|
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-24-005-002-002/313
(Jalah)
|
0424005000NRG23220820220099227
|
25/08/2022
|
Thageswari Das
|
0424005WL006553
|
Thageswari Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623192
|
|
Thageswari Das
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-004/1495
(Jalah)
|
0424005000NRG23220820220099457
|
25/08/2022
|
Saraju Das
|
0424005WL006576
|
Saraju Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623195
|
|
Saraju Das
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-004/323
(Jalah)
|
0424005000NRG23220820220099411
|
25/08/2022
|
Apurba Das
|
0424005WL006570
|
Apurba Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623202
|
|
Apurba Das
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-007-002/30
(Kaklabari)
|
0424005000NRG23220820220099526
|
25/08/2022
|
Uday Das
|
0424005WL006587
|
Uday Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623188
|
|
Uday Das
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-007-003/249
(Kaklabari)
|
0424005000NRG23220820220099626
|
25/08/2022
|
Binita Baro
|
0424005WL006600
|
Binita Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623191
|
|
Binita Baro
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-007-004/57
(Kaklabari)
|
0424005000NRG23220820220099744
|
25/08/2022
|
Binod Baro
|
0424005WL006617
|
Binod Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623183
|
|
Binod Baro
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-007-004/57
(Kaklabari)
|
0424005000NRG23220820220099745
|
25/08/2022
|
Jamuna Baro
|
0424005WL006617
|
Jamuna Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623184
|
|
Jamuna Baro
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-007-005/120
(Kaklabari)
|
0424005000NRG23220820220099651
|
25/08/2022
|
Hari Lahary
|
0424005WL006606
|
Hari Lahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623187
|
|
Hari Lahary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-007-006/11
(Kaklabari)
|
0424005000NRG23220820220099708
|
25/08/2022
|
Gajen Baro
|
0424005WL006613
|
Gajen Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623193
|
|
Gajen Baro
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-007-006/257
(Kaklabari)
|
0424005000NRG23220820220099510
|
25/08/2022
|
Kamala Das
|
0424005WL006585
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623189
|
|
Kamala Das
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-007-006/37
(Kaklabari)
|
0424005000NRG23220820220099589
|
25/08/2022
|
Kumud Boro
|
0424005WL006594
|
Kumud Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623185
|
|
Kumud Boro
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-007-006/60
(Kaklabari)
|
0424005000NRG23220820220099654
|
25/08/2022
|
Katiram Baro
|
0424005WL006606
|
Katiram Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623186
|
|
Katiram Baro
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-007-006/60
(Kaklabari)
|
0424005000NRG23220820220099655
|
25/08/2022
|
Nisha Baro
|
0424005WL006606
|
Nisha Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623182
|
|
Nisha Baro
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-007-006/61
(Kaklabari)
|
0424005000NRG23220820220099472
|
25/08/2022
|
Minati Baro
|
0424005WL006579
|
Minati Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623194
|
|
Minati Baro
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-007-008/780
(Kaklabari)
|
0424005000NRG23220820220099709
|
25/08/2022
|
Urbashi Brahma
|
0424005WL006613
|
Urbashi Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623190
|
|
Urbashi Brahma
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-009-001/1496
(Rupaphuli)
|
0424005000NRG23230820220099908
|
25/08/2022
|
Ajit Boro
|
0424005WL006638
|
Ajit Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623170
|
|
Ajit Boro
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-009-001/1608
(Rupaphuli)
|
0424005000NRG23230820220099931
|
25/08/2022
|
Nirmada Talukdar
|
0424005WL006642
|
Nirmada Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623172
|
|
Nirmada Talukdar
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-009-001/1613
(Rupaphuli)
|
0424005000NRG23230820220099919
|
25/08/2022
|
Jagadish Kalita
|
0424005WL006640
|
Jagadish Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623198
|
|
Jagadish Kalita
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-009-001/1617
(Rupaphuli)
|
0424005000NRG23230820220099920
|
25/08/2022
|
Kamala Talukdar
|
0424005WL006640
|
Kamala Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623176
|
|
Kamala Talukdar
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-009-001/1830
(Rupaphuli)
|
0424005000NRG23230820220099913
|
25/08/2022
|
Naba Basumatary
|
0424005WL006639
|
Naba Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623173
|
|
Naba Basumatary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-009-001/387
(Rupaphuli)
|
0424005000NRG23230820220099922
|
25/08/2022
|
Pratul Talukdar
|
0424005WL006640
|
Pratul Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623199
|
|
Pratul Talukdar
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-009-001/423
(Rupaphuli)
|
0424005000NRG23230820220099923
|
25/08/2022
|
Dalimi Swargiary
|
0424005WL006640
|
Dalimi Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623175
|
|
Dalimi Swargiary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-009-001/433
(Rupaphuli)
|
0424005000NRG23230820220099926
|
25/08/2022
|
Anima Boro
|
0424005WL006641
|
Anima Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623200
|
|
Anima Boro
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-009-001/488
(Rupaphuli)
|
0424005000NRG23230820220099927
|
25/08/2022
|
Jahalal Boro
|
0424005WL006641
|
Jahalal Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623180
|
|
Jahalal Boro
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-009-003/826
(Rupaphuli)
|
0424005000NRG23230820220099930
|
25/08/2022
|
Biren Ramchiary
|
0424005WL006641
|
Biren Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623167
|
|
Biren Ramchiary
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-009-003/881
(Rupaphuli)
|
0424005000NRG23230820220099924
|
25/08/2022
|
Basanto Goyary
|
0424005WL006640
|
Basanto Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623174
|
|
Basanto Goyary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-009-005/328
(Rupaphuli)
|
0424005000NRG23230820220099909
|
25/08/2022
|
Neha Basumatary
|
0424005WL006638
|
Neha Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623201
|
|
Neha Basumatary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-009-005/372
(Rupaphuli)
|
0424005000NRG23230820220099914
|
25/08/2022
|
Bharat Basumatary
|
0424005WL006639
|
Bharat Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623181
|
|
Bharat Basumatary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-009-005/377
(Rupaphuli)
|
0424005000NRG23230820220099910
|
25/08/2022
|
Kailash Basumatary
|
0424005WL006638
|
Kailash Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623196
|
|
Kailash Basumatary
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-009-005/451
(Rupaphuli)
|
0424005000NRG23230820220099966
|
25/08/2022
|
Chabin kherkatary
|
0424005WL006648
|
Chabin kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623197
|
|
Chabin kherkatary
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-009-005/491
(Rupaphuli)
|
0424005000NRG23230820220099911
|
25/08/2022
|
Golo Swargiary
|
0424005WL006638
|
Golo Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623165
|
|
Golo Swargiary
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-009-006/21
(Rupaphuli)
|
0424005000NRG23230820220099915
|
25/08/2022
|
Matil Ramchiary
|
0424005WL006639
|
Matil Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623177
|
|
Matil Ramchiary
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-009-006/8
(Rupaphuli)
|
0424005000NRG23230820220099917
|
25/08/2022
|
Gajali Swargiary
|
0424005WL006639
|
Gajali Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623171
|
|
Gajali Swargiary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-009-007/199
(Rupaphuli)
|
0424005000NRG23230820220099933
|
25/08/2022
|
Dipali Kalita
|
0424005WL006642
|
Dipali Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623178
|
|
Dipali Kalita
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-009-007/605
(Rupaphuli)
|
0424005000NRG23230820220099934
|
25/08/2022
|
Kuchol Talukdar
|
0424005WL006642
|
Kuchol Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623164
|
|
Kuchol Talukdar
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-009-008/1281
(Rupaphuli)
|
0424005000NRG23230820220099912
|
25/08/2022
|
Kanika Das
|
0424005WL006638
|
Kanika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623168
|
|
Kanika Das
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-009-008/1282
(Rupaphuli)
|
0424005000NRG23230820220099935
|
25/08/2022
|
Labanya Das
|
0424005WL006642
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623179
|
|
Labanya Das
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-009-008/1356
(Rupaphuli)
|
0424005000NRG23230820220099962
|
25/08/2022
|
Digambar Kalita
|
0424005WL006646
|
Digambar Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623169
|
|
Digambar Kalita
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-009-008/1390
(Rupaphuli)
|
0424005000NRG23230820220099936
|
25/08/2022
|
Malaya Talukdar
|
0424005WL006642
|
Malaya Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623166
|
|
Malaya Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
40
|
Jalah(BTC)
|
AS-24-005-007-001/55
(Kaklabari)
|
0424005000NRG23220820220099644
|
25/08/2022
|
Dipali Das
|
0424005WL006605
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623316
|
|
Dipali Das
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-007-006/302
(Kaklabari)
|
0424005000NRG23220820220099798
|
25/08/2022
|
Annada Das
|
0424005WL006623
|
Annada Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623319
|
|
Annada Das
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-007-006/328
(Kaklabari)
|
0424005000NRG23220820220099423
|
25/08/2022
|
Maikan Bala Das
|
0424005WL006572
|
Maikan Bala Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623321
|
|
Maikan Bala Das
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-007-006/371
(Kaklabari)
|
0424005000NRG23220820220099471
|
25/08/2022
|
Basanti Baro
|
0424005WL006579
|
Basanti Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623320
|
|
Basanti Baro
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-007-007/466
(Kaklabari)
|
0424005000NRG23220820220099606
|
25/08/2022
|
Nauathi Kachary
|
0424005WL006597
|
Nauathi Kachary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623317
|
|
Nauathi Kachary
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-007-008/592
(Kaklabari)
|
0424005000NRG23220820220099608
|
25/08/2022
|
Rojoni Brahma
|
0424005WL006597
|
Rojoni Brahma
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623318
|
|
Rojoni Brahma
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-009-001/1618
(Rupaphuli)
|
0424005000NRG23230820220099932
|
25/08/2022
|
Pronita Talukdar
|
0424005WL006642
|
Pronita Talukdar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623339
|
|
Pronita Talukdar
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-009-007/1178
(Rupaphuli)
|
0424005000NRG23230820220099960
|
25/08/2022
|
Rahila Barman
|
0424005WL006646
|
Rahila Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623315
|
|
Rahila Barman
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-009-007/719
(Rupaphuli)
|
0424005000NRG23230820220099961
|
25/08/2022
|
Thaneswar Basumatary
|
0424005WL006646
|
Thaneswar Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623314
|
|
Thaneswar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
49
|
Jalah(BTC)
|
AS-24-005-009-001/382
(Rupaphuli)
|
0424005000NRG23230820220099925
|
25/08/2022
|
Sanatan Boro
|
0424005WL006641
|
Sanatan Boro
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623160
|
|
Sanatan Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
50
|
Jalah(BTC)
|
AS-24-005-009-006/81
(Rupaphuli)
|
0424005000NRG23230820220099918
|
25/08/2022
|
Karuna Basumatary
|
0424005WL006639
|
Karuna Basumatary
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623159
|
|
Karuna Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
51
|
Jalah(BTC)
|
AS-24-005-007-005/181
(Kaklabari)
|
0424005000NRG23220820220099763
|
25/08/2022
|
Gabakhuli Jauhaulau
|
0424005WL006619
|
Gabakhuli Jauhaulau
|
00177
|
IOBA0003426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623161
|
|
Gabakhuli Jauhaulau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
52
|
Jalah(BTC)
|
AS-24-005-009-006/220
(Rupaphuli)
|
0424005000NRG23230820220099959
|
25/08/2022
|
Upen Kalita
|
0424005WL006646
|
Upen Kalita
|
00354
|
PUNB0310900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623163
|
|
Upen Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
53
|
Jalah(BTC)
|
AS-24-005-009-001/1491
(Rupaphuli)
|
0424005000NRG23230820220099907
|
25/08/2022
|
Satish Boro
|
0424005WL006638
|
Satish Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623203
|
|
MISS RUPANI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
54
|
Jalah(BTC)
|
AS-24-005-007-001/192
(Kaklabari)
|
0424005000NRG23220820220099742
|
25/08/2022
|
Tarulata Deka
|
0424005WL006617
|
Tarulata Deka
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623207
|
|
MRS TARULATA DEKA
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-007-002/14
(Kaklabari)
|
0424005000NRG23220820220099584
|
25/08/2022
|
Rupali Das
|
0424005WL006594
|
Rupali Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623205
|
|
MRS RUPALI DAS
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-007-002/295
(Kaklabari)
|
0424005000NRG23220820220099603
|
25/08/2022
|
Ambika Das
|
0424005WL006597
|
Ambika Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623206
|
|
MRS AMBIKA DAS
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-007-005/21
(Kaklabari)
|
0424005000NRG23220820220099529
|
25/08/2022
|
Rahila Ramchiary
|
0424005WL006587
|
Rahila Ramchiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623204
|
|
MRS RAHILA RAMCHIARY
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-009-001/490
(Rupaphuli)
|
0424005000NRG23230820220099928
|
25/08/2022
|
Phukan Basumatary
|
0424005WL006641
|
Phukan Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623208
|
|
MR PHUKAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
59
|
Jalah(BTC)
|
AS-24-005-007-005/63
(Kaklabari)
|
0424005000NRG23220820220099707
|
25/08/2022
|
Dawgaphu Swargiary
|
0424005WL006613
|
Dawgaphu Swargiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623209
|
|
MR DAWGAPHU SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
60
|
Jalah(BTC)
|
AS-24-005-007-001/114
(Kaklabari)
|
0424005000NRG23220820220099643
|
25/08/2022
|
Mahananda Das
|
0424005WL006605
|
Mahananda Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623253
|
|
MR MAHANANDA DAS
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-007-001/138
(Kaklabari)
|
0424005000NRG23220820220099684
|
25/08/2022
|
Bishwanath Thakuriya
|
0424005WL006610
|
Bishwanath Thakuriya
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623250
|
|
MR BISHWANATH THAKURIYA
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-007-001/144
(Kaklabari)
|
0424005000NRG23220820220099583
|
25/08/2022
|
Manjula Das
|
0424005WL006594
|
Manjula Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623246
|
|
MRS MANJULA DAS
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-007-001/145
(Kaklabari)
|
0424005000NRG23220820220099668
|
25/08/2022
|
Sabita Thakuriya
|
0424005WL006608
|
Sabita Thakuriya
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623240
|
|
MRS SABITA THAKURIYA
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-007-001/170
(Kaklabari)
|
0424005000NRG23220820220099622
|
25/08/2022
|
Utpal Madahi
|
0424005WL006600
|
Utpal Madahi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623242
|
|
MR UTPAL MADAHI
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-007-001/178
(Kaklabari)
|
0424005000NRG23220820220099685
|
25/08/2022
|
Dipachan Das
|
0424005WL006610
|
Dipachan Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623233
|
|
MR DIPACHAN DAS
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-007-001/346
(Kaklabari)
|
0424005000NRG23220820220099697
|
25/08/2022
|
Amar Basumatary
|
0424005WL006612
|
Amar Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623211
|
|
MR AMAR BASUMATARY
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-007-001/414
(Kaklabari)
|
0424005000NRG23220820220099686
|
25/08/2022
|
Pramila Baro
|
0424005WL006610
|
Pramila Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623229
|
|
MR PRAMILA BARO
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-007-001/538
(Kaklabari)
|
0424005000NRG23220820220099698
|
25/08/2022
|
Hacho Das
|
0424005WL006612
|
Hacho Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623248
|
|
MRS HACHO DAS
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-007-001/553
(Kaklabari)
|
0424005000NRG23220820220099699
|
25/08/2022
|
Promad Baro
|
0424005WL006612
|
Promad Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623213
|
|
MR PROMAD BARO
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-007-001/593
(Kaklabari)
|
0424005000NRG23220820220099525
|
25/08/2022
|
Dhiraj Das
|
0424005WL006587
|
Dhiraj Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623249
|
|
MR DHIRAJ DAS
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-007-001/597
(Kaklabari)
|
0424005000NRG23220820220099743
|
25/08/2022
|
Dulal Sarania
|
0424005WL006617
|
Dulal Sarania
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623241
|
|
MR DULAL SARANIA
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-007-001/651
(Kaklabari)
|
0424005000NRG23220820220099669
|
25/08/2022
|
Bandita Das
|
0424005WL006608
|
Bandita Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623239
|
|
MRS BANDITA DAS
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-007-001/680
(Kaklabari)
|
0424005000NRG23220820220099759
|
25/08/2022
|
Chanu Das
|
0424005WL006619
|
Chanu Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623214
|
|
MRS SANU DAS
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-007-002/115
(Kaklabari)
|
0424005000NRG23220820220099623
|
25/08/2022
|
Sabika Medhi
|
0424005WL006600
|
Sabika Medhi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623220
|
|
MRS SABIKA MEDHI
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-007-002/135
(Kaklabari)
|
0424005000NRG23220820220099624
|
25/08/2022
|
Uttara Ray
|
0424005WL006600
|
Uttara Ray
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623335
|
|
MRS UTTARA RAY
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-007-002/348
(Kaklabari)
|
0424005000NRG23220820220099625
|
25/08/2022
|
Mridul Das
|
0424005WL006600
|
Mridul Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623221
|
|
MR MRIDUL DAS
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-007-002/665
(Kaklabari)
|
0424005000NRG23220820220099671
|
25/08/2022
|
Hemolata Das
|
0424005WL006608
|
Hemolata Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623235
|
|
MRS HEMOLATA DAS
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-007-002/665
(Kaklabari)
|
0424005000NRG23220820220099670
|
25/08/2022
|
Manjit Das
|
0424005WL006608
|
Manjit Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623338
|
|
MR MANJIT DAS
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-007-003/100
(Kaklabari)
|
0424005000NRG23220820220099650
|
25/08/2022
|
Sarala Das
|
0424005WL006606
|
Sarala Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623334
|
|
MRS SARALA DAS
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-007-003/19
(Kaklabari)
|
0424005000NRG23220820220099419
|
25/08/2022
|
Golapi Ray
|
0424005WL006572
|
Golapi Ray
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623222
|
|
MRS GOLAPI RAY
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-007-003/258
(Kaklabari)
|
0424005000NRG23220820220099527
|
25/08/2022
|
Manju Baro
|
0424005WL006587
|
Manju Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623227
|
|
MRS MANJU BARO
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-007-003/258
(Kaklabari)
|
0424005000NRG23220820220099528
|
25/08/2022
|
Nayan Baro
|
0424005WL006587
|
Nayan Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623212
|
|
MR NAYAN BARO
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-007-003/517
(Kaklabari)
|
0424005000NRG23220820220099507
|
25/08/2022
|
Dhanjit Das
|
0424005WL006585
|
Dhanjit Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623218
|
|
MR DHANJIT DAS
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-007-005/530
(Kaklabari)
|
0424005000NRG23220820220099420
|
25/08/2022
|
Bhupen Baro
|
0424005WL006572
|
Bhupen Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623337
|
|
MR BHUPEN BARO
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-007-005/807
(Kaklabari)
|
0424005000NRG23220820220099604
|
25/08/2022
|
Kanak Basumatary
|
0424005WL006597
|
Kanak Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623219
|
|
MR KANAKLAL BASUMATARY
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-007-006/140
(Kaklabari)
|
0424005000NRG23220820220099797
|
25/08/2022
|
Nalani Das
|
0424005WL006623
|
Nalani Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623336
|
|
MRS NALANI DAS
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-007-006/277
(Kaklabari)
|
0424005000NRG23220820220099618
|
25/08/2022
|
Rantu Baro
|
0424005WL006599
|
Rantu Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623210
|
|
MR RANTU BARO
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-007-006/300
(Kaklabari)
|
0424005000NRG23220820220099619
|
25/08/2022
|
Archana Boro
|
0424005WL006599
|
Archana Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623234
|
|
MRS ARCHANA BORO
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-007-006/322
(Kaklabari)
|
0424005000NRG23220820220099647
|
25/08/2022
|
Kalaran Das
|
0424005WL006605
|
Kalaran Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623247
|
|
MR KALARAM DAS
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-007-006/368
(Kaklabari)
|
0424005000NRG23220820220099588
|
25/08/2022
|
Rupali Das
|
0424005WL006594
|
Rupali Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623228
|
|
MRS RUPALI DAS
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-007-006/53
(Kaklabari)
|
0424005000NRG23220820220099648
|
25/08/2022
|
Fulani Baro
|
0424005WL006605
|
Fulani Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623232
|
|
MRS FULANI BARO
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-007-006/82
(Kaklabari)
|
0424005000NRG23220820220099620
|
25/08/2022
|
Nilima Das
|
0424005WL006599
|
Nilima Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623230
|
|
MRS NILIMA DAS
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-007-007/159
(Kaklabari)
|
0424005000NRG23220820220099424
|
25/08/2022
|
Arga Brahma
|
0424005WL006572
|
Arga Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623243
|
|
MR ARGA BRAHMA
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-007-007/19
(Kaklabari)
|
0424005000NRG23220820220099473
|
25/08/2022
|
Babu Basumatary
|
0424005WL006579
|
Babu Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623223
|
|
MR BABU BASUMATARI
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-007-007/227
(Kaklabari)
|
0424005000NRG23220820220099425
|
25/08/2022
|
Nirmal Madahi
|
0424005WL006572
|
Nirmal Madahi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623251
|
|
MR NIRMAL MADAHI
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-007-007/326
(Kaklabari)
|
0424005000NRG23220820220099748
|
25/08/2022
|
Sonaishri Brahma
|
0424005WL006617
|
Sonaishri Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623226
|
|
MRS SONAISHRI BRAHMA
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-007-007/328
(Kaklabari)
|
0424005000NRG23220820220099688
|
25/08/2022
|
Gitanjuli Madahi
|
0424005WL006610
|
Gitanjuli Madahi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623231
|
|
MRS GITANJULI MADAHI
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-007-007/328
(Kaklabari)
|
0424005000NRG23220820220099687
|
25/08/2022
|
Sanatan Das
|
0424005WL006610
|
Sanatan Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623252
|
|
MR SANATAN MADAHI
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-007-007/382
(Kaklabari)
|
0424005000NRG23220820220099701
|
25/08/2022
|
Alaka Das
|
0424005WL006612
|
Alaka Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623245
|
|
MISS ALAKA DAS
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-007-007/382
(Kaklabari)
|
0424005000NRG23220820220099700
|
25/08/2022
|
Deba Das
|
0424005WL006612
|
Deba Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623225
|
|
MR DEBA DAS
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-007-007/562
(Kaklabari)
|
0424005000NRG23220820220099512
|
25/08/2022
|
Arati Gayari
|
0424005WL006585
|
Arati Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623238
|
|
MRS ARATI GAYARI
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-007-007/619
(Kaklabari)
|
0424005000NRG23220820220099513
|
25/08/2022
|
Bhanu Das
|
0424005WL006585
|
Bhanu Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623244
|
|
MISS BHANU DAS
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-007-007/687
(Kaklabari)
|
0424005000NRG23220820220099764
|
25/08/2022
|
Germa Brahma
|
0424005WL006619
|
Germa Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623237
|
|
MRS GERMA BRAHMA
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-007-007/772
(Kaklabari)
|
0424005000NRG23220820220099765
|
25/08/2022
|
Sunita Das
|
0424005WL006619
|
Sunita Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623215
|
|
MRS SUNITA DAS
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-007-008/261
(Kaklabari)
|
0424005000NRG23220820220099690
|
25/08/2022
|
Rajani Madahi
|
0424005WL006610
|
Rajani Madahi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623236
|
|
MRS RAJANI MADAHI
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-007-008/397
(Kaklabari)
|
0424005000NRG23220820220099607
|
25/08/2022
|
Hiren Das
|
0424005WL006597
|
Hiren Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623224
|
|
MR HIREN DAS
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-007-008/521
(Kaklabari)
|
0424005000NRG23220820220099703
|
25/08/2022
|
Ansai Daimary
|
0424005WL006612
|
Ansai Daimary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623216
|
|
MRS ANSAI DAIMARI
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-007-008/581
(Kaklabari)
|
0424005000NRG23220820220099590
|
25/08/2022
|
Nihari Basumatary
|
0424005WL006594
|
Nihari Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623217
|
|
MRS NIHARI BASUMATARI
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-007-008/667
(Kaklabari)
|
0424005000NRG23220820220099530
|
25/08/2022
|
Arjun Brahma
|
0424005WL006587
|
Arjun Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623254
|
|
MR ARJUN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114500
|
114500
|
|
|
|
|
|
|
|
|
110
|
Jalah(BTC)
|
AS-24-005-009-001/1620
(Rupaphuli)
|
0424005000NRG23230820220099921
|
25/08/2022
|
Sarala Talukdar
|
0424005WL006640
|
Sarala Talukdar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623256
|
|
MR PRANAB TALUKDAR
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-009-003/730
(Rupaphuli)
|
0424005000NRG23230820220099929
|
25/08/2022
|
Dipak Basumatary
|
0424005WL006641
|
Dipak Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623255
|
|
MR DIPAK BASUMATARY
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-009-006/30
(Rupaphuli)
|
0424005000NRG23230820220099916
|
25/08/2022
|
Ajay Daimary
|
0424005WL006639
|
Ajay Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623257
|
|
MR AJAY DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
113
|
Jalah(BTC)
|
AS-24-005-002-001/104
(Jalah)
|
0424005000NRG23220820220099329
|
25/08/2022
|
Suren Rabha
|
0424005WL006563
|
Suren Rabha
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623294
|
|
SUREN RABHA
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-002-001/127
(Jalah)
|
0424005000NRG23220820220099392
|
25/08/2022
|
Putuli Nath
|
0424005WL006567
|
Putuli Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623286
|
|
PUTULI NATH
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-002-001/173
(Jalah)
|
0424005000NRG23220820220099451
|
25/08/2022
|
Ganesh Nath
|
0424005WL006575
|
Ganesh Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623327
|
|
GANESH NATH
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-002-001/317
(Jalah)
|
0424005000NRG23220820220099394
|
25/08/2022
|
Phanidhar Nath
|
0424005WL006567
|
Phanidhar Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623324
|
|
PHANIDHAR NATH
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-002-001/436
(Jalah)
|
0424005000NRG23220820220099407
|
25/08/2022
|
Bhupen Das
|
0424005WL006570
|
Bhupen Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623280
|
|
BHUPEN DAS
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-002-001/607
(Jalah)
|
0424005000NRG23220820220099409
|
25/08/2022
|
Citta Kakati
|
0424005WL006570
|
Citta Kakati
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623328
|
|
CHITTARANJAN KAKATI
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-002-001/613
(Jalah)
|
0424005000NRG23220820220099330
|
25/08/2022
|
Khanindra Nath
|
0424005WL006563
|
Khanindra Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623308
|
|
KHANINDRA NATH
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-002-001/754
(Jalah)
|
0424005000NRG23220820220099452
|
25/08/2022
|
Rupkumar Nath
|
0424005WL006575
|
Rupkumar Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623303
|
|
RUPKUMAR NATH
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-002-001/783
(Jalah)
|
0424005000NRG23220820220099331
|
25/08/2022
|
Maniram Daimary
|
0424005WL006563
|
Maniram Daimary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623299
|
|
MANIRAM DAIMARY
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-002-002/282
(Jalah)
|
0424005000NRG23220820220099332
|
25/08/2022
|
Lankeswar Das
|
0424005WL006563
|
Lankeswar Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623285
|
|
LANKESWAR DAS
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-002-002/392
(Jalah)
|
0424005000NRG23220820220099233
|
25/08/2022
|
Dalimi Das
|
0424005WL006554
|
Dalimi Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623340
|
|
DALIMI DAS
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-002-002/66
(Jalah)
|
0424005000NRG23220820220099456
|
25/08/2022
|
Upen Kalita
|
0424005WL006576
|
Upen Kalita
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623283
|
|
UPEN KALITA
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-002-004/1393
(Jalah)
|
0424005000NRG23220820220099333
|
25/08/2022
|
Pabitra Das
|
0424005WL006563
|
Pabitra Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623322
|
|
PABITRA DAS
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-002-004/24
(Jalah)
|
0424005000NRG23220820220099454
|
25/08/2022
|
Karuna Das
|
0424005WL006575
|
Karuna Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623304
|
|
KARUNA DAS
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-002-004/485
(Jalah)
|
0424005000NRG23220820220099396
|
25/08/2022
|
Premoda Das
|
0424005WL006567
|
Premoda Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623325
|
|
PREMODA DAS
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-002-004/545
(Jalah)
|
0424005000NRG23220820220099455
|
25/08/2022
|
Gagan Roy
|
0424005WL006575
|
Gagan Roy
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623284
|
|
GAGAN ROY
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-002-004/582
(Jalah)
|
0424005000NRG23220820220099397
|
25/08/2022
|
Karuna Das
|
0424005WL006567
|
Karuna Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623287
|
|
KARUNA DAS
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-002-004/593
(Jalah)
|
0424005000NRG23220820220099234
|
25/08/2022
|
Dipali Das
|
0424005WL006554
|
Dipali Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623329
|
|
DIPALI DAS
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-002-004/604
(Jalah)
|
0424005000NRG23220820220099229
|
25/08/2022
|
Binata Das
|
0424005WL006553
|
Binata Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623296
|
|
BINATA DAS
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-002-004/605
(Jalah)
|
0424005000NRG23220820220099235
|
25/08/2022
|
Diganta Das
|
0424005WL006554
|
Diganta Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623307
|
|
DIGANTA DAS
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-002-004/702
(Jalah)
|
0424005000NRG23220820220099230
|
25/08/2022
|
Bharat Das
|
0424005WL006553
|
Bharat Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623295
|
|
BHARAT DAS
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-002-004/770
(Jalah)
|
0424005000NRG23220820220099334
|
25/08/2022
|
Mantu Das
|
0424005WL006563
|
Mantu Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623301
|
|
MANTU DAS
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-002-004/995
(Jalah)
|
0424005000NRG23220820220099412
|
25/08/2022
|
Bhaben Das
|
0424005WL006570
|
Bhaben Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623300
|
|
BHABEN DAS
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-002-007/78
(Jalah)
|
0424005000NRG23220820220099232
|
25/08/2022
|
Purnima Das
|
0424005WL006553
|
Purnima Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623297
|
|
PURNIMA NATH
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-007-001/117
(Kaklabari)
|
0424005000NRG23220820220099705
|
25/08/2022
|
Usha Das
|
0424005WL006613
|
Usha Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623282
|
|
USHA DAS
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-007-001/44
(Kaklabari)
|
0424005000NRG23220820220099649
|
25/08/2022
|
Bihuti Das
|
0424005WL006606
|
Bihuti Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623291
|
|
BIHUTI DAS
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-007-001/731
(Kaklabari)
|
0424005000NRG23220820220099505
|
25/08/2022
|
Dipika Das
|
0424005WL006585
|
Dipika Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623293
|
|
DIPIKA DAS
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-007-001/85
(Kaklabari)
|
0424005000NRG23220820220099760
|
25/08/2022
|
Humeswar Das
|
0424005WL006619
|
Humeswar Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623281
|
|
HUMESWAR DAS
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-007-002/114
(Kaklabari)
|
0424005000NRG23220820220099469
|
25/08/2022
|
Tarani Medhi
|
0424005WL006579
|
Tarani Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623323
|
|
TARANI MEDHI
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-007-002/231
(Kaklabari)
|
0424005000NRG23220820220099795
|
25/08/2022
|
Bhaskar Ray
|
0424005WL006623
|
Bhaskar Ray
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623305
|
|
BHASKAR RAY
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-007-002/674
(Kaklabari)
|
0424005000NRG23220820220099796
|
25/08/2022
|
Samaru Das
|
0424005WL006623
|
Samaru Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623306
|
|
SAMARU DAS
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-007-003/517
(Kaklabari)
|
0424005000NRG23220820220099506
|
25/08/2022
|
Rumi Das
|
0424005WL006585
|
Rumi Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623298
|
|
RUMI DAS
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-007-005/145
(Kaklabari)
|
0424005000NRG23220820220099645
|
25/08/2022
|
Mina Goyari
|
0424005WL006605
|
Mina Goyari
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623288
|
|
MINA GAYARY
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-007-005/7
(Kaklabari)
|
0424005000NRG23220820220099470
|
25/08/2022
|
Bisu Basumatary
|
0424005WL006579
|
Bisu Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623290
|
|
BISU BASUMATARY
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-007-006/162
(Kaklabari)
|
0424005000NRG23220820220099617
|
25/08/2022
|
Rinku Das
|
0424005WL006599
|
Rinku Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623313
|
|
RINKU DAS
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-007-006/177
(Kaklabari)
|
0424005000NRG23220820220099509
|
25/08/2022
|
Binod Das
|
0424005WL006585
|
Binod Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623311
|
|
BINOD DAS
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-007-006/177
(Kaklabari)
|
0424005000NRG23220820220099508
|
25/08/2022
|
Rekha Das
|
0424005WL006585
|
Rekha Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623309
|
|
REKHA DAS
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-007-006/199
(Kaklabari)
|
0424005000NRG23220820220099605
|
25/08/2022
|
Gitanjali Das
|
0424005WL006597
|
Gitanjali Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623302
|
|
GITANJALI DAS
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-007-006/257
(Kaklabari)
|
0424005000NRG23220820220099511
|
25/08/2022
|
Manik Das
|
0424005WL006585
|
Manik Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623289
|
|
MANIK DAS
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-007-006/295
(Kaklabari)
|
0424005000NRG23220820220099673
|
25/08/2022
|
Hitesh Das
|
0424005WL006608
|
Hitesh Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623310
|
|
HITESH DAS
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-007-006/304
(Kaklabari)
|
0424005000NRG23220820220099646
|
25/08/2022
|
Sabita Das
|
0424005WL006605
|
Sabita Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623292
|
|
SABITA DAS
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-007-006/368
(Kaklabari)
|
0424005000NRG23220820220099587
|
25/08/2022
|
Kuladhar Das
|
0424005WL006594
|
Kuladhar Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623312
|
|
KULADHAR DAS
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-007-007/531
(Kaklabari)
|
0424005000NRG23220820220099689
|
25/08/2022
|
Ela Machahari
|
0424005WL006610
|
Ela Machahari
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623326
|
|
ELA MACHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98470
|
98470
|
|
|
|
|
|
|
|
|
156
|
Baska
|
AS-24-001-002-010/474
(Athiabari)
|
0424005000NRG23220820220099450
|
25/08/2022
|
Jagen Das
|
0424005WL006575
|
Jagen Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623266
|
|
Jagen Das
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-002-001/150
(Jalah)
|
0424005000NRG23220820220099393
|
25/08/2022
|
Ranjit Nath
|
0424005WL006567
|
Ranjit Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623333
|
|
Ranjit Nath
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-002-001/408
(Jalah)
|
0424005000NRG23220820220099395
|
25/08/2022
|
Anjana Das
|
0424005WL006567
|
Anjana Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623258
|
|
Anjana Das
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-002-001/597
(Jalah)
|
0424005000NRG23220820220099408
|
25/08/2022
|
Annada Das
|
0424005WL006570
|
Annada Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623330
|
|
Annada Das
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-002-003/414
(Jalah)
|
0424005000NRG23220820220099410
|
25/08/2022
|
Basudeb Baro
|
0424005WL006570
|
Basudeb Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623332
|
|
Basudeb Baro
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-002-004/1000
(Jalah)
|
0424005000NRG23220820220099453
|
25/08/2022
|
Hemalata Das
|
0424005WL006575
|
Hemalata Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623331
|
|
Hemalata Das
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-002-007/148
(Jalah)
|
0424005000NRG23220820220099231
|
25/08/2022
|
Kana Bala Nath
|
0424005WL006553
|
Kana Bala Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623259
|
|
Kana Bala Nath
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-007-001/10
(Kaklabari)
|
0424005000NRG23220820220099704
|
25/08/2022
|
Bipul Sarania
|
0424005WL006613
|
Bipul Sarania
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623262
|
|
Bipul Sarania
|
()
|
|
164
|
Jalah(BTC)
|
AS-24-005-007-001/100
(Kaklabari)
|
0424005000NRG23220820220099667
|
25/08/2022
|
Nirupama Das
|
0424005WL006608
|
Nirupama Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623261
|
|
Nirupama Das
|
()
|
|
165
|
Jalah(BTC)
|
AS-24-005-007-001/12
(Kaklabari)
|
0424005000NRG23220820220099706
|
25/08/2022
|
Sarala Sarania
|
0424005WL006613
|
Sarala Sarania
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623260
|
|
Sarala Sarania
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-007-001/153
(Kaklabari)
|
0424005000NRG23220820220099524
|
25/08/2022
|
Rabin Das
|
0424005WL006587
|
Rabin Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623263
|
|
Rabin Das
|
()
|
|
167
|
Jalah(BTC)
|
AS-24-005-007-002/67
(Kaklabari)
|
0424005000NRG23220820220099761
|
25/08/2022
|
Bharati Das
|
0424005WL006619
|
Bharati Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623271
|
|
Bharati Das
|
()
|
|
168
|
Jalah(BTC)
|
AS-24-005-007-002/9
(Kaklabari)
|
0424005000NRG23220820220099672
|
25/08/2022
|
Dadhiram Das
|
0424005WL006608
|
Dadhiram Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623272
|
|
Dadhiram Das
|
()
|
|
169
|
Jalah(BTC)
|
AS-24-005-007-005/143
(Kaklabari)
|
0424005000NRG23220820220099652
|
25/08/2022
|
Kabita Basumatary
|
0424005WL006606
|
Kabita Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623270
|
|
Kabita Basumatary
|
()
|
|
170
|
Jalah(BTC)
|
AS-24-005-007-005/181
(Kaklabari)
|
0424005000NRG23220820220099762
|
25/08/2022
|
Tangai Jwhwlao
|
0424005WL006619
|
Tangai Jwhwlao
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623267
|
|
Tangai Jwhwlao
|
()
|
|
171
|
Jalah(BTC)
|
AS-24-005-007-006/125
(Kaklabari)
|
0424005000NRG23220820220099616
|
25/08/2022
|
Madan Das
|
0424005WL006599
|
Madan Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623277
|
|
Madan Das
|
()
|
|
172
|
Jalah(BTC)
|
AS-24-005-007-006/190
(Kaklabari)
|
0424005000NRG23220820220099421
|
25/08/2022
|
Dalimi Das
|
0424005WL006572
|
Dalimi Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623274
|
|
Dalimi Das
|
()
|
|
173
|
Jalah(BTC)
|
AS-24-005-007-006/2
(Kaklabari)
|
0424005000NRG23220820220099746
|
25/08/2022
|
Sanjay Das
|
0424005WL006617
|
Sanjay Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623264
|
|
Sanjay Das
|
()
|
|
174
|
Jalah(BTC)
|
AS-24-005-007-006/328
(Kaklabari)
|
0424005000NRG23220820220099422
|
25/08/2022
|
Khanin Das
|
0424005WL006572
|
Khanin Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623279
|
|
Khanin Das
|
()
|
|
175
|
Jalah(BTC)
|
AS-24-005-007-006/332
(Kaklabari)
|
0424005000NRG23220820220099747
|
25/08/2022
|
Phulama Das
|
0424005WL006617
|
Phulama Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623278
|
|
Phulama Das
|
()
|
|
176
|
Jalah(BTC)
|
AS-24-005-007-006/342
(Kaklabari)
|
0424005000NRG23220820220099586
|
25/08/2022
|
Lili Das
|
0424005WL006594
|
Lili Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623276
|
|
Lili Das
|
()
|
|
177
|
Jalah(BTC)
|
AS-24-005-007-006/342
(Kaklabari)
|
0424005000NRG23220820220099585
|
25/08/2022
|
Nikunja Das
|
0424005WL006594
|
Nikunja Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623275
|
|
Nikunja Das
|
()
|
|
178
|
Jalah(BTC)
|
AS-24-005-007-006/47
(Kaklabari)
|
0424005000NRG23220820220099653
|
25/08/2022
|
Kushal Baro
|
0424005WL006606
|
Kushal Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623273
|
|
Kushal Baro
|
()
|
|
179
|
Jalah(BTC)
|
AS-24-005-007-007/317
(Kaklabari)
|
0424005000NRG23220820220099627
|
25/08/2022
|
Meno Daimary
|
0424005WL006600
|
Meno Daimary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623265
|
|
Meno Daimary
|
()
|
|
180
|
Jalah(BTC)
|
AS-24-005-007-007/433
(Kaklabari)
|
0424005000NRG23220820220099702
|
25/08/2022
|
Sahito Baro
|
0424005WL006612
|
Sahito Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623269
|
|
Sahito Baro
|
()
|
|
181
|
Jalah(BTC)
|
AS-24-005-007-007/82
(Kaklabari)
|
0424005000NRG23220820220099621
|
25/08/2022
|
Santhali Basumatary
|
0424005WL006599
|
Santhali Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623268
|
|
Santhali Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
182
|
Jalah(BTC)
|
AS-24-005-002-004/477
(Jalah)
|
0424005000NRG23220820220099228
|
25/08/2022
|
Gayatri Das
|
0424005WL006553
|
Gayatri Das
|
00694
|
NESF0000109
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955623162
|
|
Gayatri Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416780
|
416780
|
|
|
|
|
|
|
|