|
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-24-005-004-001/217
(Rupahi)
|
0424005000NRG23141020220138230
|
15/10/2022
|
Rupali Basumatary
|
0424005WL010868
|
Rupali Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592111
|
|
Rupali Basumatary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-004-001/241
(Rupahi)
|
0424005000NRG23141020220138395
|
15/10/2022
|
Prafulla Basumatary
|
0424005WL010872
|
Prafulla Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592229
|
|
Prafulla Basumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-004-002/197
(Rupahi)
|
0424005000NRG23141020220138224
|
15/10/2022
|
Lauchi Basumatary
|
0424005WL010867
|
Lauchi Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592108
|
|
Lauchi Basumatary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-004-002/690
(Rupahi)
|
0424005000NRG23141020220138396
|
15/10/2022
|
Khandi Boro
|
0424005WL010872
|
Khandi Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592120
|
|
Khandi Boro
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-004-004/21
(Rupahi)
|
0424005000NRG23131020220137622
|
15/10/2022
|
Sarbe Daimary
|
0424005WL010790
|
Sarbe Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592231
|
|
Sarbe Daimary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-004-004/230
(Rupahi)
|
0424005000NRG23131020220137870
|
15/10/2022
|
Renu Boro
|
0424005WL010823
|
Renu Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592226
|
|
Renu Boro
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-004-004/230
(Rupahi)
|
0424005000NRG23131020220137871
|
15/10/2022
|
Uka Boro
|
0424005WL010823
|
Uka Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592225
|
|
Uka Boro
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-004-004/25
(Rupahi)
|
0424005000NRG23131020220137842
|
15/10/2022
|
Samalshing Boro
|
0424005WL010821
|
Samalshing Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592110
|
|
Samalshing Boro
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-004-004/296
(Rupahi)
|
0424005000NRG23131020220137843
|
15/10/2022
|
Melo Basumatary
|
0424005WL010821
|
Melo Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592119
|
|
Melo Basumatary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-004-004/308
(Rupahi)
|
0424005000NRG23131020220137872
|
15/10/2022
|
Kandri Goyary
|
0424005WL010823
|
Kandri Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592099
|
|
Kandri Goyary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-004-004/321
(Rupahi)
|
0424005000NRG23131020220137844
|
15/10/2022
|
Hathang Basumatary
|
0424005WL010821
|
Hathang Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592107
|
|
Hathang Basumatary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-004-004/33
(Rupahi)
|
0424005000NRG23131020220137846
|
15/10/2022
|
Ganesh Boro
|
0424005WL010821
|
Ganesh Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592098
|
|
Ganesh Boro
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-004-004/35
(Rupahi)
|
0424005000NRG23131020220137848
|
15/10/2022
|
Soro Bala Boro
|
0424005WL010821
|
Soro Bala Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592105
|
|
Soro Bala Boro
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-004-004/387
(Rupahi)
|
0424005000NRG23131020220137875
|
15/10/2022
|
Chino Basumatary
|
0424005WL010823
|
Chino Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592106
|
|
Chino Basumatary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-004-004/48
(Rupahi)
|
0424005000NRG23131020220137624
|
15/10/2022
|
Anandi Basumatary
|
0424005WL010790
|
Anandi Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592103
|
|
Anandi Basumatary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-004-004/507
(Rupahi)
|
0424005000NRG23131020220137626
|
15/10/2022
|
Dukhe Basumatary
|
0424005WL010790
|
Dukhe Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592121
|
|
Dukhe Basumatary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-004-004/507
(Rupahi)
|
0424005000NRG23131020220137625
|
15/10/2022
|
Ratan Basumatary
|
0424005WL010790
|
Ratan Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592224
|
|
Ratan Basumatary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-004-004/675
(Rupahi)
|
0424005000NRG23131020220137851
|
15/10/2022
|
Biswmitra Daimary
|
0424005WL010821
|
Biswmitra Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592227
|
|
Biswmitra Daimary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-004-006/134
(Rupahi)
|
0424005000NRG23141020220138226
|
15/10/2022
|
Sukleswar Basumatary
|
0424005WL010867
|
Sukleswar Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592102
|
|
Sukleswar Basumatary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-004-006/370
(Rupahi)
|
0424005000NRG23141020220138233
|
15/10/2022
|
Namati Boro
|
0424005WL010868
|
Namati Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592116
|
|
Namati Boro
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-004-006/370
(Rupahi)
|
0424005000NRG23141020220138234
|
15/10/2022
|
Nibaran Baro
|
0424005WL010868
|
Nibaran Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592113
|
|
Nibaran Baro
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-004-006/503
(Rupahi)
|
0424005000NRG23141020220138229
|
15/10/2022
|
Ratan Basumatary
|
0424005WL010867
|
Ratan Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592117
|
|
Ratan Basumatary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-004-007/101
(Rupahi)
|
0424005000NRG23151020220138702
|
15/10/2022
|
Ennas Ali
|
0424005WL010924
|
Ennas Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592101
|
|
Ennas Ali
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-004-007/163
(Rupahi)
|
0424005000NRG23151020220138712
|
15/10/2022
|
Badan Swargiary
|
0424005WL010925
|
Badan Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592097
|
|
Badan Swargiary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-004-007/194
(Rupahi)
|
0424005000NRG23151020220138719
|
15/10/2022
|
Ananta Nath
|
0424005WL010926
|
Ananta Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592230
|
|
Ananta Nath
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-004-007/212
(Rupahi)
|
0424005000NRG23151020220138720
|
15/10/2022
|
Jaynal Ali
|
0424005WL010926
|
Jaynal Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592094
|
|
Jaynal Ali
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-004-007/213
(Rupahi)
|
0424005000NRG23151020220138704
|
15/10/2022
|
Lohit Nath
|
0424005WL010924
|
Lohit Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592109
|
|
Lohit Nath
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-004-007/236
(Rupahi)
|
0424005000NRG23151020220138705
|
15/10/2022
|
Fakar Uddin
|
0424005WL010924
|
Fakar Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592233
|
|
Fakar Uddin
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-004-007/372
(Rupahi)
|
0424005000NRG23151020220138707
|
15/10/2022
|
Girih Nath
|
0424005WL010924
|
Girih Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592228
|
|
Girih Nath
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-004-007/374
(Rupahi)
|
0424005000NRG23151020220138715
|
15/10/2022
|
Mahammad Ali
|
0424005WL010925
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592125
|
|
Mahammad Ali
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-004-007/412
(Rupahi)
|
0424005000NRG23151020220138708
|
15/10/2022
|
Haridra Nath
|
0424005WL010924
|
Haridra Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592114
|
|
Haridra Nath
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-004-007/430
(Rupahi)
|
0424005000NRG23151020220138722
|
15/10/2022
|
Jaygan Nessa
|
0424005WL010926
|
Jaygan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592124
|
|
Jaygan Nessa
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-004-007/449
(Rupahi)
|
0424005000NRG23151020220138723
|
15/10/2022
|
Jarfun Nessa
|
0424005WL010926
|
Jarfun Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592118
|
|
Jarfun Nessa
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-004-007/461
(Rupahi)
|
0424005000NRG23151020220138724
|
15/10/2022
|
Najum Uddin
|
0424005WL010926
|
Najum Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592115
|
|
Najum Uddin
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-004-007/497
(Rupahi)
|
0424005000NRG23151020220138710
|
15/10/2022
|
Iman Ali
|
0424005WL010924
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592122
|
|
Iman Ali
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-004-007/64
(Rupahi)
|
0424005000NRG23151020220138718
|
15/10/2022
|
Kalim Uddin
|
0424005WL010925
|
Kalim Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592087
|
|
Kalim Uddin
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-008-004/106
(Ramchartari)
|
0424005000NRG23131020220137660
|
15/10/2022
|
Some Basumatary
|
0424005WL010794
|
Some Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592082
|
|
Some Basumatary
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-008-004/124
(Ramchartari)
|
0424005000NRG23131020220137661
|
15/10/2022
|
Bhadreswar Swargiary
|
0424005WL010794
|
Bhadreswar Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592081
|
|
Bhadreswar Swargiary
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-008-004/128
(Ramchartari)
|
0424005000NRG23131020220137662
|
15/10/2022
|
Ashin Swargiary
|
0424005WL010794
|
Ashin Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592096
|
|
Ashin Swargiary
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-008-004/139
(Ramchartari)
|
0424005000NRG23131020220137663
|
15/10/2022
|
Ranjit Basumatary
|
0424005WL010794
|
Ranjit Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592092
|
|
Ranjit Basumatary
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-008-004/143
(Ramchartari)
|
0424005000NRG23131020220137666
|
15/10/2022
|
Khansai Swargiwary
|
0424005WL010795
|
Khansai Swargiwary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592237
|
|
Khansai Swargiwary
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-008-004/365
(Ramchartari)
|
0424005000NRG23131020220137664
|
15/10/2022
|
Che Basumatary
|
0424005WL010794
|
Che Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592091
|
|
Che Basumatary
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-008-004/367
(Ramchartari)
|
0424005000NRG23131020220137667
|
15/10/2022
|
Kali Ramchiary
|
0424005WL010795
|
Kali Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592089
|
|
Kali Ramchiary
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-008-004/43
(Ramchartari)
|
0424005000NRG23131020220137668
|
15/10/2022
|
Chahan Daimaray
|
0424005WL010795
|
Chahan Daimaray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592239
|
|
Chahan Daimaray
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-008-004/75
(Ramchartari)
|
0424005000NRG23131020220137665
|
15/10/2022
|
Husen Kherkatary
|
0424005WL010794
|
Husen Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592083
|
|
Husen Kherkatary
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-008-005/341
(Ramchartari)
|
0424005000NRG23131020220137669
|
15/10/2022
|
Rahish Ramchiary
|
0424005WL010795
|
Rahish Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592236
|
|
Rahish Ramchiary
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-008-008/10
(Ramchartari)
|
0424005000NRG23131020220137630
|
15/10/2022
|
Sageni Ramchary
|
0424005WL010791
|
Sageni Ramchary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592238
|
|
Sageni Ramchary
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-008-008/166
(Ramchartari)
|
0424005000NRG23131020220137631
|
15/10/2022
|
Atul Basumatary
|
0424005WL010791
|
Atul Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592234
|
|
Atul Basumatary
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-008-008/360
(Ramchartari)
|
0424005000NRG23131020220137632
|
15/10/2022
|
Sayasri Narzary
|
0424005WL010791
|
Sayasri Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592095
|
|
Sayasri Narzary
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-008-008/397
(Ramchartari)
|
0424005000NRG23131020220137656
|
15/10/2022
|
Gajindra Basumatary
|
0424005WL010793
|
Gajindra Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592086
|
|
Gajindra Basumatary
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-008-008/455
(Ramchartari)
|
0424005000NRG23131020220137577
|
15/10/2022
|
Nani Daimary
|
0424005WL010784
|
Nani Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592093
|
|
Nani Daimary
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-008-008/470
(Ramchartari)
|
0424005000NRG23131020220137633
|
15/10/2022
|
Aloka Swargiary
|
0424005WL010791
|
Aloka Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592085
|
|
Aloka Swargiary
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-008-008/491
(Ramchartari)
|
0424005000NRG23131020220137578
|
15/10/2022
|
Arun Daimary
|
0424005WL010784
|
Arun Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592088
|
|
Arun Daimary
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-008-008/549
(Ramchartari)
|
0424005000NRG23131020220137657
|
15/10/2022
|
Ananta Das
|
0424005WL010793
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592232
|
|
Ananta Das
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-008-008/664
(Ramchartari)
|
0424005000NRG23131020220137634
|
15/10/2022
|
Tuni Gayary
|
0424005WL010791
|
Tuni Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592123
|
|
Tuni Gayary
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-008-008/70
(Ramchartari)
|
0424005000NRG23131020220137635
|
15/10/2022
|
Suchila Gayary
|
0424005WL010791
|
Suchila Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592090
|
|
Suchila Gayary
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-008-008/77
(Ramchartari)
|
0424005000NRG23131020220137658
|
15/10/2022
|
Thaneshwar Basumatary
|
0424005WL010793
|
Thaneshwar Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592235
|
|
Thaneshwar Basumatary
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-008-008/78
(Ramchartari)
|
0424005000NRG23131020220137579
|
15/10/2022
|
Anil Gayary
|
0424005WL010784
|
Anil Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592084
|
|
Anil Gayary
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-015-001/546
(Gola Gaon)
|
0424005000NRG23131020220137970
|
15/10/2022
|
Dalimi Brahma
|
0424005WL010829
|
Dalimi Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592112
|
|
Dalimi Brahma
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-015-003/435
(Gola Gaon)
|
0424005000NRG23131020220137984
|
15/10/2022
|
Nagen Baro
|
0424005WL010830
|
Nagen Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592100
|
|
Nagen Baro
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-015-009/406
(Gola Gaon)
|
0424005000NRG23141020220138093
|
15/10/2022
|
Sombari Basumatary
|
0424005WL010844
|
Sombari Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592104
|
|
Sombari Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139690
|
139690
|
|
|
|
|
|
|
|
|
62
|
Jalah(BTC)
|
AS-24-005-015-005/126
(Gola Gaon)
|
0424005000NRG23141020220138642
|
15/10/2022
|
Kameswar Das
|
0424005WL010913
|
Kameswar Das
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592079
|
|
Kameswar Das
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-015-009/251
(Gola Gaon)
|
0424005000NRG23141020220138084
|
15/10/2022
|
Maysri Basumatary
|
0424005WL010843
|
Maysri Basumatary
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592078
|
|
Maysri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
64
|
Jalah(BTC)
|
AS-24-005-015-010/405
(Gola Gaon)
|
0424005000NRG23131020220137993
|
15/10/2022
|
Lalita Kachari
|
0424005WL010831
|
Lalita Kachari
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592077
|
|
Lalita Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
65
|
Jalah(BTC)
|
AS-24-005-004-004/308
(Rupahi)
|
0424005000NRG23131020220137873
|
15/10/2022
|
Ladan Gayari
|
0424005WL010823
|
Ladan Gayari
|
00415
|
SBIN0002013
|
2290
|
2290
|
Rejected
|
19/10/2022
|
|
5811592129
|
No Such Account
|
|
|
|
66
|
Jalah(BTC)
|
AS-24-005-004-004/35
(Rupahi)
|
0424005000NRG23131020220137849
|
15/10/2022
|
Birmal Boro
|
0424005WL010821
|
Birmal Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592126
|
|
MR BIRMAL BORO
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-004-004/675
(Rupahi)
|
0424005000NRG23131020220137850
|
15/10/2022
|
Padami Daimary
|
0424005WL010821
|
Padami Daimary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592223
|
|
MRS PADAMI DAIMARY
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-008-008/393
(Ramchartari)
|
0424005000NRG23131020220137575
|
15/10/2022
|
Prabin Kherkatary
|
0424005WL010784
|
Prabin Kherkatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592128
|
|
MR PRABIN KHERKATARY
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-008-008/79
(Ramchartari)
|
0424005000NRG23131020220137659
|
15/10/2022
|
Tapan Gayari
|
0424005WL010793
|
Tapan Gayari
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592127
|
|
MR TAPAN GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
70
|
Jalah(BTC)
|
AS-24-005-015-010/92
(Gola Gaon)
|
0424005000NRG23131020220137995
|
15/10/2022
|
Ansumwi Boro
|
0424005WL010831
|
Ansumwi Boro
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592130
|
|
MS ANSUMWI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
71
|
Jalah(BTC)
|
AS-24-005-015-002/232
(Gola Gaon)
|
0424005000NRG23131020220137971
|
15/10/2022
|
Rachini Basumatary
|
0424005WL010829
|
Rachini Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592138
|
|
MRS RACHINI BASUMATARY
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-015-002/840
(Gola Gaon)
|
0424005000NRG23131020220137980
|
15/10/2022
|
Jadu Swargiary
|
0424005WL010830
|
Jadu Swargiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592131
|
|
MR JADU SWARGIARY
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-015-002/840
(Gola Gaon)
|
0424005000NRG23131020220137979
|
15/10/2022
|
Mahini Swargiary
|
0424005WL010830
|
Mahini Swargiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592144
|
|
MRS MAHINI SWARGIYARI
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-015-003/102
(Gola Gaon)
|
0424005000NRG23141020220138095
|
15/10/2022
|
Chitra Das
|
0424005WL010845
|
Chitra Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592143
|
|
MRS CHITRA DAS
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-015-003/164
(Gola Gaon)
|
0424005000NRG23141020220138096
|
15/10/2022
|
Pauluch Mushahary
|
0424005WL010845
|
Pauluch Mushahary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592146
|
|
MR PAULUCH MUSHAHARY
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-015-003/17
(Gola Gaon)
|
0424005000NRG23141020220138076
|
15/10/2022
|
Jaya Uzir
|
0424005WL010843
|
Jaya Uzir
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592134
|
|
MRS JAYA UJIR
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-015-003/185
(Gola Gaon)
|
0424005000NRG23141020220138077
|
15/10/2022
|
Sushila Kujur
|
0424005WL010843
|
Sushila Kujur
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592145
|
|
MRS SUSHILA KUJUR
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-015-003/19
(Gola Gaon)
|
0424005000NRG23141020220138087
|
15/10/2022
|
Bharati Baro
|
0424005WL010844
|
Bharati Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592133
|
|
MRS BHARATI BARO
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-015-003/204
(Gola Gaon)
|
0424005000NRG23141020220138068
|
15/10/2022
|
Bandana Das
|
0424005WL010842
|
Bandana Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592221
|
|
MRS BANDANA DAS
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-015-003/204
(Gola Gaon)
|
0424005000NRG23141020220138067
|
15/10/2022
|
Dinabandhu Das
|
0424005WL010842
|
Dinabandhu Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592149
|
|
MR DINABANDHU DAS
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-015-003/227
(Gola Gaon)
|
0424005000NRG23141020220138071
|
15/10/2022
|
Hemanti Das
|
0424005WL010842
|
Hemanti Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592142
|
|
MRS HEMANTI DAS
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-015-003/236
(Gola Gaon)
|
0424005000NRG23141020220138073
|
15/10/2022
|
Kuchum Das
|
0424005WL010842
|
Kuchum Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592139
|
|
MRS KUCHUM DAS
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-015-003/262
(Gola Gaon)
|
0424005000NRG23141020220138088
|
15/10/2022
|
Rebati Das
|
0424005WL010844
|
Rebati Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592219
|
|
MRS REBATI DAS
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-015-003/299
(Gola Gaon)
|
0424005000NRG23141020220138074
|
15/10/2022
|
Bijuli Das
|
0424005WL010842
|
Bijuli Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592220
|
|
MRS BIJULI DAS
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-015-003/299
(Gola Gaon)
|
0424005000NRG23141020220138075
|
15/10/2022
|
Krishna Das
|
0424005WL010842
|
Krishna Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592148
|
|
MR KRISHNA DAS
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-015-003/30
(Gola Gaon)
|
0424005000NRG23141020220138078
|
15/10/2022
|
Labanya Basumatary
|
0424005WL010843
|
Labanya Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592217
|
|
MRS LABANYA BARO
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-015-003/32
(Gola Gaon)
|
0424005000NRG23141020220138090
|
15/10/2022
|
Dangali Baro
|
0424005WL010844
|
Dangali Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592150
|
|
MRS DANGALI BARO
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-015-003/43
(Gola Gaon)
|
0424005000NRG23141020220138091
|
15/10/2022
|
Balika Das
|
0424005WL010844
|
Balika Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592140
|
|
MRS BALIKA DAS
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-015-003/432
(Gola Gaon)
|
0424005000NRG23141020220138101
|
15/10/2022
|
Malabika Das
|
0424005WL010846
|
Malabika Das
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811592218
|
|
MRS MALABIKA DAS
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-015-003/435
(Gola Gaon)
|
0424005000NRG23131020220137983
|
15/10/2022
|
Dipa Baro
|
0424005WL010830
|
Dipa Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592147
|
|
MRS DIPA BARO
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-015-003/482
(Gola Gaon)
|
0424005000NRG23141020220138080
|
15/10/2022
|
Jageswar Ujir
|
0424005WL010843
|
Jageswar Ujir
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592216
|
|
MR JAGESWAR UJIR
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-015-003/482
(Gola Gaon)
|
0424005000NRG23141020220138081
|
15/10/2022
|
Kamini Uzir
|
0424005WL010843
|
Kamini Uzir
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592137
|
|
MRS KAMINI UZIR
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-015-005/76
(Gola Gaon)
|
0424005000NRG23131020220137973
|
15/10/2022
|
Niru Talukdar
|
0424005WL010829
|
Niru Talukdar
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592141
|
|
MRS NIRU TALUKDAR
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-015-010/304
(Gola Gaon)
|
0424005000NRG23131020220137977
|
15/10/2022
|
Kanchan Basumatari
|
0424005WL010829
|
Kanchan Basumatari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592136
|
|
MRS KANCHAN BASUMATARI
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-015-010/405
(Gola Gaon)
|
0424005000NRG23131020220137991
|
15/10/2022
|
Gauri Basumatari
|
0424005WL010831
|
Gauri Basumatari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592135
|
|
MRS GAURI BASUMATARI
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-015-010/429
(Gola Gaon)
|
0424005000NRG23131020220137986
|
15/10/2022
|
Mayathi Basumatary
|
0424005WL010830
|
Mayathi Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592132
|
|
MRS MAYATHI BASUMATARI
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-015-010/92
(Gola Gaon)
|
0424005000NRG23131020220137994
|
15/10/2022
|
Bristin Swargiary
|
0424005WL010831
|
Bristin Swargiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592222
|
|
MR BRISTIN SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61143
|
61143
|
|
|
|
|
|
|
|
|
98
|
Jalah(BTC)
|
AS-24-005-004-006/520
(Rupahi)
|
0424005000NRG23141020220138235
|
15/10/2022
|
Nathuram Basumatary
|
0424005WL010868
|
Nathuram Basumatary
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592152
|
|
MR NATHURAM BASUMATARY
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-004-007/236
(Rupahi)
|
0424005000NRG23151020220138706
|
15/10/2022
|
Moynal Hoque
|
0424005WL010924
|
Moynal Hoque
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592151
|
|
MR MD MOYNAL HOQUE
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-004-007/268
(Rupahi)
|
0424005000NRG23151020220138714
|
15/10/2022
|
Jayada Khatun
|
0424005WL010925
|
Jayada Khatun
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592215
|
|
MISS JAYADA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
101
|
Jalah(BTC)
|
AS-24-005-004-004/321
(Rupahi)
|
0424005000NRG23131020220137845
|
15/10/2022
|
Bibari Boro
|
0424005WL010821
|
Bibari Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592158
|
|
MRS BIBARI BORO
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-004-004/336
(Rupahi)
|
0424005000NRG23131020220137874
|
15/10/2022
|
Anusa Boro
|
0424005WL010823
|
Anusa Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592159
|
|
MRS ANUSA BORO
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-004-006/242
(Rupahi)
|
0424005000NRG23141020220138227
|
15/10/2022
|
Meno Narzary
|
0424005WL010867
|
Meno Narzary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592157
|
|
MRS MENO NARZARY
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-008-004/303
(Ramchartari)
|
0424005000NRG23131020220137654
|
15/10/2022
|
Hemanta Basumatary
|
0424005WL010793
|
Hemanta Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592213
|
|
MR HEMANTA BASUMATARY
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-015-001/59
(Gola Gaon)
|
0424005000NRG23141020220138086
|
15/10/2022
|
Laimaun Baro
|
0424005WL010844
|
Laimaun Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592214
|
|
MRS LAIMAUN BARO
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-015-002/169
(Gola Gaon)
|
0424005000NRG23131020220137988
|
15/10/2022
|
Sanjit Madahi
|
0424005WL010831
|
Sanjit Madahi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592165
|
|
MR SANJIT MADAHI
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-015-002/530
(Gola Gaon)
|
0424005000NRG23131020220137990
|
15/10/2022
|
Thulunga Muchahary
|
0424005WL010831
|
Thulunga Muchahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592212
|
|
MR THULUNGA MUCHAHARY
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-015-003/20
(Gola Gaon)
|
0424005000NRG23141020220138065
|
15/10/2022
|
Ghano Ujir
|
0424005WL010842
|
Ghano Ujir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592162
|
|
MR GHANO UJIR
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-015-003/220
(Gola Gaon)
|
0424005000NRG23141020220138070
|
15/10/2022
|
Gunajit Das
|
0424005WL010842
|
Gunajit Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592154
|
|
MR GUNAJIT DAS
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-015-003/30
(Gola Gaon)
|
0424005000NRG23141020220138079
|
15/10/2022
|
Rajani Boro
|
0424005WL010843
|
Rajani Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592160
|
|
MRS RAJONI BORO
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-015-003/435
(Gola Gaon)
|
0424005000NRG23131020220137982
|
15/10/2022
|
Mijing Baro
|
0424005WL010830
|
Mijing Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592156
|
|
MR MIJING BARO
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-015-003/483
(Gola Gaon)
|
0424005000NRG23141020220138082
|
15/10/2022
|
Maheswar Ujir
|
0424005WL010843
|
Maheswar Ujir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592163
|
|
MR MAHESWAR UJIR
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-015-009/251
(Gola Gaon)
|
0424005000NRG23141020220138085
|
15/10/2022
|
Asam Basumatary
|
0424005WL010843
|
Asam Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592155
|
|
MR ASAM BASUMATARI
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-015-009/308
(Gola Gaon)
|
0424005000NRG23131020220137985
|
15/10/2022
|
Humeshwar Baro
|
0424005WL010830
|
Humeshwar Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592153
|
|
MR HUMESHWAR BARO
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-015-009/666
(Gola Gaon)
|
0424005000NRG23131020220137975
|
15/10/2022
|
Phulsri Baro
|
0424005WL010829
|
Phulsri Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592161
|
|
MRS PHULSHRI BARO
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-015-010/405
(Gola Gaon)
|
0424005000NRG23131020220137992
|
15/10/2022
|
Diganta Basumatary
|
0424005WL010831
|
Diganta Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592164
|
|
MR DIGANTA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
117
|
Jalah(BTC)
|
AS-24-005-004-001/126
(Rupahi)
|
0424005000NRG23141020220138393
|
15/10/2022
|
Basanti Basumatary
|
0424005WL010872
|
Basanti Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592210
|
|
MRS BASANTI BASUMATARY
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-004-001/126
(Rupahi)
|
0424005000NRG23141020220138394
|
15/10/2022
|
Girin Basumatary
|
0424005WL010872
|
Girin Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592175
|
|
MR GIRIN BASUMATARY
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-004-002/341
(Rupahi)
|
0424005000NRG23131020220137621
|
15/10/2022
|
Nipen Machahary
|
0424005WL010790
|
Nipen Machahary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592179
|
|
MR NIPEN MACHAHARY
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-004-002/495
(Rupahi)
|
0424005000NRG23141020220138231
|
15/10/2022
|
Rajini Boro
|
0424005WL010868
|
Rajini Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592172
|
|
MRS RAJINI BORO
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-004-004/21
(Rupahi)
|
0424005000NRG23131020220137623
|
15/10/2022
|
Sarpe Daimary
|
0424005WL010790
|
Sarpe Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592180
|
|
MR ANIL DAIMARY
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-004-004/33
(Rupahi)
|
0424005000NRG23131020220137847
|
15/10/2022
|
Rahul Boro
|
0424005WL010821
|
Rahul Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592182
|
|
MR RAHUL BORO
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-004-004/673
(Rupahi)
|
0424005000NRG23131020220137628
|
15/10/2022
|
Nachi Basumatary
|
0424005WL010790
|
Nachi Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592166
|
|
MRS NACHI BASUMATARY
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-004-006/224
(Rupahi)
|
0424005000NRG23141020220138397
|
15/10/2022
|
Rahini Basumatary
|
0424005WL010872
|
Rahini Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592211
|
|
MS ROHINI BASUMATARY
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-004-006/294
(Rupahi)
|
0424005000NRG23141020220138232
|
15/10/2022
|
Manoranjan Basumatary
|
0424005WL010868
|
Manoranjan Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592176
|
|
MR MANORANJANBASUMATARY BASUMATARY
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-004-006/380
(Rupahi)
|
0424005000NRG23131020220137876
|
15/10/2022
|
Solan Baro
|
0424005WL010823
|
Solan Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592171
|
|
MR SOLAN BORO
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-004-006/456
(Rupahi)
|
0424005000NRG23141020220138398
|
15/10/2022
|
Rabiram Boro
|
0424005WL010872
|
Rabiram Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592174
|
|
MR RABIRAM BORO
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-004-006/465
(Rupahi)
|
0424005000NRG23141020220138228
|
15/10/2022
|
Baburam Boro
|
0424005WL010867
|
Baburam Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592177
|
|
MR BABURAM BORO
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-004-007/412
(Rupahi)
|
0424005000NRG23151020220138709
|
15/10/2022
|
Nabakanta Nath
|
0424005WL010924
|
Nabakanta Nath
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592168
|
|
MR NABAKANTA NATH
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-004-007/424
(Rupahi)
|
0424005000NRG23151020220138721
|
15/10/2022
|
Shahida Khatun
|
0424005WL010926
|
Shahida Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592178
|
|
MISS SHAHIDA KHATUN
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-004-007/452
(Rupahi)
|
0424005000NRG23151020220138727
|
15/10/2022
|
Sahida Khatun
|
0424005WL010927
|
Sahida Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592169
|
|
MRS SHAHIDA KHATUN
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-004-007/461
(Rupahi)
|
0424005000NRG23151020220138725
|
15/10/2022
|
Rafikul Islam
|
0424005WL010926
|
Rafikul Islam
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592173
|
|
MR RAFIKUL ISLAM
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-004-007/496
(Rupahi)
|
0424005000NRG23151020220138716
|
15/10/2022
|
Nadar Ali
|
0424005WL010925
|
Nadar Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592167
|
|
MR NADAR ALI
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-008-004/309
(Ramchartari)
|
0424005000NRG23131020220137655
|
15/10/2022
|
Suren Basumatary
|
0424005WL010793
|
Suren Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592181
|
|
MR SUREN BASUMATARY
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-008-008/428
(Ramchartari)
|
0424005000NRG23131020220137576
|
15/10/2022
|
Nayan Basumatary
|
0424005WL010784
|
Nayan Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592170
|
|
MR NAYAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
136
|
Jalah(BTC)
|
AS-24-005-015-001/124
(Gola Gaon)
|
0424005000NRG23131020220137978
|
15/10/2022
|
Karuna Das
|
0424005WL010830
|
Karuna Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592209
|
|
KARUNA KANTA DAS
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-015-002/169
(Gola Gaon)
|
0424005000NRG23131020220137987
|
15/10/2022
|
Sanu Medhi
|
0424005WL010831
|
Sanu Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592199
|
|
SANU MEDHI
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-015-002/175
(Gola Gaon)
|
0424005000NRG23131020220137989
|
15/10/2022
|
Rangali Muchahary
|
0424005WL010831
|
Rangali Muchahary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592198
|
|
RANGALI MUCHAHARY
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-015-003/220
(Gola Gaon)
|
0424005000NRG23141020220138069
|
15/10/2022
|
Rekha Das
|
0424005WL010842
|
Rekha Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592202
|
|
REKHA DAS
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-015-003/32
(Gola Gaon)
|
0424005000NRG23141020220138089
|
15/10/2022
|
Haren Boro
|
0424005WL010844
|
Haren Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592200
|
|
HAREN BARO
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-015-003/81
(Gola Gaon)
|
0424005000NRG23141020220138099
|
15/10/2022
|
Malaya Das
|
0424005WL010845
|
Malaya Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592208
|
|
MALAYA DAS
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-015-003/99
(Gola Gaon)
|
0424005000NRG23141020220138083
|
15/10/2022
|
Bwirana Das
|
0424005WL010843
|
Bwirana Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592201
|
|
BHANU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
143
|
Jalah(BTC)
|
AS-24-005-004-004/673
(Rupahi)
|
0424005000NRG23131020220137629
|
15/10/2022
|
Pabitra Basumatary
|
0424005WL010790
|
Pabitra Basumatary
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592204
|
|
PABITRA BASUMATARY
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-004-007/101
(Rupahi)
|
0424005000NRG23151020220138703
|
15/10/2022
|
Aktara Ahmed
|
0424005WL010924
|
Aktara Ahmed
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592203
|
|
AKTARA AHMED
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-004-007/496
(Rupahi)
|
0424005000NRG23151020220138717
|
15/10/2022
|
Shahanas Parbin
|
0424005WL010925
|
Shahanas Parbin
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592206
|
|
SHAHANAS PARBIN
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-004-007/497
(Rupahi)
|
0424005000NRG23151020220138711
|
15/10/2022
|
Shahanul Hoque
|
0424005WL010924
|
Shahanul Hoque
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592205
|
|
MD SHAHANUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
147
|
Jalah(BTC)
|
AS-24-005-008-008/35
(Ramchartari)
|
0424005000NRG23131020220137574
|
15/10/2022
|
Jiten Baro
|
0424005WL010784
|
Jiten Baro
|
00462
|
UCBA0003038
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592207
|
|
JITEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
148
|
Jalah(BTC)
|
AS-24-005-004-004/52
(Rupahi)
|
0424005000NRG23131020220137627
|
15/10/2022
|
Nilima Baro
|
0424005WL010790
|
Nilima Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592191
|
|
Nilima Baro
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-004-006/12
(Rupahi)
|
0424005000NRG23141020220138225
|
15/10/2022
|
Chinali Baro
|
0424005WL010867
|
Chinali Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Rejected
|
19/10/2022
|
|
5811592187
|
A/c Blocked or Frozen
|
|
|
|
150
|
Jalah(BTC)
|
AS-24-005-004-006/7
(Rupahi)
|
0424005000NRG23141020220138236
|
15/10/2022
|
Petuli Boro
|
0424005WL010868
|
Petuli Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Rejected
|
19/10/2022
|
|
5811592188
|
A/c Blocked or Frozen
|
|
|
|
151
|
Jalah(BTC)
|
AS-24-005-004-007/25
(Rupahi)
|
0424005000NRG23151020220138713
|
15/10/2022
|
Rabiram Nath
|
0424005WL010925
|
Rabiram Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Rejected
|
19/10/2022
|
|
5811592186
|
A/c Blocked or Frozen
|
|
|
|
152
|
Jalah(BTC)
|
AS-24-005-004-007/399
(Rupahi)
|
0424005000NRG23151020220138726
|
15/10/2022
|
Monowar Ali
|
0424005WL010927
|
Monowar Ali
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592192
|
|
Monowar Ali
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-015-001/23
(Gola Gaon)
|
0424005000NRG23141020220138094
|
15/10/2022
|
Malati Das
|
0424005WL010845
|
Malati Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592197
|
|
Malati Das
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-015-002/889
(Gola Gaon)
|
0424005000NRG23131020220137981
|
15/10/2022
|
Antoni Gayary
|
0424005WL010830
|
Antoni Gayary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592190
|
|
Antoni Gayary
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-015-003/20
(Gola Gaon)
|
0424005000NRG23141020220138066
|
15/10/2022
|
Chalou Uzir
|
0424005WL010842
|
Chalou Uzir
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592183
|
|
Chalou Uzir
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-015-003/225
(Gola Gaon)
|
0424005000NRG23141020220138097
|
15/10/2022
|
Chuko Tirki
|
0424005WL010845
|
Chuko Tirki
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592185
|
|
Chuko Tirki
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-015-003/225
(Gola Gaon)
|
0424005000NRG23141020220138098
|
15/10/2022
|
Ratan Tirkey
|
0424005WL010845
|
Ratan Tirkey
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592194
|
|
Ratan Tirkey
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-015-003/236
(Gola Gaon)
|
0424005000NRG23141020220138072
|
15/10/2022
|
Hem Chandra Das
|
0424005WL010842
|
Hem Chandra Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592195
|
|
Hem Chandra Das
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-015-003/432
(Gola Gaon)
|
0424005000NRG23141020220138100
|
15/10/2022
|
Purna Das
|
0424005WL010846
|
Purna Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592193
|
|
Purna Das
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-015-005/126
(Gola Gaon)
|
0424005000NRG23141020220138643
|
15/10/2022
|
Rebati Das
|
0424005WL010913
|
Rebati Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592196
|
|
Rebati Das
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-015-005/76
(Gola Gaon)
|
0424005000NRG23131020220137972
|
15/10/2022
|
Dibakar Talukdar
|
0424005WL010829
|
Dibakar Talukdar
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592184
|
|
Dibakar Talukdar
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-015-009/666
(Gola Gaon)
|
0424005000NRG23131020220137974
|
15/10/2022
|
Dhaneswar Baro
|
0424005WL010829
|
Dhaneswar Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592189
|
|
Dhaneswar Baro
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-015-010/147
(Gola Gaon)
|
0424005000NRG23131020220137976
|
15/10/2022
|
Anjali Baro
|
0424005WL010829
|
Anjali Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592240
|
|
Anjali Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
164
|
Jalah(BTC)
|
AS-24-005-015-003/43
(Gola Gaon)
|
0424005000NRG23141020220138092
|
15/10/2022
|
Rintu Das
|
0424005WL010844
|
Rintu Das
|
00662
|
BDBL0001313
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592076
|
|
Rintu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
165
|
Jalah(BTC)
|
AS-24-005-015-001/546
(Gola Gaon)
|
0424005000NRG23131020220137969
|
15/10/2022
|
Gokul Brahma
|
0424005WL010829
|
Gokul Brahma
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811592080
|
|
Gokul Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377163
|
377163
|
|
|
|
|
|
|
|