/03/2023
|
Jarou Bala Baro
|
0424005WL024838
|
Jarou Bala Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139890
|
|
JAROU BALA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Jalah(BTC)
|
AS-24-005-015-009/344
(Gola Gaon)
|
0424005000NRG23190320230277943
|
20/03/2023
|
Ramali Swargiyari
|
0424005WL024861
|
Ramali Swargiyari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139886
|
|
RAMALI SWARGIARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Jalah(BTC)
|
AS-24-005-015-009/371
(Gola Gaon)
|
0424005000NRG23190320230277888
|
20/03/2023
|
Thengna Baro
|
0424005WL024855
|
Thengna Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139885
|
|
TENGANA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Jalah(BTC)
|
AS-24-005-015-009/372
(Gola Gaon)
|
0424005000NRG23190320230277890
|
20/03/2023
|
Jaymati Gayary
|
0424005WL024855
|
Jaymati Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139883
|
|
JOYMATI GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Jalah(BTC)
|
AS-24-005-015-009/811
(Gola Gaon)
|
0424005000NRG23190320230277892
|
20/03/2023
|
Rwirub Baro
|
0424005WL024855
|
Rwirub Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139887
|
|
RWIRUB BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
9
|
Jalah(BTC)
|
AS-24-005-015-005/28
(Gola Gaon)
|
0424005000NRG23190320230277856
|
20/03/2023
|
Bhayanti Swargiary
|
0424005WL024851
|
Bhayanti Swargiary
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139787
|
|
BHAYANTI SWARGIARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Jalah(BTC)
|
AS-24-005-011-002/52
(Ghoramara Rupahi)
|
0424005000NRG23190320230277574
|
20/03/2023
|
Mando Basumatary
|
0424005WL024839
|
Mando Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139793
|
|
MR GOBINDA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jalah(BTC)
|
AS-24-005-011-002/64
(Ghoramara Rupahi)
|
0424005000NRG23190320230277575
|
20/03/2023
|
Sukuram Machahary
|
0424005WL024839
|
Sukuram Machahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139797
|
|
MR CHUKURAM MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jalah(BTC)
|
AS-24-005-011-006/226
(Ghoramara Rupahi)
|
0424005000NRG23190320230277564
|
20/03/2023
|
Duli Swargiary
|
0424005WL024837
|
Duli Swargiary
|
00415
|
SBIN0002013
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073139798
|
|
DULI SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
13
|
Jalah(BTC)
|
AS-24-005-006-003/542
(Gadhuligaon)
|
0424005000NRG23200320230278005
|
20/03/2023
|
Sania Baro
|
0424005WL024868
|
Sania Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139791
|
|
MRS SANIABARO BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Jalah(BTC)
|
AS-24-005-015-002/137
(Gola Gaon)
|
0424005000NRG23190320230277922
|
20/03/2023
|
Anita Boro
|
0424005WL024859
|
Anita Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139796
|
|
ANITA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jalah(BTC)
|
AS-24-005-015-002/466
(Gola Gaon)
|
0424005000NRG23190320230277852
|
20/03/2023
|
Nomita Machahari
|
0424005WL024850
|
Nomita Machahari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139792
|
|
NAMITA MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jalah(BTC)
|
AS-24-005-015-002/502
(Gola Gaon)
|
0424005000NRG23190320230277879
|
20/03/2023
|
Purnima Madahi
|
0424005WL024854
|
Purnima Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139795
|
|
MRS PURNIMA MADAHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jalah(BTC)
|
AS-24-005-015-002/868
(Gola Gaon)
|
0424005000NRG23190320230277866
|
20/03/2023
|
Pateswari Swargiari
|
0424005WL024852
|
Pateswari Swargiari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139810
|
|
MRS PATESWARI SWARGIARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jalah(BTC)
|
AS-24-005-015-002/99
(Gola Gaon)
|
0424005000NRG23190320230277899
|
20/03/2023
|
Dhuma Basumatary
|
0424005WL024856
|
Dhuma Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139809
|
|
DHUMA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jalah(BTC)
|
AS-24-005-015-003/157
(Gola Gaon)
|
0424005000NRG23190320230277845
|
20/03/2023
|
Nirmala Das
|
0424005WL024849
|
Nirmala Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139794
|
|
NIRMALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jalah(BTC)
|
AS-24-005-015-003/562
(Gola Gaon)
|
0424005000NRG23190320230277842
|
20/03/2023
|
Bharati Baro
|
0424005WL024848
|
Bharati Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139820
|
|
MRS BHARATI BARO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jalah(BTC)
|
AS-24-005-015-003/63
(Gola Gaon)
|
0424005000NRG23190320230277837
|
20/03/2023
|
Daniyel Narzary
|
0424005WL024847
|
Daniyel Narzary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139821
|
|
MR DANIYEL NARZARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jalah(BTC)
|
AS-24-005-015-010/141
(Gola Gaon)
|
0424005000NRG23190320230277933
|
20/03/2023
|
Rukmini Basumatari
|
0424005WL024860
|
Rukmini Basumatari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139875
|
|
RUKMINI BASUMATARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Jalah(BTC)
|
AS-24-005-015-010/452
(Gola Gaon)
|
0424005000NRG23190320230277878
|
20/03/2023
|
Kandri Kobar
|
0424005WL024853
|
Kandri Kobar
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139811
|
|
MRS KANDRI KOBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
24
|
Jalah(BTC)
|
AS-24-005-006-001/1494
(Gadhuligaon)
|
0424005000NRG23200320230277981
|
20/03/2023
|
Mwina Basumatary
|
0424005WL024868
|
Mwina Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139802
|
|
MWINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jalah(BTC)
|
AS-24-005-006-001/411
(Gadhuligaon)
|
0424005000NRG23200320230277985
|
20/03/2023
|
Puwa Ram Basumatary
|
0424005WL024868
|
Puwa Ram Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139819
|
|
PUWARAM BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Jalah(BTC)
|
AS-24-005-006-003/200
(Gadhuligaon)
|
0424005000NRG23200320230278003
|
20/03/2023
|
Bilaisri Baro
|
0424005WL024868
|
Bilaisri Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139816
|
|
BILAISRI BARO W/O BIRDAW BARO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Jalah(BTC)
|
AS-24-005-006-003/479
(Gadhuligaon)
|
0424005000NRG23200320230278004
|
20/03/2023
|
Bilaishri Baro
|
0424005WL024868
|
Bilaishri Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139803
|
|
MRS BILAISHRI BARO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jalah(BTC)
|
AS-24-005-007-001/10
(Kaklabari)
|
0424005000NRG23200320230278099
|
20/03/2023
|
Gitanjali Sarania
|
0424005WL024887
|
Gitanjali Sarania
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073139818
|
|
GITANJALI SARANIA
|
UCO BANK(607066)
|
|
29
|
Jalah(BTC)
|
AS-24-005-007-001/597
(Kaklabari)
|
0424005000NRG23200320230278102
|
20/03/2023
|
Dulal Sarania
|
0424005WL024887
|
Dulal Sarania
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073139815
|
|
MR DULAL SARANIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jalah(BTC)
|
AS-24-005-007-007/382
(Kaklabari)
|
0424005000NRG23200320230278104
|
20/03/2023
|
Alaka Das
|
0424005WL024887
|
Alaka Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073139869
|
|
ALAKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jalah(BTC)
|
AS-24-005-007-007/528
(Kaklabari)
|
0424005000NRG23200320230278105
|
20/03/2023
|
Muni Swargiary
|
0424005WL024888
|
Muni Swargiary
|
00415
|
SBIN0017203
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073139871
|
|
MRS MUNI SWARGIYARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jalah(BTC)
|
AS-24-005-011-002/339
(Ghoramara Rupahi)
|
0424005000NRG23190320230277571
|
20/03/2023
|
Jamuna Daimary
|
0424005WL024839
|
Jamuna Daimary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139812
|
|
JAMUNA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Jalah(BTC)
|
AS-24-005-015-001/505
(Gola Gaon)
|
0424005000NRG23190320230277903
|
20/03/2023
|
Sabitri Basumatary
|
0424005WL024857
|
Sabitri Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139873
|
|
SABITRI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Jalah(BTC)
|
AS-24-005-015-001/710
(Gola Gaon)
|
0424005000NRG23190320230277920
|
20/03/2023
|
Jashana Boro
|
0424005WL024859
|
Jashana Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139814
|
|
JOSNA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-001/80
(Gola Gaon)
|
0424005000NRG23190320230277939
|
20/03/2023
|
Hemalata Das
|
0424005WL024861
|
Hemalata Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139805
|
|
HEMALATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jalah(BTC)
|
AS-24-005-015-003/107
(Gola Gaon)
|
0424005000NRG23190320230277953
|
20/03/2023
|
Mantu Das
|
0424005WL024863
|
Mantu Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139799
|
|
DAS MANTU
|
SARASWAT BANK(652150)
|
|
37
|
Jalah(BTC)
|
AS-24-005-015-003/108
(Gola Gaon)
|
0424005000NRG23190320230277832
|
20/03/2023
|
Geniash Basumatary
|
0424005WL024847
|
Geniash Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139801
|
|
TAPANDAS
|
BANK OF BARODA(606985)
|
|
38
|
Jalah(BTC)
|
AS-24-005-015-003/93
(Gola Gaon)
|
0424005000NRG23190320230277951
|
20/03/2023
|
Nilima Das
|
0424005WL024862
|
Nilima Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139872
|
|
NILIMA DAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
Jalah(BTC)
|
AS-24-005-015-005/124
(Gola Gaon)
|
0424005000NRG23190320230277926
|
20/03/2023
|
Padumi Das
|
0424005WL024859
|
Padumi Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139807
|
|
PADUMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jalah(BTC)
|
AS-24-005-015-005/137
(Gola Gaon)
|
0424005000NRG23190320230277881
|
20/03/2023
|
Nitul Das
|
0424005WL024854
|
Nitul Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139823
|
|
MR NITUL DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jalah(BTC)
|
AS-24-005-015-005/35
(Gola Gaon)
|
0424005000NRG23190320230277860
|
20/03/2023
|
Dukhi Ram Deury
|
0424005WL024851
|
Dukhi Ram Deury
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139790
|
|
MR DUKHI RAM DEURY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jalah(BTC)
|
AS-24-005-015-005/565
(Gola Gaon)
|
0424005000NRG23190320230277873
|
20/03/2023
|
Mijingsri Mochahari
|
0424005WL024853
|
Mijingsri Mochahari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139800
|
|
MRS MIJINGSRI MOCHAHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jalah(BTC)
|
AS-24-005-015-005/565
(Gola Gaon)
|
0424005000NRG23190320230277874
|
20/03/2023
|
Rupal Deury
|
0424005WL024853
|
Rupal Deury
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139822
|
|
MR RUPAL DEURY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jalah(BTC)
|
AS-24-005-015-005/782
(Gola Gaon)
|
0424005000NRG23190320230277883
|
20/03/2023
|
Amiya Das
|
0424005WL024854
|
Amiya Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139806
|
|
AMIYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jalah(BTC)
|
AS-24-005-015-005/782
(Gola Gaon)
|
0424005000NRG23190320230277882
|
20/03/2023
|
Khargeswar Das
|
0424005WL024854
|
Khargeswar Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139804
|
|
KHARGESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jalah(BTC)
|
AS-24-005-015-009/516
(Gola Gaon)
|
0424005000NRG23190320230277955
|
20/03/2023
|
Aralina Daimari
|
0424005WL024863
|
Aralina Daimari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139870
|
|
ARALINA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Jalah(BTC)
|
AS-24-005-015-009/811
(Gola Gaon)
|
0424005000NRG23190320230277891
|
20/03/2023
|
Bikram Boro
|
0424005WL024855
|
Bikram Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139813
|
|
BIKRAM BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Jalah(BTC)
|
AS-24-005-015-010/417
(Gola Gaon)
|
0424005000NRG23190320230277884
|
20/03/2023
|
Saniya Basumatary
|
0424005WL024854
|
Saniya Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139817
|
|
SANIYA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
49
|
Jalah(BTC)
|
AS-24-005-011-002/451
(Ghoramara Rupahi)
|
0424005000NRG23190320230277579
|
20/03/2023
|
Ranajila Basumatary
|
0424005WL024840
|
Ranajila Basumatary
|
00415
|
SBIN0018557
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0073139808
|
|
RANJILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Jalah(BTC)
|
AS-24-005-011-005/739
(Ghoramara Rupahi)
|
0424005000NRG23190320230277736
|
20/03/2023
|
Champati Baro
|
0424005WL024844
|
Champati Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139874
|
|
CHAMPATI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
51
|
Jalah(BTC)
|
AS-24-005-006-001/31
(Gadhuligaon)
|
0424005000NRG23200320230277983
|
20/03/2023
|
Kanika Swargiary
|
0424005WL024868
|
Kanika Swargiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139773
|
|
KANIKA SWARGIARY
|
UCO BANK(607066)
|
|
52
|
Jalah(BTC)
|
AS-24-005-006-001/641
(Gadhuligaon)
|
0424005000NRG23200320230277989
|
20/03/2023
|
Urmila Das
|
0424005WL024868
|
Urmila Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139779
|
|
URMILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jalah(BTC)
|
AS-24-005-006-002/323
(Gadhuligaon)
|
0424005000NRG23200320230277968
|
20/03/2023
|
Hemonti Das
|
0424005WL024867
|
Hemonti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139780
|
|
HEMANTI DAS
|
UCO BANK(607066)
|
|
54
|
Jalah(BTC)
|
AS-24-005-006-002/62
(Gadhuligaon)
|
0424005000NRG23200320230277969
|
20/03/2023
|
Swogwsri Baro
|
0424005WL024867
|
Swogwsri Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139772
|
|
SWRGWSRI BARO
|
UCO BANK(607066)
|
|
55
|
Jalah(BTC)
|
AS-24-005-006-003/1145
(Gadhuligaon)
|
0424005000NRG23200320230277971
|
20/03/2023
|
Sansita Saikia
|
0424005WL024867
|
Sansita Saikia
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139785
|
|
SANSITA SAIKIA
|
UCO BANK(607066)
|
|
56
|
Jalah(BTC)
|
AS-24-005-006-003/511
(Gadhuligaon)
|
0424005000NRG23200320230277974
|
20/03/2023
|
Sanjila Baro
|
0424005WL024867
|
Sanjila Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139782
|
|
SANJILA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jalah(BTC)
|
AS-24-005-006-003/67
(Gadhuligaon)
|
0424005000NRG23200320230277976
|
20/03/2023
|
Prabha Brahma
|
0424005WL024867
|
Prabha Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139778
|
|
PRABHA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jalah(BTC)
|
AS-24-005-006-005/720
(Gadhuligaon)
|
0424005000NRG23200320230277979
|
20/03/2023
|
Rekha Das
|
0424005WL024867
|
Rekha Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139781
|
|
REKHA DAS
|
UCO BANK(607066)
|
|
59
|
Jalah(BTC)
|
AS-24-005-007-006/162
(Kaklabari)
|
0424005000NRG23200320230278103
|
20/03/2023
|
Rinku Das
|
0424005WL024887
|
Rinku Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073139786
|
|
RINKU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jalah(BTC)
|
AS-24-005-015-001/114
(Gola Gaon)
|
0424005000NRG23190320230277946
|
20/03/2023
|
Mangalu Das
|
0424005WL024862
|
Mangalu Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139776
|
|
MANGALU DAS
|
UCO BANK(607066)
|
|
61
|
Jalah(BTC)
|
AS-24-005-015-001/255
(Gola Gaon)
|
0424005000NRG23190320230277912
|
20/03/2023
|
Rupali Baro
|
0424005WL024858
|
Rupali Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139775
|
|
RUPALI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jalah(BTC)
|
AS-24-005-015-001/279
(Gola Gaon)
|
0424005000NRG23190320230277919
|
20/03/2023
|
Samali Baro
|
0424005WL024859
|
Samali Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139774
|
|
SAMALI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Jalah(BTC)
|
AS-24-005-015-002/115
(Gola Gaon)
|
0424005000NRG23190320230277914
|
20/03/2023
|
Helena Basumatary
|
0424005WL024858
|
Helena Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139783
|
|
HELENA BASUMATARY
|
UCO BANK(607066)
|
|
64
|
Jalah(BTC)
|
AS-24-005-015-003/220
(Gola Gaon)
|
0424005000NRG23190320230277825
|
20/03/2023
|
Rekha Das
|
0424005WL024846
|
Rekha Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139876
|
|
REKHA DAS
|
UCO BANK(607066)
|
|
65
|
Jalah(BTC)
|
AS-24-005-015-005/34
(Gola Gaon)
|
0424005000NRG23190320230277859
|
20/03/2023
|
Dulal Deury
|
0424005WL024851
|
Dulal Deury
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139777
|
|
DULAL DEURY
|
UCO BANK(607066)
|
|
66
|
Jalah(BTC)
|
AS-24-005-015-005/50
(Gola Gaon)
|
0424005000NRG23190320230277868
|
20/03/2023
|
Madhab Swargiary
|
0424005WL024852
|
Madhab Swargiary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139784
|
|
MADHAB SWARGIARY
|
UCO BANK(607066)
|
|
67
|
Jalah(BTC)
|
AS-24-005-015-009/344
(Gola Gaon)
|
0424005000NRG23190320230277942
|
20/03/2023
|
Mira Swargiary
|
0424005WL024861
|
Mira Swargiary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139877
|
|
MIRA SWARGIARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
68
|
Jalah(BTC)
|
AS-24-005-006-001/1179
(Gadhuligaon)
|
0424005000NRG23200320230277980
|
20/03/2023
|
Anima Baro
|
0424005WL024868
|
Anima Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139847
|
|
ANIMA BARO W/O UMA KANTA BARO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Jalah(BTC)
|
AS-24-005-006-001/17
(Gadhuligaon)
|
0424005000NRG23200320230277982
|
20/03/2023
|
Chinu Baro
|
0424005WL024868
|
Chinu Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139849
|
|
CHINU BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Jalah(BTC)
|
AS-24-005-006-001/232
(Gadhuligaon)
|
0424005000NRG23200320230277960
|
20/03/2023
|
Seme Brahma
|
0424005WL024867
|
Seme Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139836
|
|
SEME BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Jalah(BTC)
|
AS-24-005-006-001/410
(Gadhuligaon)
|
0424005000NRG23200320230277984
|
20/03/2023
|
Ramila Basumatary
|
0424005WL024868
|
Ramila Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139881
|
|
RAMILA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
72
|
Jalah(BTC)
|
AS-24-005-006-001/480
(Gadhuligaon)
|
0424005000NRG23200320230277986
|
20/03/2023
|
Sajoni Baro
|
0424005WL024868
|
Sajoni Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139835
|
|
SAJONI BARO. W/O- BUDHESWAR BARO.
|
UNION BANK OF INDIA(508500)
|
|
73
|
Jalah(BTC)
|
AS-24-005-006-001/507
(Gadhuligaon)
|
0424005000NRG23200320230277961
|
20/03/2023
|
Nihary Baro Muchahary
|
0424005WL024867
|
Nihary Baro Muchahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139878
|
|
NIHARY BARO MACHAHARY, W/O- MELO BARO MA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Jalah(BTC)
|
AS-24-005-006-001/561
(Gadhuligaon)
|
0424005000NRG23200320230277962
|
20/03/2023
|
Anjila Baro
|
0424005WL024867
|
Anjila Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139842
|
|
ANJILA BARO, W/O- SANJIB BARO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Jalah(BTC)
|
AS-24-005-006-001/588
(Gadhuligaon)
|
0424005000NRG23200320230277987
|
20/03/2023
|
Nakul Baro
|
0424005WL024868
|
Nakul Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139838
|
|
NAKUL BARO
|
IDBI BANK(607095)
|
|
76
|
Jalah(BTC)
|
AS-24-005-006-001/592
(Gadhuligaon)
|
0424005000NRG23200320230277988
|
20/03/2023
|
Rune Baro
|
0424005WL024868
|
Rune Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139860
|
|
RUNE BARO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Jalah(BTC)
|
AS-24-005-006-001/650
(Gadhuligaon)
|
0424005000NRG23200320230277990
|
20/03/2023
|
Maheswari Baro
|
0424005WL024868
|
Maheswari Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139824
|
|
MAHESWARI BARO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Jalah(BTC)
|
AS-24-005-006-001/687
(Gadhuligaon)
|
0424005000NRG23200320230277991
|
20/03/2023
|
Damayanti Swargiari
|
0424005WL024868
|
Damayanti Swargiari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139855
|
|
DAMAYANTI SWARGIYARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Jalah(BTC)
|
AS-24-005-006-001/690
(Gadhuligaon)
|
0424005000NRG23200320230277992
|
20/03/2023
|
Ufe Baro
|
0424005WL024868
|
Ufe Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139850
|
|
UFE BARO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Jalah(BTC)
|
AS-24-005-006-001/804
(Gadhuligaon)
|
0424005000NRG23200320230277993
|
20/03/2023
|
Prabin Baro
|
0424005WL024868
|
Prabin Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139826
|
|
PRABIN BORO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Jalah(BTC)
|
AS-24-005-006-001/814
(Gadhuligaon)
|
0424005000NRG23200320230277994
|
20/03/2023
|
Sarbeswari Basumatary
|
0424005WL024868
|
Sarbeswari Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139825
|
|
SARBESWARI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
82
|
Jalah(BTC)
|
AS-24-005-006-001/836
(Gadhuligaon)
|
0424005000NRG23200320230277995
|
20/03/2023
|
Suchila Baro
|
0424005WL024868
|
Suchila Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139837
|
|
SUSHILA BARO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Jalah(BTC)
|
AS-24-005-006-001/857
(Gadhuligaon)
|
0424005000NRG23200320230277996
|
20/03/2023
|
Saneswary Baro
|
0424005WL024868
|
Saneswary Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139833
|
|
SANESWARI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Jalah(BTC)
|
AS-24-005-006-001/859
(Gadhuligaon)
|
0424005000NRG23200320230277964
|
20/03/2023
|
Bwdwrsri Basumatary
|
0424005WL024867
|
Bwdwrsri Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139843
|
|
BWDWRSRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Jalah(BTC)
|
AS-24-005-006-001/867
(Gadhuligaon)
|
0424005000NRG23200320230277997
|
20/03/2023
|
Jyotshna Basumatary
|
0424005WL024868
|
Jyotshna Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139839
|
|
JYOTSHNA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
86
|
Jalah(BTC)
|
AS-24-005-006-001/917
(Gadhuligaon)
|
0424005000NRG23200320230277998
|
20/03/2023
|
Ashini Basumatary
|
0424005WL024868
|
Ashini Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139867
|
|
ASHINI BASUMATARY, W/O- SANESWAR BASUMAT
|
UNION BANK OF INDIA(508500)
|
|
87
|
Jalah(BTC)
|
AS-24-005-006-001/918
(Gadhuligaon)
|
0424005000NRG23200320230277999
|
20/03/2023
|
Marami Basumatary
|
0424005WL024868
|
Marami Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139848
|
|
MARAMI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
88
|
Jalah(BTC)
|
AS-24-005-006-001/962
(Gadhuligaon)
|
0424005000NRG23200320230277965
|
20/03/2023
|
Golap Das
|
0424005WL024867
|
Golap Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139854
|
|
KANMANI MADHAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Jalah(BTC)
|
AS-24-005-006-002/242
(Gadhuligaon)
|
0424005000NRG23200320230277967
|
20/03/2023
|
Mallika Baro
|
0424005WL024867
|
Mallika Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139828
|
|
MALLIKA BORO W/O NADIP BORO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Jalah(BTC)
|
AS-24-005-006-002/688
(Gadhuligaon)
|
0424005000NRG23200320230277970
|
20/03/2023
|
Kanmai Sarania
|
0424005WL024867
|
Kanmai Sarania
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139844
|
|
KANMANI SARANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Jalah(BTC)
|
AS-24-005-006-003/179
(Gadhuligaon)
|
0424005000NRG23200320230277972
|
20/03/2023
|
Manamoti Gayary
|
0424005WL024867
|
Manamoti Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139827
|
|
MONOMATI GAYARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Jalah(BTC)
|
AS-24-005-006-003/181
(Gadhuligaon)
|
0424005000NRG23200320230278001
|
20/03/2023
|
Thume Baro
|
0424005WL024868
|
Thume Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139879
|
|
THUME BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Jalah(BTC)
|
AS-24-005-006-003/198
(Gadhuligaon)
|
0424005000NRG23200320230278002
|
20/03/2023
|
Dhube Baro
|
0424005WL024868
|
Dhube Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139845
|
|
DHUBE BARO W/O BISTI BARO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Jalah(BTC)
|
AS-24-005-006-003/359
(Gadhuligaon)
|
0424005000NRG23200320230277973
|
20/03/2023
|
Gachai Brahma
|
0424005WL024867
|
Gachai Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139880
|
|
GACHAI BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Jalah(BTC)
|
AS-24-005-006-003/602
(Gadhuligaon)
|
0424005000NRG23200320230277975
|
20/03/2023
|
Tulika Brahma
|
0424005WL024867
|
Tulika Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139853
|
|
TULIKA BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Jalah(BTC)
|
AS-24-005-006-003/701
(Gadhuligaon)
|
0424005000NRG23200320230277977
|
20/03/2023
|
Kanchan Brahma
|
0424005WL024867
|
Kanchan Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073139832
|
|
KANCHAN BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Jalah(BTC)
|
AS-24-005-007-001/237
(Kaklabari)
|
0424005000NRG23200320230278100
|
20/03/2023
|
Hapa Boro
|
0424005WL024887
|
Hapa Boro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073139830
|
|
HAPA BORO W/O KALA BORO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Jalah(BTC)
|
AS-24-005-007-001/420
(Kaklabari)
|
0424005000NRG23200320230278101
|
20/03/2023
|
Jawaharlal Das
|
0424005WL024887
|
Jawaharlal Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073139831
|
|
JAHARLAL DAS
|
UNION BANK OF INDIA(508500)
|
|
99
|
Jalah(BTC)
|
AS-24-005-015-001/279
(Gola Gaon)
|
0424005000NRG23190320230277918
|
20/03/2023
|
Dhaneshwar Baro
|
0424005WL024859
|
Dhaneshwar Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139862
|
|
DHANESHWAR BARO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Jalah(BTC)
|
AS-24-005-015-001/497
(Gola Gaon)
|
0424005000NRG23190320230277930
|
20/03/2023
|
Chambe Gayari
|
0424005WL024860
|
Chambe Gayari
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139865
|
|
CHAMBE GAYARI W/O- SUREN GAYARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Jalah(BTC)
|
AS-24-005-015-002/181
(Gola Gaon)
|
0424005000NRG23190320230277865
|
20/03/2023
|
Fwjwngsree Daimary
|
0424005WL024852
|
Fwjwngsree Daimary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139852
|
|
FWJWNGSHRI DAIMARY
|
UNION BANK OF INDIA(508500)
|
|
102
|
Jalah(BTC)
|
AS-24-005-015-002/465
(Gola Gaon)
|
0424005000NRG23190320230277907
|
20/03/2023
|
Sarada Ujir
|
0424005WL024857
|
Sarada Ujir
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139866
|
|
SARADA UJIR, W/O- SANESWAR UJIR
|
UNION BANK OF INDIA(508500)
|
|
103
|
Jalah(BTC)
|
AS-24-005-015-002/53
(Gola Gaon)
|
0424005000NRG23190320230277916
|
20/03/2023
|
Lakshishri Ujir
|
0424005WL024858
|
Lakshishri Ujir
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139856
|
|
LAKSHISHRI UJIR
|
UNION BANK OF INDIA(508500)
|
|
104
|
Jalah(BTC)
|
AS-24-005-015-002/84
(Gola Gaon)
|
0424005000NRG23190320230277853
|
20/03/2023
|
Manamati Madahi
|
0424005WL024850
|
Manamati Madahi
|
00468
|
UBIN0546747
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073139857
|
|
MANAMATI MADAHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Jalah(BTC)
|
AS-24-005-015-002/85
(Gola Gaon)
|
0424005000NRG23190320230277896
|
20/03/2023
|
Phuleswai Medhi
|
0424005WL024856
|
Phuleswai Medhi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139829
|
|
FULESHWARI MADAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Jalah(BTC)
|
AS-24-005-015-003/387
(Gola Gaon)
|
0424005000NRG23190320230277834
|
20/03/2023
|
Tarjan Baro
|
0424005WL024847
|
Tarjan Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139863
|
|
TARJAN BARO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Jalah(BTC)
|
AS-24-005-015-003/400
(Gola Gaon)
|
0424005000NRG23190320230277847
|
20/03/2023
|
Hriday Bayan
|
0424005WL024849
|
Hriday Bayan
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139864
|
|
HRIDAY BAYAN
|
CANARA BANK(508532)
|
|
108
|
Jalah(BTC)
|
AS-24-005-015-005/325
(Gola Gaon)
|
0424005000NRG23190320230277857
|
20/03/2023
|
Upen Das
|
0424005WL024851
|
Upen Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139841
|
|
UPEN DAS
|
UNION BANK OF INDIA(508500)
|
|
109
|
Jalah(BTC)
|
AS-24-005-015-005/35
(Gola Gaon)
|
0424005000NRG23190320230277861
|
20/03/2023
|
Ranjita Deury
|
0424005WL024851
|
Ranjita Deury
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139846
|
|
RANJITA DEURY W/O: DUKHI DEUTY
|
UNION BANK OF INDIA(508500)
|
|
110
|
Jalah(BTC)
|
AS-24-005-015-009/371
(Gola Gaon)
|
0424005000NRG23190320230277889
|
20/03/2023
|
Rani Baro
|
0424005WL024855
|
Rani Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139882
|
|
RANI BARO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Jalah(BTC)
|
AS-24-005-015-009/742
(Gola Gaon)
|
0424005000NRG23190320230277944
|
20/03/2023
|
Utpal Chandra Deka
|
0424005WL024861
|
Utpal Chandra Deka
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139858
|
|
UTPAL CHANDRA DEKA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Jalah(BTC)
|
AS-24-005-015-010/179
(Gola Gaon)
|
0424005000NRG23190320230277872
|
20/03/2023
|
Bibari Baro
|
0424005WL024852
|
Bibari Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139834
|
|
BIBARI BARO. W/O- SHARJAN BARO.
|
UNION BANK OF INDIA(508500)
|
|
113
|
Jalah(BTC)
|
AS-24-005-015-010/182
(Gola Gaon)
|
0424005000NRG23190320230277863
|
20/03/2023
|
Bhuban Baro
|
0424005WL024851
|
Bhuban Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139861
|
|
BHUBAN BARO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Jalah(BTC)
|
AS-24-005-015-010/26
(Gola Gaon)
|
0424005000NRG23190320230277909
|
20/03/2023
|
Manti Baro
|
0424005WL024857
|
Manti Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139840
|
|
MANTI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Jalah(BTC)
|
AS-24-005-015-010/292
(Gola Gaon)
|
0424005000NRG23190320230277935
|
20/03/2023
|
Phuleswari Baro
|
0424005WL024860
|
Phuleswari Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139851
|
|
FULESHWARI BARO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Jalah(BTC)
|
AS-24-005-015-010/60
(Gola Gaon)
|
0424005000NRG23190320230277937
|
20/03/2023
|
Amar Basumatary
|
0424005WL024860
|
Amar Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139859
|
|
AMAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Jalah(BTC)
|
AS-24-005-015-010/94
(Gola Gaon)
|
0424005000NRG23190320230277945
|
20/03/2023
|
Ramila Baro
|
0424005WL024861
|
Ramila Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073139868
|
|
RAMILA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84959
|
84959
|
|
|
|
|
|
|
|
|
118
|
Jalah(BTC)
|
AS-24-005-015-002/853
(Gola Gaon)
|
0424005000NRG23190320230277898
|
20/03/2023
|
Jaydev Daimary
|
0424005WL024856
|
Jaydev Daimary
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0073139789
|
|
Jaydev Daimary
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Jalah(BTC)
|
AS-24-005-015-011/100
(Gola Gaon)
|
0424005000NRG23190320230277900
|
20/03/2023
|
Jaleshwar Basumatari
|
0424005WL024856
|
Jaleshwar Basumatari
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0073139788
|
|
Jaleshwar Basumatari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222359
|
222359
|
|
|
|
|
|
|
|