Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:01:17 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424005_250323APB_FTO_192141
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) 		0424005000NRG23220320230279070 25/03/2023 Sumi Swargiary 0424005WL024995 Sumi Swargiary 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307194950 SUMI SWARGIARY UNION BANK OF INDIA(508500)
2 Jalah(BTC) AS-24-005-006-001/593
(Gadhuligaon) 		0424005000NRG23240320230280570 25/03/2023 Phulen Baro 0424005WL025062 Phulen Baro 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307194897 PHULEN BARO UNION BANK OF INDIA(508500)
3 Jalah(BTC) AS-24-005-007-005/538
(Kaklabari) 		0424005000NRG23230320230279609 25/03/2023 Anjali Ramchiary 0424005WL025011 Anjali Ramchiary 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307195018 MRS ANJALI RAMCHIARY STATE BANK OF INDIA(508548)
4 Jalah(BTC) AS-24-005-007-007/304
(Kaklabari) 		0424005000NRG23230320230279620 25/03/2023 Jayanti Narzary 0424005WL025011 Jayanti Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307195016 JAYANTI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
5 Jalah(BTC) AS-24-005-014-001/727
(Jalah Gaon) 		0424005000NRG23220320230278685 25/03/2023 Rajen Basumatary 0424005WL024951 Rajen Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307195017 MR RAJEN BASUMATARY STATE BANK OF INDIA(508548)
6 Jalah(BTC) AS-24-005-014-002/703
(Jalah Gaon) 		0424005000NRG23220320230278693 25/03/2023 Nita Baro 0424005WL024951 Nita Baro 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307195019 NITA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalah(BTC) AS-24-005-014-003/189
(Jalah Gaon) 		0424005000NRG23220320230278744 25/03/2023 Sima Kalita 0424005WL024953 Sima Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307194928 SIMA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalah(BTC) AS-24-005-014-003/190
(Jalah Gaon) 		0424005000NRG23220320230278745 25/03/2023 Sumitra Kalita 0424005WL024953 Sumitra Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307194929 SUMITRA KALITA UNION BANK OF INDIA(508500)
9 Jalah(BTC) AS-24-005-014-003/199
(Jalah Gaon) 		0424005000NRG23220320230278746 25/03/2023 Anju Kalita 0424005WL024953 Anju Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307194927 ANJU KALITA ASSAM GRAMIN VIKASH BANK(607064)
10 Jalah(BTC) AS-24-005-014-003/211
(Jalah Gaon) 		0424005000NRG23220320230278748 25/03/2023 Kamala Haloi 0424005WL024953 Kamala Haloi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307195015 KAMALA HALOI ASSAM GRAMIN VIKASH BANK(607064)
11 Jalah(BTC) AS-24-005-014-003/460
(Jalah Gaon) 		0424005000NRG23220320230278758 25/03/2023 Nirmali Haloi 0424005WL024953 Nirmali Haloi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307194926 NIRMALI HALOI ASSAM GRAMIN VIKASH BANK(607064)
12 Jalah(BTC) AS-24-005-014-004/565
(Jalah Gaon) 		0424005000NRG23220320230278761 25/03/2023 Jaymati Kalita 0424005WL024953 Jaymati Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307194930 JAYMATI KALITA UNION BANK OF INDIA(508500)
13 Jalah(BTC) AS-24-005-014-007/991
(Jalah Gaon) 		0424005000NRG23220320230278740 25/03/2023 Phuleswari Das 0424005WL024952 Phuleswari Das 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307194912 PHULESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17175 17175
14 Jalah(BTC) AS-24-005-007-008/491
(Kaklabari) 		0424005000NRG23230320230279639 25/03/2023 Urmila Brahma 0424005WL025011 Urmila Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307194913 MRS ARMILA BRAHMA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
15 Jalah(BTC) AS-24-005-002-001/1110
(Jalah) 		0424005000NRG23230320230279824 25/03/2023 Papari Nath 0424005WL025018 Papari Nath 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307194840 PAPARI NATH UNION BANK OF INDIA(508500)
16 Jalah(BTC) AS-24-005-002-001/449
(Jalah) 		0424005000NRG23230320230279843 25/03/2023 Alaka Nath 0424005WL025018 Alaka Nath 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307194843 MRS ALAKA NATH STATE BANK OF INDIA(508548)
17 Jalah(BTC) AS-24-005-006-001/958
(Gadhuligaon) 		0424005000NRG23240320230280593 25/03/2023 Rita Boro 0424005WL025062 Rita Boro 00415 SBIN0002099 916 916 Processed 30/03/2023 0307194838 RITA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalah(BTC) AS-24-005-007-001/813
(Kaklabari) 		0424005000NRG23230320230279599 25/03/2023 Jayanti Sarania 0424005WL025011 Jayanti Sarania 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307195054 MRS JAYANTI SARANIA STATE BANK OF INDIA(508548)
19 Jalah(BTC) AS-24-005-014-005/654
(Jalah Gaon) 		0424005000NRG23230320230279422 25/03/2023 Jatin Das 0424005WL024998 Jatin Das 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307195049 JATIN DAS UNION BANK OF INDIA(508500)
SubTotal 6412 6412
20 Jalah(BTC) AS-24-005-002-005/238
(Jalah) 		0424005000NRG23220320230279076 25/03/2023 Dwipen Das 0424005WL024995 Dwipen Das 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195086 MR DWIPEN DAS STATE BANK OF INDIA(508548)
21 Jalah(BTC) AS-24-005-002-005/239
(Jalah) 		0424005000NRG23220320230279077 25/03/2023 Manju Baro 0424005WL024995 Manju Baro 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195063 MANJU BARO UCO BANK(607066)
22 Jalah(BTC) AS-24-005-014-001/188
(Jalah Gaon) 		0424005000NRG23220320230278675 25/03/2023 Sonamuthi Muchahary 0424005WL024951 Sonamuthi Muchahary 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195103 SONAMUTHI MUCHAHARY UNION BANK OF INDIA(508500)
23 Jalah(BTC) AS-24-005-014-001/328
(Jalah Gaon) 		0424005000NRG23220320230278700 25/03/2023 Bangle Baro 0424005WL024952 Bangle Baro 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195068 BAGLE BARO UNION BANK OF INDIA(508500)
24 Jalah(BTC) AS-24-005-014-001/33
(Jalah Gaon) 		0424005000NRG23230320230279384 25/03/2023 Ramila Baro 0424005WL024998 Ramila Baro 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195070 RAMILA BARO W/O CHABA BARO UNION BANK OF INDIA(508500)
25 Jalah(BTC) AS-24-005-014-001/355
(Jalah Gaon) 		0424005000NRG23220320230278677 25/03/2023 Arati Boro 0424005WL024951 Arati Boro 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195106 MRS ARATI BARO STATE BANK OF INDIA(508548)
26 Jalah(BTC) AS-24-005-014-001/687
(Jalah Gaon) 		0424005000NRG23220320230278702 25/03/2023 Lakheswari Baro 0424005WL024952 Lakheswari Baro 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195099 LAKHESWARI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalah(BTC) AS-24-005-014-001/806
(Jalah Gaon) 		0424005000NRG23220320230278686 25/03/2023 Abhijit Basumatary 0424005WL024951 Abhijit Basumatary 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195100 ABHIJIT BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalah(BTC) AS-24-005-014-001/850
(Jalah Gaon) 		0424005000NRG23230320230279387 25/03/2023 Probin Kumar Baro 0424005WL024998 Probin Kumar Baro 00415 SBIN0005243 229 229 Processed 30/03/2023 0307195097 PRABIN KUMAR BARO BANK OF BARODA(606985)
29 Jalah(BTC) AS-24-005-014-002/112
(Jalah Gaon) 		0424005000NRG23230320230279389 25/03/2023 Sapna Baro 0424005WL024998 Sapna Baro 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195132 SAPNA BARO UNION BANK OF INDIA(508500)
30 Jalah(BTC) AS-24-005-014-002/121
(Jalah Gaon) 		0424005000NRG23220320230278704 25/03/2023 Mahima Baro 0424005WL024952 Mahima Baro 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195067 MRS MAHIMA BARO STATE BANK OF INDIA(508548)
31 Jalah(BTC) AS-24-005-014-002/122
(Jalah Gaon) 		0424005000NRG23220320230278689 25/03/2023 Behuti Baro 0424005WL024951 Behuti Baro 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195107 MRS BIHUTI BARO STATE BANK OF INDIA(508548)
32 Jalah(BTC) AS-24-005-014-002/124
(Jalah Gaon) 		0424005000NRG23220320230278705 25/03/2023 Bhabani Baro 0424005WL024952 Bhabani Baro 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195064 BHABANI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalah(BTC) AS-24-005-014-002/147
(Jalah Gaon) 		0424005000NRG23230320230279391 25/03/2023 Rajyashri Lahary 0424005WL024998 Rajyashri Lahary 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195116 MRS RAJYASHRI LAHARI STATE BANK OF INDIA(508548)
34 Jalah(BTC) AS-24-005-014-002/307
(Jalah Gaon) 		0424005000NRG23220320230278690 25/03/2023 Arati Baro 0424005WL024951 Arati Baro 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195108 ARATI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalah(BTC) AS-24-005-014-002/370
(Jalah Gaon) 		0424005000NRG23230320230279394 25/03/2023 Dalimi Madahi 0424005WL024998 Dalimi Madahi 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195135 DALIMI MADAHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalah(BTC) AS-24-005-014-002/513
(Jalah Gaon) 		0424005000NRG23230320230279396 25/03/2023 Rijiya Baro 0424005WL024998 Rijiya Baro 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195137 MRS RIJIYA BARO STATE BANK OF INDIA(508548)
37 Jalah(BTC) AS-24-005-014-002/513
(Jalah Gaon) 		0424005000NRG23230320230279397 25/03/2023 Sagam Baro 0424005WL024998 Sagam Baro 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195102 SAGAM BARO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalah(BTC) AS-24-005-014-002/516
(Jalah Gaon) 		0424005000NRG23220320230278707 25/03/2023 Lila Baro 0424005WL024952 Lila Baro 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195066 LILA BASUMATARY UNION BANK OF INDIA(508500)
39 Jalah(BTC) AS-24-005-014-002/518
(Jalah Gaon) 		0424005000NRG23220320230278708 25/03/2023 Ramaishri Goyari 0424005WL024952 Ramaishri Goyari 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195113 RAMAISHRI GOYARI UNION BANK OF INDIA(508500)
40 Jalah(BTC) AS-24-005-014-002/604
(Jalah Gaon) 		0424005000NRG23230320230279398 25/03/2023 Namita Baro 0424005WL024998 Namita Baro 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195138 MS NAMITA BARO STATE BANK OF INDIA(508548)
41 Jalah(BTC) AS-24-005-014-002/660
(Jalah Gaon) 		0424005000NRG23220320230278692 25/03/2023 Bhanita Baro 0424005WL024951 Bhanita Baro 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195123 BHANITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalah(BTC) AS-24-005-014-002/711
(Jalah Gaon) 		0424005000NRG23230320230279404 25/03/2023 Anjana Brahma 0424005WL024998 Anjana Brahma 00415 SBIN0005243 1374 1374 Processed 31/03/2023 0307195073 Anjana Brahma FINO PAYMENTS BANK LTD(608001)
43 Jalah(BTC) AS-24-005-014-002/723
(Jalah Gaon) 		0424005000NRG23220320230278709 25/03/2023 Khaumashri Baro 0424005WL024952 Khaumashri Baro 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195069 MRS KHAUMASHRI BARO STATE BANK OF INDIA(508548)
44 Jalah(BTC) AS-24-005-014-002/727
(Jalah Gaon) 		0424005000NRG23230320230279407 25/03/2023 Bel Baro 0424005WL024998 Bel Baro 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195105 MR BEL BARO STATE BANK OF INDIA(508548)
45 Jalah(BTC) AS-24-005-014-002/749
(Jalah Gaon) 		0424005000NRG23220320230278694 25/03/2023 Laishri Madahi 0424005WL024951 Laishri Madahi 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195126 LAISHRI MADAHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalah(BTC) AS-24-005-014-002/777
(Jalah Gaon) 		0424005000NRG23230320230279411 25/03/2023 Maneswari Deuri 0424005WL024998 Maneswari Deuri 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195051 MRS MANESWARI DEURI STATE BANK OF INDIA(508548)
47 Jalah(BTC) AS-24-005-014-002/804
(Jalah Gaon) 		0424005000NRG23220320230278697 25/03/2023 Manta Baro 0424005WL024951 Manta Baro 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195109 MANTU BARO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jalah(BTC) AS-24-005-014-002/841
(Jalah Gaon) 		0424005000NRG23220320230278698 25/03/2023 Mainao Baro 0424005WL024951 Mainao Baro 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195144 MISS MAINAO BARO STATE BANK OF INDIA(508548)
49 Jalah(BTC) AS-24-005-014-002/859
(Jalah Gaon) 		0424005000NRG23220320230278714 25/03/2023 Kani Baro 0424005WL024952 Kani Baro 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195133 MRS KANI BARO STATE BANK OF INDIA(508548)
50 Jalah(BTC) AS-24-005-014-002/866
(Jalah Gaon) 		0424005000NRG23230320230279417 25/03/2023 Lakhi Urang 0424005WL024998 Lakhi Urang 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195125 MRS LAKHI URANG STATE BANK OF INDIA(508548)
51 Jalah(BTC) AS-24-005-014-002/997
(Jalah Gaon) 		0424005000NRG23230320230279421 25/03/2023 Kala Deury 0424005WL024998 Kala Deury 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195050 MR KALA DEURI STATE BANK OF INDIA(508548)
52 Jalah(BTC) AS-24-005-014-003/116
(Jalah Gaon) 		0424005000NRG23220320230278741 25/03/2023 Utjal Kalita 0424005WL024953 Utjal Kalita 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195142 UTAJBAL KALITA ASSAM GRAMIN VIKASH BANK(607064)
53 Jalah(BTC) AS-24-005-014-003/375
(Jalah Gaon) 		0424005000NRG23220320230278756 25/03/2023 Binita Kalita 0424005WL024953 Binita Kalita 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195059 BANTI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jalah(BTC) AS-24-005-014-003/616
(Jalah Gaon) 		0424005000NRG23220320230278759 25/03/2023 Sontora Das 0424005WL024953 Sontora Das 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195058 SONTORA DAS UNION BANK OF INDIA(508500)
55 Jalah(BTC) AS-24-005-014-005/212
(Jalah Gaon) 		0424005000NRG23220320230278716 25/03/2023 Subhadra Kalita 0424005WL024952 Subhadra Kalita 00415 SBIN0005243 1374 1374 Processed 30/03/2023 0307195104 SUBHADRA KALITA UNION BANK OF INDIA(508500)
SubTotal 48319 48319
56 Jalah(BTC) AS-24-005-002-004/1471
(Jalah) 		0424005000NRG23230320230279784 25/03/2023 Rup Kumar Das 0424005WL025017 Rup Kumar Das 00415 SBIN0006878 1374 1374 Processed 30/03/2023 0307194836 RUP KUMAR DAS UCO BANK(607066)
SubTotal 1374 1374
57 Jalah(BTC) AS-24-005-014-002/151-A
(Jalah Gaon) 		0424005000NRG23230320230279392 25/03/2023 Kanika Baro 0424005WL024998 Kanika Baro 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307195046 KANIKA BARO UNION BANK OF INDIA(508500)
SubTotal 1374 1374
58 Jalah(BTC) AS-24-005-002-004/1551
(Jalah) 		0424005000NRG23230320230279790 25/03/2023 Radhika Das 0424005WL025017 Radhika Das 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307194844 MRS RADHIKA DAS STATE BANK OF INDIA(508548)
59 Jalah(BTC) AS-24-005-002-004/417
(Jalah) 		0424005000NRG23230320230279796 25/03/2023 Dhanjit Das 0424005WL025017 Dhanjit Das 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195087 Dhanjit Das AIRTEL PAYMENTS BANK LIMITED(990288)
60 Jalah(BTC) AS-24-005-002-004/506
(Jalah) 		0424005000NRG23230320230279804 25/03/2023 Hira Das 0424005WL025017 Hira Das 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195035 MRS HIRA MANI DAS STATE BANK OF INDIA(508548)
61 Jalah(BTC) AS-24-005-002-005/310
(Jalah) 		0424005000NRG23220320230279084 25/03/2023 Minati Boro 0424005WL024995 Minati Boro 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195080 MINATI BORO UCO BANK(607066)
62 Jalah(BTC) AS-24-005-002-005/315
(Jalah) 		0424005000NRG23220320230279085 25/03/2023 Munu Baro 0424005WL024995 Munu Baro 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195071 MUNU BORO UCO BANK(607066)
63 Jalah(BTC) AS-24-005-002-005/570
(Jalah) 		0424005000NRG23220320230279104 25/03/2023 Banalata Boro 0424005WL024995 Banalata Boro 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195072 BANALATA BARO UCO BANK(607066)
64 Jalah(BTC) AS-24-005-006-001/1054
(Gadhuligaon) 		0424005000NRG23240320230280549 25/03/2023 Bhanti Basumatary 0424005WL025062 Bhanti Basumatary 00415 SBIN0017203 916 916 Processed 30/03/2023 0307194841 BHANTI BASUMATARY UNION BANK OF INDIA(508500)
65 Jalah(BTC) AS-24-005-006-001/1109
(Gadhuligaon) 		0424005000NRG23240320230280552 25/03/2023 Anumati Basumatary Baro 0424005WL025062 Anumati Basumatary Baro 00415 SBIN0017203 916 916 Processed 30/03/2023 0307194846 ANUMATI BASUMATARI BARO UNION BANK OF INDIA(508500)
66 Jalah(BTC) AS-24-005-006-001/1556
(Gadhuligaon) 		0424005000NRG23240320230280557 25/03/2023 Babita Baro 0424005WL025062 Babita Baro 00415 SBIN0017203 916 916 Processed 30/03/2023 0307194845 BABITA BARO UNION BANK OF INDIA(508500)
67 Jalah(BTC) AS-24-005-006-001/1558
(Gadhuligaon) 		0424005000NRG23240320230280558 25/03/2023 Dipanjuli Baro 0424005WL025062 Dipanjuli Baro 00415 SBIN0017203 916 916 Processed 30/03/2023 0307195034 DIPANJULI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jalah(BTC) AS-24-005-006-001/1574
(Gadhuligaon) 		0424005000NRG23240320230280559 25/03/2023 Jayanti Basumatary 0424005WL025062 Jayanti Basumatary 00415 SBIN0017203 916 916 Processed 30/03/2023 0307194837 JAYANTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jalah(BTC) AS-24-005-006-001/34
(Gadhuligaon) 		0424005000NRG23240320230280563 25/03/2023 Raju Basumatary 0424005WL025062 Raju Basumatary 00415 SBIN0017203 916 916 Processed 30/03/2023 0307195143 RAJU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jalah(BTC) AS-24-005-006-001/417
(Gadhuligaon) 		0424005000NRG23240320230280567 25/03/2023 Bagadhar Baro 0424005WL025062 Bagadhar Baro 00415 SBIN0017203 916 916 Processed 30/03/2023 0307194839 BAGADHAR BARO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jalah(BTC) AS-24-005-006-001/740
(Gadhuligaon) 		0424005000NRG23240320230280579 25/03/2023 Rupali Baro 0424005WL025062 Rupali Baro 00415 SBIN0017203 916 916 Processed 30/03/2023 0307194842 RUPALI BARO UNION BANK OF INDIA(508500)
72 Jalah(BTC) AS-24-005-007-005/229
(Kaklabari) 		0424005000NRG23230320230279603 25/03/2023 Ugasan Swargiari 0424005WL025011 Ugasan Swargiari 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195128 UGACHAN SWARGIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jalah(BTC) AS-24-005-007-005/255
(Kaklabari) 		0424005000NRG23230320230279604 25/03/2023 Somoti Swargiary 0424005WL025011 Somoti Swargiary 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195121 MRS CHANMATI SWARGIARY STATE BANK OF INDIA(508548)
74 Jalah(BTC) AS-24-005-007-005/486
(Kaklabari) 		0424005000NRG23230320230279608 25/03/2023 Jwngchar Muchahary 0424005WL025011 Jwngchar Muchahary 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195122 JWNGCHAR MUCHAHARY INDIAN OVERSEAS BANK(508541)
75 Jalah(BTC) AS-24-005-007-005/542
(Kaklabari) 		0424005000NRG23230320230279610 25/03/2023 Sanjita Basumatary 0424005WL025011 Sanjita Basumatary 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195101 SANJITA BASUMATARY UNION BANK OF INDIA(508500)
76 Jalah(BTC) AS-24-005-007-005/882
(Kaklabari) 		0424005000NRG23230320230279612 25/03/2023 Ranjita Brahma 0424005WL025011 Ranjita Brahma 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195098 RANJITA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jalah(BTC) AS-24-005-007-006/326
(Kaklabari) 		0424005000NRG23230320230279615 25/03/2023 Chatra Das 0424005WL025011 Chatra Das 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195057 MR CHATRA DAS STATE BANK OF INDIA(508548)
78 Jalah(BTC) AS-24-005-007-007/395
(Kaklabari) 		0424005000NRG23230320230279621 25/03/2023 Kamini Das 0424005WL025011 Kamini Das 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195118 MRS KAMINI DAS STATE BANK OF INDIA(508548)
79 Jalah(BTC) AS-24-005-007-007/485
(Kaklabari) 		0424005000NRG23230320230279623 25/03/2023 Bina Madahi 0424005WL025011 Bina Madahi 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195134 BINA MADAHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jalah(BTC) AS-24-005-007-007/526
(Kaklabari) 		0424005000NRG23230320230279624 25/03/2023 Anju Swargiary 0424005WL025011 Anju Swargiary 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195056 ANJU SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jalah(BTC) AS-24-005-007-007/792
(Kaklabari) 		0424005000NRG23230320230279626 25/03/2023 Birswn Brahma 0424005WL025011 Birswn Brahma 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195095 MR BIRSWN BRAHMA STATE BANK OF INDIA(508548)
82 Jalah(BTC) AS-24-005-007-007/799
(Kaklabari) 		0424005000NRG23230320230279627 25/03/2023 Binu Madahi 0424005WL025011 Binu Madahi 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195136 MRS BINU MADAHI STATE BANK OF INDIA(508548)
83 Jalah(BTC) AS-24-005-007-007/801
(Kaklabari) 		0424005000NRG23230320230279628 25/03/2023 Krishma Mushahary 0424005WL025011 Krishma Mushahary 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195110 KRISHMA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
84 Jalah(BTC) AS-24-005-007-007/812
(Kaklabari) 		0424005000NRG23230320230279629 25/03/2023 Anil Brahma 0424005WL025011 Anil Brahma 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195145 MR ANIL BRAHMA STATE BANK OF INDIA(508548)
85 Jalah(BTC) AS-24-005-007-007/814
(Kaklabari) 		0424005000NRG23230320230279630 25/03/2023 Dhansri Brahma 0424005WL025011 Dhansri Brahma 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195139 MISS DHANSRI BRAHMA STATE BANK OF INDIA(508548)
86 Jalah(BTC) AS-24-005-007-007/845
(Kaklabari) 		0424005000NRG23230320230279631 25/03/2023 Bijith Basumatary 0424005WL025011 Bijith Basumatary 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195096 BIJITH BASUMATARY UNION BANK OF INDIA(508500)
87 Jalah(BTC) AS-24-005-007-007/847
(Kaklabari) 		0424005000NRG23230320230279632 25/03/2023 Khanasri Baro 0424005WL025011 Khanasri Baro 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307194848 KHANASRI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
88 Jalah(BTC) AS-24-005-007-007/855
(Kaklabari) 		0424005000NRG23230320230279633 25/03/2023 Swrji Basumatary 0424005WL025011 Swrji Basumatary 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195131 MRS SWRJI BASUMATARY STATE BANK OF INDIA(508548)
89 Jalah(BTC) AS-24-005-007-008/230
(Kaklabari) 		0424005000NRG23230320230279634 25/03/2023 Purnima Basumatary 0424005WL025011 Purnima Basumatary 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195119 PURNIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
90 Jalah(BTC) AS-24-005-007-008/258
(Kaklabari) 		0424005000NRG23230320230279635 25/03/2023 Binod Madahi 0424005WL025011 Binod Madahi 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195141 MR BIOND MADAHI STATE BANK OF INDIA(508548)
91 Jalah(BTC) AS-24-005-007-008/494
(Kaklabari) 		0424005000NRG23230320230279640 25/03/2023 Rangina Basumatary 0424005WL025011 Rangina Basumatary 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195055 MRS RANGINA BASUMATARY STATE BANK OF INDIA(508548)
92 Jalah(BTC) AS-24-005-007-008/513
(Kaklabari) 		0424005000NRG23230320230279641 25/03/2023 Pratima Muchahary 0424005WL025011 Pratima Muchahary 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195114 PRATIMA MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
93 Jalah(BTC) AS-24-005-007-008/573
(Kaklabari) 		0424005000NRG23230320230279643 25/03/2023 Dharani Das 0424005WL025011 Dharani Das 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195111 MR DHARANI DAS STATE BANK OF INDIA(508548)
94 Jalah(BTC) AS-24-005-007-008/640
(Kaklabari) 		0424005000NRG23230320230279645 25/03/2023 Budhbari Brahma 0424005WL025011 Budhbari Brahma 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195120 BUDHBARI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Jalah(BTC) AS-24-005-007-008/684
(Kaklabari) 		0424005000NRG23230320230279647 25/03/2023 Nalani Kochary 0424005WL025011 Nalani Kochary 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195112 NALONI KOCHARY INDIA POST PAYMENTS BANK LIMITED(508528)
96 Jalah(BTC) AS-24-005-007-008/777
(Kaklabari) 		0424005000NRG23230320230279648 25/03/2023 Phuleswari Das 0424005WL025011 Phuleswari Das 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195117 MRS PHULESWARI DAS STATE BANK OF INDIA(508548)
97 Jalah(BTC) AS-24-005-007-008/821
(Kaklabari) 		0424005000NRG23230320230279649 25/03/2023 Upin Basumatary 0424005WL025011 Upin Basumatary 00415 SBIN0017203 1374 1374 Processed 31/03/2023 0307195129 Upin Basumatari FINO PAYMENTS BANK LTD(608001)
98 Jalah(BTC) AS-24-005-014-001/281
(Jalah Gaon) 		0424005000NRG23220320230278676 25/03/2023 Nikunjalata Baro 0424005WL024951 Nikunjalata Baro 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195127 NIKUNJALATA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Jalah(BTC) AS-24-005-014-001/366
(Jalah Gaon) 		0424005000NRG23230320230279385 25/03/2023 Sabita Baro 0424005WL024998 Sabita Baro 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195048 SABITA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
100 Jalah(BTC) AS-24-005-014-001/714
(Jalah Gaon) 		0424005000NRG23220320230278682 25/03/2023 Anjali Gayary 0424005WL024951 Anjali Gayary 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307194847 ANJALI GAYARY INDIA POST PAYMENTS BANK LIMITED(508528)
101 Jalah(BTC) AS-24-005-014-001/745
(Jalah Gaon) 		0424005000NRG23220320230278703 25/03/2023 Dibi Baro 0424005WL024952 Dibi Baro 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195074 MRS DIBI BARO STATE BANK OF INDIA(508548)
102 Jalah(BTC) AS-24-005-014-001/840
(Jalah Gaon) 		0424005000NRG23230320230279386 25/03/2023 Jwngma Baro 0424005WL024998 Jwngma Baro 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195052 MR JWNGMA BARO STATE BANK OF INDIA(508548)
103 Jalah(BTC) AS-24-005-014-002/132
(Jalah Gaon) 		0424005000NRG23230320230279390 25/03/2023 Thimfri Boro 0424005WL024998 Thimfri Boro 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195124 THIMFRI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Jalah(BTC) AS-24-005-014-002/344
(Jalah Gaon) 		0424005000NRG23230320230279393 25/03/2023 Manju Baro 0424005WL024998 Manju Baro 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195115 MANJU BARO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Jalah(BTC) AS-24-005-014-002/710
(Jalah Gaon) 		0424005000NRG23230320230279403 25/03/2023 Maya Brahma 0424005WL024998 Maya Brahma 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195130 MAYA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Jalah(BTC) AS-24-005-014-002/806
(Jalah Gaon) 		0424005000NRG23230320230279414 25/03/2023 Lalita Baro 0424005WL024998 Lalita Baro 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195047 LALITA BARO UNION BANK OF INDIA(508500)
107 Jalah(BTC) AS-24-005-014-005/209
(Jalah Gaon) 		0424005000NRG23220320230278715 25/03/2023 Purnima Kalita 0424005WL024952 Purnima Kalita 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307195065 PURNIMA KALITA UNION BANK OF INDIA(508500)
SubTotal 65036 65036
108 Jalah(BTC) AS-24-005-002-001/1030
(Jalah) 		0424005000NRG23230320230279821 25/03/2023 Lukumani Nath 0424005WL025018 Lukumani Nath 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195223 LUKUMANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jalah(BTC) AS-24-005-002-001/1065
(Jalah) 		0424005000NRG23230320230279822 25/03/2023 Uttara Das 0424005WL025018 Uttara Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195178 UTTARA DAS UCO BANK(607066)
110 Jalah(BTC) AS-24-005-002-001/1114
(Jalah) 		0424005000NRG23230320230279825 25/03/2023 Dipti Madahi Nath 0424005WL025018 Dipti Madahi Nath 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195222 DIPTI MADAHI NATH UCO BANK(607066)
111 Jalah(BTC) AS-24-005-002-001/177
(Jalah) 		0424005000NRG23230320230279828 25/03/2023 Rajib Nath 0424005WL025018 Rajib Nath 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195154 RAJIB NATH INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jalah(BTC) AS-24-005-002-001/286
(Jalah) 		0424005000NRG23230320230279830 25/03/2023 Mahendri Nath 0424005WL025018 Mahendri Nath 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195183 MAHENDRI NATH UCO BANK(607066)
113 Jalah(BTC) AS-24-005-002-001/296
(Jalah) 		0424005000NRG23230320230279831 25/03/2023 Rohini Das 0424005WL025018 Rohini Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195024 ROHINI DAS UCO BANK(607066)
114 Jalah(BTC) AS-24-005-002-001/303
(Jalah) 		0424005000NRG23230320230279832 25/03/2023 Bhupen Das 0424005WL025018 Bhupen Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195028 BHUPEN DAS.S/O UNION BANK OF INDIA(508500)
115 Jalah(BTC) AS-24-005-002-001/375
(Jalah) 		0424005000NRG23230320230279835 25/03/2023 Biuti Das 0424005WL025018 Biuti Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195170 BIUTI DAS UCO BANK(607066)
116 Jalah(BTC) AS-24-005-002-001/379
(Jalah) 		0424005000NRG23230320230279837 25/03/2023 Dipti Nath 0424005WL025018 Dipti Nath 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195083 DIPTI NATH UCO BANK(607066)
117 Jalah(BTC) AS-24-005-002-001/379
(Jalah) 		0424005000NRG23230320230279836 25/03/2023 Kankan Nath 0424005WL025018 Kankan Nath 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195243 KANGKAN NATH UCO BANK(607066)
118 Jalah(BTC) AS-24-005-002-001/393
(Jalah) 		0424005000NRG23230320230279838 25/03/2023 Chandana Das 0424005WL025018 Chandana Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195175 CHANDANA DAS UCO BANK(607066)
119 Jalah(BTC) AS-24-005-002-001/398
(Jalah) 		0424005000NRG23230320230279839 25/03/2023 Simitra Das 0424005WL025018 Simitra Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195165 SIMITRA DAS UCO BANK(607066)
120 Jalah(BTC) AS-24-005-002-001/407
(Jalah) 		0424005000NRG23230320230279840 25/03/2023 Rina Das 0424005WL025018 Rina Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195164 RINA DAS UCO BANK(607066)
121 Jalah(BTC) AS-24-005-002-001/427
(Jalah) 		0424005000NRG23230320230279772 25/03/2023 Nilima Das 0424005WL025017 Nilima Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195173 Nilima Das AIRTEL PAYMENTS BANK LIMITED(990288)
122 Jalah(BTC) AS-24-005-002-001/447
(Jalah) 		0424005000NRG23230320230279841 25/03/2023 Jumi Nath Das 0424005WL025018 Jumi Nath Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195179 JUMI DAS NATH UCO BANK(607066)
123 Jalah(BTC) AS-24-005-002-001/448
(Jalah) 		0424005000NRG23230320230279842 25/03/2023 Anumani Das 0424005WL025018 Anumani Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195020 ANUMANI DAS UCO BANK(607066)
124 Jalah(BTC) AS-24-005-002-001/499
(Jalah) 		0424005000NRG23230320230279844 25/03/2023 Sumitra das 0424005WL025018 Sumitra das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195082 SUMITRA DAS UCO BANK(607066)
125 Jalah(BTC) AS-24-005-002-001/527
(Jalah) 		0424005000NRG23230320230279845 25/03/2023 Premada Das 0424005WL025018 Premada Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195215 PREMODA DAS UCO BANK(607066)
126 Jalah(BTC) AS-24-005-002-001/547
(Jalah) 		0424005000NRG23230320230279846 25/03/2023 Bharati Bala Das 0424005WL025018 Bharati Bala Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195021 BHARATI BALA DAS UCO BANK(607066)
127 Jalah(BTC) AS-24-005-002-001/567
(Jalah) 		0424005000NRG23230320230279847 25/03/2023 Rajobala Nath 0424005WL025018 Rajobala Nath 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195168 RAJOBALA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jalah(BTC) AS-24-005-002-001/614
(Jalah) 		0424005000NRG23230320230279849 25/03/2023 Rinkumani Das 0424005WL025018 Rinkumani Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195031 RINKUMANI DAS UNION BANK OF INDIA(508500)
129 Jalah(BTC) AS-24-005-002-001/739
(Jalah) 		0424005000NRG23230320230279850 25/03/2023 Sarat Chandra Thakuria 0424005WL025018 Sarat Chandra Thakuria 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195218 SARAT CHANDRA THAKURIA S/O LT GOLOK NATH UNION BANK OF INDIA(508500)
130 Jalah(BTC) AS-24-005-002-001/765
(Jalah) 		0424005000NRG23230320230279851 25/03/2023 Bhanita Das 0424005WL025018 Bhanita Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195216 BHANITA DAS UCO BANK(607066)
131 Jalah(BTC) AS-24-005-002-001/772
(Jalah) 		0424005000NRG23230320230279852 25/03/2023 Pramila Das 0424005WL025018 Pramila Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195174 PRAMILA DAS UCO BANK(607066)
132 Jalah(BTC) AS-24-005-002-001/776
(Jalah) 		0424005000NRG23230320230279853 25/03/2023 Lakhyeswari Das 0424005WL025018 Lakhyeswari Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195219 LAKSHEWARI DAS UCO BANK(607066)
133 Jalah(BTC) AS-24-005-002-001/777
(Jalah) 		0424005000NRG23230320230279854 25/03/2023 Ambika Das 0424005WL025018 Ambika Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195177 AMBIKA DAS UCO BANK(607066)
134 Jalah(BTC) AS-24-005-002-001/854
(Jalah) 		0424005000NRG23230320230279857 25/03/2023 Rijumani Das 0424005WL025018 Rijumani Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195220 RIJUMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
135 Jalah(BTC) AS-24-005-002-001/861
(Jalah) 		0424005000NRG23230320230279858 25/03/2023 Deijy Das Kalita 0424005WL025018 Deijy Das Kalita 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195217 DEIJY DAS KALITA UCO BANK(607066)
136 Jalah(BTC) AS-24-005-002-001/886
(Jalah) 		0424005000NRG23230320230279859 25/03/2023 Babita Thakuria 0424005WL025018 Babita Thakuria 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195221 BABITA THAKURIYA UCO BANK(607066)
137 Jalah(BTC) AS-24-005-002-001/997
(Jalah) 		0424005000NRG23230320230279860 25/03/2023 Ujala Nath 0424005WL025018 Ujala Nath 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195153 UJALA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
138 Jalah(BTC) AS-24-005-002-002/460
(Jalah) 		0424005000NRG23230320230279862 25/03/2023 Manika Das 0424005WL025019 Manika Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195061 MANIKA DAS UCO BANK(607066)
139 Jalah(BTC) AS-24-005-002-002/542
(Jalah) 		0424005000NRG23230320230279773 25/03/2023 Dipika Medhi 0424005WL025017 Dipika Medhi 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195205 DIPIKA MEDHI UCO BANK(607066)
140 Jalah(BTC) AS-24-005-002-002/621
(Jalah) 		0424005000NRG23230320230279774 25/03/2023 Sanjay Hira 0424005WL025017 Sanjay Hira 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195206 SANJAY HIRA UCO BANK(607066)
141 Jalah(BTC) AS-24-005-002-003/184
(Jalah) 		0424005000NRG23230320230279864 25/03/2023 Golapi Nath 0424005WL025019 Golapi Nath 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195239 GOLAPI NATH UNION BANK OF INDIA(508500)
142 Jalah(BTC) AS-24-005-002-003/245
(Jalah) 		0424005000NRG23230320230279866 25/03/2023 Parada Bala Das 0424005WL025019 Parada Bala Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195180 PARADA BALA DAS UCO BANK(607066)
143 Jalah(BTC) AS-24-005-002-003/428
(Jalah) 		0424005000NRG23230320230279867 25/03/2023 Lakshman Das 0424005WL025019 Lakshman Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195085 LAKSHMAN DAS UCO BANK(607066)
144 Jalah(BTC) AS-24-005-002-004/1318
(Jalah) 		0424005000NRG23230320230279776 25/03/2023 Bhanita Das 0424005WL025017 Bhanita Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195167 BHANITA DAS W/O DINESH DAS UNION BANK OF INDIA(508500)
145 Jalah(BTC) AS-24-005-002-004/1319
(Jalah) 		0424005000NRG23230320230279777 25/03/2023 Jyotsna Roy Das 0424005WL025017 Jyotsna Roy Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195241 JYOTSNA ROY DAS UCO BANK(607066)
146 Jalah(BTC) AS-24-005-002-004/1321
(Jalah) 		0424005000NRG23230320230279869 25/03/2023 Kaushalya Nath 0424005WL025019 Kaushalya Nath 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195023 KAUSHALYA NATH UCO BANK(607066)
147 Jalah(BTC) AS-24-005-002-004/1363
(Jalah) 		0424005000NRG23230320230279780 25/03/2023 Pranjit Das 0424005WL025017 Pranjit Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195185 Mr. PRANJIT DAS INDIAN BANK(607105)
148 Jalah(BTC) AS-24-005-002-004/1366
(Jalah) 		0424005000NRG23230320230279781 25/03/2023 Nalini Das 0424005WL025017 Nalini Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195079 NALINI DAS UCO BANK(607066)
149 Jalah(BTC) AS-24-005-002-004/1488
(Jalah) 		0424005000NRG23230320230279785 25/03/2023 Anamika Das 0424005WL025017 Anamika Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307194835 ANAMIKA DAS UNION BANK OF INDIA(508500)
150 Jalah(BTC) AS-24-005-002-004/1514
(Jalah) 		0424005000NRG23230320230279786 25/03/2023 Kartik Das 0424005WL025017 Kartik Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195237 KARTIK DAS & ANAMIKA DAS UNION BANK OF INDIA(508500)
151 Jalah(BTC) AS-24-005-002-004/1515
(Jalah) 		0424005000NRG23230320230279787 25/03/2023 Ramen Das 0424005WL025017 Ramen Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195240 RAMEN DAS UCO BANK(607066)
152 Jalah(BTC) AS-24-005-002-004/1527
(Jalah) 		0424005000NRG23230320230279789 25/03/2023 Prabhat Das 0424005WL025017 Prabhat Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195187 PRABHAT DAS UCO BANK(607066)
153 Jalah(BTC) AS-24-005-002-004/1554
(Jalah) 		0424005000NRG23230320230279791 25/03/2023 Ruprekha Das 0424005WL025017 Ruprekha Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195213 RUPREKHA DAS UCO BANK(607066)
154 Jalah(BTC) AS-24-005-002-004/302
(Jalah) 		0424005000NRG23230320230279794 25/03/2023 Sanjit Das 0424005WL025017 Sanjit Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195176 SANJIT DAS UCO BANK(607066)
155 Jalah(BTC) AS-24-005-002-004/420
(Jalah) 		0424005000NRG23230320230279797 25/03/2023 Jonali Das 0424005WL025017 Jonali Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195211 JONALI DAS UCO BANK(607066)
156 Jalah(BTC) AS-24-005-002-004/422
(Jalah) 		0424005000NRG23230320230279798 25/03/2023 Banalata Das 0424005WL025017 Banalata Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195209 BANALATA DAS UCO BANK(607066)
157 Jalah(BTC) AS-24-005-002-004/436
(Jalah) 		0424005000NRG23230320230279799 25/03/2023 Dipak Medhi 0424005WL025017 Dipak Medhi 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195184 DIPAK MEDHI UNION BANK OF INDIA(508500)
158 Jalah(BTC) AS-24-005-002-004/502
(Jalah) 		0424005000NRG23230320230279802 25/03/2023 Usha Das 0424005WL025017 Usha Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195208 USHA DAS UCO BANK(607066)
159 Jalah(BTC) AS-24-005-002-004/503
(Jalah) 		0424005000NRG23230320230279803 25/03/2023 Tilottama Das 0424005WL025017 Tilottama Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195078 TILOTTAMA DAS UCO BANK(607066)
160 Jalah(BTC) AS-24-005-002-004/534
(Jalah) 		0424005000NRG23230320230279871 25/03/2023 Gobinda Nath 0424005WL025019 Gobinda Nath 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195026 GOBINDA NATH UCO BANK(607066)
161 Jalah(BTC) AS-24-005-002-004/588
(Jalah) 		0424005000NRG23230320230279805 25/03/2023 Champa Das 0424005WL025017 Champa Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195172 CHAMPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jalah(BTC) AS-24-005-002-004/703
(Jalah) 		0424005000NRG23230320230279807 25/03/2023 Arpana Das 0424005WL025017 Arpana Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195186 ARPANA DAS.D/O.DIGENTA DAS. UNION BANK OF INDIA(508500)
163 Jalah(BTC) AS-24-005-002-004/706
(Jalah) 		0424005000NRG23230320230279808 25/03/2023 Himasri Das 0424005WL025017 Himasri Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307194833 HIMASRI DAS UCO BANK(607066)
164 Jalah(BTC) AS-24-005-002-004/714
(Jalah) 		0424005000NRG23230320230279809 25/03/2023 Anamika Das 0424005WL025017 Anamika Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195242 ANAMIKA DAS UCO BANK(607066)
165 Jalah(BTC) AS-24-005-002-004/738
(Jalah) 		0424005000NRG23230320230279812 25/03/2023 Usha Nath 0424005WL025017 Usha Nath 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195224 USHA BALA NATH UCO BANK(607066)
166 Jalah(BTC) AS-24-005-002-004/778
(Jalah) 		0424005000NRG23230320230279872 25/03/2023 Bijuli Nath 0424005WL025019 Bijuli Nath 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195152 BIJULI NATH UNION BANK OF INDIA(508500)
167 Jalah(BTC) AS-24-005-002-004/911
(Jalah) 		0424005000NRG23230320230279816 25/03/2023 Bhanita Das 0424005WL025017 Bhanita Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195228 Bhanita Das AIRTEL PAYMENTS BANK LIMITED(990288)
168 Jalah(BTC) AS-24-005-002-004/950
(Jalah) 		0424005000NRG23230320230279817 25/03/2023 Dipjyoti Nath 0424005WL025017 Dipjyoti Nath 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195171 DIPJYOTI NATH BANK OF INDIA(508505)
169 Jalah(BTC) AS-24-005-002-004/981
(Jalah) 		0424005000NRG23230320230279820 25/03/2023 Manjit Das 0424005WL025017 Manjit Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307194834 MANJIT DAS UCO BANK(607066)
170 Jalah(BTC) AS-24-005-002-005/1
(Jalah) 		0424005000NRG23220320230279041 25/03/2023 Bhabani Boro 0424005WL024995 Bhabani Boro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195212 BHABANI BARO UNION BANK OF INDIA(508500)
171 Jalah(BTC) AS-24-005-002-005/115
(Jalah) 		0424005000NRG23220320230279042 25/03/2023 Sunam Baro 0424005WL024995 Sunam Baro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195203 SUNAM BORO UCO BANK(607066)
172 Jalah(BTC) AS-24-005-002-005/118
(Jalah) 		0424005000NRG23220320230279043 25/03/2023 Kalyani Medhi 0424005WL024995 Kalyani Medhi 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195202 KALYANI MEDHI UCO BANK(607066)
173 Jalah(BTC) AS-24-005-002-005/119
(Jalah) 		0424005000NRG23220320230279044 25/03/2023 Dalani Baro 0424005WL024995 Dalani Baro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195158 DOLONI BORO UNION BANK OF INDIA(508500)
174 Jalah(BTC) AS-24-005-002-005/132
(Jalah) 		0424005000NRG23220320230279047 25/03/2023 Arpana Medhi 0424005WL024995 Arpana Medhi 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195146 ARPANA MEDHI UCO BANK(607066)
175 Jalah(BTC) AS-24-005-002-005/141
(Jalah) 		0424005000NRG23220320230279048 25/03/2023 Drupsdi Brahma 0424005WL024995 Drupsdi Brahma 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195025 DROPATI BRAHMA UCO BANK(607066)
176 Jalah(BTC) AS-24-005-002-005/142
(Jalah) 		0424005000NRG23220320230279049 25/03/2023 Sabini Brahma 0424005WL024995 Sabini Brahma 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195166 SUBENI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
177 Jalah(BTC) AS-24-005-002-005/148
(Jalah) 		0424005000NRG23220320230279053 25/03/2023 Apeswari Brahma 0424005WL024995 Apeswari Brahma 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195197 APESWARI BRAHMA UCO BANK(607066)
178 Jalah(BTC) AS-24-005-002-005/148
(Jalah) 		0424005000NRG23220320230279052 25/03/2023 Ramila Brahma 0424005WL024995 Ramila Brahma 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195232 RAMILA BRAHMA UCO BANK(607066)
179 Jalah(BTC) AS-24-005-002-005/154
(Jalah) 		0424005000NRG23220320230279054 25/03/2023 Bongshidhar Das 0424005WL024995 Bongshidhar Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195150 BANGSHIDHAR DAS UCO BANK(607066)
180 Jalah(BTC) AS-24-005-002-005/159
(Jalah) 		0424005000NRG23220320230279055 25/03/2023 Manomati Brahma 0424005WL024995 Manomati Brahma 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195161 MANOMATI BRAHMA UCO BANK(607066)
181 Jalah(BTC) AS-24-005-002-005/163
(Jalah) 		0424005000NRG23220320230279057 25/03/2023 Phulmoti Baro 0424005WL024995 Phulmoti Baro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195193 PHULMOTI BARO UCO BANK(607066)
182 Jalah(BTC) AS-24-005-002-005/171
(Jalah) 		0424005000NRG23220320230279060 25/03/2023 Anita Brahma 0424005WL024995 Anita Brahma 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195162 ANITA BRAHMA UCO BANK(607066)
183 Jalah(BTC) AS-24-005-002-005/18
(Jalah) 		0424005000NRG23220320230279064 25/03/2023 Champak Baro 0424005WL024995 Champak Baro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195230 CHAMPAK BARO UCO BANK(607066)
184 Jalah(BTC) AS-24-005-002-005/18
(Jalah) 		0424005000NRG23220320230279065 25/03/2023 Sampa Baro 0424005WL024995 Sampa Baro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195198 SAMPA BARO UCO BANK(607066)
185 Jalah(BTC) AS-24-005-002-005/182
(Jalah) 		0424005000NRG23220320230279067 25/03/2023 Sukula Gayary 0424005WL024995 Sukula Gayary 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195199 SUKULA GOYARY UCO BANK(607066)
186 Jalah(BTC) AS-24-005-002-005/185
(Jalah) 		0424005000NRG23220320230279068 25/03/2023 Rahibala Boro 0424005WL024995 Rahibala Boro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195155 RAHIBALA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
187 Jalah(BTC) AS-24-005-002-005/192
(Jalah) 		0424005000NRG23220320230279069 25/03/2023 Ranjani Boro 0424005WL024995 Ranjani Boro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195192 RANJANI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
188 Jalah(BTC) AS-24-005-002-005/217
(Jalah) 		0424005000NRG23220320230279071 25/03/2023 Sita Brahma 0424005WL024995 Sita Brahma 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195194 SITA BRAHMA UCO BANK(607066)
189 Jalah(BTC) AS-24-005-002-005/220
(Jalah) 		0424005000NRG23220320230279072 25/03/2023 Hemanta Das 0424005WL024995 Hemanta Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195195 HEMANTA DAS UNION BANK OF INDIA(508500)
190 Jalah(BTC) AS-24-005-002-005/244
(Jalah) 		0424005000NRG23220320230279079 25/03/2023 Nirmali Baro 0424005WL024995 Nirmali Baro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195229 NIRMALI BARO UCO BANK(607066)
191 Jalah(BTC) AS-24-005-002-005/300
(Jalah) 		0424005000NRG23220320230279082 25/03/2023 Rina Baro 0424005WL024995 Rina Baro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195191 RINA BARO UCO BANK(607066)
192 Jalah(BTC) AS-24-005-002-005/383
(Jalah) 		0424005000NRG23220320230279087 25/03/2023 Rwisumwi Muchahary 0424005WL024995 Rwisumwi Muchahary 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195207 RWISUMWI MUSHAHARY UCO BANK(607066)
193 Jalah(BTC) AS-24-005-002-005/40
(Jalah) 		0424005000NRG23220320230279090 25/03/2023 Fuleswari Boro 0424005WL024995 Fuleswari Boro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195201 FULESHWARI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
194 Jalah(BTC) AS-24-005-002-005/40
(Jalah) 		0424005000NRG23220320230279091 25/03/2023 Jyotshna Rani Baro 0424005WL024995 Jyotshna Rani Baro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195204 JYOTSHNA RANI BARO UCO BANK(607066)
195 Jalah(BTC) AS-24-005-002-005/49
(Jalah) 		0424005000NRG23220320230279092 25/03/2023 Gita Basumatary 0424005WL024995 Gita Basumatary 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195214 GITA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
196 Jalah(BTC) AS-24-005-002-005/5
(Jalah) 		0424005000NRG23220320230279093 25/03/2023 Khaneswari Baro 0424005WL024995 Khaneswari Baro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195196 KHANESWARI BARO UCO BANK(607066)
197 Jalah(BTC) AS-24-005-002-005/54
(Jalah) 		0424005000NRG23220320230279095 25/03/2023 Jashoda Boro 0424005WL024995 Jashoda Boro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195163 JOSHODA BARO UCO BANK(607066)
198 Jalah(BTC) AS-24-005-002-005/541
(Jalah) 		0424005000NRG23220320230279096 25/03/2023 Sirala Baro 0424005WL024995 Sirala Baro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195225 SIRALA BARO UCO BANK(607066)
199 Jalah(BTC) AS-24-005-002-005/546
(Jalah) 		0424005000NRG23220320230279097 25/03/2023 Binita Baro 0424005WL024995 Binita Baro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195027 BINITA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
200 Jalah(BTC) AS-24-005-002-005/551
(Jalah) 		0424005000NRG23220320230279099 25/03/2023 Babulal Baro 0424005WL024995 Babulal Baro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195210 BABULAL BARO UCO BANK(607066)
201 Jalah(BTC) AS-24-005-002-005/553
(Jalah) 		0424005000NRG23220320230279100 25/03/2023 Usha Baro 0424005WL024995 Usha Baro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195148 USHA BARO UCO BANK(607066)
202 Jalah(BTC) AS-24-005-002-005/568
(Jalah) 		0424005000NRG23220320230279102 25/03/2023 Ranu Boro 0424005WL024995 Ranu Boro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195200 RANU BARO UCO BANK(607066)
203 Jalah(BTC) AS-24-005-002-005/57
(Jalah) 		0424005000NRG23220320230279103 25/03/2023 Minu Boro 0424005WL024995 Minu Boro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195156 MINU BARO INDIA POST PAYMENTS BANK LIMITED(508528)
204 Jalah(BTC) AS-24-005-002-005/81
(Jalah) 		0424005000NRG23220320230279106 25/03/2023 Bhagaban Baro 0424005WL024995 Bhagaban Baro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195062 BHAGBAN BARO UCO BANK(607066)
205 Jalah(BTC) AS-24-005-002-005/98
(Jalah) 		0424005000NRG23220320230279108 25/03/2023 Hemanta Baro 0424005WL024995 Hemanta Baro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195151 HEMANTA BARO UCO BANK(607066)
206 Jalah(BTC) AS-24-005-002-006/178
(Jalah) 		0424005000NRG23230320230279875 25/03/2023 Bhagyswari Das 0424005WL025019 Bhagyswari Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195032 BHAGYSWARI DAS UCO BANK(607066)
207 Jalah(BTC) AS-24-005-002-006/83
(Jalah) 		0424005000NRG23230320230279877 25/03/2023 Harichandra Nath 0424005WL025019 Harichandra Nath 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195188 HARICHANDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
208 Jalah(BTC) AS-24-005-002-007/197
(Jalah) 		0424005000NRG23230320230279878 25/03/2023 Gitika Das 0424005WL025019 Gitika Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195149 GITIKA DAS UCO BANK(607066)
209 Jalah(BTC) AS-24-005-002-007/22
(Jalah) 		0424005000NRG23230320230279879 25/03/2023 Putuli Das 0424005WL025019 Putuli Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195169 PUTULI DAS UCO BANK(607066)
210 Jalah(BTC) AS-24-005-002-007/220
(Jalah) 		0424005000NRG23230320230279880 25/03/2023 Maloti Deka 0424005WL025019 Maloti Deka 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195181 MALATI DEKA UCO BANK(607066)
211 Jalah(BTC) AS-24-005-002-007/23
(Jalah) 		0424005000NRG23230320230279881 25/03/2023 Runu Das 0424005WL025019 Runu Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195157 RUNU DAS UCO BANK(607066)
212 Jalah(BTC) AS-24-005-002-007/264
(Jalah) 		0424005000NRG23230320230279882 25/03/2023 Ranju Deka 0424005WL025019 Ranju Deka 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195182 RANJU DEKA UCO BANK(607066)
213 Jalah(BTC) AS-24-005-002-007/3
(Jalah) 		0424005000NRG23230320230279884 25/03/2023 Sunita Kalita 0424005WL025019 Sunita Kalita 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195238 SUNITA KALITA UCO BANK(607066)
214 Jalah(BTC) AS-24-005-002-007/40
(Jalah) 		0424005000NRG23230320230279886 25/03/2023 Prabin Das 0424005WL025019 Prabin Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195029 PRABIN DAS UNION BANK OF INDIA(508500)
215 Jalah(BTC) AS-24-005-002-007/427
(Jalah) 		0424005000NRG23230320230279887 25/03/2023 Anima Das 0424005WL025019 Anima Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195227 ANIMA DAS UCO BANK(607066)
216 Jalah(BTC) AS-24-005-002-007/436
(Jalah) 		0424005000NRG23230320230279888 25/03/2023 Pranita Baro 0424005WL025019 Pranita Baro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195033 PRANITA BARO UCO BANK(607066)
217 Jalah(BTC) AS-24-005-002-007/469
(Jalah) 		0424005000NRG23230320230279890 25/03/2023 Jatin Das 0424005WL025019 Jatin Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195226 JATIN DAS UNION BANK OF INDIA(508500)
218 Jalah(BTC) AS-24-005-002-007/85
(Jalah) 		0424005000NRG23230320230279891 25/03/2023 Bina Bala Das 0424005WL025019 Bina Bala Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195022 BINA PANI DAS W/O BASANTA DAS UNION BANK OF INDIA(508500)
219 Jalah(BTC) AS-24-005-006-001/110
(Gadhuligaon) 		0424005000NRG23240320230280551 25/03/2023 Arati Boro 0424005WL025062 Arati Boro 00462 UCBA0000677 916 916 Processed 30/03/2023 0307195160 ARATI BARO UNION BANK OF INDIA(508500)
220 Jalah(BTC) AS-24-005-006-001/9
(Gadhuligaon) 		0424005000NRG23240320230280590 25/03/2023 Sita Baro 0424005WL025062 Sita Baro 00462 UCBA0000677 916 916 Processed 30/03/2023 0307195159 SITA BARO UCO BANK(607066)
221 Jalah(BTC) AS-24-005-007-002/679
(Kaklabari) 		0424005000NRG23230320230279600 25/03/2023 Laimwn Basumatary 0424005WL025011 Laimwn Basumatary 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195236 LAIMWN BASUMATARY UCO BANK(607066)
222 Jalah(BTC) AS-24-005-007-005/216
(Kaklabari) 		0424005000NRG23230320230279601 25/03/2023 Benu Bala Brahma 0424005WL025011 Benu Bala Brahma 00462 UCBA0000677 1145 1145 Processed 30/03/2023 0307195231 MRS BENU BALA BRAHMA BASUMATARY STATE BANK OF INDIA(508548)
223 Jalah(BTC) AS-24-005-007-005/331
(Kaklabari) 		0424005000NRG23230320230279605 25/03/2023 Mina Narzary 0424005WL025011 Mina Narzary 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195235 MINA NARZARY UCO BANK(607066)
224 Jalah(BTC) AS-24-005-007-005/880
(Kaklabari) 		0424005000NRG23230320230279611 25/03/2023 Jatila Basumatary 0424005WL025011 Jatila Basumatary 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195093 MRS JATILA BASUMATARY STATE BANK OF INDIA(508548)
225 Jalah(BTC) AS-24-005-007-006/188
(Kaklabari) 		0424005000NRG23230320230279613 25/03/2023 Urbeswar Das 0424005WL025011 Urbeswar Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195189 URBESWAR DAS UNION BANK OF INDIA(508500)
226 Jalah(BTC) AS-24-005-007-006/318
(Kaklabari) 		0424005000NRG23230320230279614 25/03/2023 Anjuli Das 0424005WL025011 Anjuli Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195092 ANJALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
227 Jalah(BTC) AS-24-005-007-007/585
(Kaklabari) 		0424005000NRG23230320230279625 25/03/2023 Siba Raj Swargiary 0424005WL025011 Siba Raj Swargiary 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195030 SIBA RAJ SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
228 Jalah(BTC) AS-24-005-007-008/311
(Kaklabari) 		0424005000NRG23230320230279636 25/03/2023 Sangali Baro 0424005WL025011 Sangali Baro 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195089 CHANGALI BARO UCO BANK(607066)
229 Jalah(BTC) AS-24-005-007-008/343
(Kaklabari) 		0424005000NRG23230320230279637 25/03/2023 Membar Basumatary 0424005WL025011 Membar Basumatary 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195090 MEMBAR BASUMATARY UCO BANK(607066)
230 Jalah(BTC) AS-24-005-007-008/348
(Kaklabari) 		0424005000NRG23230320230279638 25/03/2023 Archana Swargiary 0424005WL025011 Archana Swargiary 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195094 ARCHANA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
231 Jalah(BTC) AS-24-005-007-008/517
(Kaklabari) 		0424005000NRG23230320230279642 25/03/2023 Sarathi Goyary 0424005WL025011 Sarathi Goyary 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195233 MRS SARATHI GAYARY STATE BANK OF INDIA(508548)
232 Jalah(BTC) AS-24-005-007-008/658
(Kaklabari) 		0424005000NRG23230320230279646 25/03/2023 Kabita Brahma 0424005WL025011 Kabita Brahma 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195234 MRS KABITA BRAHMA STATE BANK OF INDIA(508548)
233 Jalah(BTC) AS-24-005-014-001/684
(Jalah Gaon) 		0424005000NRG23220320230278678 25/03/2023 Rashmi Basumatary 0424005WL024951 Rashmi Basumatary 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195091 RASHMI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
234 Jalah(BTC) AS-24-005-014-006/496
(Jalah Gaon) 		0424005000NRG23230320230279424 25/03/2023 Lalita Das 0424005WL024998 Lalita Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195190 LALITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
235 Jalah(BTC) AS-24-005-014-007/164
(Jalah Gaon) 		0424005000NRG23220320230278720 25/03/2023 Rina Das 0424005WL024952 Rina Das 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307195147 REENA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 174727 174727
236 Jalah(BTC) AS-24-005-014-002/112
(Jalah Gaon) 		0424005000NRG23230320230279388 25/03/2023 Lwmchar Baro 0424005WL024998 Lwmchar Baro 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307195140 LWMCHAR BARO UNION BANK OF INDIA(508500)
237 Jalah(BTC) AS-24-005-014-007/222
(Jalah Gaon) 		0424005000NRG23220320230278721 25/03/2023 Pakhila Das 0424005WL024952 Pakhila Das 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307195060 PAKHILA DAS UNION BANK OF INDIA(508500)
SubTotal 2748 2748
238 Jalah(BTC) AS-24-005-002-001/1068
(Jalah) 		0424005000NRG23230320230279823 25/03/2023 Lakhiprabha Das 0424005WL025018 Lakhiprabha Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194861 LAKHIPRABHA DAS UNION BANK OF INDIA(508500)
239 Jalah(BTC) AS-24-005-002-001/1115
(Jalah) 		0424005000NRG23230320230279826 25/03/2023 Sarajani Das 0424005WL025018 Sarajani Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194953 SARAJANI DAS UNION BANK OF INDIA(508500)
240 Jalah(BTC) AS-24-005-002-001/160
(Jalah) 		0424005000NRG23230320230279827 25/03/2023 Chandana Nath 0424005WL025018 Chandana Nath 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194894 CHANDANA NATH UNION BANK OF INDIA(508500)
241 Jalah(BTC) AS-24-005-002-001/224
(Jalah) 		0424005000NRG23230320230279829 25/03/2023 Dipankar Thakuria 0424005WL025018 Dipankar Thakuria 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194881 DIPANKAR THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Jalah(BTC) AS-24-005-002-001/315
(Jalah) 		0424005000NRG23230320230279833 25/03/2023 Sakuntala Nath 0424005WL025018 Sakuntala Nath 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194955 SHAKUNTALA NATH UNION BANK OF INDIA(508500)
243 Jalah(BTC) AS-24-005-002-001/350
(Jalah) 		0424005000NRG23230320230279834 25/03/2023 Sangita Nath 0424005WL025018 Sangita Nath 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194860 SANGITA NATH UNION BANK OF INDIA(508500)
244 Jalah(BTC) AS-24-005-002-001/571
(Jalah) 		0424005000NRG23230320230279848 25/03/2023 Jonali Nath 0424005WL025018 Jonali Nath 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194872 JONALI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
245 Jalah(BTC) AS-24-005-002-001/777
(Jalah) 		0424005000NRG23230320230279855 25/03/2023 Gautam Das 0424005WL025018 Gautam Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194954 GAUTAM DAS UNION BANK OF INDIA(508500)
246 Jalah(BTC) AS-24-005-002-001/852
(Jalah) 		0424005000NRG23230320230279856 25/03/2023 Hiteswar Nath 0424005WL025018 Hiteswar Nath 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195084 HITESWAR NATH S/O LT MADAN NATH UNION BANK OF INDIA(508500)
247 Jalah(BTC) AS-24-005-002-003/141
(Jalah) 		0424005000NRG23230320230279863 25/03/2023 Rupali Das 0424005WL025019 Rupali Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194959 RUPALI DAS W/O MR HEMEN DAS UNION BANK OF INDIA(508500)
248 Jalah(BTC) AS-24-005-002-003/226
(Jalah) 		0424005000NRG23230320230279865 25/03/2023 Chitralekha Nath 0424005WL025019 Chitralekha Nath 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194964 CHITRALEKHA NATH UNION BANK OF INDIA(508500)
249 Jalah(BTC) AS-24-005-002-003/512
(Jalah) 		0424005000NRG23230320230279868 25/03/2023 Archana Das 0424005WL025019 Archana Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194874 ARCHANA DAS UNION BANK OF INDIA(508500)
250 Jalah(BTC) AS-24-005-002-004/1099
(Jalah) 		0424005000NRG23230320230279775 25/03/2023 Gadadhar Das 0424005WL025017 Gadadhar Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195037 GADADHAR DAS UNION BANK OF INDIA(508500)
251 Jalah(BTC) AS-24-005-002-004/1309
(Jalah) 		0424005000NRG23230320230279861 25/03/2023 Piru Nath 0424005WL025018 Piru Nath 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194870 PIRU NATH UNION BANK OF INDIA(508500)
252 Jalah(BTC) AS-24-005-002-004/1351
(Jalah) 		0424005000NRG23230320230279778 25/03/2023 Champak Kr. Das 0424005WL025017 Champak Kr. Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194882 CHAMPAK KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
253 Jalah(BTC) AS-24-005-002-004/1353
(Jalah) 		0424005000NRG23230320230279779 25/03/2023 Dharitri Das 0424005WL025017 Dharitri Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194858 DHARITRI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
254 Jalah(BTC) AS-24-005-002-004/1464
(Jalah) 		0424005000NRG23230320230279782 25/03/2023 Uddhab Das 0424005WL025017 Uddhab Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194883 UDDHAB DAS UNION BANK OF INDIA(508500)
255 Jalah(BTC) AS-24-005-002-004/1466
(Jalah) 		0424005000NRG23230320230279783 25/03/2023 Golap Das 0424005WL025017 Golap Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194884 GOLAP DAS UNION BANK OF INDIA(508500)
256 Jalah(BTC) AS-24-005-002-004/1565
(Jalah) 		0424005000NRG23230320230279870 25/03/2023 Anjali Nath 0424005WL025019 Anjali Nath 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194969 ANJALI NATH UNION BANK OF INDIA(508500)
257 Jalah(BTC) AS-24-005-002-004/166
(Jalah) 		0424005000NRG23230320230279792 25/03/2023 Lalita Basumatary 0424005WL025017 Lalita Basumatary 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194850 LALITA BASUMTARY. UNION BANK OF INDIA(508500)
258 Jalah(BTC) AS-24-005-002-004/25
(Jalah) 		0424005000NRG23230320230279793 25/03/2023 Upama Das 0424005WL025017 Upama Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194865 UPAMA DAS UNION BANK OF INDIA(508500)
259 Jalah(BTC) AS-24-005-002-004/49
(Jalah) 		0424005000NRG23230320230279801 25/03/2023 Sonapahi Das 0424005WL025017 Sonapahi Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194891 SONAPAHI DAS UNION BANK OF INDIA(508500)
260 Jalah(BTC) AS-24-005-002-004/716
(Jalah) 		0424005000NRG23230320230279810 25/03/2023 Guneswar Das 0424005WL025017 Guneswar Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195039 GUNESWAR DAS UNION BANK OF INDIA(508500)
261 Jalah(BTC) AS-24-005-002-004/72
(Jalah) 		0424005000NRG23230320230279811 25/03/2023 Saraswati Nath 0424005WL025017 Saraswati Nath 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195081 MRS SARASWATI NATH STATE BANK OF INDIA(508548)
262 Jalah(BTC) AS-24-005-002-004/742
(Jalah) 		0424005000NRG23230320230279813 25/03/2023 Arpana Das 0424005WL025017 Arpana Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194868 ARPANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
263 Jalah(BTC) AS-24-005-002-004/768
(Jalah) 		0424005000NRG23230320230279814 25/03/2023 Dipika Das 0424005WL025017 Dipika Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194857 DIPIKA DAS W/O KHAMEN DAS UNION BANK OF INDIA(508500)
264 Jalah(BTC) AS-24-005-002-004/801
(Jalah) 		0424005000NRG23230320230279873 25/03/2023 Kalyani Nath 0424005WL025019 Kalyani Nath 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195036 KALYANI NATH UNION BANK OF INDIA(508500)
265 Jalah(BTC) AS-24-005-002-004/949
(Jalah) 		0424005000NRG23230320230279874 25/03/2023 Darpana Nath 0424005WL025019 Darpana Nath 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194970 DARPANA NATH UCO BANK(607066)
266 Jalah(BTC) AS-24-005-002-004/959
(Jalah) 		0424005000NRG23230320230279818 25/03/2023 Chinkumani Das 0424005WL025017 Chinkumani Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194873 CHINKUMANI DAS UNION BANK OF INDIA(508500)
267 Jalah(BTC) AS-24-005-002-004/966
(Jalah) 		0424005000NRG23230320230279819 25/03/2023 Narmada Das 0424005WL025017 Narmada Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194880 NARMADA DAS UNION BANK OF INDIA(508500)
268 Jalah(BTC) AS-24-005-002-005/123
(Jalah) 		0424005000NRG23220320230279045 25/03/2023 Nalini Medhi 0424005WL024995 Nalini Medhi 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195075 NALINI MEDHI UNION BANK OF INDIA(508500)
269 Jalah(BTC) AS-24-005-002-005/130
(Jalah) 		0424005000NRG23220320230279046 25/03/2023 Nirmali Boro 0424005WL024995 Nirmali Boro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194962 NIRMALI BORO UNION BANK OF INDIA(508500)
270 Jalah(BTC) AS-24-005-002-005/145
(Jalah) 		0424005000NRG23220320230279050 25/03/2023 Purnima Baro 0424005WL024995 Purnima Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194940 PURNIMA BARO UNION BANK OF INDIA(508500)
271 Jalah(BTC) AS-24-005-002-005/147
(Jalah) 		0424005000NRG23220320230279051 25/03/2023 Reba Medhi 0424005WL024995 Reba Medhi 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194972 REBA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Jalah(BTC) AS-24-005-002-005/162
(Jalah) 		0424005000NRG23220320230279056 25/03/2023 Papari Das 0424005WL024995 Papari Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194944 PAPARI DAS UNION BANK OF INDIA(508500)
273 Jalah(BTC) AS-24-005-002-005/166
(Jalah) 		0424005000NRG23220320230279058 25/03/2023 Ranjit Baro 0424005WL024995 Ranjit Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194945 RANJIT BARO UNION BANK OF INDIA(508500)
274 Jalah(BTC) AS-24-005-002-005/168
(Jalah) 		0424005000NRG23220320230279059 25/03/2023 Humeswar Medhi 0424005WL024995 Humeswar Medhi 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195077 HOMESWAR MEDHI UNION BANK OF INDIA(508500)
275 Jalah(BTC) AS-24-005-002-005/174
(Jalah) 		0424005000NRG23220320230279061 25/03/2023 Bhashkar Das 0424005WL024995 Bhashkar Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194966 BHASHKAR DAS UNION BANK OF INDIA(508500)
276 Jalah(BTC) AS-24-005-002-005/178
(Jalah) 		0424005000NRG23220320230279062 25/03/2023 Jayamati Baro 0424005WL024995 Jayamati Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194952 JAYAMATI BARO UNION BANK OF INDIA(508500)
277 Jalah(BTC) AS-24-005-002-005/179
(Jalah) 		0424005000NRG23220320230279063 25/03/2023 Aditra Baro 0424005WL024995 Aditra Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194963 ADITRA BARO UNION BANK OF INDIA(508500)
278 Jalah(BTC) AS-24-005-002-005/180
(Jalah) 		0424005000NRG23220320230279066 25/03/2023 Kushal Baro 0424005WL024995 Kushal Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194957 Kushal Baro BANK OF BARODA(606985)
279 Jalah(BTC) AS-24-005-002-005/220
(Jalah) 		0424005000NRG23220320230279073 25/03/2023 Ranjita Das 0424005WL024995 Ranjita Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195004 RANJITA DAS W/O: HEMANTA DAS UNION BANK OF INDIA(508500)
280 Jalah(BTC) AS-24-005-002-005/232
(Jalah) 		0424005000NRG23220320230279074 25/03/2023 Chilema Das 0424005WL024995 Chilema Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194939 CHILEMA DAS UNION BANK OF INDIA(508500)
281 Jalah(BTC) AS-24-005-002-005/238
(Jalah) 		0424005000NRG23220320230279075 25/03/2023 Pratibha Das 0424005WL024995 Pratibha Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194967 PRATIVA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
282 Jalah(BTC) AS-24-005-002-005/242
(Jalah) 		0424005000NRG23220320230279078 25/03/2023 Akhim Gayari 0424005WL024995 Akhim Gayari 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194948 AKHIM GAYARI UNION BANK OF INDIA(508500)
283 Jalah(BTC) AS-24-005-002-005/25
(Jalah) 		0424005000NRG23220320230279080 25/03/2023 Danoram Boro 0424005WL024995 Danoram Boro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194965 DANORAM BARO UNION BANK OF INDIA(508500)
284 Jalah(BTC) AS-24-005-002-005/25
(Jalah) 		0424005000NRG23220320230279081 25/03/2023 Sambe Baro 0424005WL024995 Sambe Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195076 SAMBE BARO UNION BANK OF INDIA(508500)
285 Jalah(BTC) AS-24-005-002-005/309
(Jalah) 		0424005000NRG23220320230279083 25/03/2023 Madhapi Baro 0424005WL024995 Madhapi Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194943 MADHAPI BARO UNION BANK OF INDIA(508500)
286 Jalah(BTC) AS-24-005-002-005/379
(Jalah) 		0424005000NRG23220320230279086 25/03/2023 Anita Gayary 0424005WL024995 Anita Gayary 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194941 ANITA GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Jalah(BTC) AS-24-005-002-005/4
(Jalah) 		0424005000NRG23220320230279088 25/03/2023 Anil Boro 0424005WL024995 Anil Boro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194961 ANIL BORO UCO BANK(607066)
288 Jalah(BTC) AS-24-005-002-005/4
(Jalah) 		0424005000NRG23220320230279089 25/03/2023 Kunja Baro 0424005WL024995 Kunja Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194951 KUNJA BARO UNION BANK OF INDIA(508500)
289 Jalah(BTC) AS-24-005-002-005/527
(Jalah) 		0424005000NRG23220320230279094 25/03/2023 Nilakanta Basumatary 0424005WL024995 Nilakanta Basumatary 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194971 NILA KANTA BASUMATARY UNION BANK OF INDIA(508500)
290 Jalah(BTC) AS-24-005-002-005/55
(Jalah) 		0424005000NRG23220320230279098 25/03/2023 Himangshu Baro 0424005WL024995 Himangshu Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194956 MR HIMANSHU BORO STATE BANK OF INDIA(508548)
291 Jalah(BTC) AS-24-005-002-005/558
(Jalah) 		0424005000NRG23220320230279101 25/03/2023 Ghaneswari Brahma 0424005WL024995 Ghaneswari Brahma 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194958 GHANESWARI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Jalah(BTC) AS-24-005-002-005/586
(Jalah) 		0424005000NRG23220320230279105 25/03/2023 Sarala Brahma 0424005WL024995 Sarala Brahma 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195088 SARALA BRAHMA UCO BANK(607066)
293 Jalah(BTC) AS-24-005-002-005/97
(Jalah) 		0424005000NRG23220320230279107 25/03/2023 Tarulata Das 0424005WL024995 Tarulata Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194960 TARULATA DAS UNION BANK OF INDIA(508500)
294 Jalah(BTC) AS-24-005-002-006/329
(Jalah) 		0424005000NRG23230320230279876 25/03/2023 Dharma Kn Nath 0424005WL025019 Dharma Kn Nath 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195053 DHARMA KANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
295 Jalah(BTC) AS-24-005-002-007/265
(Jalah) 		0424005000NRG23230320230279883 25/03/2023 Sbita Thakuri 0424005WL025019 Sbita Thakuri 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194859 SABITA THAKURIYA UCO BANK(607066)
296 Jalah(BTC) AS-24-005-002-007/343
(Jalah) 		0424005000NRG23230320230279885 25/03/2023 Ganesh Das 0424005WL025019 Ganesh Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194968 GANESH DAS UNION BANK OF INDIA(508500)
297 Jalah(BTC) AS-24-005-002-007/465
(Jalah) 		0424005000NRG23230320230279889 25/03/2023 Jayabala Das 0424005WL025019 Jayabala Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194866 JAYABALA DAS UNION BANK OF INDIA(508500)
298 Jalah(BTC) AS-24-005-002-007/92
(Jalah) 		0424005000NRG23230320230279893 25/03/2023 Gitanjali Das 0424005WL025019 Gitanjali Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194867 GITANJALI DAS UNION BANK OF INDIA(508500)
299 Jalah(BTC) AS-24-005-006-001/1060
(Gadhuligaon) 		0424005000NRG23240320230280550 25/03/2023 Birola Baro 0424005WL025062 Birola Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194890 BIRALA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
300 Jalah(BTC) AS-24-005-006-001/1137
(Gadhuligaon) 		0424005000NRG23240320230280553 25/03/2023 Ranju Basumatary 0424005WL025062 Ranju Basumatary 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194879 RANJU BASUMATARY UNION BANK OF INDIA(508500)
301 Jalah(BTC) AS-24-005-006-001/123
(Gadhuligaon) 		0424005000NRG23240320230280554 25/03/2023 Sapna Boro 0424005WL025062 Sapna Boro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307195045 SAPNA BORO WF JASPAL BORO UNION BANK OF INDIA(508500)
302 Jalah(BTC) AS-24-005-006-001/143
(Gadhuligaon) 		0424005000NRG23240320230280555 25/03/2023 Marami Baro 0424005WL025062 Marami Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307195043 MARAMI BARO.W/O SURUSH BARO. UNION BANK OF INDIA(508500)
303 Jalah(BTC) AS-24-005-006-001/1553
(Gadhuligaon) 		0424005000NRG23240320230280556 25/03/2023 Debita Baro 0424005WL025062 Debita Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194876 DEBITA BORO UNION BANK OF INDIA(508500)
304 Jalah(BTC) AS-24-005-006-001/1582
(Gadhuligaon) 		0424005000NRG23240320230280560 25/03/2023 Jitu Baro 0424005WL025062 Jitu Baro 00468 UBIN0546747 916 916 Processed 31/03/2023 0307194993 Jitu Baro FINO PAYMENTS BANK LTD(608001)
305 Jalah(BTC) AS-24-005-006-001/2
(Gadhuligaon) 		0424005000NRG23240320230280561 25/03/2023 Saniram Baro 0424005WL025062 Saniram Baro 00468 UBIN0546747 916 916 Processed 31/03/2023 0307195040 Sani Ram Baro FINO PAYMENTS BANK LTD(608001)
306 Jalah(BTC) AS-24-005-006-001/28
(Gadhuligaon) 		0424005000NRG23240320230280562 25/03/2023 Basanti Baro 0424005WL025062 Basanti Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194864 BASANTI BARO UNION BANK OF INDIA(508500)
307 Jalah(BTC) AS-24-005-006-001/352
(Gadhuligaon) 		0424005000NRG23240320230280564 25/03/2023 Daimu Baro 0424005WL025062 Daimu Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307195044 DAIMU BARO W/O DWIPEN UNION BANK OF INDIA(508500)
308 Jalah(BTC) AS-24-005-006-001/394
(Gadhuligaon) 		0424005000NRG23240320230280565 25/03/2023 Mahima Baro 0424005WL025062 Mahima Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194893 MAHIMA BARO UNION BANK OF INDIA(508500)
309 Jalah(BTC) AS-24-005-006-001/397
(Gadhuligaon) 		0424005000NRG23240320230280566 25/03/2023 Kishor Baro 0424005WL025062 Kishor Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194878 MR KISHOR BARO STATE BANK OF INDIA(508548)
310 Jalah(BTC) AS-24-005-006-001/419
(Gadhuligaon) 		0424005000NRG23240320230280568 25/03/2023 Manju Basumatary 0424005WL025062 Manju Basumatary 00468 UBIN0546747 916 916 Processed 30/03/2023 0307195006 MANJU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
311 Jalah(BTC) AS-24-005-006-001/557
(Gadhuligaon) 		0424005000NRG23240320230280569 25/03/2023 Dhanjita Basumatary 0424005WL025062 Dhanjita Basumatary 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194871 DHANJITA BASUMATARY UNION BANK OF INDIA(508500)
312 Jalah(BTC) AS-24-005-006-001/615
(Gadhuligaon) 		0424005000NRG23240320230280571 25/03/2023 Padumi Baro 0424005WL025062 Padumi Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194892 PADUMI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
313 Jalah(BTC) AS-24-005-006-001/626
(Gadhuligaon) 		0424005000NRG23240320230280572 25/03/2023 Manju Baro 0424005WL025062 Manju Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194886 MANJU BARO, W/O- CHIMBAL BARO UNION BANK OF INDIA(508500)
314 Jalah(BTC) AS-24-005-006-001/631
(Gadhuligaon) 		0424005000NRG23240320230280573 25/03/2023 Belahi Baro 0424005WL025062 Belahi Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194885 BELAHI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
315 Jalah(BTC) AS-24-005-006-001/644
(Gadhuligaon) 		0424005000NRG23240320230280574 25/03/2023 Priya Baro 0424005WL025062 Priya Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194875 PRIYA BARO UNION BANK OF INDIA(508500)
316 Jalah(BTC) AS-24-005-006-001/645
(Gadhuligaon) 		0424005000NRG23240320230280575 25/03/2023 Babita Baro 0424005WL025062 Babita Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307195042 BABITA BARO.W/O JAYANTA BARO. UNION BANK OF INDIA(508500)
317 Jalah(BTC) AS-24-005-006-001/67
(Gadhuligaon) 		0424005000NRG23240320230280576 25/03/2023 Chinu Baro 0424005WL025062 Chinu Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194896 CHINU BARO UNION BANK OF INDIA(508500)
318 Jalah(BTC) AS-24-005-006-001/679
(Gadhuligaon) 		0424005000NRG23240320230280577 25/03/2023 Amila Baro 0424005WL025062 Amila Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194863 AMILA BARO UNION BANK OF INDIA(508500)
319 Jalah(BTC) AS-24-005-006-001/680
(Gadhuligaon) 		0424005000NRG23240320230280578 25/03/2023 Manomati Baro 0424005WL025062 Manomati Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194862 MANOMATI BARO UNION BANK OF INDIA(508500)
320 Jalah(BTC) AS-24-005-006-001/78
(Gadhuligaon) 		0424005000NRG23240320230280580 25/03/2023 Hable Boro 0424005WL025062 Hable Boro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194849 HABLE BALA BARO UNION BANK OF INDIA(508500)
321 Jalah(BTC) AS-24-005-006-001/785
(Gadhuligaon) 		0424005000NRG23240320230280581 25/03/2023 Sumit Baro 0424005WL025062 Sumit Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194877 SUMIT BARO UNION BANK OF INDIA(508500)
322 Jalah(BTC) AS-24-005-006-001/788
(Gadhuligaon) 		0424005000NRG23240320230280582 25/03/2023 Shaoni Baro 0424005WL025062 Shaoni Baro 00468 UBIN0546747 916 916 Rejected 30/03/2023 0307194895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 Jalah(BTC) AS-24-005-006-001/797
(Gadhuligaon) 		0424005000NRG23240320230280583 25/03/2023 Dipali Baro 0424005WL025062 Dipali Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194856 DIPALI BARO W/O UDA BARO UNION BANK OF INDIA(508500)
324 Jalah(BTC) AS-24-005-006-001/810
(Gadhuligaon) 		0424005000NRG23240320230280584 25/03/2023 Mahima Baro 0424005WL025062 Mahima Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194869 MAHIMA BARO UNION BANK OF INDIA(508500)
325 Jalah(BTC) AS-24-005-006-001/843
(Gadhuligaon) 		0424005000NRG23240320230280585 25/03/2023 Ratneswar Baro 0424005WL025062 Ratneswar Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194855 RATNESWAR BARO INDIA POST PAYMENTS BANK LIMITED(508528)
326 Jalah(BTC) AS-24-005-006-001/860
(Gadhuligaon) 		0424005000NRG23240320230280586 25/03/2023 Daibaki Baro 0424005WL025062 Daibaki Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307195038 DAIBAKI BARO WO SAMBHU DHAR BARO UNION BANK OF INDIA(508500)
327 Jalah(BTC) AS-24-005-006-001/881
(Gadhuligaon) 		0424005000NRG23240320230280587 25/03/2023 Channa Baro 0424005WL025062 Channa Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194887 CHANNA BARO, S/O- RUPAYAN BARO UNION BANK OF INDIA(508500)
328 Jalah(BTC) AS-24-005-006-001/883
(Gadhuligaon) 		0424005000NRG23240320230280588 25/03/2023 Sansuli Baro 0424005WL025062 Sansuli Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194888 SANSULI BARO, W/O: LOHIT BARO UNION BANK OF INDIA(508500)
329 Jalah(BTC) AS-24-005-006-001/89
(Gadhuligaon) 		0424005000NRG23240320230280589 25/03/2023 Himani Boro 0424005WL025062 Himani Boro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307195041 HIMANI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
330 Jalah(BTC) AS-24-005-006-001/906
(Gadhuligaon) 		0424005000NRG23240320230280591 25/03/2023 Gayshri Baro 0424005WL025062 Gayshri Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194854 GOYSHRI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
331 Jalah(BTC) AS-24-005-006-001/914
(Gadhuligaon) 		0424005000NRG23240320230280592 25/03/2023 Baburam Baro 0424005WL025062 Baburam Baro 00468 UBIN0546747 916 916 Processed 30/03/2023 0307194889 BABURAM BARO UNION BANK OF INDIA(508500)
332 Jalah(BTC) AS-24-005-007-005/223
(Kaklabari) 		0424005000NRG23230320230279602 25/03/2023 Phuleswari Basumatary 0424005WL025011 Phuleswari Basumatary 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194974 PHULESWARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
333 Jalah(BTC) AS-24-005-007-005/338
(Kaklabari) 		0424005000NRG23230320230279606 25/03/2023 Sibila Basumatary 0424005WL025011 Sibila Basumatary 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194994 SIBILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
334 Jalah(BTC) AS-24-005-007-005/474
(Kaklabari) 		0424005000NRG23230320230279607 25/03/2023 Dulal Basumatary 0424005WL025011 Dulal Basumatary 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194976 DULAL BASUMATARY S/O LAUGA BASUMATARY UNION BANK OF INDIA(508500)
335 Jalah(BTC) AS-24-005-007-007/213
(Kaklabari) 		0424005000NRG23230320230279617 25/03/2023 Bikram Baro 0424005WL025011 Bikram Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194852 BIKRAM BARO INDIA POST PAYMENTS BANK LIMITED(508528)
336 Jalah(BTC) AS-24-005-007-007/275
(Kaklabari) 		0424005000NRG23230320230279618 25/03/2023 Sukumar Brahma 0424005WL025011 Sukumar Brahma 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194975 MR SUKUMAR BRAHMA STATE BANK OF INDIA(508548)
337 Jalah(BTC) AS-24-005-007-007/293
(Kaklabari) 		0424005000NRG23230320230279619 25/03/2023 Lasit Basumatary 0424005WL025011 Lasit Basumatary 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194853 MR LACHIT BASUMATARY STATE BANK OF INDIA(508548)
338 Jalah(BTC) AS-24-005-007-007/439
(Kaklabari) 		0424005000NRG23230320230279622 25/03/2023 Rasmi Basumatari 0424005WL025011 Rasmi Basumatari 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194851 RASHMI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
339 Jalah(BTC) AS-24-005-014-001/172
(Jalah Gaon) 		0424005000NRG23220320230278674 25/03/2023 Alaka Baro 0424005WL024951 Alaka Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194979 ALAKA BARO UNION BANK OF INDIA(508500)
340 Jalah(BTC) AS-24-005-014-001/390
(Jalah Gaon) 		0424005000NRG23220320230278701 25/03/2023 Rekha Baro 0424005WL024952 Rekha Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194980 REKHA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
341 Jalah(BTC) AS-24-005-014-001/704
(Jalah Gaon) 		0424005000NRG23220320230278679 25/03/2023 Dhirjan Basumatary 0424005WL024951 Dhirjan Basumatary 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194997 DHIRJAN BASUMATARY UNION BANK OF INDIA(508500)
342 Jalah(BTC) AS-24-005-014-001/706
(Jalah Gaon) 		0424005000NRG23220320230278681 25/03/2023 Ananda Ram Basumatary 0424005WL024951 Ananda Ram Basumatary 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194992 ANANDA RAM BASUMATARY UNION BANK OF INDIA(508500)
343 Jalah(BTC) AS-24-005-014-001/706
(Jalah Gaon) 		0424005000NRG23220320230278680 25/03/2023 Manju Basumatary 0424005WL024951 Manju Basumatary 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194991 MANJU BASUMATARY W/O ANANDA BASUMATARY UNION BANK OF INDIA(508500)
344 Jalah(BTC) AS-24-005-014-001/721
(Jalah Gaon) 		0424005000NRG23220320230278683 25/03/2023 Nilima Gayari 0424005WL024951 Nilima Gayari 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195001 NILIMA GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
345 Jalah(BTC) AS-24-005-014-001/726
(Jalah Gaon) 		0424005000NRG23220320230278684 25/03/2023 Anjali Gayari 0424005WL024951 Anjali Gayari 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194996 ANJALI GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Jalah(BTC) AS-24-005-014-001/855
(Jalah Gaon) 		0424005000NRG23220320230278687 25/03/2023 Dipanjali Baro 0424005WL024951 Dipanjali Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194942 DIPANJALI BARO UNION BANK OF INDIA(508500)
347 Jalah(BTC) AS-24-005-014-001/984
(Jalah Gaon) 		0424005000NRG23220320230278688 25/03/2023 Aran Baro 0424005WL024951 Aran Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195010 ARAN BARO INDIA POST PAYMENTS BANK LIMITED(508528)
348 Jalah(BTC) AS-24-005-014-002/231
(Jalah Gaon) 		0424005000NRG23220320230278706 25/03/2023 Rina Goyary 0424005WL024952 Rina Goyary 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194901 RINA GOYARY UNION BANK OF INDIA(508500)
349 Jalah(BTC) AS-24-005-014-002/387
(Jalah Gaon) 		0424005000NRG23220320230278691 25/03/2023 Anita Baro 0424005WL024951 Anita Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195003 ANITA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
350 Jalah(BTC) AS-24-005-014-002/441
(Jalah Gaon) 		0424005000NRG23230320230279395 25/03/2023 Tutumani Modahi 0424005WL024998 Tutumani Modahi 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195002 TUTUMANI MODAHI ASSAM GRAMIN VIKASH BANK(607064)
351 Jalah(BTC) AS-24-005-014-002/662
(Jalah Gaon) 		0424005000NRG23230320230279399 25/03/2023 Bina Deuri 0424005WL024998 Bina Deuri 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194995 BINA DEURI UNION BANK OF INDIA(508500)
352 Jalah(BTC) AS-24-005-014-002/670
(Jalah Gaon) 		0424005000NRG23230320230279400 25/03/2023 Binanda Deuri 0424005WL024998 Binanda Deuri 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194981 BINANDA DEURI UNION BANK OF INDIA(508500)
353 Jalah(BTC) AS-24-005-014-002/685
(Jalah Gaon) 		0424005000NRG23230320230279401 25/03/2023 Bhagya Baro 0424005WL024998 Bhagya Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194905 BHAGYA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
354 Jalah(BTC) AS-24-005-014-002/704
(Jalah Gaon) 		0424005000NRG23230320230279402 25/03/2023 Nabin Baro 0424005WL024998 Nabin Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194990 NABIN BARO UNION BANK OF INDIA(508500)
355 Jalah(BTC) AS-24-005-014-002/714
(Jalah Gaon) 		0424005000NRG23230320230279405 25/03/2023 Bharati Deuri 0424005WL024998 Bharati Deuri 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194987 BHARATI DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Jalah(BTC) AS-24-005-014-002/725
(Jalah Gaon) 		0424005000NRG23230320230279406 25/03/2023 Sabita Baro 0424005WL024998 Sabita Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194989 SABITA BARO UNION BANK OF INDIA(508500)
357 Jalah(BTC) AS-24-005-014-002/734
(Jalah Gaon) 		0424005000NRG23220320230278710 25/03/2023 Menoka Baro 0424005WL024952 Menoka Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194949 MENOKA BARO UNION BANK OF INDIA(508500)
358 Jalah(BTC) AS-24-005-014-002/757
(Jalah Gaon) 		0424005000NRG23230320230279408 25/03/2023 Prabhat Deury 0424005WL024998 Prabhat Deury 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195007 PRABHAT DEURY UNION BANK OF INDIA(508500)
359 Jalah(BTC) AS-24-005-014-002/763
(Jalah Gaon) 		0424005000NRG23230320230279409 25/03/2023 Hemali Baro 0424005WL024998 Hemali Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194988 HEMALI BARO UNION BANK OF INDIA(508500)
360 Jalah(BTC) AS-24-005-014-002/766
(Jalah Gaon) 		0424005000NRG23220320230278695 25/03/2023 Bwhwithi Baro 0424005WL024951 Bwhwithi Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194978 BWHWITHI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
361 Jalah(BTC) AS-24-005-014-002/773
(Jalah Gaon) 		0424005000NRG23230320230279410 25/03/2023 Kandri Baro 0424005WL024998 Kandri Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194904 KANDRI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
362 Jalah(BTC) AS-24-005-014-002/783
(Jalah Gaon) 		0424005000NRG23230320230279412 25/03/2023 Bhonita Baro 0424005WL024998 Bhonita Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194998 BHONITA BARO UNION BANK OF INDIA(508500)
363 Jalah(BTC) AS-24-005-014-002/785
(Jalah Gaon) 		0424005000NRG23220320230278711 25/03/2023 Pratima Basumatary 0424005WL024952 Pratima Basumatary 00468 UBIN0546747 1374 1374 Processed 31/03/2023 0307194946 Pratima Basumatary FINO PAYMENTS BANK LTD(608001)
364 Jalah(BTC) AS-24-005-014-002/795
(Jalah Gaon) 		0424005000NRG23220320230278712 25/03/2023 Meri Baro 0424005WL024952 Meri Baro 00468 UBIN0546747 1374 1374 Processed 31/03/2023 0307194947 Meri Baro FINO PAYMENTS BANK LTD(608001)
365 Jalah(BTC) AS-24-005-014-002/796
(Jalah Gaon) 		0424005000NRG23220320230278696 25/03/2023 Jupitara Baro 0424005WL024951 Jupitara Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194982 JUPITARA BARO UNION BANK OF INDIA(508500)
366 Jalah(BTC) AS-24-005-014-002/797
(Jalah Gaon) 		0424005000NRG23230320230279413 25/03/2023 Dibika Basumatary 0424005WL024998 Dibika Basumatary 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194999 DIBIKA BASUMATARY UNION BANK OF INDIA(508500)
367 Jalah(BTC) AS-24-005-014-002/849
(Jalah Gaon) 		0424005000NRG23220320230278713 25/03/2023 Dabathi Deuri 0424005WL024952 Dabathi Deuri 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194984 DABATHI DEURI UNION BANK OF INDIA(508500)
368 Jalah(BTC) AS-24-005-014-002/860
(Jalah Gaon) 		0424005000NRG23230320230279416 25/03/2023 Binita Baro 0424005WL024998 Binita Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195012 BINITA BARO UNION BANK OF INDIA(508500)
369 Jalah(BTC) AS-24-005-014-002/860
(Jalah Gaon) 		0424005000NRG23230320230279415 25/03/2023 Sunil Deori 0424005WL024998 Sunil Deori 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195013 SUNIL DEORI UNION BANK OF INDIA(508500)
370 Jalah(BTC) AS-24-005-014-002/869
(Jalah Gaon) 		0424005000NRG23230320230279418 25/03/2023 Biswa Boro 0424005WL024998 Biswa Boro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195014 MR PRADIP BARO STATE BANK OF INDIA(508548)
371 Jalah(BTC) AS-24-005-014-002/873
(Jalah Gaon) 		0424005000NRG23230320230279419 25/03/2023 Ajoy Baro 0424005WL024998 Ajoy Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195000 AJOY BARO UNION BANK OF INDIA(508500)
372 Jalah(BTC) AS-24-005-014-002/874
(Jalah Gaon) 		0424005000NRG23230320230279420 25/03/2023 Birkhang Deori 0424005WL024998 Birkhang Deori 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194986 BIRKHANG DEORI UNION BANK OF INDIA(508500)
373 Jalah(BTC) AS-24-005-014-003/185
(Jalah Gaon) 		0424005000NRG23220320230278742 25/03/2023 Maimati Das 0424005WL024953 Maimati Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194917 SRI MAIMATI DAS UNION BANK OF INDIA(508500)
374 Jalah(BTC) AS-24-005-014-003/189
(Jalah Gaon) 		0424005000NRG23220320230278743 25/03/2023 Nabajit Kalita 0424005WL024953 Nabajit Kalita 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194916 NABAJIT KALITA, S/O: PRAPHULLA KALITA UNION BANK OF INDIA(508500)
375 Jalah(BTC) AS-24-005-014-003/202
(Jalah Gaon) 		0424005000NRG23220320230278747 25/03/2023 Dino Kalita 0424005WL024953 Dino Kalita 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194918 SRI DINO KALITA UNION BANK OF INDIA(508500)
376 Jalah(BTC) AS-24-005-014-003/214
(Jalah Gaon) 		0424005000NRG23220320230278749 25/03/2023 Sumitra Choudhary 0424005WL024953 Sumitra Choudhary 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194919 SRI SUMITRA CHOUDHURI UNION BANK OF INDIA(508500)
377 Jalah(BTC) AS-24-005-014-003/232-A
(Jalah Gaon) 		0424005000NRG23220320230278750 25/03/2023 Pratima Das 0424005WL024953 Pratima Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194915 PRATIMA DAS UNION BANK OF INDIA(508500)
378 Jalah(BTC) AS-24-005-014-003/245
(Jalah Gaon) 		0424005000NRG23220320230278751 25/03/2023 Kabita Haloi 0424005WL024953 Kabita Haloi 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194921 KABITA HALOI W/O SANJAY HALOI UNION BANK OF INDIA(508500)
379 Jalah(BTC) AS-24-005-014-003/309
(Jalah Gaon) 		0424005000NRG23220320230278752 25/03/2023 Hirumani Das 0424005WL024953 Hirumani Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194924 HIRUMANI DAS UNION BANK OF INDIA(508500)
380 Jalah(BTC) AS-24-005-014-003/364
(Jalah Gaon) 		0424005000NRG23220320230278753 25/03/2023 Namita Kalita 0424005WL024953 Namita Kalita 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194920 NAMITA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Jalah(BTC) AS-24-005-014-003/369
(Jalah Gaon) 		0424005000NRG23220320230278754 25/03/2023 Hirumani Kalita 0424005WL024953 Hirumani Kalita 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194914 HIRUMANI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Jalah(BTC) AS-24-005-014-003/370
(Jalah Gaon) 		0424005000NRG23220320230278755 25/03/2023 Nirmala Haloi 0424005WL024953 Nirmala Haloi 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194922 NIRMALA HALOI UNION BANK OF INDIA(508500)
383 Jalah(BTC) AS-24-005-014-003/405
(Jalah Gaon) 		0424005000NRG23220320230278757 25/03/2023 Munindra Kalita 0424005WL024953 Munindra Kalita 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194925 MUNINDRA KALITA UNION BANK OF INDIA(508500)
384 Jalah(BTC) AS-24-005-014-004/396
(Jalah Gaon) 		0424005000NRG23220320230278760 25/03/2023 Dipali Kalita 0424005WL024953 Dipali Kalita 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194923 DIPALI KALITA UNION BANK OF INDIA(508500)
385 Jalah(BTC) AS-24-005-014-004/397
(Jalah Gaon) 		0424005000NRG23220320230278699 25/03/2023 Anil Das 0424005WL024951 Anil Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194933 ANIL DAS UNION BANK OF INDIA(508500)
386 Jalah(BTC) AS-24-005-014-005/685
(Jalah Gaon) 		0424005000NRG23220320230278717 25/03/2023 Rupeshwari Baro 0424005WL024952 Rupeshwari Baro 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194983 RUPESHWARI BARO UNION BANK OF INDIA(508500)
387 Jalah(BTC) AS-24-005-014-005/830
(Jalah Gaon) 		0424005000NRG23220320230278718 25/03/2023 Prava Kalita 0424005WL024952 Prava Kalita 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195008 PRAVA KALITA UNION BANK OF INDIA(508500)
388 Jalah(BTC) AS-24-005-014-006/429
(Jalah Gaon) 		0424005000NRG23230320230279423 25/03/2023 Bijaya Das 0424005WL024998 Bijaya Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194937 BIJAYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
389 Jalah(BTC) AS-24-005-014-006/596
(Jalah Gaon) 		0424005000NRG23220320230278719 25/03/2023 Nisha Das 0424005WL024952 Nisha Das 00468 UBIN0546747 1145 1145 Processed 30/03/2023 0307195005 NISHA DAS W/O: ATUL DAS UNION BANK OF INDIA(508500)
390 Jalah(BTC) AS-24-005-014-006/784
(Jalah Gaon) 		0424005000NRG23230320230279425 25/03/2023 Susila Das 0424005WL024998 Susila Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194938 SUSILA DAS UNION BANK OF INDIA(508500)
391 Jalah(BTC) AS-24-005-014-006/792
(Jalah Gaon) 		0424005000NRG23230320230279426 25/03/2023 Arpana Das 0424005WL024998 Arpana Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194931 ARPANA DAS UNION BANK OF INDIA(508500)
392 Jalah(BTC) AS-24-005-014-006/804
(Jalah Gaon) 		0424005000NRG23230320230279427 25/03/2023 Sabita Nath 0424005WL024998 Sabita Nath 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194934 SABITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
393 Jalah(BTC) AS-24-005-014-007/353
(Jalah Gaon) 		0424005000NRG23220320230278722 25/03/2023 Arati Das 0424005WL024952 Arati Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194911 ARATI DAS UNION BANK OF INDIA(508500)
394 Jalah(BTC) AS-24-005-014-007/499
(Jalah Gaon) 		0424005000NRG23220320230278723 25/03/2023 Bijoya Das 0424005WL024952 Bijoya Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194935 BIJAYA DAS UNION BANK OF INDIA(508500)
395 Jalah(BTC) AS-24-005-014-007/524
(Jalah Gaon) 		0424005000NRG23220320230278724 25/03/2023 Renuka Das 0424005WL024952 Renuka Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194898 RENUKA DAS UNION BANK OF INDIA(508500)
396 Jalah(BTC) AS-24-005-014-007/564
(Jalah Gaon) 		0424005000NRG23220320230278725 25/03/2023 Piroda Das 0424005WL024952 Piroda Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194936 PIRODA DAS UNION BANK OF INDIA(508500)
397 Jalah(BTC) AS-24-005-014-007/634
(Jalah Gaon) 		0424005000NRG23220320230278726 25/03/2023 Subanti Das 0424005WL024952 Subanti Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194899 SUBANTI DAS W/O RATI RAM DAS UNION BANK OF INDIA(508500)
398 Jalah(BTC) AS-24-005-014-007/656
(Jalah Gaon) 		0424005000NRG23220320230278727 25/03/2023 Anjana Das 0424005WL024952 Anjana Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194903 ANJANA DAS UNION BANK OF INDIA(508500)
399 Jalah(BTC) AS-24-005-014-007/672
(Jalah Gaon) 		0424005000NRG23220320230278728 25/03/2023 Rumi Das 0424005WL024952 Rumi Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194932 RUMI DAS UNION BANK OF INDIA(508500)
400 Jalah(BTC) AS-24-005-014-007/710
(Jalah Gaon) 		0424005000NRG23220320230278729 25/03/2023 Jamini Das 0424005WL024952 Jamini Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194908 JAMINI DAS UNION BANK OF INDIA(508500)
401 Jalah(BTC) AS-24-005-014-007/784
(Jalah Gaon) 		0424005000NRG23220320230278730 25/03/2023 Mami Kumari Das 0424005WL024952 Mami Kumari Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194909 MAMI KUMARI DAS UNION BANK OF INDIA(508500)
402 Jalah(BTC) AS-24-005-014-007/788
(Jalah Gaon) 		0424005000NRG23220320230278731 25/03/2023 Dipika Das 0424005WL024952 Dipika Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194977 DIPIKA DAS UNION BANK OF INDIA(508500)
403 Jalah(BTC) AS-24-005-014-007/792
(Jalah Gaon) 		0424005000NRG23220320230278732 25/03/2023 Dipika Das 0424005WL024952 Dipika Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194906 DIPIKA DAS UNION BANK OF INDIA(508500)
404 Jalah(BTC) AS-24-005-014-007/795
(Jalah Gaon) 		0424005000NRG23220320230278733 25/03/2023 Lakshmi Das 0424005WL024952 Lakshmi Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194902 LAKSHMI DAS UNION BANK OF INDIA(508500)
405 Jalah(BTC) AS-24-005-014-007/797
(Jalah Gaon) 		0424005000NRG23220320230278734 25/03/2023 Marami Das 0424005WL024952 Marami Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194910 MARAMI DAS UNION BANK OF INDIA(508500)
406 Jalah(BTC) AS-24-005-014-007/798
(Jalah Gaon) 		0424005000NRG23220320230278735 25/03/2023 Urbashi Das 0424005WL024952 Urbashi Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194900 URBASHI DAS UNION BANK OF INDIA(508500)
407 Jalah(BTC) AS-24-005-014-007/813
(Jalah Gaon) 		0424005000NRG23220320230278736 25/03/2023 Gautam Das 0424005WL024952 Gautam Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194907 GAUTAM DAS UNION BANK OF INDIA(508500)
408 Jalah(BTC) AS-24-005-014-007/815
(Jalah Gaon) 		0424005000NRG23220320230278737 25/03/2023 Kabita Das 0424005WL024952 Kabita Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307194985 KABITA DAS UNION BANK OF INDIA(508500)
409 Jalah(BTC) AS-24-005-014-007/949
(Jalah Gaon) 		0424005000NRG23220320230278738 25/03/2023 Arabinda Das 0424005WL024952 Arabinda Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195009 ARABINDA DAS UNION BANK OF INDIA(508500)
410 Jalah(BTC) AS-24-005-014-007/979
(Jalah Gaon) 		0424005000NRG23220320230278739 25/03/2023 Ranju Das 0424005WL024952 Ranju Das 00468 UBIN0546747 1374 1374 Processed 30/03/2023 0307195011 RANJU DAS UNION BANK OF INDIA(508500)
SubTotal 222359 222359
411 Jalah(BTC) AS-24-005-002-007/91
(Jalah) 		0424005000NRG23230320230279892 25/03/2023 Madhuri Das 0424005WL025019 Madhuri Das 00694 NESF0000109 1374 1374 Processed 30/03/2023 0307194973 MADHURI DAS UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 542272 542272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalah(BTC) AS0424005_250323APB_FTO_192141 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 7786
2 Jalah(BTC) AS0424005_250323APB_FTO_192141 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 1374
3 Jalah(BTC) AS0424005_250323APB_FTO_192141 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 8015
4 Jalah(BTC) AS0424005_250323APB_FTO_192141 Assam Gramin Vikash Bank UTBI0RRBAGB Baghmara 1374
5 Jalah(BTC) AS0424005_250323APB_FTO_192141 State Bank of India SBIN0002099 PATHSALA 6412
6 Jalah(BTC) AS0424005_250323APB_FTO_192141 State Bank of India SBIN0005243 MUSHALPUR 48319
7 Jalah(BTC) AS0424005_250323APB_FTO_192141 State Bank of India SBIN0006878 WEST GUWAHATI 1374
8 Jalah(BTC) AS0424005_250323APB_FTO_192141 State Bank of India SBIN0013448 PATACHARKUCHI 1374
9 Jalah(BTC) AS0424005_250323APB_FTO_192141 State Bank of India SBIN0017203 Simla Bazar, Hazua 65036
10 Jalah(BTC) AS0424005_250323APB_FTO_192141 UCO Bank UCBA0000677 JALAHGHAT 174727
11 Jalah(BTC) AS0424005_250323APB_FTO_192141 Union Bank of India UBIN0537900 PATHSALA 2748
12 Jalah(BTC) AS0424005_250323APB_FTO_192141 Union Bank of India UBIN0546747 GODHULIGAON 222359
13 Jalah(BTC) AS0424005_250323APB_FTO_192141 North East Small Finance Bank Limited NESF0000109 JALAH 1374

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