|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jalah(BTC)
|
AS-24-005-002-005/380
(Jalah)
|
0424005000NRG23120520220038329
|
13/05/2022
|
Ajali Brtahma
|
0424005WL001448
|
Ajali Brtahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923429
|
|
MISS AJALI BARO
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-005/564
(Jalah)
|
0424005000NRG23120520220038342
|
13/05/2022
|
Nandalal Brahma
|
0424005WL001448
|
Nandalal Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923428
|
|
MR NANDALAL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-005/305
(Jalah)
|
0424005000NRG23120520220038325
|
13/05/2022
|
Sambari Basumatary
|
0424005WL001448
|
Sambari Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923430
|
|
MRS SAMBARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-005/310
(Jalah)
|
0424005000NRG23120520220038326
|
13/05/2022
|
Minati Boro
|
0424005WL001448
|
Minati Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923431
|
|
MRS MINATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-005/1
(Jalah)
|
0424005000NRG23120520220038294
|
13/05/2022
|
Bhabani Boro
|
0424005WL001448
|
Bhabani Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923482
|
|
BHABANI BORO
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-005/107
(Jalah)
|
0424005000NRG23120520220038295
|
13/05/2022
|
Mina Brahma
|
0424005WL001448
|
Mina Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923485
|
|
MINA BRAHMA
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-002-005/11
(Jalah)
|
0424005000NRG23120520220038296
|
13/05/2022
|
Maneswari Brahma
|
0424005WL001448
|
Maneswari Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923486
|
|
MANESHWARI BRAHMA
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-002-005/116
(Jalah)
|
0424005000NRG23120520220038297
|
13/05/2022
|
Subeswari Brahma
|
0424005WL001448
|
Subeswari Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923473
|
|
SUBESWARI BRAHMA
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-002-005/117
(Jalah)
|
0424005000NRG23120520220038298
|
13/05/2022
|
Bhabani Baro
|
0424005WL001448
|
Bhabani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923458
|
|
BHABANI BARO
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-002-005/119
(Jalah)
|
0424005000NRG23120520220038299
|
13/05/2022
|
Dalani Baro
|
0424005WL001448
|
Dalani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923466
|
|
DALANI BARO
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-002-005/120
(Jalah)
|
0424005000NRG23120520220038300
|
13/05/2022
|
Goba Boro
|
0424005WL001448
|
Goba Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923477
|
|
GOBA BORO
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-002-005/121
(Jalah)
|
0424005000NRG23120520220038301
|
13/05/2022
|
Anima Boro
|
0424005WL001448
|
Anima Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923459
|
|
ANIMA BARO
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-002-005/125
(Jalah)
|
0424005000NRG23120520220038302
|
13/05/2022
|
Fulo Brahma
|
0424005WL001448
|
Fulo Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923464
|
|
FULO BRAHMA
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-002-005/180
(Jalah)
|
0424005000NRG23120520220038305
|
13/05/2022
|
Hajuri Boro
|
0424005WL001448
|
Hajuri Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923478
|
|
HAJURI BORO
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-002-005/185
(Jalah)
|
0424005000NRG23120520220038307
|
13/05/2022
|
Rahibala Boro
|
0424005WL001448
|
Rahibala Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923462
|
|
RAHIBALA BARO
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-002-005/188
(Jalah)
|
0424005000NRG23120520220038308
|
13/05/2022
|
Biken Brahma
|
0424005WL001448
|
Biken Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923481
|
|
BIKEN BRAHMA
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-002-005/195
(Jalah)
|
0424005000NRG23120520220038309
|
13/05/2022
|
Gita Boro
|
0424005WL001448
|
Gita Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923495
|
|
GITA BARO
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-002-005/2
(Jalah)
|
0424005000NRG23120520220038310
|
13/05/2022
|
Phuleswari Baro
|
0424005WL001448
|
Phuleswari Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923483
|
|
PHULESWARI BARO
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-002-005/20
(Jalah)
|
0424005000NRG23120520220038311
|
13/05/2022
|
Rebati Boro
|
0424005WL001448
|
Rebati Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923460
|
|
REBATI BARO
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-002-005/216
(Jalah)
|
0424005000NRG23120520220038312
|
13/05/2022
|
Tarala Baro
|
0424005WL001448
|
Tarala Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923480
|
|
TARALA BARO
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-002-005/223
(Jalah)
|
0424005000NRG23120520220038313
|
13/05/2022
|
Sabita Brahma
|
0424005WL001448
|
Sabita Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923467
|
|
SABITA BRAHMA
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-002-005/225
(Jalah)
|
0424005000NRG23120520220038314
|
13/05/2022
|
Sujuma Baro
|
0424005WL001448
|
Sujuma Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923484
|
|
SUJUMA BARO
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-002-005/231
(Jalah)
|
0424005000NRG23120520220038315
|
13/05/2022
|
Tapan Brahma
|
0424005WL001448
|
Tapan Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923491
|
|
TAPAN BRAHMA
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-002-005/240
(Jalah)
|
0424005000NRG23120520220038316
|
13/05/2022
|
Manju Brahma
|
0424005WL001448
|
Manju Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923494
|
|
MANJU BRAHMA
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-002-005/241
(Jalah)
|
0424005000NRG23120520220038317
|
13/05/2022
|
Uday Brahma
|
0424005WL001448
|
Uday Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923489
|
|
UDAY BRAHMA
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-002-005/27
(Jalah)
|
0424005000NRG23120520220038318
|
13/05/2022
|
Champa Boro
|
0424005WL001448
|
Champa Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923470
|
|
SHAMPA BARO
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-002-005/28
(Jalah)
|
0424005000NRG23120520220038319
|
13/05/2022
|
Sabita Boro
|
0424005WL001448
|
Sabita Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923455
|
|
SABITA BORO
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-002-005/29
(Jalah)
|
0424005000NRG23120520220038320
|
13/05/2022
|
Solpona Baro
|
0424005WL001448
|
Solpona Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923454
|
|
SOLPONA BARO
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-002-005/302
(Jalah)
|
0424005000NRG23120520220038322
|
13/05/2022
|
Bhabi Baro
|
0424005WL001448
|
Bhabi Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923497
|
|
BHABI BARO
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-002-005/304
(Jalah)
|
0424005000NRG23120520220038324
|
13/05/2022
|
Anita Baro
|
0424005WL001448
|
Anita Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923487
|
|
ANITA BARO
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-002-005/34
(Jalah)
|
0424005000NRG23120520220038327
|
13/05/2022
|
Ratneswari Brahma
|
0424005WL001448
|
Ratneswari Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923472
|
|
RATNESWARI BRAHMA
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-002-005/38
(Jalah)
|
0424005000NRG23120520220038328
|
13/05/2022
|
Gayatri Boro
|
0424005WL001448
|
Gayatri Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923456
|
|
GAYATRI BORO
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-002-005/42
(Jalah)
|
0424005000NRG23120520220038332
|
13/05/2022
|
Dhiraj Basumatary
|
0424005WL001448
|
Dhiraj Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923479
|
|
DHIRAJ BASUMATARY
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-002-005/46
(Jalah)
|
0424005000NRG23120520220038333
|
13/05/2022
|
Pratima Basumatary
|
0424005WL001448
|
Pratima Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923463
|
|
PRATIMA BASUMATARY
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-002-005/49
(Jalah)
|
0424005000NRG23120520220038334
|
13/05/2022
|
Gita Basumatary
|
0424005WL001448
|
Gita Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923490
|
|
GITA DAIMARY
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-002-005/53
(Jalah)
|
0424005000NRG23120520220038336
|
13/05/2022
|
Maneswar Baro
|
0424005WL001448
|
Maneswar Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923471
|
|
MANESWAR BARO
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-002-005/536
(Jalah)
|
0424005000NRG23120520220038337
|
13/05/2022
|
Bijuli Brahma
|
0424005WL001448
|
Bijuli Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923474
|
|
BIJULI BRAHMA
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-002-005/54
(Jalah)
|
0424005000NRG23120520220038338
|
13/05/2022
|
Jashoda Boro
|
0424005WL001448
|
Jashoda Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923468
|
|
JOSHODA BARO
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-002-005/55
(Jalah)
|
0424005000NRG23120520220038339
|
13/05/2022
|
Akani Boro
|
0424005WL001448
|
Akani Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923469
|
|
AKANI BARO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-002-005/557
(Jalah)
|
0424005000NRG23120520220038340
|
13/05/2022
|
Rukmini Baro
|
0424005WL001448
|
Rukmini Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923452
|
|
RUKMINI BARO
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-002-005/560
(Jalah)
|
0424005000NRG23120520220038341
|
13/05/2022
|
Anita Brahma
|
0424005WL001448
|
Anita Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923449
|
|
ANITA BRAHMA
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-002-005/573
(Jalah)
|
0424005000NRG23120520220038343
|
13/05/2022
|
William Baro
|
0424005WL001448
|
William Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923450
|
|
WILLIAM BARO
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-002-005/576
(Jalah)
|
0424005000NRG23120520220038345
|
13/05/2022
|
Haren Baro
|
0424005WL001448
|
Haren Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923475
|
|
HAREN BARO
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-002-005/58
(Jalah)
|
0424005000NRG23120520220038347
|
13/05/2022
|
Champa Baro
|
0424005WL001448
|
Champa Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923492
|
|
CHAMPA BARO
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-002-005/583
(Jalah)
|
0424005000NRG23120520220038348
|
13/05/2022
|
Alaisri Boro
|
0424005WL001448
|
Alaisri Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923488
|
|
ALAISHRI BARO
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-002-005/61
(Jalah)
|
0424005000NRG23120520220038349
|
13/05/2022
|
Dwijen Boro
|
0424005WL001448
|
Dwijen Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923457
|
|
DWIJEN BORO
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-002-005/66
(Jalah)
|
0424005000NRG23120520220038350
|
13/05/2022
|
Bhaskar Boro
|
0424005WL001448
|
Bhaskar Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923448
|
|
BHASKAR BARO
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-002-005/69
(Jalah)
|
0424005000NRG23120520220038351
|
13/05/2022
|
Nirala Brahma
|
0424005WL001448
|
Nirala Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923461
|
|
NIRALA BRAHMA
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-002-005/70
(Jalah)
|
0424005000NRG23120520220038352
|
13/05/2022
|
Sunity Brahma
|
0424005WL001448
|
Sunity Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923465
|
|
SUNITI BRAHMA
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-002-005/76
(Jalah)
|
0424005000NRG23120520220038354
|
13/05/2022
|
Arabinda Brahma
|
0424005WL001448
|
Arabinda Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923453
|
|
ARABINDA BRAHMA
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-002-005/88
(Jalah)
|
0424005000NRG23120520220038358
|
13/05/2022
|
Kabita Brahma
|
0424005WL001448
|
Kabita Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923496
|
|
KABITA BRAHMA
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-002-005/91
(Jalah)
|
0424005000NRG23120520220038360
|
13/05/2022
|
Chayasri Baro
|
0424005WL001448
|
Chayasri Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923476
|
|
CHAYARANI BARO
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-002-005/92
(Jalah)
|
0424005000NRG23120520220038361
|
13/05/2022
|
Tulashi Baro
|
0424005WL001448
|
Tulashi Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923451
|
|
TULASHI BARO
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-002-005/94
(Jalah)
|
0424005000NRG23120520220038362
|
13/05/2022
|
Meera Baro
|
0424005WL001448
|
Meera Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923493
|
|
MEERA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
55
|
Jalah(BTC)
|
AS-24-005-002-003/521
(Jalah)
|
0424005000NRG23120520220038293
|
13/05/2022
|
Dulal Baro
|
0424005WL001448
|
Dulal Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667923443
|
|
DulalBaro
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-002-005/178
(Jalah)
|
0424005000NRG23120520220038303
|
13/05/2022
|
Jayamati Baro
|
0424005WL001448
|
Jayamati Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667923440
|
|
JayamatiBaro
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-002-005/179
(Jalah)
|
0424005000NRG23120520220038304
|
13/05/2022
|
Aditra Baro
|
0424005WL001448
|
Aditra Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667923442
|
|
AditraBaro
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-002-005/184
(Jalah)
|
0424005000NRG23120520220038306
|
13/05/2022
|
Anima Boro
|
0424005WL001448
|
Anima Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667923433
|
|
AnimaBoro
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-002-005/299
(Jalah)
|
0424005000NRG23120520220038321
|
13/05/2022
|
Pateswari Basumatary
|
0424005WL001448
|
Pateswari Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667923444
|
|
PateswariBasumatary
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-002-005/303
(Jalah)
|
0424005000NRG23120520220038323
|
13/05/2022
|
Usha Brahma
|
0424005WL001448
|
Usha Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667923441
|
|
UshaBrahma
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-002-005/381
(Jalah)
|
0424005000NRG23120520220038330
|
13/05/2022
|
Mouchumi Brahma
|
0424005WL001448
|
Mouchumi Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667923437
|
|
MouchumiBrahma
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-002-005/4
(Jalah)
|
0424005000NRG23120520220038331
|
13/05/2022
|
Kunja Baro
|
0424005WL001448
|
Kunja Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667923439
|
|
KunjaBaro
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-002-005/52
(Jalah)
|
0424005000NRG23120520220038335
|
13/05/2022
|
Pramila Brahma
|
0424005WL001448
|
Pramila Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667923447
|
|
PramilaBrahma
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-002-005/575
(Jalah)
|
0424005000NRG23120520220038344
|
13/05/2022
|
Tulika Baro
|
0424005WL001448
|
Tulika Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667923432
|
|
TulikaBaro
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-002-005/578
(Jalah)
|
0424005000NRG23120520220038346
|
13/05/2022
|
Rajo Bala Brahma
|
0424005WL001448
|
Rajo Bala Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667923438
|
|
RajoBalaBrahma
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-002-005/72
(Jalah)
|
0424005000NRG23120520220038353
|
13/05/2022
|
Urbashree Boro
|
0424005WL001448
|
Urbashree Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667923434
|
|
UrbashreeBoro
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-002-005/83
(Jalah)
|
0424005000NRG23120520220038355
|
13/05/2022
|
Rohini Brahma
|
0424005WL001448
|
Rohini Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667923445
|
|
RohiniBrahma
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-002-005/84
(Jalah)
|
0424005000NRG23120520220038356
|
13/05/2022
|
Dilip Brahma
|
0424005WL001448
|
Dilip Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667923446
|
|
DilipBrahma
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-002-005/87
(Jalah)
|
0424005000NRG23120520220038357
|
13/05/2022
|
Bidal Brahma
|
0424005WL001448
|
Bidal Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667923436
|
|
BidalBrahma
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-002-005/9
(Jalah)
|
0424005000NRG23120520220038359
|
13/05/2022
|
Ajit Baro
|
0424005WL001448
|
Ajit Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667923435
|
|
AjitBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|