|
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-24-005-009-007/707
(Rupaphuli)
|
0424005000NRG23061220220222124
|
06/12/2022
|
Bijoy Barman
|
0424005WL019097
|
Bijoy Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7914401134
|
No Such Account
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-009-008/1080
(Rupaphuli)
|
0424005000NRG23061220220221957
|
06/12/2022
|
Jayram Daimary
|
0424005WL019073
|
Jayram Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401103
|
|
Jayram Daimary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-009-008/1088
(Rupaphuli)
|
0424005000NRG23061220220221970
|
06/12/2022
|
Sanita Machahary
|
0424005WL019075
|
Sanita Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401100
|
|
Sanita Machahary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-009-008/1089
(Rupaphuli)
|
0424005000NRG23061220220221898
|
06/12/2022
|
Rukmini Kherkatary
|
0424005WL019068
|
Rukmini Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401152
|
|
Rukmini Kherkatary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-009-008/1092
(Rupaphuli)
|
0424005000NRG23061220220221899
|
06/12/2022
|
Kamini Swargiary
|
0424005WL019068
|
Kamini Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401129
|
|
Kamini Swargiary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-009-008/1093
(Rupaphuli)
|
0424005000NRG23061220220221958
|
06/12/2022
|
Ramani Swargiary
|
0424005WL019073
|
Ramani Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401101
|
|
Ramani Swargiary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-009-008/1098
(Rupaphuli)
|
0424005000NRG23061220220221900
|
06/12/2022
|
Dhananjay Basumatary
|
0424005WL019068
|
Dhananjay Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401098
|
|
Dhananjay Basumatary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-009-008/1113
(Rupaphuli)
|
0424005000NRG23061220220221960
|
06/12/2022
|
Niloni Swargiary
|
0424005WL019073
|
Niloni Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7914401090
|
No Such Account
|
|
|
|
9
|
Jalah(BTC)
|
AS-24-005-009-008/1114
(Rupaphuli)
|
0424005000NRG23061220220221961
|
06/12/2022
|
Dharmendra Machahary
|
0424005WL019073
|
Dharmendra Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401111
|
|
Dharmendra Machahary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-009-008/1131
(Rupaphuli)
|
0424005000NRG23061220220222336
|
06/12/2022
|
Kanak Daimary
|
0424005WL019124
|
Kanak Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401108
|
|
Kanak Daimary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-009-008/1134
(Rupaphuli)
|
0424005000NRG23061220220222366
|
06/12/2022
|
Balen Swargiary
|
0424005WL019127
|
Balen Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401102
|
|
Balen Swargiary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-009-008/1135
(Rupaphuli)
|
0424005000NRG23061220220222367
|
06/12/2022
|
Dandeswar Boro
|
0424005WL019127
|
Dandeswar Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401095
|
|
Dandeswar Boro
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-009-008/1135
(Rupaphuli)
|
0424005000NRG23061220220222368
|
06/12/2022
|
Sumati Boro
|
0424005WL019127
|
Sumati Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401122
|
|
Sumati Boro
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-009-008/1136
(Rupaphuli)
|
0424005000NRG23061220220222339
|
06/12/2022
|
Deba Swargiary
|
0424005WL019124
|
Deba Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401116
|
|
Deba Swargiary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-009-008/1141
(Rupaphuli)
|
0424005000NRG23061220220222341
|
06/12/2022
|
Bhanu Basumatary
|
0424005WL019124
|
Bhanu Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401097
|
|
Bhanu Basumatary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-009-008/1143
(Rupaphuli)
|
0424005000NRG23061220220222342
|
06/12/2022
|
Bilam Basumatary
|
0424005WL019124
|
Bilam Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401110
|
|
Bilam Basumatary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-009-008/1161
(Rupaphuli)
|
0424005000NRG23061220220222369
|
06/12/2022
|
Hongla Boro
|
0424005WL019127
|
Hongla Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914401117
|
|
Hongla Boro
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-009-008/1181
(Rupaphuli)
|
0424005000NRG23061220220222125
|
06/12/2022
|
Dhiren Barman
|
0424005WL019097
|
Dhiren Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401145
|
|
Dhiren Barman
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-009-008/1183
(Rupaphuli)
|
0424005000NRG23061220220222126
|
06/12/2022
|
Raben Barman
|
0424005WL019097
|
Raben Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401104
|
|
Raben Barman
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-009-008/1184
(Rupaphuli)
|
0424005000NRG23061220220222127
|
06/12/2022
|
Sambhu Barman
|
0424005WL019097
|
Sambhu Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401105
|
|
Sambhu Barman
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-009-008/1218
(Rupaphuli)
|
0424005000NRG23061220220222343
|
06/12/2022
|
Rupnath Swargiary
|
0424005WL019124
|
Rupnath Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401099
|
|
Rupnath Swargiary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-009-008/1218
(Rupaphuli)
|
0424005000NRG23061220220222344
|
06/12/2022
|
Sarubha Swargiary
|
0424005WL019124
|
Sarubha Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401119
|
|
Sarubha Swargiary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-009-008/1219
(Rupaphuli)
|
0424005000NRG23061220220222128
|
06/12/2022
|
Mamata Barman
|
0424005WL019097
|
Mamata Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401118
|
|
Mamata Barman
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-009-008/144
(Rupaphuli)
|
0424005000NRG23061220220221901
|
06/12/2022
|
Rina Daimary
|
0424005WL019068
|
Rina Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401130
|
|
Rina Daimary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-009-008/1472
(Rupaphuli)
|
0424005000NRG23061220220222137
|
06/12/2022
|
Sapan Barman
|
0424005WL019099
|
Sapan Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401106
|
|
Sapan Barman
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-009-008/1474
(Rupaphuli)
|
0424005000NRG23061220220222138
|
06/12/2022
|
Chandra Barman
|
0424005WL019099
|
Chandra Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401094
|
|
Chandra Barman
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-009-008/152
(Rupaphuli)
|
0424005000NRG23061220220221962
|
06/12/2022
|
Dumani Machahary
|
0424005WL019073
|
Dumani Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401133
|
|
Dumani Machahary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-009-008/1840
(Rupaphuli)
|
0424005000NRG23061220220221902
|
06/12/2022
|
Ranjit Daimary
|
0424005WL019068
|
Ranjit Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401120
|
|
Ranjit Daimary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-009-008/1842
(Rupaphuli)
|
0424005000NRG23061220220221903
|
06/12/2022
|
Lahari Basumatary
|
0424005WL019068
|
Lahari Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401115
|
|
Lahari Basumatary
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-009-008/1930
(Rupaphuli)
|
0424005000NRG23061220220222139
|
06/12/2022
|
Lakhi Barman
|
0424005WL019099
|
Lakhi Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401121
|
|
Lakhi Barman
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-009-008/53
(Rupaphuli)
|
0424005000NRG23061220220222129
|
06/12/2022
|
Nilima Barman
|
0424005WL019097
|
Nilima Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401096
|
|
Nilima Barman
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-010-001/1024
(Salbari)
|
0424005000NRG23031220220218422
|
06/12/2022
|
Kandri Bala Baro
|
0424005WL018723
|
Kandri Bala Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401167
|
|
Kandri Bala Baro
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-010-001/489
(Salbari)
|
0424005000NRG23031220220218978
|
06/12/2022
|
Chenaram Boro
|
0424005WL018768
|
Chenaram Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401149
|
|
Chenaram Boro
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-010-001/525
(Salbari)
|
0424005000NRG23031220220218980
|
06/12/2022
|
Bharot Basumatary
|
0424005WL018768
|
Bharot Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401161
|
|
Bharot Basumatary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-010-001/525
(Salbari)
|
0424005000NRG23031220220218979
|
06/12/2022
|
Parbati Boro
|
0424005WL018768
|
Parbati Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401148
|
|
Parbati Boro
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-010-001/626
(Salbari)
|
0424005000NRG23031220220218982
|
06/12/2022
|
Chabin Boro
|
0424005WL018768
|
Chabin Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401143
|
|
Chabin Boro
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-010-001/626
(Salbari)
|
0424005000NRG23031220220218983
|
06/12/2022
|
Chitra Boro
|
0424005WL018768
|
Chitra Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401153
|
|
Chitra Boro
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-010-001/647
(Salbari)
|
0424005000NRG23031220220218984
|
06/12/2022
|
Bhanindra Boro
|
0424005WL018768
|
Bhanindra Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401127
|
|
Bhanindra Boro
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-010-001/692
(Salbari)
|
0424005000NRG23031220220218784
|
06/12/2022
|
Kanchuchandra Arjya
|
0424005WL018753
|
Kanchuchandra Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401136
|
|
Kanchuchandra Arjya
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-010-001/692
(Salbari)
|
0424005000NRG23031220220218783
|
06/12/2022
|
Sandhya Arjya
|
0424005WL018753
|
Sandhya Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401169
|
|
Sandhya Arjya
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-010-001/845
(Salbari)
|
0424005000NRG23031220220219123
|
06/12/2022
|
Honoti Boro
|
0424005WL018775
|
Honoti Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401171
|
|
Honoti Boro
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-010-001/976
(Salbari)
|
0424005000NRG23031220220218985
|
06/12/2022
|
Chameli Boro
|
0424005WL018768
|
Chameli Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401168
|
|
Chameli Boro
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-010-002/114
(Salbari)
|
0424005000NRG23031220220219040
|
06/12/2022
|
Hasina Khatun
|
0424005WL018771
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401163
|
|
Hasina Khatun
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-010-002/161
(Salbari)
|
0424005000NRG23031220220218612
|
06/12/2022
|
Prakash Modak
|
0424005WL018736
|
Prakash Modak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401177
|
|
Prakash Modak
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-010-002/219
(Salbari)
|
0424005000NRG23031220220218425
|
06/12/2022
|
Kalpana De
|
0424005WL018723
|
Kalpana De
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401181
|
|
Kalpana De
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-010-002/249
(Salbari)
|
0424005000NRG23031220220218966
|
06/12/2022
|
Dipali Boro
|
0424005WL018766
|
Dipali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401165
|
|
Dipali Boro
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-010-002/25
(Salbari)
|
0424005000NRG23031220220218646
|
06/12/2022
|
Tubaj Ali
|
0424005WL018741
|
Tubaj Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401147
|
|
Tubaj Ali
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-010-002/262
(Salbari)
|
0424005000NRG23031220220218648
|
06/12/2022
|
Sharma Boro
|
0424005WL018741
|
Sharma Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401178
|
|
Sharma Boro
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-010-002/353
(Salbari)
|
0424005000NRG23031220220219115
|
06/12/2022
|
Jogendra Mazumdar
|
0424005WL018774
|
Jogendra Mazumdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401179
|
|
Jogendra Mazumdar
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-010-002/38
(Salbari)
|
0424005000NRG23031220220218720
|
06/12/2022
|
Sarala Boro
|
0424005WL018746
|
Sarala Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401180
|
|
Sarala Boro
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-010-002/68
(Salbari)
|
0424005000NRG23031220220218430
|
06/12/2022
|
Khaoalid Boro
|
0424005WL018723
|
Khaoalid Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401114
|
|
Khaoalid Boro
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-010-002/691
(Salbari)
|
0424005000NRG23031220220218892
|
06/12/2022
|
Durga Arjya
|
0424005WL018763
|
Durga Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401170
|
|
Durga Arjya
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-010-002/702
(Salbari)
|
0424005000NRG23031220220218894
|
06/12/2022
|
Durga Biswas
|
0424005WL018763
|
Durga Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401175
|
|
Durga Biswas
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-010-002/713
(Salbari)
|
0424005000NRG23031220220219031
|
06/12/2022
|
Bhanu Baro
|
0424005WL018770
|
Bhanu Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401172
|
|
Bhanu Baro
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-010-002/724
(Salbari)
|
0424005000NRG23031220220218787
|
06/12/2022
|
Bijen Basumatary
|
0424005WL018753
|
Bijen Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401162
|
|
Bijen Basumatary
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-010-002/737
(Salbari)
|
0424005000NRG23031220220219140
|
06/12/2022
|
Kitap Ali
|
0424005WL018777
|
Kitap Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401140
|
|
Kitap Ali
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-010-002/766
(Salbari)
|
0424005000NRG23031220220219033
|
06/12/2022
|
Hangla Boro
|
0424005WL018770
|
Hangla Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401174
|
|
Hangla Boro
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-010-002/799
(Salbari)
|
0424005000NRG23031220220219126
|
06/12/2022
|
Jamela Khatun
|
0424005WL018775
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401131
|
|
Jamela Khatun
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-010-002/810
(Salbari)
|
0424005000NRG23031220220218650
|
06/12/2022
|
Shyamala Mandal
|
0424005WL018741
|
Shyamala Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401141
|
|
Shyamala Mandal
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-010-002/866
(Salbari)
|
0424005000NRG23031220220218652
|
06/12/2022
|
Chari Fan Nessa
|
0424005WL018741
|
Chari Fan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401137
|
|
Chari Fan Nessa
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-010-002/866
(Salbari)
|
0424005000NRG23031220220218651
|
06/12/2022
|
Chultan Ali
|
0424005WL018741
|
Chultan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401160
|
|
Chultan Ali
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-010-002/868
(Salbari)
|
0424005000NRG23031220220219134
|
06/12/2022
|
LalaMamud
|
0424005WL018776
|
LalaMamud
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401139
|
|
LalaMamud
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-010-002/88
(Salbari)
|
0424005000NRG23031220220218653
|
06/12/2022
|
Sunati Sarkar
|
0424005WL018741
|
Sunati Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401164
|
|
Sunati Sarkar
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-010-002/898
(Salbari)
|
0424005000NRG23031220220219118
|
06/12/2022
|
Jurija Khatun
|
0424005WL018774
|
Jurija Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401138
|
|
Jurija Khatun
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-010-002/901
(Salbari)
|
0424005000NRG23031220220218817
|
06/12/2022
|
Samsul Haque
|
0424005WL018757
|
Samsul Haque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401144
|
|
Samsul Haque
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-010-002/932
(Salbari)
|
0424005000NRG23031220220219127
|
06/12/2022
|
Jawaher Ali
|
0424005WL018775
|
Jawaher Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401135
|
|
Jawaher Ali
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-010-002/948
(Salbari)
|
0424005000NRG23031220220218431
|
06/12/2022
|
Rahini Swargiary
|
0424005WL018723
|
Rahini Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401176
|
|
Rahini Swargiary
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-010-002/957
(Salbari)
|
0424005000NRG23031220220218896
|
06/12/2022
|
Bunmali Boro
|
0424005WL018763
|
Bunmali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401123
|
|
Bunmali Boro
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-010-002/958
(Salbari)
|
0424005000NRG23031220220219043
|
06/12/2022
|
Faogali Boro
|
0424005WL018771
|
Faogali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401112
|
|
Faogali Boro
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-010-002/965
(Salbari)
|
0424005000NRG23031220220219035
|
06/12/2022
|
Budor Baro
|
0424005WL018770
|
Budor Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401173
|
|
Budor Baro
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-010-002/993
(Salbari)
|
0424005000NRG23031220220219141
|
06/12/2022
|
Bunmali Boro
|
0424005WL018777
|
Bunmali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401113
|
|
Bunmali Boro
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-010-003/1123
(Salbari)
|
0424005000NRG23031220220218725
|
06/12/2022
|
Tempali Baro
|
0424005WL018746
|
Tempali Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401150
|
|
Tempali Baro
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-010-003/1138
(Salbari)
|
0424005000NRG23031220220219036
|
06/12/2022
|
Hongle Basumatary
|
0424005WL018770
|
Hongle Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401124
|
|
Hongle Basumatary
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-010-003/1161
(Salbari)
|
0424005000NRG23031220220219136
|
06/12/2022
|
Manga Basumatary
|
0424005WL018776
|
Manga Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401146
|
|
Manga Basumatary
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-010-003/1161
(Salbari)
|
0424005000NRG23031220220219135
|
06/12/2022
|
Promila Basumatary
|
0424005WL018776
|
Promila Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401156
|
|
Promila Basumatary
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-010-003/1163
(Salbari)
|
0424005000NRG23031220220219119
|
06/12/2022
|
Feduli Basumatary
|
0424005WL018774
|
Feduli Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401155
|
|
Feduli Basumatary
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-010-003/1169
(Salbari)
|
0424005000NRG23031220220218633
|
06/12/2022
|
Thibri Kherkatary
|
0424005WL018738
|
Thibri Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401154
|
|
Thibri Kherkatary
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-010-003/1189
(Salbari)
|
0424005000NRG23031220220218635
|
06/12/2022
|
Saumare Boro
|
0424005WL018738
|
Saumare Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401157
|
|
Saumare Boro
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-010-003/1277
(Salbari)
|
0424005000NRG23031220220219145
|
06/12/2022
|
Dadhi Ram Das
|
0424005WL018778
|
Dadhi Ram Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401109
|
|
Dadhi Ram Das
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-010-003/1277
(Salbari)
|
0424005000NRG23031220220219146
|
06/12/2022
|
Nirmali Das
|
0424005WL018778
|
Nirmali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401107
|
|
Nirmali Das
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-010-003/140
(Salbari)
|
0424005000NRG23031220220218617
|
06/12/2022
|
Tiken Uzir
|
0424005WL018736
|
Tiken Uzir
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401132
|
|
Tiken Uzir
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-010-003/82
(Salbari)
|
0424005000NRG23031220220218970
|
06/12/2022
|
Dilip Ray
|
0424005WL018766
|
Dilip Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401142
|
|
Dilip Ray
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-010-003/82
(Salbari)
|
0424005000NRG23031220220218971
|
06/12/2022
|
Harani Ray
|
0424005WL018766
|
Harani Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401126
|
|
Harani Ray
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-010-006/68
(Salbari)
|
0424005000NRG23031220220219120
|
06/12/2022
|
Janani Gayari
|
0424005WL018774
|
Janani Gayari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401128
|
|
Janani Gayari
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-010-006/91
(Salbari)
|
0424005000NRG23031220220219037
|
06/12/2022
|
Hiran Kherkotary
|
0424005WL018770
|
Hiran Kherkotary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401125
|
|
Hiran Kherkotary
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-010-007/148
(Salbari)
|
0424005000NRG23031220220218836
|
06/12/2022
|
Sandana Basumatary
|
0424005WL018761
|
Sandana Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401166
|
|
Sandana Basumatary
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-010-009/205
(Salbari)
|
0424005000NRG23031220220218726
|
06/12/2022
|
Shakuntala Kalita
|
0424005WL018746
|
Shakuntala Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401151
|
|
Shakuntala Kalita
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-014-003/254
(Jalah Gaon)
|
0424005000NRG23061220220222351
|
06/12/2022
|
Manika Das
|
0424005WL019125
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401159
|
|
Manika Das
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-014-003/254
(Jalah Gaon)
|
0424005000NRG23061220220222350
|
06/12/2022
|
Satya Das
|
0424005WL019125
|
Satya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401158
|
|
Satya Das
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-014-003/306
(Jalah Gaon)
|
0424005000NRG23061220220222406
|
06/12/2022
|
Rupali Das
|
0424005WL019133
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401093
|
|
Rupali Das
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-014-003/308
(Jalah Gaon)
|
0424005000NRG23061220220222354
|
06/12/2022
|
Anima Das
|
0424005WL019125
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401092
|
|
Anima Das
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-014-003/685
(Jalah Gaon)
|
0424005000NRG23061220220222356
|
06/12/2022
|
Putuli Das
|
0424005WL019125
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401091
|
|
Putuli Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210222
|
210222
|
|
|
|
|
|
|
|
|
93
|
Jalah(BTC)
|
AS-24-005-010-009/1247
(Salbari)
|
0424005000NRG23031220220218898
|
06/12/2022
|
Rupen Kalita
|
0424005WL018763
|
Rupen Kalita
|
00032
|
UTIB0000730
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401088
|
|
Rupen Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
94
|
Jalah(BTC)
|
AS-24-005-009-008/1879
(Rupaphuli)
|
0424005000NRG23061220220222346
|
06/12/2022
|
Rudra Ramchiary
|
0424005WL019124
|
Rudra Ramchiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401203
|
|
MR RUDRA RAMCHIARY
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-010-001/205
(Salbari)
|
0424005000NRG23031220220219121
|
06/12/2022
|
Pramila Basumatary
|
0424005WL018775
|
Pramila Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401184
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-010-001/653
(Salbari)
|
0424005000NRG23031220220218965
|
06/12/2022
|
Deben Swargiary
|
0424005WL018766
|
Deben Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401191
|
|
MR DEBEN SWARGIARY
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-010-002/1021
(Salbari)
|
0424005000NRG23031220220218629
|
06/12/2022
|
Themfali Boro
|
0424005WL018738
|
Themfali Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401190
|
|
MRS THEMFALI BORO
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-010-002/192
(Salbari)
|
0424005000NRG23031220220218986
|
06/12/2022
|
Changra Boro
|
0424005WL018768
|
Changra Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401207
|
|
MR CHANGRA BORO
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-010-002/196
(Salbari)
|
0424005000NRG23031220220218423
|
06/12/2022
|
Khanshri Boro
|
0424005WL018723
|
Khanshri Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401182
|
|
MRS KHANSHRI BORO
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-010-002/249
(Salbari)
|
0424005000NRG23031220220218967
|
06/12/2022
|
Ratan Boro
|
0424005WL018766
|
Ratan Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401204
|
|
MR RATAN BORO
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-010-002/252
(Salbari)
|
0424005000NRG23031220220219041
|
06/12/2022
|
Geolang Baro
|
0424005WL018771
|
Geolang Baro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401195
|
|
MR GEOLANG BARO
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-010-002/274
(Salbari)
|
0424005000NRG23031220220219132
|
06/12/2022
|
Huduli Boro
|
0424005WL018776
|
Huduli Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401188
|
|
MRS HUDULI BORO
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-010-002/279
(Salbari)
|
0424005000NRG23031220220219124
|
06/12/2022
|
Jagen Boro
|
0424005WL018775
|
Jagen Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401189
|
|
MR JAGEN BORO
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-010-002/280
(Salbari)
|
0424005000NRG23031220220218615
|
06/12/2022
|
Pramila Bala Boro
|
0424005WL018736
|
Pramila Bala Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401202
|
|
MRS PRAMILA BALA BORO
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-010-002/36
(Salbari)
|
0424005000NRG23031220220218429
|
06/12/2022
|
Anima Arjya
|
0424005WL018723
|
Anima Arjya
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401205
|
|
MRS ANIMA ARJYA
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-010-002/36
(Salbari)
|
0424005000NRG23031220220218428
|
06/12/2022
|
Ram Prasad Arjya
|
0424005WL018723
|
Ram Prasad Arjya
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401206
|
|
MR RAM PRASAD ARJYA
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-010-002/561
(Salbari)
|
0424005000NRG23031220220218721
|
06/12/2022
|
Sangita Basumatary
|
0424005WL018746
|
Sangita Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401185
|
|
MRS SANGITA BASUMATARY
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-010-002/702
(Salbari)
|
0424005000NRG23031220220218895
|
06/12/2022
|
Sadananda Biswas
|
0424005WL018763
|
Sadananda Biswas
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401196
|
|
MR SADANANDA BISWAS
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-010-002/724
(Salbari)
|
0424005000NRG23031220220218786
|
06/12/2022
|
Rumali Basumatary
|
0424005WL018753
|
Rumali Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401186
|
|
MRS RAUMALI BARO
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-010-002/759
(Salbari)
|
0424005000NRG23031220220218816
|
06/12/2022
|
Jyotish Ray
|
0424005WL018757
|
Jyotish Ray
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401197
|
|
MR JYOTISH RAY
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-010-002/779
(Salbari)
|
0424005000NRG23031220220219125
|
06/12/2022
|
Jamoti Sutradhar
|
0424005WL018775
|
Jamoti Sutradhar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401192
|
|
MRS JAMOTI SUTRADHAR
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-010-002/806
(Salbari)
|
0424005000NRG23031220220219133
|
06/12/2022
|
Mugram Ali
|
0424005WL018776
|
Mugram Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401193
|
|
MR MUGRAM ALI
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-010-002/810
(Salbari)
|
0424005000NRG23031220220218649
|
06/12/2022
|
Surjyalal Mandal
|
0424005WL018741
|
Surjyalal Mandal
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401187
|
|
MR SURJYALAL MANDAL
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-010-002/818
(Salbari)
|
0424005000NRG23031220220218632
|
06/12/2022
|
Renu Majumdar
|
0424005WL018738
|
Renu Majumdar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401200
|
|
MRS RENU MAJUMDAR
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-010-002/818
(Salbari)
|
0424005000NRG23031220220218631
|
06/12/2022
|
Surjya Majumdar
|
0424005WL018738
|
Surjya Majumdar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401199
|
|
MR SURJYA MAJUMDAR
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-010-002/847
(Salbari)
|
0424005000NRG23031220220218790
|
06/12/2022
|
Sajahan Ali
|
0424005WL018753
|
Sajahan Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401194
|
|
MR SAJAHAN ALI
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-010-002/952
(Salbari)
|
0424005000NRG23031220220218655
|
06/12/2022
|
Thame Swargiary
|
0424005WL018741
|
Thame Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401201
|
|
MRS THAME SWARGIARY
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-010-002/955
(Salbari)
|
0424005000NRG23031220220218616
|
06/12/2022
|
Khoda Swargiary
|
0424005WL018736
|
Khoda Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401183
|
|
MR KHODDA SWARGIARY
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-010-002/989
(Salbari)
|
0424005000NRG23031220220218969
|
06/12/2022
|
Dewali Boro
|
0424005WL018766
|
Dewali Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401198
|
|
MRS DEWALI BORO
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-010-007/583
(Salbari)
|
0424005000NRG23031220220218897
|
06/12/2022
|
Pradip Ramchiary
|
0424005WL018763
|
Pradip Ramchiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401208
|
|
MR PRADIP RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
121
|
Jalah(BTC)
|
AS-24-005-009-008/1136
(Rupaphuli)
|
0424005000NRG23061220220222340
|
06/12/2022
|
Ambrish Swargiary
|
0424005WL019124
|
Ambrish Swargiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401214
|
|
MR AMBRISH SWARGIARY
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-010-001/503
(Salbari)
|
0424005000NRG23031220220218718
|
06/12/2022
|
Shormitra Sutradhar
|
0424005WL018746
|
Shormitra Sutradhar
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401213
|
|
MRS SHORMITRA SUTRADHAR
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-010-001/585
(Salbari)
|
0424005000NRG23031220220218628
|
06/12/2022
|
Sarola Boro
|
0424005WL018738
|
Sarola Boro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401210
|
|
MRS SAROLA BORO
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-010-001/587
(Salbari)
|
0424005000NRG23031220220219038
|
06/12/2022
|
Eantani Boro
|
0424005WL018771
|
Eantani Boro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401209
|
|
MR EANTANI BORO
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-010-002/924
(Salbari)
|
0424005000NRG23031220220218819
|
06/12/2022
|
Safij Uddin
|
0424005WL018757
|
Safij Uddin
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401212
|
|
MR CHAFIJ UDDIN
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-010-002/952
(Salbari)
|
0424005000NRG23031220220218656
|
06/12/2022
|
Raben Swargiary
|
0424005WL018741
|
Raben Swargiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401211
|
|
MR RABEN SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
127
|
Jalah(BTC)
|
AS-24-005-014-003/362
(Jalah Gaon)
|
0424005000NRG23061220220222408
|
06/12/2022
|
Deepamani Baro
|
0424005WL019133
|
Deepamani Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401217
|
|
MISS DEEPAMANI BARO
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-014-003/469
(Jalah Gaon)
|
0424005000NRG23061220220222355
|
06/12/2022
|
Tilo Pathak
|
0424005WL019125
|
Tilo Pathak
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401215
|
|
MRS TILO PATHAK
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-014-003/482
(Jalah Gaon)
|
0424005000NRG23061220220222383
|
06/12/2022
|
Dinesh Das
|
0424005WL019129
|
Dinesh Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401218
|
|
MR DINESH DAS
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-014-003/482
(Jalah Gaon)
|
0424005000NRG23061220220222382
|
06/12/2022
|
Putuli Das
|
0424005WL019129
|
Putuli Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401216
|
|
MRS PUTULI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
131
|
Jalah(BTC)
|
AS-24-005-010-001/108
(Salbari)
|
0424005000NRG23031220220219142
|
06/12/2022
|
Chumitra Mahilary
|
0424005WL018778
|
Chumitra Mahilary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401221
|
|
MRS CHUMITRA MAHILARI
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-010-001/213
(Salbari)
|
0424005000NRG23031220220219137
|
06/12/2022
|
Rakesh Wary
|
0424005WL018777
|
Rakesh Wary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401219
|
|
SHRI RAKESH WARY
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-010-002/250
(Salbari)
|
0424005000NRG23031220220219131
|
06/12/2022
|
Udit Baro
|
0424005WL018776
|
Udit Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401224
|
|
MR UDIT BARO
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-010-002/254
(Salbari)
|
0424005000NRG23031220220218968
|
06/12/2022
|
Chiraj Boro
|
0424005WL018766
|
Chiraj Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401220
|
|
MRS CHIRAJ BORO
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-010-002/847
(Salbari)
|
0424005000NRG23031220220218791
|
06/12/2022
|
Hajera Khatun
|
0424005WL018753
|
Hajera Khatun
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401223
|
|
MRS HAJERA KHATUN
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-010-002/901
(Salbari)
|
0424005000NRG23031220220218818
|
06/12/2022
|
Mamiran Nessa
|
0424005WL018757
|
Mamiran Nessa
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401222
|
|
MRS MAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
137
|
Jalah(BTC)
|
AS-24-005-009-008/1096
(Rupaphuli)
|
0424005000NRG23061220220221959
|
06/12/2022
|
Kumru Basumatary
|
0424005WL019073
|
Kumru Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401253
|
|
MR KUMBRU BASUMATARY
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-009-008/1131
(Rupaphuli)
|
0424005000NRG23061220220222338
|
06/12/2022
|
Pranjit Daimary
|
0424005WL019124
|
Pranjit Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401070
|
|
MR PRANJIT DAIMARY
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-009-008/1131
(Rupaphuli)
|
0424005000NRG23061220220222337
|
06/12/2022
|
Sumitra Daimary
|
0424005WL019124
|
Sumitra Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401255
|
|
MISS SUMITRA DAIMARY
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-009-008/1218
(Rupaphuli)
|
0424005000NRG23061220220222345
|
06/12/2022
|
Atul Swargiary
|
0424005WL019124
|
Atul Swargiary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401244
|
|
MR ATUL SWARGIARY
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-009-008/1876
(Rupaphuli)
|
0424005000NRG23061220220222370
|
06/12/2022
|
Gabathuli Boro
|
0424005WL019127
|
Gabathuli Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401248
|
|
MRS GABATHULI BORO
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-009-008/1879
(Rupaphuli)
|
0424005000NRG23061220220222347
|
06/12/2022
|
Daithun Ramchiary
|
0424005WL019124
|
Daithun Ramchiary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401250
|
|
MR DAITHUN RAMCHIARY
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-010-001/124
(Salbari)
|
0424005000NRG23031220220218611
|
06/12/2022
|
Pranjit Boro
|
0424005WL018736
|
Pranjit Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401258
|
|
MR PRANJIT BORO
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-010-001/196
(Salbari)
|
0424005000NRG23031220220218782
|
06/12/2022
|
Saneswar Das
|
0424005WL018753
|
Saneswar Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401245
|
|
MR SANESHWAR DAS
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-010-001/213
(Salbari)
|
0424005000NRG23031220220219138
|
06/12/2022
|
Swrjila Wary
|
0424005WL018777
|
Swrjila Wary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401236
|
|
MISS SWRJILA WARY
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-010-001/26
(Salbari)
|
0424005000NRG23031220220218964
|
06/12/2022
|
Dabari Machahary
|
0424005WL018766
|
Dabari Machahary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401238
|
|
MRS DABARI MACHAHARY
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-010-001/503
(Salbari)
|
0424005000NRG23031220220218719
|
06/12/2022
|
Jitu Sutradhar
|
0424005WL018746
|
Jitu Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401251
|
|
MR JITU SUTRADHAR
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-010-001/525
(Salbari)
|
0424005000NRG23031220220218981
|
06/12/2022
|
Rima Basumatary
|
0424005WL018768
|
Rima Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401243
|
|
MRS RIMA BASUMATARY
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-010-001/552
(Salbari)
|
0424005000NRG23031220220218627
|
06/12/2022
|
Raben Baro
|
0424005WL018738
|
Raben Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401252
|
|
MR RABEN BORO
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-010-002/1007
(Salbari)
|
0424005000NRG23031220220219039
|
06/12/2022
|
Hangla Boro
|
0424005WL018771
|
Hangla Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401256
|
|
MR HANGLA BORO
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-010-002/1011
(Salbari)
|
0424005000NRG23031220220219139
|
06/12/2022
|
Laoaga Boro
|
0424005WL018777
|
Laoaga Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401225
|
|
MR LAOAGA BORO
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-010-002/1021
(Salbari)
|
0424005000NRG23031220220218630
|
06/12/2022
|
Nageswar Baro
|
0424005WL018738
|
Nageswar Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401246
|
|
MR NAGESWAR BORO
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-010-002/164
(Salbari)
|
0424005000NRG23031220220219129
|
06/12/2022
|
Oarahab Ali
|
0424005WL018776
|
Oarahab Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401232
|
|
MR OARAHAB ALI
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-010-002/164
(Salbari)
|
0424005000NRG23031220220219128
|
06/12/2022
|
Sahitan Nessa
|
0424005WL018776
|
Sahitan Nessa
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401237
|
|
MRS SAHITAN NESSA
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-010-002/194
(Salbari)
|
0424005000NRG23031220220218814
|
06/12/2022
|
Basanta Boro
|
0424005WL018757
|
Basanta Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401239
|
|
MR BASANTA BORO
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-010-002/195
(Salbari)
|
0424005000NRG23031220220218891
|
06/12/2022
|
Sandhana Dey
|
0424005WL018763
|
Sandhana Dey
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401257
|
|
MRS SADHANA DEY
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-010-002/196
(Salbari)
|
0424005000NRG23031220220218424
|
06/12/2022
|
Raju Boro
|
0424005WL018723
|
Raju Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401240
|
|
MR RAJU BORO
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-010-002/197
(Salbari)
|
0424005000NRG23031220220219144
|
06/12/2022
|
Bisit Sutradhar
|
0424005WL018778
|
Bisit Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401259
|
|
MRS BISTI SUTRADHAR
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-010-002/197
(Salbari)
|
0424005000NRG23031220220219143
|
06/12/2022
|
Dhan Sutradhar
|
0424005WL018778
|
Dhan Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401234
|
|
MR DHAN SUTRADHAR
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-010-002/219
(Salbari)
|
0424005000NRG23031220220218426
|
06/12/2022
|
Parimal Chandra De
|
0424005WL018723
|
Parimal Chandra De
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401241
|
|
MR PARIMAL CHANDRA DE
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-010-002/219
(Salbari)
|
0424005000NRG23031220220218427
|
06/12/2022
|
Ripon Chandra Dey
|
0424005WL018723
|
Ripon Chandra Dey
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401242
|
|
MR RIPON CHANDRA DEY
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-010-002/250
(Salbari)
|
0424005000NRG23031220220219130
|
06/12/2022
|
Loysri Baro
|
0424005WL018776
|
Loysri Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401229
|
|
MRS LOYSRI BARO
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-010-002/251
(Salbari)
|
0424005000NRG23031220220218785
|
06/12/2022
|
Rupachi Sutradhar
|
0424005WL018753
|
Rupachi Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401233
|
|
MRS RUPACHI SUTRADHAR
|
()
|
|
164
|
Jalah(BTC)
|
AS-24-005-010-002/256
(Salbari)
|
0424005000NRG23031220220218614
|
06/12/2022
|
Mithinga Boro
|
0424005WL018736
|
Mithinga Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401230
|
|
MR MITHINGA BORO
|
()
|
|
165
|
Jalah(BTC)
|
AS-24-005-010-002/256
(Salbari)
|
0424005000NRG23031220220218613
|
06/12/2022
|
Rakhali Bala Boro
|
0424005WL018736
|
Rakhali Bala Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401231
|
|
MRS RAKHALI BALA BORO
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-010-002/262
(Salbari)
|
0424005000NRG23031220220218647
|
06/12/2022
|
Gada Bala Boro
|
0424005WL018741
|
Gada Bala Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401227
|
|
MRS GADA BALA BORO
|
()
|
|
167
|
Jalah(BTC)
|
AS-24-005-010-002/665
(Salbari)
|
0424005000NRG23031220220218815
|
06/12/2022
|
Ulibala Sutradhar
|
0424005WL018757
|
Ulibala Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401235
|
|
MRS ULIBALA SUTRADHAR
|
()
|
|
168
|
Jalah(BTC)
|
AS-24-005-010-002/691
(Salbari)
|
0424005000NRG23031220220218893
|
06/12/2022
|
Nabajit Arjya
|
0424005WL018763
|
Nabajit Arjya
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401247
|
|
MR NABAJIT ARJYA
|
()
|
|
169
|
Jalah(BTC)
|
AS-24-005-010-002/752
(Salbari)
|
0424005000NRG23031220220219042
|
06/12/2022
|
Gopal Biswas
|
0424005WL018771
|
Gopal Biswas
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401228
|
|
MR GOPAL BISWAS
|
()
|
|
170
|
Jalah(BTC)
|
AS-24-005-010-002/774
(Salbari)
|
0424005000NRG23031220220219116
|
06/12/2022
|
Jamila Begum
|
0424005WL018774
|
Jamila Begum
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401254
|
|
MRS JAMILA BEGUM
|
()
|
|
171
|
Jalah(BTC)
|
AS-24-005-010-002/850
(Salbari)
|
0424005000NRG23031220220218723
|
06/12/2022
|
Rasana Sutradhar
|
0424005WL018746
|
Rasana Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401226
|
|
MRS RASANA SUTRADHAR
|
()
|
|
172
|
Jalah(BTC)
|
AS-24-005-010-002/881
(Salbari)
|
0424005000NRG23031220220219117
|
06/12/2022
|
Jakir Hussain
|
0424005WL018774
|
Jakir Hussain
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401249
|
|
MR JAKIR HUSSAIN
|
()
|
|
173
|
Jalah(BTC)
|
AS-24-005-010-003/1169
(Salbari)
|
0424005000NRG23031220220218634
|
06/12/2022
|
Kane Kherkatary
|
0424005WL018738
|
Kane Kherkatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401260
|
|
MR KANE KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84730
|
84730
|
|
|
|
|
|
|
|
|
174
|
Jalah(BTC)
|
AS-24-005-010-002/770
(Salbari)
|
0424005000NRG23031220220218789
|
06/12/2022
|
Aynal Haque
|
0424005WL018753
|
Aynal Haque
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401081
|
|
AYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
175
|
Jalah(BTC)
|
AS-24-005-014-003/256
(Jalah Gaon)
|
0424005000NRG23061220220222353
|
06/12/2022
|
Kamal Haloi
|
0424005WL019125
|
Kamal Haloi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401082
|
|
KAMAL HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
176
|
Jalah(BTC)
|
AS-24-005-010-001/205
(Salbari)
|
0424005000NRG23031220220219122
|
06/12/2022
|
Raben Boro
|
0424005WL018775
|
Raben Boro
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401083
|
|
RABEN BORO
|
()
|
|
177
|
Jalah(BTC)
|
AS-24-005-010-002/195
(Salbari)
|
0424005000NRG23031220220218890
|
06/12/2022
|
Pado Arjya
|
0424005WL018763
|
Pado Arjya
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401084
|
|
PADO ARJYA
|
()
|
|
178
|
Jalah(BTC)
|
AS-24-005-010-002/561
(Salbari)
|
0424005000NRG23031220220218722
|
06/12/2022
|
Ajay Basumatary
|
0424005WL018746
|
Ajay Basumatary
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401086
|
|
AJAY BASUMATARY
|
()
|
|
179
|
Jalah(BTC)
|
AS-24-005-010-002/770
(Salbari)
|
0424005000NRG23031220220218788
|
06/12/2022
|
Roushana Begum
|
0424005WL018753
|
Roushana Begum
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401087
|
|
ROUSHANARA BEGUM
|
()
|
|
180
|
Jalah(BTC)
|
AS-24-005-010-002/850
(Salbari)
|
0424005000NRG23031220220218724
|
06/12/2022
|
Sankar Sutradhar
|
0424005WL018746
|
Sankar Sutradhar
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401085
|
|
SANKAR SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
181
|
Jalah(BTC)
|
AS-24-005-014-003/158
(Jalah Gaon)
|
0424005000NRG23061220220222348
|
06/12/2022
|
Niranjan Das
|
0424005WL019125
|
Niranjan Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401071
|
|
Niranjan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
182
|
Jalah(BTC)
|
AS-24-005-014-003/158
(Jalah Gaon)
|
0424005000NRG23061220220222349
|
06/12/2022
|
Kulada Das
|
0424005WL019125
|
Kulada Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401073
|
|
Kulada Das
|
()
|
|
183
|
Jalah(BTC)
|
AS-24-005-014-003/170
(Jalah Gaon)
|
0424005000NRG23061220220222379
|
06/12/2022
|
Anjana Das
|
0424005WL019129
|
Anjana Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401072
|
|
Anjana Das
|
()
|
|
184
|
Jalah(BTC)
|
AS-24-005-014-003/218
(Jalah Gaon)
|
0424005000NRG23061220220222380
|
06/12/2022
|
Niroda Kalita
|
0424005WL019129
|
Niroda Kalita
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401074
|
|
Niroda Kalita
|
()
|
|
185
|
Jalah(BTC)
|
AS-24-005-014-003/256
(Jalah Gaon)
|
0424005000NRG23061220220222352
|
06/12/2022
|
Ambika Haloi
|
0424005WL019125
|
Ambika Haloi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401076
|
|
Ambika Haloi
|
()
|
|
186
|
Jalah(BTC)
|
AS-24-005-014-003/362
(Jalah Gaon)
|
0424005000NRG23061220220222407
|
06/12/2022
|
Bisti Ram Baro
|
0424005WL019133
|
Bisti Ram Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401079
|
|
Bisti Ram Baro
|
()
|
|
187
|
Jalah(BTC)
|
AS-24-005-014-003/376
(Jalah Gaon)
|
0424005000NRG23061220220222381
|
06/12/2022
|
Narmada Kalita
|
0424005WL019129
|
Narmada Kalita
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401075
|
|
Narmada Kalita
|
()
|
|
188
|
Jalah(BTC)
|
AS-24-005-014-003/592
(Jalah Gaon)
|
0424005000NRG23061220220222384
|
06/12/2022
|
Gobinda Rabha
|
0424005WL019129
|
Gobinda Rabha
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401077
|
|
Gobinda Rabha
|
()
|
|
189
|
Jalah(BTC)
|
AS-24-005-014-003/710
(Jalah Gaon)
|
0424005000NRG23061220220222385
|
06/12/2022
|
Kandarpa Das
|
0424005WL019129
|
Kandarpa Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401078
|
|
Kandarpa Das
|
()
|
|
190
|
Jalah(BTC)
|
AS-24-005-014-004/337
(Jalah Gaon)
|
0424005000NRG23061220220222409
|
06/12/2022
|
Bhanu Nath
|
0424005WL019133
|
Bhanu Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401080
|
|
Bhanu Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
191
|
Jalah(BTC)
|
AS-24-005-010-002/88
(Salbari)
|
0424005000NRG23031220220218654
|
06/12/2022
|
Uttam Biswas
|
0424005WL018741
|
Uttam Biswas
|
00694
|
NESF0000109
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914401089
|
|
Uttam Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436932
|
436932
|
|
|
|
|
|
|
|