|
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)
|
0424005000NRG23270320230282981
|
27/03/2023
|
Sumi Swargiary
|
0424005WL025258
|
Sumi Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194785
|
|
SUMI SWARGIARY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Jalah(BTC)
|
AS-24-005-006-004/128
(Gadhuligaon)
|
0424005000NRG23270320230282430
|
27/03/2023
|
Dabari Baro
|
0424005WL025214
|
Dabari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194784
|
|
MRS DABARI BARO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jalah(BTC)
|
AS-24-005-006-005/1107
(Gadhuligaon)
|
0424005000NRG23270320230282446
|
27/03/2023
|
Gita Baro
|
0424005WL025214
|
Gita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194786
|
|
GITA BARO
|
UCO BANK(607066)
|
|
4
|
Jalah(BTC)
|
AS-24-005-009-005/1884
(Rupaphuli)
|
0424005000NRG23270320230282747
|
27/03/2023
|
Budmali Machahary
|
0424005WL025240
|
Budmali Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194809
|
|
BUDHAMALI MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Jalah(BTC)
|
AS-24-005-009-005/1892
(Rupaphuli)
|
0424005000NRG23270320230282749
|
27/03/2023
|
Raimali Gayary
|
0424005WL025240
|
Raimali Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194808
|
|
RAIMALI GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Jalah(BTC)
|
AS-24-005-009-005/1915
(Rupaphuli)
|
0424005000NRG23270320230282755
|
27/03/2023
|
Raben Goyary
|
0424005WL025240
|
Raben Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194806
|
|
MR RABEN GAYARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jalah(BTC)
|
AS-24-005-009-005/1920
(Rupaphuli)
|
0424005000NRG23270320230282756
|
27/03/2023
|
Balen Goyary
|
0424005WL025240
|
Balen Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194812
|
|
MR BALEN GAYARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jalah(BTC)
|
AS-24-005-009-005/1938
(Rupaphuli)
|
0424005000NRG23270320230282759
|
27/03/2023
|
Dhansri Gayary
|
0424005WL025240
|
Dhansri Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194781
|
|
DHANSHRI GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Jalah(BTC)
|
AS-24-005-009-005/212
(Rupaphuli)
|
0424005000NRG23270320230282764
|
27/03/2023
|
Rubari Gayary
|
0424005WL025240
|
Rubari Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194782
|
|
MRS RUBARI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jalah(BTC)
|
AS-24-005-009-005/411
(Rupaphuli)
|
0424005000NRG23270320230282769
|
27/03/2023
|
Parba Kherkatary
|
0424005WL025240
|
Parba Kherkatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307194757
|
|
PARBA KHERKATARY
|
UCO BANK(607066)
|
|
11
|
Jalah(BTC)
|
AS-24-005-009-005/421
(Rupaphuli)
|
0424005000NRG23270320230282770
|
27/03/2023
|
Haren Gayary
|
0424005WL025240
|
Haren Gayary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307194775
|
|
HAREN GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Jalah(BTC)
|
AS-24-005-009-006/101
(Rupaphuli)
|
0424005000NRG23270320230282771
|
27/03/2023
|
kabiram Basumatary
|
0424005WL025240
|
kabiram Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307194822
|
|
KABIRAM BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jalah(BTC)
|
AS-24-005-009-006/112
(Rupaphuli)
|
0424005000NRG23270320230282772
|
27/03/2023
|
Runi Swargiary
|
0424005WL025240
|
Runi Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307194810
|
|
RUNI RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Jalah(BTC)
|
AS-24-005-009-006/114
(Rupaphuli)
|
0424005000NRG23270320230282773
|
27/03/2023
|
Phulani Basumatary
|
0424005WL025240
|
Phulani Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307194779
|
|
PHULANI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Jalah(BTC)
|
AS-24-005-009-006/117
(Rupaphuli)
|
0424005000NRG23270320230282774
|
27/03/2023
|
Rono Basumatary
|
0424005WL025240
|
Rono Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307194776
|
|
RANA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Jalah(BTC)
|
AS-24-005-009-006/13
(Rupaphuli)
|
0424005000NRG23270320230282775
|
27/03/2023
|
Loben Basumatary
|
0424005WL025240
|
Loben Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194789
|
|
LABEN BASUTAMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Jalah(BTC)
|
AS-24-005-009-006/140
(Rupaphuli)
|
0424005000NRG23270320230282776
|
27/03/2023
|
Minikushi Basumatary
|
0424005WL025240
|
Minikushi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194832
|
|
MINAKSHI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Jalah(BTC)
|
AS-24-005-009-006/1813
(Rupaphuli)
|
0424005000NRG23270320230282777
|
27/03/2023
|
Bhaben Swargiary
|
0424005WL025240
|
Bhaben Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194804
|
|
BHABEN SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jalah(BTC)
|
AS-24-005-009-006/1827
(Rupaphuli)
|
0424005000NRG23270320230282778
|
27/03/2023
|
Tutumani Basumatary
|
0424005WL025240
|
Tutumani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194797
|
|
Tutumani Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Jalah(BTC)
|
AS-24-005-009-006/1838
(Rupaphuli)
|
0424005000NRG23270320230282779
|
27/03/2023
|
Dalimi Swargiary
|
0424005WL025240
|
Dalimi Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194794
|
|
DALIMI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Jalah(BTC)
|
AS-24-005-009-006/1855
(Rupaphuli)
|
0424005000NRG23270320230282780
|
27/03/2023
|
Maji Boro
|
0424005WL025240
|
Maji Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194798
|
|
MAJI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Jalah(BTC)
|
AS-24-005-009-006/1866
(Rupaphuli)
|
0424005000NRG23270320230282781
|
27/03/2023
|
Adori Basumatary
|
0424005WL025240
|
Adori Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194796
|
|
ADARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Jalah(BTC)
|
AS-24-005-009-006/1868
(Rupaphuli)
|
0424005000NRG23270320230282782
|
27/03/2023
|
Gita Swargiary
|
0424005WL025240
|
Gita Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194805
|
|
GITA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Jalah(BTC)
|
AS-24-005-009-006/1873
(Rupaphuli)
|
0424005000NRG23270320230282783
|
27/03/2023
|
Rohila Boro
|
0424005WL025240
|
Rohila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194799
|
|
RAHILA RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Jalah(BTC)
|
AS-24-005-009-006/286
(Rupaphuli)
|
0424005000NRG23270320230282784
|
27/03/2023
|
Bina Ramchiary
|
0424005WL025240
|
Bina Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194820
|
|
BINA RAMCHIARY
|
IDBI BANK(607095)
|
|
26
|
Jalah(BTC)
|
AS-24-005-009-006/302
(Rupaphuli)
|
0424005000NRG23270320230282785
|
27/03/2023
|
Krishna Swargiary
|
0424005WL025240
|
Krishna Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194828
|
|
KRISHNA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Jalah(BTC)
|
AS-24-005-009-006/310
(Rupaphuli)
|
0424005000NRG23270320230282786
|
27/03/2023
|
Nabe Boro
|
0424005WL025240
|
Nabe Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194780
|
|
NABE BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Jalah(BTC)
|
AS-24-005-009-006/39
(Rupaphuli)
|
0424005000NRG23270320230282787
|
27/03/2023
|
Chagen Basumatary
|
0424005WL025240
|
Chagen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194790
|
|
CHAGEN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Jalah(BTC)
|
AS-24-005-009-006/42
(Rupaphuli)
|
0424005000NRG23270320230282788
|
27/03/2023
|
Chaitendra Swargiary
|
0424005WL025240
|
Chaitendra Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194772
|
|
CHITENDRA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jalah(BTC)
|
AS-24-005-009-006/427
(Rupaphuli)
|
0424005000NRG23270320230282789
|
27/03/2023
|
Dipati Ramchiary
|
0424005WL025240
|
Dipati Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194824
|
|
DBIPATI RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Jalah(BTC)
|
AS-24-005-009-006/429
(Rupaphuli)
|
0424005000NRG23270320230282790
|
27/03/2023
|
Udangshri Basumatary
|
0424005WL025240
|
Udangshri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194823
|
|
UDANGSHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Jalah(BTC)
|
AS-24-005-009-006/44
(Rupaphuli)
|
0424005000NRG23270320230282791
|
27/03/2023
|
Bhabani Gayary
|
0424005WL025240
|
Bhabani Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194807
|
|
BHABANI GOYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Jalah(BTC)
|
AS-24-005-009-006/47
(Rupaphuli)
|
0424005000NRG23270320230282792
|
27/03/2023
|
Kamal Ramchiary
|
0424005WL025240
|
Kamal Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194791
|
|
KAMAL RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Jalah(BTC)
|
AS-24-005-009-006/659
(Rupaphuli)
|
0424005000NRG23270320230282793
|
27/03/2023
|
Swmshri Mahilary
|
0424005WL025240
|
Swmshri Mahilary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194821
|
|
MRS SWMSHRI MAHILARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jalah(BTC)
|
AS-24-005-009-006/668
(Rupaphuli)
|
0424005000NRG23270320230282794
|
27/03/2023
|
Lipika Boro Swargiary
|
0424005WL025240
|
Lipika Boro Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194827
|
|
MRS LIPIKA BORO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jalah(BTC)
|
AS-24-005-009-006/674
(Rupaphuli)
|
0424005000NRG23270320230282795
|
27/03/2023
|
Rekha Swargiary
|
0424005WL025240
|
Rekha Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194811
|
|
MRS REKHA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jalah(BTC)
|
AS-24-005-009-006/675
(Rupaphuli)
|
0424005000NRG23270320230282796
|
27/03/2023
|
Akani Swargiary
|
0424005WL025240
|
Akani Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194815
|
|
AKANI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Jalah(BTC)
|
AS-24-005-009-006/678
(Rupaphuli)
|
0424005000NRG23270320230282797
|
27/03/2023
|
Khatini Gayari
|
0424005WL025240
|
Khatini Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194814
|
|
MRS KHATINI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jalah(BTC)
|
AS-24-005-009-006/685
(Rupaphuli)
|
0424005000NRG23270320230282798
|
27/03/2023
|
Rina Swargiary
|
0424005WL025240
|
Rina Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194783
|
|
RINA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Jalah(BTC)
|
AS-24-005-009-006/692
(Rupaphuli)
|
0424005000NRG23270320230282799
|
27/03/2023
|
Rita Ramchiary
|
0424005WL025240
|
Rita Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194819
|
|
MRS RITA RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jalah(BTC)
|
AS-24-005-009-006/74
(Rupaphuli)
|
0424005000NRG23270320230282800
|
27/03/2023
|
Debajani Basumatary
|
0424005WL025240
|
Debajani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194803
|
|
DEBAJANI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Jalah(BTC)
|
AS-24-005-009-006/82
(Rupaphuli)
|
0424005000NRG23270320230282801
|
27/03/2023
|
Pakila Basumatary
|
0424005WL025240
|
Pakila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194774
|
|
MRS PAKILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jalah(BTC)
|
AS-24-005-009-007/1189
(Rupaphuli)
|
0424005000NRG23270320230282802
|
27/03/2023
|
Swmsri Boro
|
0424005WL025240
|
Swmsri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307194829
|
|
Swmshri Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Jalah(BTC)
|
AS-24-005-009-008/100
(Rupaphuli)
|
0424005000NRG23270320230282805
|
27/03/2023
|
Suma Shill
|
0424005WL025240
|
Suma Shill
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194801
|
|
SUMA SHILL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Jalah(BTC)
|
AS-24-005-009-008/1071
(Rupaphuli)
|
0424005000NRG23270320230282849
|
27/03/2023
|
Anima Ramchiary
|
0424005WL025247
|
Anima Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194788
|
|
MRS ANIMA RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jalah(BTC)
|
AS-24-005-009-008/1083
(Rupaphuli)
|
0424005000NRG23270320230282854
|
27/03/2023
|
Kiran Daimary
|
0424005WL025247
|
Kiran Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194813
|
|
KIRAN DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Jalah(BTC)
|
AS-24-005-009-008/1099
(Rupaphuli)
|
0424005000NRG23270320230282857
|
27/03/2023
|
Menoka Basumatary
|
0424005WL025247
|
Menoka Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194830
|
|
MRS MENAKA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jalah(BTC)
|
AS-24-005-009-008/1104
(Rupaphuli)
|
0424005000NRG23270320230282858
|
27/03/2023
|
Ili Daimary
|
0424005WL025247
|
Ili Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194777
|
|
ILI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Jalah(BTC)
|
AS-24-005-009-008/1108
(Rupaphuli)
|
0424005000NRG23270320230282859
|
27/03/2023
|
Madhabi Bangshiary
|
0424005WL025247
|
Madhabi Bangshiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194773
|
|
MADHABI BANGCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Jalah(BTC)
|
AS-24-005-009-008/1118
(Rupaphuli)
|
0424005000NRG23270320230282861
|
27/03/2023
|
Haren Daimary
|
0424005WL025247
|
Haren Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194802
|
|
HAREN DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Jalah(BTC)
|
AS-24-005-009-008/1123
(Rupaphuli)
|
0424005000NRG23270320230282862
|
27/03/2023
|
Dharmeswar Daimary
|
0424005WL025247
|
Dharmeswar Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194787
|
|
DHARMESWAR DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Jalah(BTC)
|
AS-24-005-009-008/1125
(Rupaphuli)
|
0424005000NRG23270320230282863
|
27/03/2023
|
Sarjani Brahma
|
0424005WL025247
|
Sarjani Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194778
|
|
SARAJONI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Jalah(BTC)
|
AS-24-005-009-008/129
(Rupaphuli)
|
0424005000NRG23270320230282865
|
27/03/2023
|
Anjana Daimary
|
0424005WL025247
|
Anjana Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194817
|
|
ANJANA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Jalah(BTC)
|
AS-24-005-009-008/130
(Rupaphuli)
|
0424005000NRG23270320230282866
|
27/03/2023
|
Dharmeswari Brahma
|
0424005WL025247
|
Dharmeswari Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194793
|
|
MRS DHARMESWARI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jalah(BTC)
|
AS-24-005-009-008/132
(Rupaphuli)
|
0424005000NRG23270320230282868
|
27/03/2023
|
Tarun Daimary
|
0424005WL025247
|
Tarun Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194795
|
|
TARUN DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Jalah(BTC)
|
AS-24-005-009-008/143
(Rupaphuli)
|
0424005000NRG23270320230282871
|
27/03/2023
|
Daiwaki Brahma
|
0424005WL025247
|
Daiwaki Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194825
|
|
DAIWAKI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Jalah(BTC)
|
AS-24-005-009-008/145
(Rupaphuli)
|
0424005000NRG23270320230282872
|
27/03/2023
|
Arun Daimary
|
0424005WL025247
|
Arun Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194831
|
|
ARUN DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jalah(BTC)
|
AS-24-005-009-008/154
(Rupaphuli)
|
0424005000NRG23270320230282875
|
27/03/2023
|
Kajali Bongshiary
|
0424005WL025247
|
Kajali Bongshiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194818
|
|
MISS KAJALI BONGCHIARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jalah(BTC)
|
AS-24-005-009-008/155
(Rupaphuli)
|
0424005000NRG23270320230282876
|
27/03/2023
|
Dipali Machahary
|
0424005WL025247
|
Dipali Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194816
|
|
MISS DIPALI MACHAHARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jalah(BTC)
|
AS-24-005-009-008/1858
(Rupaphuli)
|
0424005000NRG23270320230282879
|
27/03/2023
|
Ritumani Basumatary
|
0424005WL025247
|
Ritumani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194792
|
|
RITUMANI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Jalah(BTC)
|
AS-24-005-009-008/1920
(Rupaphuli)
|
0424005000NRG23270320230282806
|
27/03/2023
|
Pompi Shill
|
0424005WL025240
|
Pompi Shill
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194800
|
|
POMPI SHILL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Jalah(BTC)
|
AS-24-005-009-008/263
(Rupaphuli)
|
0424005000NRG23270320230282882
|
27/03/2023
|
Tinamani Machahary
|
0424005WL025247
|
Tinamani Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194826
|
|
TINAMANI MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82898
|
82898
|
|
|
|
|
|
|
|
|
63
|
Jalah(BTC)
|
AS-24-005-009-005/1886
(Rupaphuli)
|
0424005000NRG23270320230282748
|
27/03/2023
|
Hajwma Kherkatary
|
0424005WL025240
|
Hajwma Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194765
|
|
MR HAJWMA KHERKATARY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jalah(BTC)
|
AS-24-005-009-008/264
(Rupaphuli)
|
0424005000NRG23270320230282883
|
27/03/2023
|
Tapan Swargiary
|
0424005WL025247
|
Tapan Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194764
|
|
Tapan Swargiary
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
Jalah(BTC)
|
AS-24-005-002-001/509
(Jalah)
|
0424005000NRG23270320230281814
|
27/03/2023
|
Nalini Das
|
0424005WL025172
|
Nalini Das
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194737
|
|
NALINI DAS
|
UNION BANK OF INDIA(508500)
|
|
66
|
Jalah(BTC)
|
AS-24-005-002-001/657
(Jalah)
|
0424005000NRG23270320230281930
|
27/03/2023
|
Pranjal Thakuria
|
0424005WL025176
|
Pranjal Thakuria
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194758
|
|
PRANJAL THAKURIA
|
UCO BANK(607066)
|
|
67
|
Jalah(BTC)
|
AS-24-005-002-002/603
(Jalah)
|
0424005000NRG23270320230281942
|
27/03/2023
|
Mintu Bora
|
0424005WL025176
|
Mintu Bora
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194733
|
|
MR MINTU BORAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jalah(BTC)
|
AS-24-005-002-003/500
(Jalah)
|
0424005000NRG23270320230282236
|
27/03/2023
|
Chakradhar Baro
|
0424005WL025200
|
Chakradhar Baro
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194685
|
|
CHAKRADHAR BARO S/O LT NAONGLA BARO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Jalah(BTC)
|
AS-24-005-002-003/72
(Jalah)
|
0424005000NRG23270320230282242
|
27/03/2023
|
Bina Baro
|
0424005WL025200
|
Bina Baro
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194686
|
|
BINA BARO
|
UCO BANK(607066)
|
|
70
|
Jalah(BTC)
|
AS-24-005-006-004/797
(Gadhuligaon)
|
0424005000NRG23270320230282442
|
27/03/2023
|
Soneswar Das
|
0424005WL025214
|
Soneswar Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194668
|
|
SANESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Jalah(BTC)
|
AS-24-005-009-007/305
(Rupaphuli)
|
0424005000NRG23270320230282804
|
27/03/2023
|
Prafilla Daimary
|
0424005WL025240
|
Prafilla Daimary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194759
|
|
PRAFULLA DAIMARY C50113
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
72
|
Jalah(BTC)
|
AS-24-005-002-005/238
(Jalah)
|
0424005000NRG23270320230282987
|
27/03/2023
|
Dwipen Das
|
0424005WL025258
|
Dwipen Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194738
|
|
MR DWIPEN DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jalah(BTC)
|
AS-24-005-002-005/239
(Jalah)
|
0424005000NRG23270320230282988
|
27/03/2023
|
Manju Baro
|
0424005WL025258
|
Manju Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194708
|
|
MANJU BARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
Jalah(BTC)
|
AS-24-005-002-005/310
(Jalah)
|
0424005000NRG23270320230282995
|
27/03/2023
|
Minati Boro
|
0424005WL025258
|
Minati Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194729
|
|
MINATI BORO
|
UCO BANK(607066)
|
|
75
|
Jalah(BTC)
|
AS-24-005-002-005/315
(Jalah)
|
0424005000NRG23270320230282996
|
27/03/2023
|
Munu Baro
|
0424005WL025258
|
Munu Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194709
|
|
MUNU BORO
|
UCO BANK(607066)
|
|
76
|
Jalah(BTC)
|
AS-24-005-002-005/570
(Jalah)
|
0424005000NRG23270320230283016
|
27/03/2023
|
Banalata Boro
|
0424005WL025258
|
Banalata Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194710
|
|
BANALATA BARO
|
UCO BANK(607066)
|
|
77
|
Jalah(BTC)
|
AS-24-005-006-004/150
(Gadhuligaon)
|
0424005000NRG23270320230282432
|
27/03/2023
|
Gyanada Das
|
0424005WL025214
|
Gyanada Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194669
|
|
MRS JNANADA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
78
|
Jalah(BTC)
|
AS-24-005-009-005/196
(Rupaphuli)
|
0424005000NRG23270320230282762
|
27/03/2023
|
Dhaneswari Kherkatary
|
0424005WL025240
|
Dhaneswari Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194760
|
|
DHANESHWARI KHERKATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Jalah(BTC)
|
AS-24-005-009-005/196
(Rupaphuli)
|
0424005000NRG23270320230282763
|
27/03/2023
|
Lankeswar Kherkatary
|
0424005WL025240
|
Lankeswar Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194762
|
|
LANKESWAR KHERKATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Jalah(BTC)
|
AS-24-005-009-005/360
(Rupaphuli)
|
0424005000NRG23270320230282768
|
27/03/2023
|
Rahul Swargiary
|
0424005WL025240
|
Rahul Swargiary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307194763
|
|
RAHUL SWARGIARY S/O-SUNILAL SWARGIRY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jalah(BTC)
|
AS-24-005-009-007/191
(Rupaphuli)
|
0424005000NRG23270320230282803
|
27/03/2023
|
Prabin Daimary
|
0424005WL025240
|
Prabin Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194761
|
|
MR PRABIN DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
82
|
Jalah(BTC)
|
AS-24-005-002-001/1002
(Jalah)
|
0424005000NRG23270320230281789
|
27/03/2023
|
Kabita Das
|
0424005WL025172
|
Kabita Das
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194587
|
|
KABITA DAS
|
UCO BANK(607066)
|
|
83
|
Jalah(BTC)
|
AS-24-005-002-001/1047
(Jalah)
|
0424005000NRG23270320230281790
|
27/03/2023
|
Gitumani Basumatary
|
0424005WL025172
|
Gitumani Basumatary
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194621
|
|
GITUMANI BASUMATARY
|
UCO BANK(607066)
|
|
84
|
Jalah(BTC)
|
AS-24-005-002-001/1064
(Jalah)
|
0424005000NRG23270320230281791
|
27/03/2023
|
Swajani Baro
|
0424005WL025172
|
Swajani Baro
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194648
|
|
SWAJANI BARO
|
UCO BANK(607066)
|
|
85
|
Jalah(BTC)
|
AS-24-005-002-001/1071
(Jalah)
|
0424005000NRG23270320230281792
|
27/03/2023
|
Akho Baro
|
0424005WL025172
|
Akho Baro
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194649
|
|
AKHO BARO
|
UCO BANK(607066)
|
|
86
|
Jalah(BTC)
|
AS-24-005-002-001/1098
(Jalah)
|
0424005000NRG23270320230281793
|
27/03/2023
|
Golapi Boro
|
0424005WL025172
|
Golapi Boro
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194652
|
|
GOLAPI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jalah(BTC)
|
AS-24-005-002-001/122
(Jalah)
|
0424005000NRG23270320230281795
|
27/03/2023
|
Kunja Baro
|
0424005WL025172
|
Kunja Baro
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194680
|
|
KUNJA BARO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Jalah(BTC)
|
AS-24-005-002-001/146
(Jalah)
|
0424005000NRG23270320230281924
|
27/03/2023
|
Hiren Thakuria
|
0424005WL025176
|
Hiren Thakuria
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194569
|
|
HIREN THAKURIA
|
UCO BANK(607066)
|
|
89
|
Jalah(BTC)
|
AS-24-005-002-001/172
(Jalah)
|
0424005000NRG23270320230281925
|
27/03/2023
|
Chandama Nath
|
0424005WL025176
|
Chandama Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194665
|
|
CHANDANA NATH
|
UCO BANK(607066)
|
|
90
|
Jalah(BTC)
|
AS-24-005-002-001/197
(Jalah)
|
0424005000NRG23270320230281926
|
27/03/2023
|
Manika Thakuria
|
0424005WL025176
|
Manika Thakuria
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194580
|
|
MANIKA THAKURIA
|
UCO BANK(607066)
|
|
91
|
Jalah(BTC)
|
AS-24-005-002-001/231
(Jalah)
|
0424005000NRG23270320230281797
|
27/03/2023
|
Dipti Boro
|
0424005WL025172
|
Dipti Boro
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194594
|
|
DIPTI BARO
|
UCO BANK(607066)
|
|
92
|
Jalah(BTC)
|
AS-24-005-002-001/234
(Jalah)
|
0424005000NRG23270320230281798
|
27/03/2023
|
Dambodhor Boro
|
0424005WL025172
|
Dambodhor Boro
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194620
|
|
DOMBODHAR BARO
|
UCO BANK(607066)
|
|
93
|
Jalah(BTC)
|
AS-24-005-002-001/238
(Jalah)
|
0424005000NRG23270320230281799
|
27/03/2023
|
Rajmohan Baro
|
0424005WL025172
|
Rajmohan Baro
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194565
|
|
RAJMOHAN BARO
|
UCO BANK(607066)
|
|
94
|
Jalah(BTC)
|
AS-24-005-002-001/240
(Jalah)
|
0424005000NRG23270320230281800
|
27/03/2023
|
Godadhar Boro
|
0424005WL025172
|
Godadhar Boro
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194592
|
|
GADADHAR BARO
|
UCO BANK(607066)
|
|
95
|
Jalah(BTC)
|
AS-24-005-002-001/242
(Jalah)
|
0424005000NRG23270320230281801
|
27/03/2023
|
Nirmali Baro
|
0424005WL025172
|
Nirmali Baro
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194591
|
|
NIRMALI BARO
|
UCO BANK(607066)
|
|
96
|
Jalah(BTC)
|
AS-24-005-002-001/244
(Jalah)
|
0424005000NRG23270320230281802
|
27/03/2023
|
Abanti Baro
|
0424005WL025172
|
Abanti Baro
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194681
|
|
ABANTI BARO
|
UCO BANK(607066)
|
|
97
|
Jalah(BTC)
|
AS-24-005-002-001/258
(Jalah)
|
0424005000NRG23270320230281804
|
27/03/2023
|
Subala Goyary
|
0424005WL025172
|
Subala Goyary
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194676
|
|
SUBALA RAMCHIARY
|
UCO BANK(607066)
|
|
98
|
Jalah(BTC)
|
AS-24-005-002-001/265
(Jalah)
|
0424005000NRG23270320230281805
|
27/03/2023
|
Binapani Baro
|
0424005WL025172
|
Binapani Baro
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194593
|
|
BINAPANI BARO
|
UCO BANK(607066)
|
|
99
|
Jalah(BTC)
|
AS-24-005-002-001/284
(Jalah)
|
0424005000NRG23270320230281806
|
27/03/2023
|
Bharati Das
|
0424005WL025172
|
Bharati Das
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194661
|
|
BHARATI DAS
|
UCO BANK(607066)
|
|
100
|
Jalah(BTC)
|
AS-24-005-002-001/290
(Jalah)
|
0424005000NRG23270320230281807
|
27/03/2023
|
Kamini Patowary
|
0424005WL025172
|
Kamini Patowary
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194606
|
|
KAMINI PATOWARY
|
UCO BANK(607066)
|
|
101
|
Jalah(BTC)
|
AS-24-005-002-001/299
(Jalah)
|
0424005000NRG23270320230281808
|
27/03/2023
|
Gitika Patowary
|
0424005WL025172
|
Gitika Patowary
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194604
|
|
GITIKA PATOWARY
|
UCO BANK(607066)
|
|
102
|
Jalah(BTC)
|
AS-24-005-002-001/33
(Jalah)
|
0424005000NRG23270320230281927
|
27/03/2023
|
Purnima THakuria
|
0424005WL025176
|
Purnima THakuria
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194666
|
|
PURNIMA THAKURIA
|
UCO BANK(607066)
|
|
103
|
Jalah(BTC)
|
AS-24-005-002-001/399
(Jalah)
|
0424005000NRG23270320230281809
|
27/03/2023
|
Sewali Das
|
0424005WL025172
|
Sewali Das
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194568
|
|
SEWALI DAS
|
UCO BANK(607066)
|
|
104
|
Jalah(BTC)
|
AS-24-005-002-001/435
(Jalah)
|
0424005000NRG23270320230281810
|
27/03/2023
|
Mina Das
|
0424005WL025172
|
Mina Das
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194599
|
|
MINA DAS
|
UCO BANK(607066)
|
|
105
|
Jalah(BTC)
|
AS-24-005-002-001/453
(Jalah)
|
0424005000NRG23270320230281811
|
27/03/2023
|
Anjana Kalita
|
0424005WL025172
|
Anjana Kalita
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194660
|
|
ANJANA KALITA
|
UCO BANK(607066)
|
|
106
|
Jalah(BTC)
|
AS-24-005-002-001/553
(Jalah)
|
0424005000NRG23270320230281815
|
27/03/2023
|
Baijanti Narzary
|
0424005WL025172
|
Baijanti Narzary
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194683
|
|
BAIJANTI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Jalah(BTC)
|
AS-24-005-002-001/578
(Jalah)
|
0424005000NRG23270320230281816
|
27/03/2023
|
Kabita Baro
|
0424005WL025172
|
Kabita Baro
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194656
|
|
KABITA BARO
|
UCO BANK(607066)
|
|
108
|
Jalah(BTC)
|
AS-24-005-002-001/585
(Jalah)
|
0424005000NRG23270320230281817
|
27/03/2023
|
Subhash Ch. Nath
|
0424005WL025172
|
Subhash Ch. Nath
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194644
|
|
SUBHASH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Jalah(BTC)
|
AS-24-005-002-001/624
(Jalah)
|
0424005000NRG23270320230281818
|
27/03/2023
|
Mali Baro
|
0424005WL025172
|
Mali Baro
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194645
|
|
MALI BARO
|
UCO BANK(607066)
|
|
110
|
Jalah(BTC)
|
AS-24-005-002-001/682
(Jalah)
|
0424005000NRG23270320230281820
|
27/03/2023
|
Sumitra Basumatary
|
0424005WL025172
|
Sumitra Basumatary
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194619
|
|
SUMITRA BASUMATARY
|
UCO BANK(607066)
|
|
111
|
Jalah(BTC)
|
AS-24-005-002-001/693
(Jalah)
|
0424005000NRG23270320230281931
|
27/03/2023
|
Pranita Nath
|
0424005WL025176
|
Pranita Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194659
|
|
PRANITA NATH
|
UCO BANK(607066)
|
|
112
|
Jalah(BTC)
|
AS-24-005-002-001/700
(Jalah)
|
0424005000NRG23270320230281822
|
27/03/2023
|
Mina Baro
|
0424005WL025172
|
Mina Baro
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194682
|
|
MINA BARO D/O: LABAN BARO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Jalah(BTC)
|
AS-24-005-002-001/703
(Jalah)
|
0424005000NRG23270320230281823
|
27/03/2023
|
Suyeta Narzary
|
0424005WL025172
|
Suyeta Narzary
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194684
|
|
SUYETA NARZARY
|
UCO BANK(607066)
|
|
114
|
Jalah(BTC)
|
AS-24-005-002-001/778
(Jalah)
|
0424005000NRG23270320230281825
|
27/03/2023
|
Dalimi Das
|
0424005WL025172
|
Dalimi Das
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194650
|
|
DALIMI DAS
|
UCO BANK(607066)
|
|
115
|
Jalah(BTC)
|
AS-24-005-002-001/787
(Jalah)
|
0424005000NRG23270320230281933
|
27/03/2023
|
Mrinal Thakuria
|
0424005WL025176
|
Mrinal Thakuria
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194579
|
|
MRINAL THAKURIA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Jalah(BTC)
|
AS-24-005-002-001/848
(Jalah)
|
0424005000NRG23270320230281826
|
27/03/2023
|
Basanti Baro
|
0424005WL025172
|
Basanti Baro
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194626
|
|
BASANTI BARO
|
UCO BANK(607066)
|
|
117
|
Jalah(BTC)
|
AS-24-005-002-001/864
(Jalah)
|
0424005000NRG23270320230281827
|
27/03/2023
|
Rita Baro
|
0424005WL025172
|
Rita Baro
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194622
|
|
RITA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Jalah(BTC)
|
AS-24-005-002-001/87
(Jalah)
|
0424005000NRG23270320230281828
|
27/03/2023
|
Ranjumani Rabha
|
0424005WL025172
|
Ranjumani Rabha
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194590
|
|
RANJUMONI RABHA
|
UCO BANK(607066)
|
|
119
|
Jalah(BTC)
|
AS-24-005-002-001/9
(Jalah)
|
0424005000NRG23270320230281829
|
27/03/2023
|
Ranju Swargiary
|
0424005WL025172
|
Ranju Swargiary
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194618
|
|
RANJU SWARGIARY
|
UCO BANK(607066)
|
|
120
|
Jalah(BTC)
|
AS-24-005-002-002/133
(Jalah)
|
0424005000NRG23270320230281934
|
27/03/2023
|
Mahendra Das
|
0424005WL025176
|
Mahendra Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194664
|
|
MAHENDRA DAS
|
UCO BANK(607066)
|
|
121
|
Jalah(BTC)
|
AS-24-005-002-002/153
(Jalah)
|
0424005000NRG23270320230281831
|
27/03/2023
|
Narayani Hazarika
|
0424005WL025172
|
Narayani Hazarika
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194570
|
|
NARAYANI DAS
|
UCO BANK(607066)
|
|
122
|
Jalah(BTC)
|
AS-24-005-002-002/267
(Jalah)
|
0424005000NRG23270320230281936
|
27/03/2023
|
Josoda Das
|
0424005WL025176
|
Josoda Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194608
|
|
JOSODA DAS
|
UCO BANK(607066)
|
|
123
|
Jalah(BTC)
|
AS-24-005-002-002/271
(Jalah)
|
0424005000NRG23270320230281937
|
27/03/2023
|
Rajib Das
|
0424005WL025176
|
Rajib Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194611
|
|
RAJIB DAS
|
UCO BANK(607066)
|
|
124
|
Jalah(BTC)
|
AS-24-005-002-002/273
(Jalah)
|
0424005000NRG23270320230281938
|
27/03/2023
|
Dhruba Das
|
0424005WL025176
|
Dhruba Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194609
|
|
DHRUBA DAS
|
UCO BANK(607066)
|
|
125
|
Jalah(BTC)
|
AS-24-005-002-002/283
(Jalah)
|
0424005000NRG23270320230281939
|
27/03/2023
|
Ramila Das
|
0424005WL025176
|
Ramila Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194610
|
|
RAMILA DAS
|
UCO BANK(607066)
|
|
126
|
Jalah(BTC)
|
AS-24-005-002-002/490
(Jalah)
|
0424005000NRG23270320230281940
|
27/03/2023
|
Gunada Das
|
0424005WL025176
|
Gunada Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194667
|
|
GUNADA DAS
|
UCO BANK(607066)
|
|
127
|
Jalah(BTC)
|
AS-24-005-002-002/555
(Jalah)
|
0424005000NRG23270320230281941
|
27/03/2023
|
Kaylas Das
|
0424005WL025176
|
Kaylas Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194755
|
|
KAYLAS DAS
|
UCO BANK(607066)
|
|
128
|
Jalah(BTC)
|
AS-24-005-002-003/167
(Jalah)
|
0424005000NRG23270320230282203
|
27/03/2023
|
Renuka Das
|
0424005WL025200
|
Renuka Das
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194678
|
|
RENUKA DAS
|
UCO BANK(607066)
|
|
129
|
Jalah(BTC)
|
AS-24-005-002-003/18
(Jalah)
|
0424005000NRG23270320230282948
|
27/03/2023
|
Uday Boro
|
0424005WL025258
|
Uday Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194574
|
|
UDAY BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Jalah(BTC)
|
AS-24-005-002-003/244
(Jalah)
|
0424005000NRG23270320230282204
|
27/03/2023
|
Nitul Baro
|
0424005WL025200
|
Nitul Baro
|
00462
|
UCBA0000677
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307194631
|
|
NITUL BARO
|
UCO BANK(607066)
|
|
131
|
Jalah(BTC)
|
AS-24-005-002-003/261
(Jalah)
|
0424005000NRG23270320230282207
|
27/03/2023
|
Radhika Basumatary
|
0424005WL025200
|
Radhika Basumatary
|
00462
|
UCBA0000677
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307194675
|
|
RADHIKA BASUMATARY
|
UCO BANK(607066)
|
|
132
|
Jalah(BTC)
|
AS-24-005-002-003/269
(Jalah)
|
0424005000NRG23270320230282208
|
27/03/2023
|
Dalimi Boro
|
0424005WL025200
|
Dalimi Boro
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194655
|
|
DALIMI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Jalah(BTC)
|
AS-24-005-002-003/293
(Jalah)
|
0424005000NRG23270320230282210
|
27/03/2023
|
Renubala Basumatary
|
0424005WL025200
|
Renubala Basumatary
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194679
|
|
RENUBALA BASUMATARY
|
UCO BANK(607066)
|
|
134
|
Jalah(BTC)
|
AS-24-005-002-003/33
(Jalah)
|
0424005000NRG23270320230282212
|
27/03/2023
|
Rina Baro
|
0424005WL025200
|
Rina Baro
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194617
|
|
RINA BARO
|
UCO BANK(607066)
|
|
135
|
Jalah(BTC)
|
AS-24-005-002-003/359
(Jalah)
|
0424005000NRG23270320230282214
|
27/03/2023
|
Ajali Boro
|
0424005WL025200
|
Ajali Boro
|
00462
|
UCBA0000677
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307194572
|
|
AJWLI BARO
|
UCO BANK(607066)
|
|
136
|
Jalah(BTC)
|
AS-24-005-002-003/365
(Jalah)
|
0424005000NRG23270320230282217
|
27/03/2023
|
Kulada Baro
|
0424005WL025200
|
Kulada Baro
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194673
|
|
KULADA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Jalah(BTC)
|
AS-24-005-002-003/366
(Jalah)
|
0424005000NRG23270320230282218
|
27/03/2023
|
Binayshri Basumatary
|
0424005WL025200
|
Binayshri Basumatary
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194677
|
|
BINAYSHRI BASUMATARY
|
UCO BANK(607066)
|
|
138
|
Jalah(BTC)
|
AS-24-005-002-003/37
(Jalah)
|
0424005000NRG23270320230282219
|
27/03/2023
|
Lalit Boro
|
0424005WL025200
|
Lalit Boro
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194577
|
|
LALIT BARO
|
UCO BANK(607066)
|
|
139
|
Jalah(BTC)
|
AS-24-005-002-003/371
(Jalah)
|
0424005000NRG23270320230282220
|
27/03/2023
|
Lankeswar Baro
|
0424005WL025200
|
Lankeswar Baro
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194674
|
|
LANKESWAR BARO
|
UCO BANK(607066)
|
|
140
|
Jalah(BTC)
|
AS-24-005-002-003/39
(Jalah)
|
0424005000NRG23270320230282224
|
27/03/2023
|
Hemanta Basumatary
|
0424005WL025200
|
Hemanta Basumatary
|
00462
|
UCBA0000677
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307194736
|
|
HEMANTA BASUMATARY
|
UCO BANK(607066)
|
|
141
|
Jalah(BTC)
|
AS-24-005-002-003/409
(Jalah)
|
0424005000NRG23270320230282228
|
27/03/2023
|
Geeta Rani Daimary
|
0424005WL025200
|
Geeta Rani Daimary
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194625
|
|
GEETA RANI DAIMARY
|
UCO BANK(607066)
|
|
142
|
Jalah(BTC)
|
AS-24-005-002-003/416
(Jalah)
|
0424005000NRG23270320230282229
|
27/03/2023
|
Bina Bangshiary
|
0424005WL025200
|
Bina Bangshiary
|
00462
|
UCBA0000677
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307194588
|
|
BINA BANGSHIYARY
|
UCO BANK(607066)
|
|
143
|
Jalah(BTC)
|
AS-24-005-002-003/437
(Jalah)
|
0424005000NRG23270320230282231
|
27/03/2023
|
Nipon Goyari
|
0424005WL025200
|
Nipon Goyari
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194638
|
|
NIPON GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Jalah(BTC)
|
AS-24-005-002-003/474
(Jalah)
|
0424005000NRG23270320230282233
|
27/03/2023
|
Hailu Baro
|
0424005WL025200
|
Hailu Baro
|
00462
|
UCBA0000677
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307194651
|
|
HAILU BARO
|
UCO BANK(607066)
|
|
145
|
Jalah(BTC)
|
AS-24-005-002-003/485
(Jalah)
|
0424005000NRG23270320230282235
|
27/03/2023
|
Rita Mani Goyari
|
0424005WL025200
|
Rita Mani Goyari
|
00462
|
UCBA0000677
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307194624
|
|
RITA MANI GOYARI
|
UCO BANK(607066)
|
|
146
|
Jalah(BTC)
|
AS-24-005-002-003/507
(Jalah)
|
0424005000NRG23270320230282237
|
27/03/2023
|
Gunadhar Baro
|
0424005WL025200
|
Gunadhar Baro
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194607
|
|
GUNADHAR BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Jalah(BTC)
|
AS-24-005-002-003/51
(Jalah)
|
0424005000NRG23270320230282238
|
27/03/2023
|
Bina Baro
|
0424005WL025200
|
Bina Baro
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194623
|
|
BINA BARO
|
UCO BANK(607066)
|
|
148
|
Jalah(BTC)
|
AS-24-005-002-003/580
(Jalah)
|
0424005000NRG23270320230281943
|
27/03/2023
|
Champa Basumatary
|
0424005WL025176
|
Champa Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194662
|
|
CHAMPA BASUMATARY
|
UCO BANK(607066)
|
|
149
|
Jalah(BTC)
|
AS-24-005-002-003/65
(Jalah)
|
0424005000NRG23270320230282240
|
27/03/2023
|
Dipali Baro
|
0424005WL025200
|
Dipali Baro
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194563
|
|
DIPALI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Jalah(BTC)
|
AS-24-005-002-003/71
(Jalah)
|
0424005000NRG23270320230282241
|
27/03/2023
|
Rohini Boro
|
0424005WL025200
|
Rohini Boro
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194571
|
|
ROHINI BARO
|
UCO BANK(607066)
|
|
151
|
Jalah(BTC)
|
AS-24-005-002-003/78
(Jalah)
|
0424005000NRG23270320230282243
|
27/03/2023
|
Durge Basumatary
|
0424005WL025200
|
Durge Basumatary
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194589
|
|
DURGESWAR BASUMATARY
|
UCO BANK(607066)
|
|
152
|
Jalah(BTC)
|
AS-24-005-002-003/81
(Jalah)
|
0424005000NRG23270320230282244
|
27/03/2023
|
Jayshri Baro
|
0424005WL025200
|
Jayshri Baro
|
00462
|
UCBA0000677
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307194564
|
|
JAYSHRI BARO
|
UCO BANK(607066)
|
|
153
|
Jalah(BTC)
|
AS-24-005-002-005/1
(Jalah)
|
0424005000NRG23270320230282949
|
27/03/2023
|
Bhabani Boro
|
0424005WL025258
|
Bhabani Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194647
|
|
BHABANI BARO
|
UNION BANK OF INDIA(508500)
|
|
154
|
Jalah(BTC)
|
AS-24-005-002-005/115
(Jalah)
|
0424005000NRG23270320230282950
|
27/03/2023
|
Sunam Baro
|
0424005WL025258
|
Sunam Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194642
|
|
SUNAM BORO
|
UCO BANK(607066)
|
|
155
|
Jalah(BTC)
|
AS-24-005-002-005/118
(Jalah)
|
0424005000NRG23270320230282951
|
27/03/2023
|
Kalyani Medhi
|
0424005WL025258
|
Kalyani Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194641
|
|
KALYANI MEDHI
|
UCO BANK(607066)
|
|
156
|
Jalah(BTC)
|
AS-24-005-002-005/119
(Jalah)
|
0424005000NRG23270320230282952
|
27/03/2023
|
Dalani Baro
|
0424005WL025258
|
Dalani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194602
|
|
DOLONI BORO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Jalah(BTC)
|
AS-24-005-002-005/121
(Jalah)
|
0424005000NRG23270320230282953
|
27/03/2023
|
Anima Boro
|
0424005WL025258
|
Anima Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194600
|
|
ANIMA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Jalah(BTC)
|
AS-24-005-002-005/122
(Jalah)
|
0424005000NRG23270320230282954
|
27/03/2023
|
Dukhusree Boro
|
0424005WL025258
|
Dukhusree Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194603
|
|
DUKHUSRI BARO
|
UNION BANK OF INDIA(508500)
|
|
159
|
Jalah(BTC)
|
AS-24-005-002-005/132
(Jalah)
|
0424005000NRG23270320230282957
|
27/03/2023
|
Arpana Medhi
|
0424005WL025258
|
Arpana Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194573
|
|
ARPANA MEDHI
|
UCO BANK(607066)
|
|
160
|
Jalah(BTC)
|
AS-24-005-002-005/141
(Jalah)
|
0424005000NRG23270320230282958
|
27/03/2023
|
Drupsdi Brahma
|
0424005WL025258
|
Drupsdi Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194566
|
|
DROPATI BRAHMA
|
UCO BANK(607066)
|
|
161
|
Jalah(BTC)
|
AS-24-005-002-005/142
(Jalah)
|
0424005000NRG23270320230282959
|
27/03/2023
|
Sabini Brahma
|
0424005WL025258
|
Sabini Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194598
|
|
SUBENI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Jalah(BTC)
|
AS-24-005-002-005/148
(Jalah)
|
0424005000NRG23270320230282963
|
27/03/2023
|
Apeswari Brahma
|
0424005WL025258
|
Apeswari Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194635
|
|
APESWARI BRAHMA
|
UCO BANK(607066)
|
|
163
|
Jalah(BTC)
|
AS-24-005-002-005/148
(Jalah)
|
0424005000NRG23270320230282962
|
27/03/2023
|
Ramila Brahma
|
0424005WL025258
|
Ramila Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194658
|
|
RAMILA BRAHMA
|
UCO BANK(607066)
|
|
164
|
Jalah(BTC)
|
AS-24-005-002-005/154
(Jalah)
|
0424005000NRG23270320230282964
|
27/03/2023
|
Bongshidhar Das
|
0424005WL025258
|
Bongshidhar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194575
|
|
BANGSHIDHAR DAS
|
UCO BANK(607066)
|
|
165
|
Jalah(BTC)
|
AS-24-005-002-005/159
(Jalah)
|
0424005000NRG23270320230282965
|
27/03/2023
|
Manomati Brahma
|
0424005WL025258
|
Manomati Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194596
|
|
MANOMATI BRAHMA
|
UCO BANK(607066)
|
|
166
|
Jalah(BTC)
|
AS-24-005-002-005/163
(Jalah)
|
0424005000NRG23270320230282967
|
27/03/2023
|
Phulmoti Baro
|
0424005WL025258
|
Phulmoti Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194629
|
|
PHULMOTI BARO
|
UCO BANK(607066)
|
|
167
|
Jalah(BTC)
|
AS-24-005-002-005/171
(Jalah)
|
0424005000NRG23270320230282970
|
27/03/2023
|
Anita Brahma
|
0424005WL025258
|
Anita Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194597
|
|
ANITA BRAHMA
|
UCO BANK(607066)
|
|
168
|
Jalah(BTC)
|
AS-24-005-002-005/18
(Jalah)
|
0424005000NRG23270320230282974
|
27/03/2023
|
Champak Baro
|
0424005WL025258
|
Champak Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194735
|
|
CHAMPAK BARO
|
UCO BANK(607066)
|
|
169
|
Jalah(BTC)
|
AS-24-005-002-005/18
(Jalah)
|
0424005000NRG23270320230282975
|
27/03/2023
|
Sampa Baro
|
0424005WL025258
|
Sampa Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194636
|
|
SAMPA BARO
|
UCO BANK(607066)
|
|
170
|
Jalah(BTC)
|
AS-24-005-002-005/182
(Jalah)
|
0424005000NRG23270320230282977
|
27/03/2023
|
Sukula Gayary
|
0424005WL025258
|
Sukula Gayary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194637
|
|
SUKULA GOYARY
|
UCO BANK(607066)
|
|
171
|
Jalah(BTC)
|
AS-24-005-002-005/185
(Jalah)
|
0424005000NRG23270320230282978
|
27/03/2023
|
Rahibala Boro
|
0424005WL025258
|
Rahibala Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194601
|
|
RAHIBALA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Jalah(BTC)
|
AS-24-005-002-005/188
(Jalah)
|
0424005000NRG23270320230282979
|
27/03/2023
|
Biken Brahma
|
0424005WL025258
|
Biken Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194646
|
|
BIKEN BRAHMA
|
UCO BANK(607066)
|
|
173
|
Jalah(BTC)
|
AS-24-005-002-005/192
(Jalah)
|
0424005000NRG23270320230282980
|
27/03/2023
|
Ranjani Boro
|
0424005WL025258
|
Ranjani Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194628
|
|
RANJANI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Jalah(BTC)
|
AS-24-005-002-005/217
(Jalah)
|
0424005000NRG23270320230282982
|
27/03/2023
|
Sita Brahma
|
0424005WL025258
|
Sita Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194630
|
|
SITA BRAHMA
|
UCO BANK(607066)
|
|
175
|
Jalah(BTC)
|
AS-24-005-002-005/220
(Jalah)
|
0424005000NRG23270320230282983
|
27/03/2023
|
Hemanta Das
|
0424005WL025258
|
Hemanta Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194633
|
|
HEMANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
176
|
Jalah(BTC)
|
AS-24-005-002-005/244
(Jalah)
|
0424005000NRG23270320230282990
|
27/03/2023
|
Nirmali Baro
|
0424005WL025258
|
Nirmali Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194657
|
|
NIRMALI BARO
|
UCO BANK(607066)
|
|
177
|
Jalah(BTC)
|
AS-24-005-002-005/300
(Jalah)
|
0424005000NRG23270320230282993
|
27/03/2023
|
Rina Baro
|
0424005WL025258
|
Rina Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194627
|
|
RINA BARO
|
UCO BANK(607066)
|
|
178
|
Jalah(BTC)
|
AS-24-005-002-005/383
(Jalah)
|
0424005000NRG23270320230282999
|
27/03/2023
|
Rwisumwi Muchahary
|
0424005WL025258
|
Rwisumwi Muchahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194706
|
|
RWISUMWI MUSHAHARY
|
UCO BANK(607066)
|
|
179
|
Jalah(BTC)
|
AS-24-005-002-005/40
(Jalah)
|
0424005000NRG23270320230283002
|
27/03/2023
|
Fuleswari Boro
|
0424005WL025258
|
Fuleswari Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194640
|
|
FULESHWARI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Jalah(BTC)
|
AS-24-005-002-005/40
(Jalah)
|
0424005000NRG23270320230283003
|
27/03/2023
|
Jyotshna Rani Baro
|
0424005WL025258
|
Jyotshna Rani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194643
|
|
JYOTSHNA RANI BARO
|
UCO BANK(607066)
|
|
181
|
Jalah(BTC)
|
AS-24-005-002-005/49
(Jalah)
|
0424005000NRG23270320230283004
|
27/03/2023
|
Dilip Basumatary
|
0424005WL025258
|
Dilip Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194583
|
|
DILIP KUMAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Jalah(BTC)
|
AS-24-005-002-005/49
(Jalah)
|
0424005000NRG23270320230283005
|
27/03/2023
|
Gita Basumatary
|
0424005WL025258
|
Gita Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194727
|
|
GITA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Jalah(BTC)
|
AS-24-005-002-005/5
(Jalah)
|
0424005000NRG23270320230283006
|
27/03/2023
|
Khaneswari Baro
|
0424005WL025258
|
Khaneswari Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194634
|
|
KHANESWARI BARO
|
UCO BANK(607066)
|
|
184
|
Jalah(BTC)
|
AS-24-005-002-005/54
(Jalah)
|
0424005000NRG23270320230283008
|
27/03/2023
|
Jashoda Boro
|
0424005WL025258
|
Jashoda Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194605
|
|
JOSHODA BARO
|
UCO BANK(607066)
|
|
185
|
Jalah(BTC)
|
AS-24-005-002-005/541
(Jalah)
|
0424005000NRG23270320230283009
|
27/03/2023
|
Sirala Baro
|
0424005WL025258
|
Sirala Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194653
|
|
SIRALA BARO
|
UCO BANK(607066)
|
|
186
|
Jalah(BTC)
|
AS-24-005-002-005/546
(Jalah)
|
0424005000NRG23270320230283010
|
27/03/2023
|
Binita Baro
|
0424005WL025258
|
Binita Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194567
|
|
BINITA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Jalah(BTC)
|
AS-24-005-002-005/553
(Jalah)
|
0424005000NRG23270320230283012
|
27/03/2023
|
Usha Baro
|
0424005WL025258
|
Usha Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194576
|
|
USHA BARO
|
UCO BANK(607066)
|
|
188
|
Jalah(BTC)
|
AS-24-005-002-005/568
(Jalah)
|
0424005000NRG23270320230283014
|
27/03/2023
|
Ranu Boro
|
0424005WL025258
|
Ranu Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194639
|
|
RANU BARO
|
UCO BANK(607066)
|
|
189
|
Jalah(BTC)
|
AS-24-005-002-005/57
(Jalah)
|
0424005000NRG23270320230283015
|
27/03/2023
|
Minu Boro
|
0424005WL025258
|
Minu Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194595
|
|
MINU BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Jalah(BTC)
|
AS-24-005-002-005/580
(Jalah)
|
0424005000NRG23270320230283019
|
27/03/2023
|
Fukani Baro
|
0424005WL025258
|
Fukani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194663
|
|
FUKANI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Jalah(BTC)
|
AS-24-005-002-005/81
(Jalah)
|
0424005000NRG23270320230283022
|
27/03/2023
|
Bhagaban Baro
|
0424005WL025258
|
Bhagaban Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194707
|
|
BHAGBAN BARO
|
UCO BANK(607066)
|
|
192
|
Jalah(BTC)
|
AS-24-005-002-005/94
(Jalah)
|
0424005000NRG23270320230283023
|
27/03/2023
|
Meera Baro
|
0424005WL025258
|
Meera Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194728
|
|
MEERA BARO
|
UCO BANK(607066)
|
|
193
|
Jalah(BTC)
|
AS-24-005-002-005/98
(Jalah)
|
0424005000NRG23270320230283025
|
27/03/2023
|
Hemanta Baro
|
0424005WL025258
|
Hemanta Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194578
|
|
HEMANTA BARO
|
UCO BANK(607066)
|
|
194
|
Jalah(BTC)
|
AS-24-005-002-007/348
(Jalah)
|
0424005000NRG23270320230283026
|
27/03/2023
|
Sarada Daimary
|
0424005WL025258
|
Sarada Daimary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194632
|
|
SARADA BARO
|
UNION BANK OF INDIA(508500)
|
|
195
|
Jalah(BTC)
|
AS-24-005-002-007/87
(Jalah)
|
0424005000NRG23270320230282246
|
27/03/2023
|
Damayanti Das
|
0424005WL025200
|
Damayanti Das
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194654
|
|
DAMAYANTI DAS
|
UCO BANK(607066)
|
|
196
|
Jalah(BTC)
|
AS-24-005-006-004/133
(Gadhuligaon)
|
0424005000NRG23270320230282431
|
27/03/2023
|
Himani Das
|
0424005WL025214
|
Himani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194585
|
|
HIMANI DAS
|
UCO BANK(607066)
|
|
197
|
Jalah(BTC)
|
AS-24-005-006-004/172
(Gadhuligaon)
|
0424005000NRG23270320230282433
|
27/03/2023
|
Fuleswari Baro
|
0424005WL025214
|
Fuleswari Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194612
|
|
PHULESWARI BARO
|
UCO BANK(607066)
|
|
198
|
Jalah(BTC)
|
AS-24-005-006-004/346
(Gadhuligaon)
|
0424005000NRG23270320230282434
|
27/03/2023
|
Kanchan Baro
|
0424005WL025214
|
Kanchan Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194584
|
|
KANCHAN BARO
|
UCO BANK(607066)
|
|
199
|
Jalah(BTC)
|
AS-24-005-006-004/509
(Gadhuligaon)
|
0424005000NRG23270320230282435
|
27/03/2023
|
Ajuli Baro
|
0424005WL025214
|
Ajuli Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194581
|
|
AJULI BARO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Jalah(BTC)
|
AS-24-005-006-004/510
(Gadhuligaon)
|
0424005000NRG23270320230282436
|
27/03/2023
|
Hemanti Basumatary
|
0424005WL025214
|
Hemanti Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194586
|
|
HEMANTI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Jalah(BTC)
|
AS-24-005-006-004/599
(Gadhuligaon)
|
0424005000NRG23270320230282438
|
27/03/2023
|
Chandana Das
|
0424005WL025214
|
Chandana Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194613
|
|
CHANDANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Jalah(BTC)
|
AS-24-005-006-004/600
(Gadhuligaon)
|
0424005000NRG23270320230282439
|
27/03/2023
|
Ajay Baro
|
0424005WL025214
|
Ajay Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307194614
|
|
AJAY BARO
|
UCO BANK(607066)
|
|
203
|
Jalah(BTC)
|
AS-24-005-006-004/701
(Gadhuligaon)
|
0424005000NRG23270320230282440
|
27/03/2023
|
Rameswari Das
|
0424005WL025214
|
Rameswari Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194734
|
|
RAMESWARI DAS
|
UCO BANK(607066)
|
|
204
|
Jalah(BTC)
|
AS-24-005-006-004/750
(Gadhuligaon)
|
0424005000NRG23270320230282441
|
27/03/2023
|
Sangeeta Rabha
|
0424005WL025214
|
Sangeeta Rabha
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194582
|
|
MRS SANGITA DAS
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jalah(BTC)
|
AS-24-005-006-004/987
(Gadhuligaon)
|
0424005000NRG23270320230282444
|
27/03/2023
|
Pranjit Baro
|
0424005WL025214
|
Pranjit Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194756
|
|
PRANJIT BORO
|
UCO BANK(607066)
|
|
206
|
Jalah(BTC)
|
AS-24-005-006-004/998
(Gadhuligaon)
|
0424005000NRG23270320230282445
|
27/03/2023
|
Alaishri Basumatary
|
0424005WL025214
|
Alaishri Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194616
|
|
ALAISHRI BASUMATARY
|
UCO BANK(607066)
|
|
207
|
Jalah(BTC)
|
AS-24-005-006-005/1272
(Gadhuligaon)
|
0424005000NRG23270320230282447
|
27/03/2023
|
Janmani Das
|
0424005WL025214
|
Janmani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194615
|
|
JANMANI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167628
|
167628
|
|
|
|
|
|
|
|
|
208
|
Jalah(BTC)
|
AS-24-005-002-001/110
(Jalah)
|
0424005000NRG23270320230281794
|
27/03/2023
|
Sanai Baro
|
0424005WL025172
|
Sanai Baro
|
00468
|
UBIN0546747
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194690
|
|
SANAI BARO W/O RANJIT BARO
|
UNION BANK OF INDIA(508500)
|
|
209
|
Jalah(BTC)
|
AS-24-005-002-001/171
(Jalah)
|
0424005000NRG23270320230281796
|
27/03/2023
|
Beena Swargiari
|
0424005WL025172
|
Beena Swargiari
|
00468
|
UBIN0546747
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194688
|
|
BEENA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Jalah(BTC)
|
AS-24-005-002-001/34
(Jalah)
|
0424005000NRG23270320230281928
|
27/03/2023
|
Charu Thakuria
|
0424005WL025176
|
Charu Thakuria
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194768
|
|
CHARU THAKURIYA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Jalah(BTC)
|
AS-24-005-002-001/462
(Jalah)
|
0424005000NRG23270320230281812
|
27/03/2023
|
Anju Baro
|
0424005WL025172
|
Anju Baro
|
00468
|
UBIN0546747
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194692
|
|
ANJU BARO D/O KANIN BARO
|
UNION BANK OF INDIA(508500)
|
|
212
|
Jalah(BTC)
|
AS-24-005-002-001/463
(Jalah)
|
0424005000NRG23270320230281813
|
27/03/2023
|
Brinda Baro
|
0424005WL025172
|
Brinda Baro
|
00468
|
UBIN0546747
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194702
|
|
BRINDA BARO
|
UNION BANK OF INDIA(508500)
|
|
213
|
Jalah(BTC)
|
AS-24-005-002-001/64
(Jalah)
|
0424005000NRG23270320230281929
|
27/03/2023
|
Champa Nath
|
0424005WL025176
|
Champa Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194767
|
|
CHAMPA NATH
|
UNION BANK OF INDIA(508500)
|
|
214
|
Jalah(BTC)
|
AS-24-005-002-001/654
(Jalah)
|
0424005000NRG23270320230281819
|
27/03/2023
|
Pabita Basumatary
|
0424005WL025172
|
Pabita Basumatary
|
00468
|
UBIN0546747
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194703
|
|
PABITA BASUMATARY
|
UCO BANK(607066)
|
|
215
|
Jalah(BTC)
|
AS-24-005-002-001/687
(Jalah)
|
0424005000NRG23270320230281821
|
27/03/2023
|
Majani Basumatary
|
0424005WL025172
|
Majani Basumatary
|
00468
|
UBIN0546747
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194693
|
|
MAJANI BASUMATARI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Jalah(BTC)
|
AS-24-005-002-001/706
(Jalah)
|
0424005000NRG23270320230281824
|
27/03/2023
|
Jonali Baro
|
0424005WL025172
|
Jonali Baro
|
00468
|
UBIN0546747
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194700
|
|
JONALI BARO
|
UNION BANK OF INDIA(508500)
|
|
217
|
Jalah(BTC)
|
AS-24-005-002-001/725
(Jalah)
|
0424005000NRG23270320230281932
|
27/03/2023
|
Himani Thakuria
|
0424005WL025176
|
Himani Thakuria
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194770
|
|
HIMANI THAKURIA
|
UCO BANK(607066)
|
|
218
|
Jalah(BTC)
|
AS-24-005-002-002/141
(Jalah)
|
0424005000NRG23270320230281830
|
27/03/2023
|
Tilobala Das
|
0424005WL025172
|
Tilobala Das
|
00468
|
UBIN0546747
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194739
|
|
TILO BALA DAS
|
UNION BANK OF INDIA(508500)
|
|
219
|
Jalah(BTC)
|
AS-24-005-002-002/223
(Jalah)
|
0424005000NRG23270320230281935
|
27/03/2023
|
Manomati Das
|
0424005WL025176
|
Manomati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194766
|
|
MANOMATI DAS
|
UNION BANK OF INDIA(508500)
|
|
220
|
Jalah(BTC)
|
AS-24-005-002-003/158
(Jalah)
|
0424005000NRG23270320230282202
|
27/03/2023
|
Manika Das
|
0424005WL025200
|
Manika Das
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194695
|
|
MANIKA DAS
|
UNION BANK OF INDIA(508500)
|
|
221
|
Jalah(BTC)
|
AS-24-005-002-003/259
(Jalah)
|
0424005000NRG23270320230282205
|
27/03/2023
|
Padumi Das
|
0424005WL025200
|
Padumi Das
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194694
|
|
PADUMI DAS
|
UNION BANK OF INDIA(508500)
|
|
222
|
Jalah(BTC)
|
AS-24-005-002-003/26
(Jalah)
|
0424005000NRG23270320230282206
|
27/03/2023
|
Rupkumar Basumatary
|
0424005WL025200
|
Rupkumar Basumatary
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194697
|
|
RUP KUMAR BASUMATARY & RANJITA BASUMATAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
Jalah(BTC)
|
AS-24-005-002-003/280
(Jalah)
|
0424005000NRG23270320230282209
|
27/03/2023
|
Kiran Baro
|
0424005WL025200
|
Kiran Baro
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194701
|
|
KIRAN BARO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Jalah(BTC)
|
AS-24-005-002-003/299
(Jalah)
|
0424005000NRG23270320230282211
|
27/03/2023
|
Jamini Gayari
|
0424005WL025200
|
Jamini Gayari
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194689
|
|
JAMINI GOYARI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Jalah(BTC)
|
AS-24-005-002-003/346
(Jalah)
|
0424005000NRG23270320230282213
|
27/03/2023
|
Mujati Baro
|
0424005WL025200
|
Mujati Baro
|
00468
|
UBIN0546747
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307194699
|
|
MUJATI BARO
|
UNION BANK OF INDIA(508500)
|
|
226
|
Jalah(BTC)
|
AS-24-005-002-003/360
(Jalah)
|
0424005000NRG23270320230282215
|
27/03/2023
|
Rita Baro
|
0424005WL025200
|
Rita Baro
|
00468
|
UBIN0546747
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307194725
|
|
RITA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Jalah(BTC)
|
AS-24-005-002-003/361
(Jalah)
|
0424005000NRG23270320230282216
|
27/03/2023
|
Amin Boro
|
0424005WL025200
|
Amin Boro
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194704
|
|
AMIN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Jalah(BTC)
|
AS-24-005-002-003/396
(Jalah)
|
0424005000NRG23270320230282225
|
27/03/2023
|
Anupama Devi Baro
|
0424005WL025200
|
Anupama Devi Baro
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194691
|
|
ANUPAMA DEVI BARO.D/O-DIMBESWAR BARO.
|
UNION BANK OF INDIA(508500)
|
|
229
|
Jalah(BTC)
|
AS-24-005-002-003/399
(Jalah)
|
0424005000NRG23270320230282226
|
27/03/2023
|
Jonen Baro
|
0424005WL025200
|
Jonen Baro
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194771
|
|
JANEN BARO
|
BANK OF BARODA(606985)
|
|
230
|
Jalah(BTC)
|
AS-24-005-002-003/418
(Jalah)
|
0424005000NRG23270320230282230
|
27/03/2023
|
Bhaskar Baro
|
0424005WL025200
|
Bhaskar Baro
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194696
|
|
BHASKAR BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Jalah(BTC)
|
AS-24-005-002-003/474
(Jalah)
|
0424005000NRG23270320230282232
|
27/03/2023
|
Debajit Boro
|
0424005WL025200
|
Debajit Boro
|
00468
|
UBIN0546747
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307194724
|
|
DEBAJIT BARO
|
UCO BANK(607066)
|
|
232
|
Jalah(BTC)
|
AS-24-005-002-003/476
(Jalah)
|
0424005000NRG23270320230282234
|
27/03/2023
|
Sangita Basumatary
|
0424005WL025200
|
Sangita Basumatary
|
00468
|
UBIN0546747
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307194698
|
|
SANGITA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
233
|
Jalah(BTC)
|
AS-24-005-002-003/586
(Jalah)
|
0424005000NRG23270320230282239
|
27/03/2023
|
Swrangshri Basumatary
|
0424005WL025200
|
Swrangshri Basumatary
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194741
|
|
SWRANGSHRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Jalah(BTC)
|
AS-24-005-002-004/1506
(Jalah)
|
0424005000NRG23270320230281944
|
27/03/2023
|
Pabitri Das
|
0424005WL025176
|
Pabitri Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194671
|
|
PABITRI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Jalah(BTC)
|
AS-24-005-002-005/123
(Jalah)
|
0424005000NRG23270320230282955
|
27/03/2023
|
Nalini Medhi
|
0424005WL025258
|
Nalini Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194711
|
|
NALINI MEDHI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Jalah(BTC)
|
AS-24-005-002-005/130
(Jalah)
|
0424005000NRG23270320230282956
|
27/03/2023
|
Nirmali Boro
|
0424005WL025258
|
Nirmali Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194747
|
|
NIRMALI BORO
|
UNION BANK OF INDIA(508500)
|
|
237
|
Jalah(BTC)
|
AS-24-005-002-005/145
(Jalah)
|
0424005000NRG23270320230282960
|
27/03/2023
|
Purnima Baro
|
0424005WL025258
|
Purnima Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194716
|
|
PURNIMA BARO
|
UNION BANK OF INDIA(508500)
|
|
238
|
Jalah(BTC)
|
AS-24-005-002-005/147
(Jalah)
|
0424005000NRG23270320230282961
|
27/03/2023
|
Reba Medhi
|
0424005WL025258
|
Reba Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194753
|
|
REBA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Jalah(BTC)
|
AS-24-005-002-005/162
(Jalah)
|
0424005000NRG23270320230282966
|
27/03/2023
|
Papari Das
|
0424005WL025258
|
Papari Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194720
|
|
PAPARI DAS
|
UNION BANK OF INDIA(508500)
|
|
240
|
Jalah(BTC)
|
AS-24-005-002-005/166
(Jalah)
|
0424005000NRG23270320230282968
|
27/03/2023
|
Ranjit Baro
|
0424005WL025258
|
Ranjit Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194721
|
|
RANJIT BARO
|
UNION BANK OF INDIA(508500)
|
|
241
|
Jalah(BTC)
|
AS-24-005-002-005/168
(Jalah)
|
0424005000NRG23270320230282969
|
27/03/2023
|
Humeswar Medhi
|
0424005WL025258
|
Humeswar Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194713
|
|
HOMESWAR MEDHI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Jalah(BTC)
|
AS-24-005-002-005/174
(Jalah)
|
0424005000NRG23270320230282971
|
27/03/2023
|
Bhashkar Das
|
0424005WL025258
|
Bhashkar Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194750
|
|
BHASHKAR DAS
|
UNION BANK OF INDIA(508500)
|
|
243
|
Jalah(BTC)
|
AS-24-005-002-005/178
(Jalah)
|
0424005000NRG23270320230282972
|
27/03/2023
|
Jayamati Baro
|
0424005WL025258
|
Jayamati Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194732
|
|
JAYAMATI BARO
|
UNION BANK OF INDIA(508500)
|
|
244
|
Jalah(BTC)
|
AS-24-005-002-005/179
(Jalah)
|
0424005000NRG23270320230282973
|
27/03/2023
|
Aditra Baro
|
0424005WL025258
|
Aditra Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194748
|
|
ADITRA BARO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Jalah(BTC)
|
AS-24-005-002-005/180
(Jalah)
|
0424005000NRG23270320230282976
|
27/03/2023
|
Kushal Baro
|
0424005WL025258
|
Kushal Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194743
|
|
Kushal Baro
|
BANK OF BARODA(606985)
|
|
246
|
Jalah(BTC)
|
AS-24-005-002-005/220
(Jalah)
|
0424005000NRG23270320230282984
|
27/03/2023
|
Ranjita Das
|
0424005WL025258
|
Ranjita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194754
|
|
RANJITA DAS W/O: HEMANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
247
|
Jalah(BTC)
|
AS-24-005-002-005/232
(Jalah)
|
0424005000NRG23270320230282985
|
27/03/2023
|
Chilema Das
|
0424005WL025258
|
Chilema Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194715
|
|
CHILEMA DAS
|
UNION BANK OF INDIA(508500)
|
|
248
|
Jalah(BTC)
|
AS-24-005-002-005/238
(Jalah)
|
0424005000NRG23270320230282986
|
27/03/2023
|
Pratibha Das
|
0424005WL025258
|
Pratibha Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194751
|
|
PRATIVA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Jalah(BTC)
|
AS-24-005-002-005/242
(Jalah)
|
0424005000NRG23270320230282989
|
27/03/2023
|
Akhim Gayari
|
0424005WL025258
|
Akhim Gayari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194723
|
|
AKHIM GAYARI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Jalah(BTC)
|
AS-24-005-002-005/25
(Jalah)
|
0424005000NRG23270320230282991
|
27/03/2023
|
Danoram Boro
|
0424005WL025258
|
Danoram Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194749
|
|
DANORAM BARO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Jalah(BTC)
|
AS-24-005-002-005/25
(Jalah)
|
0424005000NRG23270320230282992
|
27/03/2023
|
Sambe Baro
|
0424005WL025258
|
Sambe Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194712
|
|
SAMBE BARO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Jalah(BTC)
|
AS-24-005-002-005/309
(Jalah)
|
0424005000NRG23270320230282994
|
27/03/2023
|
Madhapi Baro
|
0424005WL025258
|
Madhapi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194719
|
|
MADHAPI BARO
|
UNION BANK OF INDIA(508500)
|
|
253
|
Jalah(BTC)
|
AS-24-005-002-005/370
(Jalah)
|
0424005000NRG23270320230282997
|
27/03/2023
|
Manjulata Baro
|
0424005WL025258
|
Manjulata Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194718
|
|
MANJULATA BARO
|
UNION BANK OF INDIA(508500)
|
|
254
|
Jalah(BTC)
|
AS-24-005-002-005/379
(Jalah)
|
0424005000NRG23270320230282998
|
27/03/2023
|
Anita Gayary
|
0424005WL025258
|
Anita Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194717
|
|
ANITA GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Jalah(BTC)
|
AS-24-005-002-005/4
(Jalah)
|
0424005000NRG23270320230283000
|
27/03/2023
|
Anil Boro
|
0424005WL025258
|
Anil Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194746
|
|
ANIL BORO
|
UCO BANK(607066)
|
|
256
|
Jalah(BTC)
|
AS-24-005-002-005/4
(Jalah)
|
0424005000NRG23270320230283001
|
27/03/2023
|
Kunja Baro
|
0424005WL025258
|
Kunja Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194731
|
|
KUNJA BARO
|
UNION BANK OF INDIA(508500)
|
|
257
|
Jalah(BTC)
|
AS-24-005-002-005/527
(Jalah)
|
0424005000NRG23270320230283007
|
27/03/2023
|
Nilakanta Basumatary
|
0424005WL025258
|
Nilakanta Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194752
|
|
NILA KANTA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
258
|
Jalah(BTC)
|
AS-24-005-002-005/55
(Jalah)
|
0424005000NRG23270320230283011
|
27/03/2023
|
Himangshu Baro
|
0424005WL025258
|
Himangshu Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194742
|
|
MR HIMANSHU BORO
|
STATE BANK OF INDIA(508548)
|
|
259
|
Jalah(BTC)
|
AS-24-005-002-005/558
(Jalah)
|
0424005000NRG23270320230283013
|
27/03/2023
|
Ghaneswari Brahma
|
0424005WL025258
|
Ghaneswari Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194744
|
|
GHANESWARI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Jalah(BTC)
|
AS-24-005-002-005/577
(Jalah)
|
0424005000NRG23270320230283017
|
27/03/2023
|
Minu Baro
|
0424005WL025258
|
Minu Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194722
|
|
MINU BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Jalah(BTC)
|
AS-24-005-002-005/578
(Jalah)
|
0424005000NRG23270320230283018
|
27/03/2023
|
Rajo Bala Brahma
|
0424005WL025258
|
Rajo Bala Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194730
|
|
RAJO BALA BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Jalah(BTC)
|
AS-24-005-002-005/586
(Jalah)
|
0424005000NRG23270320230283020
|
27/03/2023
|
Sarala Brahma
|
0424005WL025258
|
Sarala Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194740
|
|
SARALA BRAHMA
|
UCO BANK(607066)
|
|
263
|
Jalah(BTC)
|
AS-24-005-002-005/594
(Jalah)
|
0424005000NRG23270320230283021
|
27/03/2023
|
Dambarudhar Baro
|
0424005WL025258
|
Dambarudhar Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194769
|
|
DAMBARUDHAR BARO
|
UNION BANK OF INDIA(508500)
|
|
264
|
Jalah(BTC)
|
AS-24-005-002-005/97
(Jalah)
|
0424005000NRG23270320230283024
|
27/03/2023
|
Tarulata Das
|
0424005WL025258
|
Tarulata Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194745
|
|
TARULATA DAS
|
UNION BANK OF INDIA(508500)
|
|
265
|
Jalah(BTC)
|
AS-24-005-002-007/222
(Jalah)
|
0424005000NRG23270320230282245
|
27/03/2023
|
Jashoda Basumatary
|
0424005WL025200
|
Jashoda Basumatary
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307194687
|
|
JASHODA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
266
|
Jalah(BTC)
|
AS-24-005-002-007/468
(Jalah)
|
0424005000NRG23270320230283027
|
27/03/2023
|
Gitanjali Muchahary
|
0424005WL025258
|
Gitanjali Muchahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194714
|
|
GITANJALI MUSAHARY
|
UNION BANK OF INDIA(508500)
|
|
267
|
Jalah(BTC)
|
AS-24-005-006-002/1149
(Gadhuligaon)
|
0424005000NRG23270320230282429
|
27/03/2023
|
Balathi Baro
|
0424005WL025214
|
Balathi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194726
|
|
BALATHI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Jalah(BTC)
|
AS-24-005-006-004/511
(Gadhuligaon)
|
0424005000NRG23270320230282437
|
27/03/2023
|
Basanti Baro
|
0424005WL025214
|
Basanti Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194672
|
|
BASANTI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Jalah(BTC)
|
AS-24-005-006-004/963
(Gadhuligaon)
|
0424005000NRG23270320230282443
|
27/03/2023
|
Rupam Hazarika
|
0424005WL025214
|
Rupam Hazarika
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307194670
|
|
RUPAM HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79234
|
79234
|
|
|
|
|
|
|
|
|
270
|
Jalah(BTC)
|
AS-24-005-002-001/257
(Jalah)
|
0424005000NRG23270320230281803
|
27/03/2023
|
Rizina Brahma
|
0424005WL025172
|
Rizina Brahma
|
00694
|
NESF0000109
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307194705
|
|
RIZINA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356553
|
356553
|
|
|
|
|
|
|
|