|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jalah(BTC)
|
AS-24-005-002-001/1106
(Jalah)
|
0424005000NRG23200520220051034
|
20/05/2022
|
Olimpika Das
|
0424005WL001872
|
Olimpika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902305
|
|
OlimpikaDas
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-001/519
(Jalah)
|
0424005000NRG23200520220051059
|
20/05/2022
|
Pampi Nath
|
0424005WL001872
|
Pampi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902306
|
|
PampiNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-004/1361
(Jalah)
|
0424005000NRG23200520220051085
|
20/05/2022
|
Anup Nath
|
0424005WL001872
|
Anup Nath
|
00415
|
SBIN0002099
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670902183
|
Account closed
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-004/1461
(Jalah)
|
0424005000NRG23200520220051102
|
20/05/2022
|
Rashi Medhi
|
0424005WL001872
|
Rashi Medhi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902184
|
|
MISS RASHI MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-001/1103
(Jalah)
|
0424005000NRG23200520220051031
|
20/05/2022
|
Kaushik Nath
|
0424005WL001872
|
Kaushik Nath
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902186
|
|
MR KAUSHIK NATH
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-001/781
(Jalah)
|
0424005000NRG23200520220051071
|
20/05/2022
|
Parag Nath
|
0424005WL001872
|
Parag Nath
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902185
|
|
MR PARAG NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-002-004/1302
(Jalah)
|
0424005000NRG23200520220051080
|
20/05/2022
|
Dharmendra Das
|
0424005WL001872
|
Dharmendra Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902190
|
|
MR DHARMENDRA DAS
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-002-004/1364
(Jalah)
|
0424005000NRG23200520220051088
|
20/05/2022
|
Pranab Das
|
0424005WL001872
|
Pranab Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902191
|
|
MR PRANAB DAS
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-002-004/1365
(Jalah)
|
0424005000NRG23200520220051089
|
20/05/2022
|
Rupjyoti Das
|
0424005WL001872
|
Rupjyoti Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902193
|
|
MR RUPJOUTI DAS
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-002-004/417
(Jalah)
|
0424005000NRG23200520220051120
|
20/05/2022
|
Dhanjit Das
|
0424005WL001872
|
Dhanjit Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902192
|
|
MR DHANJIT DAS
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-002-004/506
(Jalah)
|
0424005000NRG23200520220051137
|
20/05/2022
|
Hira Das
|
0424005WL001872
|
Hira Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902194
|
|
MRS HIRA MANI DAS
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-002-004/552
(Jalah)
|
0424005000NRG23200520220051138
|
20/05/2022
|
Samit Das
|
0424005WL001872
|
Samit Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902189
|
|
MR SAMIT DAS
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-002-004/761
(Jalah)
|
0424005000NRG23200520220051146
|
20/05/2022
|
Garima Das
|
0424005WL001872
|
Garima Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902188
|
|
MISS GARIMA DAS
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-002-004/995
(Jalah)
|
0424005000NRG23200520220051155
|
20/05/2022
|
Amit Das
|
0424005WL001872
|
Amit Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902187
|
|
MR AMIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
Jalah(BTC)
|
AS-24-005-002-001/1102
(Jalah)
|
0424005000NRG23200520220051030
|
20/05/2022
|
Harjit Nath
|
0424005WL001872
|
Harjit Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902264
|
|
HARJIT NATH
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-002-001/1104
(Jalah)
|
0424005000NRG23200520220051032
|
20/05/2022
|
Utsav Nath
|
0424005WL001872
|
Utsav Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902277
|
|
UTSAV NATH
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-002-001/1105
(Jalah)
|
0424005000NRG23200520220051033
|
20/05/2022
|
Nanda Nath
|
0424005WL001872
|
Nanda Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902287
|
|
NANDA NATH
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-002-001/127
(Jalah)
|
0424005000NRG23200520220051035
|
20/05/2022
|
Putuli Nath
|
0424005WL001872
|
Putuli Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902236
|
|
PUTULI NATH
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-002-001/129
(Jalah)
|
0424005000NRG23200520220051036
|
20/05/2022
|
Pabitri Nath
|
0424005WL001872
|
Pabitri Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902224
|
|
PABITRI NATH
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-002-001/140
(Jalah)
|
0424005000NRG23200520220051037
|
20/05/2022
|
Jaymati Nath
|
0424005WL001872
|
Jaymati Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902234
|
|
JAYMATI NATH
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-002-001/141
(Jalah)
|
0424005000NRG23200520220051038
|
20/05/2022
|
Bijaya Nath
|
0424005WL001872
|
Bijaya Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902260
|
|
BIJAYA NATH
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-002-001/142
(Jalah)
|
0424005000NRG23200520220051039
|
20/05/2022
|
Khiroda Nath
|
0424005WL001872
|
Khiroda Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902232
|
|
KHIRADA NATH
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-002-001/147
(Jalah)
|
0424005000NRG23200520220051040
|
20/05/2022
|
Manamati Nath
|
0424005WL001872
|
Manamati Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902231
|
|
MANOMATI NATH
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-002-001/147
(Jalah)
|
0424005000NRG23200520220051041
|
20/05/2022
|
Pradip Nath
|
0424005WL001872
|
Pradip Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902297
|
|
PRADIP NATH
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-002-001/149
(Jalah)
|
0424005000NRG23200520220051042
|
20/05/2022
|
Dayal Nath
|
0424005WL001872
|
Dayal Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902221
|
|
DAYAL NATH
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-002-001/151
(Jalah)
|
0424005000NRG23200520220051044
|
20/05/2022
|
Golapi Nath
|
0424005WL001872
|
Golapi Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902239
|
|
GOLAPI NATH
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-002-001/154
(Jalah)
|
0424005000NRG23200520220051045
|
20/05/2022
|
Kandarpa Nath
|
0424005WL001872
|
Kandarpa Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902238
|
|
KANDARPA NATH
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-002-001/156
(Jalah)
|
0424005000NRG23200520220051046
|
20/05/2022
|
Praneswari Nath
|
0424005WL001872
|
Praneswari Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902230
|
|
PRANESWARI NATH
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-002-001/172
(Jalah)
|
0424005000NRG23200520220051047
|
20/05/2022
|
Chandama Nath
|
0424005WL001872
|
Chandama Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902266
|
|
CHANDANA NATH
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-002-001/236
(Jalah)
|
0424005000NRG23200520220051048
|
20/05/2022
|
Juri Nath
|
0424005WL001872
|
Juri Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902288
|
|
JURI DAS
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-002-001/274
(Jalah)
|
0424005000NRG23200520220051049
|
20/05/2022
|
Junumani Nath
|
0424005WL001872
|
Junumani Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902301
|
|
JUNU MANI NATH
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-002-001/309
(Jalah)
|
0424005000NRG23200520220051052
|
20/05/2022
|
Padumi Nath
|
0424005WL001872
|
Padumi Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902296
|
|
PADUMI NATH
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-002-001/362
(Jalah)
|
0424005000NRG23200520220051053
|
20/05/2022
|
Kapil Nath
|
0424005WL001872
|
Kapil Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902220
|
|
KAPIL NATH
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-002-001/367
(Jalah)
|
0424005000NRG23200520220051054
|
20/05/2022
|
Parijat Nath
|
0424005WL001872
|
Parijat Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902267
|
|
PARIJAT NATH
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-002-001/427
(Jalah)
|
0424005000NRG23200520220051055
|
20/05/2022
|
Nilima Das
|
0424005WL001872
|
Nilima Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902254
|
|
NILIMA DAS
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-002-001/565
(Jalah)
|
0424005000NRG23200520220051060
|
20/05/2022
|
Hemanti Das
|
0424005WL001872
|
Hemanti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902235
|
|
HEMANTI DAS
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-002-001/583
(Jalah)
|
0424005000NRG23200520220051061
|
20/05/2022
|
Dipti Nath
|
0424005WL001872
|
Dipti Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902241
|
|
DIPTI NATH
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-002-001/60
(Jalah)
|
0424005000NRG23200520220051062
|
20/05/2022
|
Rupali Nath
|
0424005WL001872
|
Rupali Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902259
|
|
RUPALI NATH
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-002-001/627
(Jalah)
|
0424005000NRG23200520220051063
|
20/05/2022
|
Sarala Nath
|
0424005WL001872
|
Sarala Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902233
|
|
SARALA NATH
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-002-001/650
(Jalah)
|
0424005000NRG23200520220051064
|
20/05/2022
|
Bandita Nath
|
0424005WL001872
|
Bandita Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902281
|
|
BANDITA NATH
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-002-001/658
(Jalah)
|
0424005000NRG23200520220051066
|
20/05/2022
|
Karabi Nath
|
0424005WL001872
|
Karabi Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902289
|
|
KARABI NATH
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-002-001/701
(Jalah)
|
0424005000NRG23200520220051068
|
20/05/2022
|
Gita Basumatary Nath
|
0424005WL001872
|
Gita Basumatary Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902219
|
|
GITA BASUMATARY NATH
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-002-001/76
(Jalah)
|
0424005000NRG23200520220051069
|
20/05/2022
|
Makani Nath
|
0424005WL001872
|
Makani Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902270
|
|
MAKANI NATH
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-002-001/780
(Jalah)
|
0424005000NRG23200520220051070
|
20/05/2022
|
Bhagawati Nath
|
0424005WL001872
|
Bhagawati Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902251
|
|
BHAGAWATI NATH
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-002-004/1002
(Jalah)
|
0424005000NRG23200520220051073
|
20/05/2022
|
Gouri Kt. Das
|
0424005WL001872
|
Gouri Kt. Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902261
|
|
GAURIKANTA DAS
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-002-004/1044
(Jalah)
|
0424005000NRG23200520220051075
|
20/05/2022
|
Rupali Das
|
0424005WL001872
|
Rupali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902299
|
|
RUPALI DAS
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-002-004/1297
(Jalah)
|
0424005000NRG23200520220051076
|
20/05/2022
|
Parbati Das
|
0424005WL001872
|
Parbati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902276
|
|
PARBATI DAS
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-002-004/1299
(Jalah)
|
0424005000NRG23200520220051078
|
20/05/2022
|
Damayanti Das
|
0424005WL001872
|
Damayanti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902300
|
|
DAMAYANTI DAS
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-002-004/1302
(Jalah)
|
0424005000NRG23200520220051079
|
20/05/2022
|
Dimpimani Nath
|
0424005WL001872
|
Dimpimani Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902271
|
|
DIMPIMANI NATH
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-002-004/1304
(Jalah)
|
0424005000NRG23200520220051081
|
20/05/2022
|
Namita Das
|
0424005WL001872
|
Namita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902279
|
|
NAMITA DAS
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-002-004/1325
(Jalah)
|
0424005000NRG23200520220051082
|
20/05/2022
|
Hirumani Roy Medhi
|
0424005WL001872
|
Hirumani Roy Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902293
|
|
HIRUMANI ROY MEDHI
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-002-004/1359
(Jalah)
|
0424005000NRG23200520220051083
|
20/05/2022
|
Diju Das
|
0424005WL001872
|
Diju Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902283
|
|
DIJU DAS
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-002-004/1362
(Jalah)
|
0424005000NRG23200520220051086
|
20/05/2022
|
Rubul Nath
|
0424005WL001872
|
Rubul Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902223
|
|
RUBUL NATH
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-002-004/1363
(Jalah)
|
0424005000NRG23200520220051087
|
20/05/2022
|
Pranjit Das
|
0424005WL001872
|
Pranjit Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902284
|
|
PRANJIT DAS
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-002-004/1366
(Jalah)
|
0424005000NRG23200520220051090
|
20/05/2022
|
Nalini Das
|
0424005WL001872
|
Nalini Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902302
|
|
NALINI DAS
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-002-004/1367
(Jalah)
|
0424005000NRG23200520220051091
|
20/05/2022
|
Simanta Das
|
0424005WL001872
|
Simanta Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902273
|
|
SIMANTA DAS
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-002-004/1379
(Jalah)
|
0424005000NRG23200520220051092
|
20/05/2022
|
Dhanjit Das
|
0424005WL001872
|
Dhanjit Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902285
|
|
DHANJIT DAS
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-002-004/1380
(Jalah)
|
0424005000NRG23200520220051093
|
20/05/2022
|
Dikam Das
|
0424005WL001872
|
Dikam Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902286
|
|
DIKAM DAS
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-002-004/1401
(Jalah)
|
0424005000NRG23200520220051094
|
20/05/2022
|
Surabhi Nath Das
|
0424005WL001872
|
Surabhi Nath Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902292
|
|
SURABHI NATH DAS
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-002-004/1424
(Jalah)
|
0424005000NRG23200520220051098
|
20/05/2022
|
Nikumani Das
|
0424005WL001872
|
Nikumani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902255
|
|
NIKUMANI DAS
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-002-004/1456
(Jalah)
|
0424005000NRG23200520220051099
|
20/05/2022
|
Girish Das
|
0424005WL001872
|
Girish Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902290
|
|
GIRISH DAS
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-002-004/1462
(Jalah)
|
0424005000NRG23200520220051103
|
20/05/2022
|
Manti Das
|
0424005WL001872
|
Manti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902229
|
|
MANTI DAS
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-002-004/1463
(Jalah)
|
0424005000NRG23200520220051104
|
20/05/2022
|
Ritumani Das
|
0424005WL001872
|
Ritumani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902294
|
|
RITUMANI DAS
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-002-004/1467
(Jalah)
|
0424005000NRG23200520220051108
|
20/05/2022
|
Abhaya Das
|
0424005WL001872
|
Abhaya Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902262
|
|
ABHAYA DAS
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-002-004/1468
(Jalah)
|
0424005000NRG23200520220051109
|
20/05/2022
|
Taranga Das
|
0424005WL001872
|
Taranga Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902268
|
|
TARANGA DAS
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-002-004/391
(Jalah)
|
0424005000NRG23200520220051112
|
20/05/2022
|
Kashalya Das
|
0424005WL001872
|
Kashalya Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902227
|
|
KAUSHALYA DAS
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-002-004/399
(Jalah)
|
0424005000NRG23200520220051114
|
20/05/2022
|
Bhargab Das
|
0424005WL001872
|
Bhargab Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902275
|
|
BHARGAB KUMAR DAS
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-002-004/399
(Jalah)
|
0424005000NRG23200520220051113
|
20/05/2022
|
Boloram Das
|
0424005WL001872
|
Boloram Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902246
|
|
BOLORAM DAS
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-002-004/404
(Jalah)
|
0424005000NRG23200520220051115
|
20/05/2022
|
kumud Das
|
0424005WL001872
|
kumud Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902226
|
|
KUMUD DAS
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-002-004/407
(Jalah)
|
0424005000NRG23200520220051116
|
20/05/2022
|
Nilima Das
|
0424005WL001872
|
Nilima Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902228
|
|
NILIMA DAS
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-002-004/413
(Jalah)
|
0424005000NRG23200520220051118
|
20/05/2022
|
Sidheswar Das
|
0424005WL001872
|
Sidheswar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902256
|
|
SIDDHESWAR DAS & NILIMA DAS
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-002-004/417
(Jalah)
|
0424005000NRG23200520220051119
|
20/05/2022
|
Akani Das
|
0424005WL001872
|
Akani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902252
|
|
AKANI DAS
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-002-004/420
(Jalah)
|
0424005000NRG23200520220051121
|
20/05/2022
|
Jonali Das
|
0424005WL001872
|
Jonali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902247
|
|
JONALI DAS
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-002-004/420
(Jalah)
|
0424005000NRG23200520220051122
|
20/05/2022
|
Niranjan Das
|
0424005WL001872
|
Niranjan Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902274
|
|
NIRANJAN DAS
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-002-004/422
(Jalah)
|
0424005000NRG23200520220051123
|
20/05/2022
|
Banalata Das
|
0424005WL001872
|
Banalata Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902244
|
|
BANALATA DAS
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-002-004/432
(Jalah)
|
0424005000NRG23200520220051124
|
20/05/2022
|
Mridul Das
|
0424005WL001872
|
Mridul Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902304
|
|
MRIDUL DAS
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-002-004/436
(Jalah)
|
0424005000NRG23200520220051125
|
20/05/2022
|
Mamani Medhi
|
0424005WL001872
|
Mamani Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902240
|
|
MAMANI MEDHI
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-002-004/437
(Jalah)
|
0424005000NRG23200520220051126
|
20/05/2022
|
Bhanita Das
|
0424005WL001872
|
Bhanita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902248
|
|
BHANITA DAS
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-002-004/438
(Jalah)
|
0424005000NRG23200520220051127
|
20/05/2022
|
Kamala Das
|
0424005WL001872
|
Kamala Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902243
|
|
KAMALA DAS
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-002-004/463
(Jalah)
|
0424005000NRG23200520220051129
|
20/05/2022
|
Rina Das
|
0424005WL001872
|
Rina Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902295
|
|
RINA DAS
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-002-004/463
(Jalah)
|
0424005000NRG23200520220051128
|
20/05/2022
|
Sarat Medhi
|
0424005WL001872
|
Sarat Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902280
|
|
SHARAT MEDHI
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-002-004/467
(Jalah)
|
0424005000NRG23200520220051132
|
20/05/2022
|
Dhruba Das
|
0424005WL001872
|
Dhruba Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902298
|
|
DHRUBA DAS
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-002-004/467
(Jalah)
|
0424005000NRG23200520220051131
|
20/05/2022
|
Makani Das
|
0424005WL001872
|
Makani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902269
|
|
MAKONI DAS
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-002-004/468
(Jalah)
|
0424005000NRG23200520220051133
|
20/05/2022
|
Sabita Das
|
0424005WL001872
|
Sabita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902225
|
|
SABITA DAS
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-002-004/502
(Jalah)
|
0424005000NRG23200520220051134
|
20/05/2022
|
Usha Das
|
0424005WL001872
|
Usha Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902237
|
|
USHA DAS
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-002-004/503
(Jalah)
|
0424005000NRG23200520220051135
|
20/05/2022
|
Tilottama Das
|
0424005WL001872
|
Tilottama Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902291
|
|
TILOTTAMA DAS
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-002-004/504
(Jalah)
|
0424005000NRG23200520220051136
|
20/05/2022
|
Rekha Das
|
0424005WL001872
|
Rekha Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902250
|
|
REKHA DAS
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-002-004/577
(Jalah)
|
0424005000NRG23200520220051139
|
20/05/2022
|
Jabamani Das
|
0424005WL001872
|
Jabamani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902263
|
|
JABAMANI DAS
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-002-004/578
(Jalah)
|
0424005000NRG23200520220051140
|
20/05/2022
|
Mamani Medhi
|
0424005WL001872
|
Mamani Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902245
|
|
MAMANI MEDHI
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-002-004/617
(Jalah)
|
0424005000NRG23200520220051141
|
20/05/2022
|
Kiran Medhi
|
0424005WL001872
|
Kiran Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902222
|
|
KIRAN MEDHI
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-002-004/651
(Jalah)
|
0424005000NRG23200520220051142
|
20/05/2022
|
Papari Das
|
0424005WL001872
|
Papari Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902242
|
|
PAPARI DAS
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-002-004/651
(Jalah)
|
0424005000NRG23200520220051143
|
20/05/2022
|
Swapan Ojha
|
0424005WL001872
|
Swapan Ojha
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902282
|
|
SWAPAN OJHA
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-002-004/707
(Jalah)
|
0424005000NRG23200520220051144
|
20/05/2022
|
Ambika Das
|
0424005WL001872
|
Ambika Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902265
|
|
AMBIKA DAS
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-002-004/755
(Jalah)
|
0424005000NRG23200520220051145
|
20/05/2022
|
Pinkumani Rabha
|
0424005WL001872
|
Pinkumani Rabha
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902278
|
|
PINKU MONI RABHA
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-002-004/911
(Jalah)
|
0424005000NRG23200520220051149
|
20/05/2022
|
Bhanita Das
|
0424005WL001872
|
Bhanita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902272
|
|
BHANITA DAS
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-002-004/911
(Jalah)
|
0424005000NRG23200520220051148
|
20/05/2022
|
Troilakya Das
|
0424005WL001872
|
Troilakya Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902249
|
|
TROILAKYA DAS
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-002-004/981
(Jalah)
|
0424005000NRG23200520220051150
|
20/05/2022
|
Bhanita Das
|
0424005WL001872
|
Bhanita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902257
|
|
BANDITA DAS
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-002-004/981
(Jalah)
|
0424005000NRG23200520220051151
|
20/05/2022
|
Manjit Das
|
0424005WL001872
|
Manjit Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902303
|
|
MANJIT DAS
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-002-004/992
(Jalah)
|
0424005000NRG23200520220051152
|
20/05/2022
|
Akshyandra Das
|
0424005WL001872
|
Akshyandra Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902253
|
|
AKSHYENDRA DAS
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-002-004/995
(Jalah)
|
0424005000NRG23200520220051154
|
20/05/2022
|
Junumani Das
|
0424005WL001872
|
Junumani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902258
|
|
JUNUMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118164
|
118164
|
|
|
|
|
|
|
|
|
101
|
Jalah(BTC)
|
AS-24-005-002-001/1097
(Jalah)
|
0424005000NRG23200520220051029
|
20/05/2022
|
Mukunda Nath
|
0424005WL001872
|
Mukunda Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902204
|
|
MukundaNath
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-002-001/150
(Jalah)
|
0424005000NRG23200520220051043
|
20/05/2022
|
Ranjit Nath
|
0424005WL001872
|
Ranjit Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902196
|
|
RanjitNath
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-002-001/274
(Jalah)
|
0424005000NRG23200520220051050
|
20/05/2022
|
Babul Nath
|
0424005WL001872
|
Babul Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902212
|
|
BabulNath
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-002-001/304
(Jalah)
|
0424005000NRG23200520220051051
|
20/05/2022
|
Padumi Nath
|
0424005WL001872
|
Padumi Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902203
|
|
PadumiNath
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-002-001/438
(Jalah)
|
0424005000NRG23200520220051058
|
20/05/2022
|
Mantu Talukdar
|
0424005WL001872
|
Mantu Talukdar
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902207
|
|
MantuTalukdar
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-002-001/651
(Jalah)
|
0424005000NRG23200520220051065
|
20/05/2022
|
Dhanjit Nath
|
0424005WL001872
|
Dhanjit Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902213
|
|
DhanjitNath
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-002-001/698
(Jalah)
|
0424005000NRG23200520220051067
|
20/05/2022
|
Chinmay Nath
|
0424005WL001872
|
Chinmay Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902209
|
|
ChinmayNath
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-002-001/874
(Jalah)
|
0424005000NRG23200520220051072
|
20/05/2022
|
Dalimi Nath
|
0424005WL001872
|
Dalimi Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902199
|
|
DalimiNath
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-002-004/1005
(Jalah)
|
0424005000NRG23200520220051074
|
20/05/2022
|
Lakheswari Das
|
0424005WL001872
|
Lakheswari Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902198
|
|
LakheswariDas
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-002-004/1360
(Jalah)
|
0424005000NRG23200520220051084
|
20/05/2022
|
Mukesh Das
|
0424005WL001872
|
Mukesh Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902208
|
|
MukeshDas
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-002-004/1402
(Jalah)
|
0424005000NRG23200520220051095
|
20/05/2022
|
Sanjay Das
|
0424005WL001872
|
Sanjay Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902206
|
|
SanjayDas
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-002-004/1403
(Jalah)
|
0424005000NRG23200520220051096
|
20/05/2022
|
Beauti Das
|
0424005WL001872
|
Beauti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902217
|
|
BeautiDas
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-002-004/1423
(Jalah)
|
0424005000NRG23200520220051097
|
20/05/2022
|
Dipjyoti Das
|
0424005WL001872
|
Dipjyoti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902201
|
|
DipjyotiDas
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-002-004/1458
(Jalah)
|
0424005000NRG23200520220051100
|
20/05/2022
|
Pratima Das
|
0424005WL001872
|
Pratima Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902202
|
|
PratimaDas
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-002-004/1459
(Jalah)
|
0424005000NRG23200520220051101
|
20/05/2022
|
Mrinmay Das
|
0424005WL001872
|
Mrinmay Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902205
|
|
MrinmayDas
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-002-004/1464
(Jalah)
|
0424005000NRG23200520220051105
|
20/05/2022
|
Uddhab Das
|
0424005WL001872
|
Uddhab Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902215
|
|
UddhabDas
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-002-004/1465
(Jalah)
|
0424005000NRG23200520220051106
|
20/05/2022
|
Girija Das
|
0424005WL001872
|
Girija Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902200
|
|
GirijaDas
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-002-004/1466
(Jalah)
|
0424005000NRG23200520220051107
|
20/05/2022
|
Golap Das
|
0424005WL001872
|
Golap Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902216
|
|
GolapDas
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-002-004/1469
(Jalah)
|
0424005000NRG23200520220051110
|
20/05/2022
|
Dipak Medhi
|
0424005WL001872
|
Dipak Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902214
|
|
DipakMedhi
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-002-004/1470
(Jalah)
|
0424005000NRG23200520220051111
|
20/05/2022
|
Uddip Nath
|
0424005WL001872
|
Uddip Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902218
|
|
UddipNath
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-002-004/407
(Jalah)
|
0424005000NRG23200520220051117
|
20/05/2022
|
Nipan Kr. Das
|
0424005WL001872
|
Nipan Kr. Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902195
|
|
NipanKr.Das
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-002-004/463
(Jalah)
|
0424005000NRG23200520220051130
|
20/05/2022
|
Rajib Medhi
|
0424005WL001872
|
Rajib Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902210
|
|
RajibMedhi
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-002-004/815
(Jalah)
|
0424005000NRG23200520220051147
|
20/05/2022
|
Buddharam Das
|
0424005WL001872
|
Buddharam Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902197
|
|
BuddharamDas
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-002-004/992
(Jalah)
|
0424005000NRG23200520220051153
|
20/05/2022
|
Radha Baro
|
0424005WL001872
|
Radha Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670902211
|
|
RadhaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
125
|
Jalah(BTC)
|
AS-24-005-002-001/438
(Jalah)
|
0424005000NRG23200520220051057
|
20/05/2022
|
Kabindra Talukdar
|
0424005WL001872
|
Kabindra Talukdar
|
00694
|
NESF0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902180
|
|
KabindraTalukdar
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-002-001/438
(Jalah)
|
0424005000NRG23200520220051056
|
20/05/2022
|
Nalini Talukdar
|
0424005WL001872
|
Nalini Talukdar
|
00694
|
NESF0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902182
|
|
NaliniTalukdar
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-002-004/1297
(Jalah)
|
0424005000NRG23200520220051077
|
20/05/2022
|
Sanjib Das
|
0424005WL001872
|
Sanjib Das
|
00694
|
NESF0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670902181
|
|
SanjibDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174498
|
174498
|
|
|
|
|
|
|
|