|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jalah(BTC)
|
AS-24-005-004-002/703
(Rupahi)
|
0424005000NRG22290920220294425
|
29/09/2022
|
Khanachai Boro
|
0424005WL0015538
|
Khanachai Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255960
|
|
Khanachai Boro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-009-001/421
(Rupaphuli)
|
0424005000NRG22290920220294275
|
29/09/2022
|
Romai Basumatary
|
0424005WL0015535
|
Romai Basumatary
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
08/10/2022
|
|
5337255928
|
|
Romai Basumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-009-003/781
(Rupaphuli)
|
0424005000NRG22290920220294268
|
29/09/2022
|
Manju Ramchiary
|
0424005WL0015535
|
Manju Ramchiary
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
08/10/2022
|
|
5337255938
|
|
Manju Ramchiary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-009-004/974
(Rupaphuli)
|
0424005000NRG22290920220294267
|
29/09/2022
|
Gopal Rabha
|
0424005WL0015535
|
Gopal Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5337255930
|
Account closed
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-009-006/200
(Rupaphuli)
|
0424005000NRG22290920220294269
|
29/09/2022
|
Anima Nath
|
0424005WL0015535
|
Anima Nath
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5337255927
|
No Such Account
|
|
|
|
6
|
Jalah(BTC)
|
AS-24-005-009-008/1150
(Rupaphuli)
|
0424005000NRG22290920220294270
|
29/09/2022
|
Tarun Kherkatary.
|
0424005WL0015535
|
Tarun Kherkatary.
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
08/10/2022
|
|
5337255924
|
|
Tarun Kherkatary.
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-009-008/1152
(Rupaphuli)
|
0424005000NRG22290920220294271
|
29/09/2022
|
Khame Kherkatary
|
0424005WL0015535
|
Khame Kherkatary
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
08/10/2022
|
|
5337255936
|
|
Khame Kherkatary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-009-008/1159
(Rupaphuli)
|
0424005000NRG22290920220294272
|
29/09/2022
|
Gajen Gayary
|
0424005WL0015535
|
Gajen Gayary
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
08/10/2022
|
|
5337255931
|
|
Gajen Gayary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-009-008/1166
(Rupaphuli)
|
0424005000NRG22290920220294273
|
29/09/2022
|
Mebla Daimary
|
0424005WL0015535
|
Mebla Daimary
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
08/10/2022
|
|
5337255929
|
|
Mebla Daimary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-009-008/1170
(Rupaphuli)
|
0424005000NRG22290920220294274
|
29/09/2022
|
Prafulla Daimary
|
0424005WL0015535
|
Prafulla Daimary
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
08/10/2022
|
|
5337255923
|
|
Prafulla Daimary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-010-008/100
(Salbari)
|
0424005000NRG22290920220294240
|
29/09/2022
|
Runu Mani Goyary
|
0424005WL0015534
|
Runu Mani Goyary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255947
|
|
Runu Mani Goyary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-010-008/101
(Salbari)
|
0424005000NRG22290920220294241
|
29/09/2022
|
Sanjay Swargiary
|
0424005WL0015534
|
Sanjay Swargiary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255944
|
|
Sanjay Swargiary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-010-008/112
(Salbari)
|
0424005000NRG22290920220294242
|
29/09/2022
|
Rwisumwi Narzary
|
0424005WL0015534
|
Rwisumwi Narzary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255941
|
|
Rwisumwi Narzary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-010-008/205
(Salbari)
|
0424005000NRG22290920220294243
|
29/09/2022
|
Rabin Gayari
|
0424005WL0015534
|
Rabin Gayari
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255925
|
|
Rabin Gayari
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-010-008/208
(Salbari)
|
0424005000NRG22290920220294244
|
29/09/2022
|
Jano Basumatary
|
0424005WL0015534
|
Jano Basumatary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255949
|
|
Jano Basumatary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-010-008/209
(Salbari)
|
0424005000NRG22290920220294245
|
29/09/2022
|
Kabita Kherkatary
|
0424005WL0015534
|
Kabita Kherkatary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255939
|
|
Kabita Kherkatary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-010-008/210
(Salbari)
|
0424005000NRG22290920220294246
|
29/09/2022
|
Parma Gayari
|
0424005WL0015534
|
Parma Gayari
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255935
|
|
Parma Gayari
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-010-008/381
(Salbari)
|
0424005000NRG22290920220294248
|
29/09/2022
|
Lelao Basumatary
|
0424005WL0015534
|
Lelao Basumatary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255953
|
|
Lelao Basumatary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-010-008/389
(Salbari)
|
0424005000NRG22290920220294249
|
29/09/2022
|
Biren Barman
|
0424005WL0015534
|
Biren Barman
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255950
|
|
Biren Barman
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-010-008/391
(Salbari)
|
0424005000NRG22290920220294250
|
29/09/2022
|
Gopal Basumatary
|
0424005WL0015534
|
Gopal Basumatary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255942
|
|
Gopal Basumatary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-010-008/391
(Salbari)
|
0424005000NRG22290920220294251
|
29/09/2022
|
Gopal Basumatary
|
0424005WL0015534
|
Gopal Basumatary
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
08/10/2022
|
|
5337255943
|
|
Gopal Basumatary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-010-008/397
(Salbari)
|
0424005000NRG22290920220294252
|
29/09/2022
|
Nageswar Goyary
|
0424005WL0015534
|
Nageswar Goyary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255952
|
|
Nageswar Goyary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-010-008/398
(Salbari)
|
0424005000NRG22290920220294253
|
29/09/2022
|
Behuram Ramchiary
|
0424005WL0015534
|
Behuram Ramchiary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255951
|
|
Behuram Ramchiary
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-010-008/403
(Salbari)
|
0424005000NRG22290920220294254
|
29/09/2022
|
Rupali Swargiary
|
0424005WL0015534
|
Rupali Swargiary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255956
|
|
Rupali Swargiary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-010-008/407
(Salbari)
|
0424005000NRG22290920220294255
|
29/09/2022
|
Rohila Swargiary
|
0424005WL0015534
|
Rohila Swargiary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255932
|
|
Rohila Swargiary
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-010-008/410
(Salbari)
|
0424005000NRG22290920220294256
|
29/09/2022
|
Kanaishri Kherkatry
|
0424005WL0015534
|
Kanaishri Kherkatry
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255955
|
|
Kanaishri Kherkatry
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-010-008/411
(Salbari)
|
0424005000NRG22290920220294257
|
29/09/2022
|
Nanibala Kherketary
|
0424005WL0015534
|
Nanibala Kherketary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255948
|
|
Nanibala Kherketary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-010-008/460
(Salbari)
|
0424005000NRG22290920220294258
|
29/09/2022
|
Nandeswar Swargiary
|
0424005WL0015534
|
Nandeswar Swargiary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255954
|
|
Nandeswar Swargiary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-010-008/461
(Salbari)
|
0424005000NRG22290920220294259
|
29/09/2022
|
Phungkha Gayary
|
0424005WL0015534
|
Phungkha Gayary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255958
|
|
Phungkha Gayary
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-010-008/478
(Salbari)
|
0424005000NRG22290920220294260
|
29/09/2022
|
Sumi Narzary
|
0424005WL0015534
|
Sumi Narzary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255934
|
|
Sumi Narzary
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-010-008/490
(Salbari)
|
0424005000NRG22290920220294261
|
29/09/2022
|
Harjit Swargiary
|
0424005WL0015534
|
Harjit Swargiary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255940
|
|
Harjit Swargiary
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-010-008/492
(Salbari)
|
0424005000NRG22290920220294262
|
29/09/2022
|
Maheswar Kherkatary
|
0424005WL0015534
|
Maheswar Kherkatary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255926
|
|
Maheswar Kherkatary
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-010-008/499
(Salbari)
|
0424005000NRG22290920220294263
|
29/09/2022
|
Pankaj Kherkatary
|
0424005WL0015534
|
Pankaj Kherkatary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255945
|
|
Pankaj Kherkatary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-010-008/507
(Salbari)
|
0424005000NRG22290920220294264
|
29/09/2022
|
Manika Narzary
|
0424005WL0015534
|
Manika Narzary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255937
|
|
Manika Narzary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-010-008/512
(Salbari)
|
0424005000NRG22290920220294265
|
29/09/2022
|
Jiten Gayary
|
0424005WL0015534
|
Jiten Gayary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255946
|
|
Jiten Gayary
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-010-008/519
(Salbari)
|
0424005000NRG22290920220294266
|
29/09/2022
|
Sadebala Gayary
|
0424005WL0015534
|
Sadebala Gayary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337255933
|
|
Sadebala Gayary
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-011-002/104
(Ghoramara Rupahi)
|
0424005000NRG22290920220294351
|
29/09/2022
|
Achini Wary
|
0424005WL0015537
|
Achini Wary
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
08/10/2022
|
|
5337255959
|
|
Achini Wary
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-011-009/1-A
(Ghoramara Rupahi)
|
0424005000NRG22290920220294355
|
29/09/2022
|
Gangabahadur Chetry
|
0424005WL0015537
|
Gangabahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255961
|
|
Gangabahadur Chetry
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-011-009/38-A
(Ghoramara Rupahi)
|
0424005000NRG22290920220294356
|
29/09/2022
|
Sayta Nath Medhi
|
0424005WL0015537
|
Sayta Nath Medhi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255963
|
|
Sayta Nath Medhi
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-011-009/7-A
(Ghoramara Rupahi)
|
0424005000NRG22290920220294357
|
29/09/2022
|
Bishnu Chetry
|
0424005WL0015537
|
Bishnu Chetry
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255962
|
|
Bishnu Chetry
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-015-009/74
(Gola Gaon)
|
0424005000NRG22290920220294276
|
29/09/2022
|
Thipri Baro
|
0424005WL0015536
|
Thipri Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255957
|
|
Thipri Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35168
|
35168
|
|
|
|
|
|
|
|
|
42
|
Jalah(BTC)
|
AS-24-005-004-004/173
(Rupahi)
|
0424005000NRG22290920220294429
|
29/09/2022
|
Jabali Basumatary
|
0424005WL0015538
|
Jabali Basumatary
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Rejected
|
08/10/2022
|
|
5337256045
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
43
|
Jalah(BTC)
|
AS-24-005-004-002/265
(Rupahi)
|
0424005000NRG22290920220294371
|
29/09/2022
|
Tempali Machahary
|
0424005WL0015538
|
Tempali Machahary
|
00177
|
IOBA0003426
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255921
|
|
Tempali Machahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
44
|
Jalah(BTC)
|
AS-24-005-004-004/770
(Rupahi)
|
0424005000NRG22290920220294434
|
29/09/2022
|
Dwimu Swargiary
|
0424005WL0015538
|
Dwimu Swargiary
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255922
|
|
Dwimu Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
45
|
Jalah(BTC)
|
AS-24-005-004-002/228
(Rupahi)
|
0424005000NRG22290920220294363
|
29/09/2022
|
Mina Swargiary
|
0424005WL0015538
|
Mina Swargiary
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255970
|
|
MRS MINA SWARGIARY
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-004-002/229
(Rupahi)
|
0424005000NRG22290920220294364
|
29/09/2022
|
Anajita Basumatary
|
0424005WL0015538
|
Anajita Basumatary
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255968
|
|
MRS ANAJITA BASUMATARY
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-004-002/258
(Rupahi)
|
0424005000NRG22290920220294366
|
29/09/2022
|
Gamathi Basumatary
|
0424005WL0015538
|
Gamathi Basumatary
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255967
|
|
MRS GAMATHI BASUMATARY
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-004-002/271
(Rupahi)
|
0424005000NRG22290920220294372
|
29/09/2022
|
Manjula Basumatary
|
0424005WL0015538
|
Manjula Basumatary
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255969
|
|
MRS MANJULA BASUMATARY
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-004-002/274
(Rupahi)
|
0424005000NRG22290920220294373
|
29/09/2022
|
Bwhwisri Basumatary
|
0424005WL0015538
|
Bwhwisri Basumatary
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255978
|
|
MRS BWHWISHRI BASUMATARY
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-004-002/283
(Rupahi)
|
0424005000NRG22290920220294375
|
29/09/2022
|
Rubali Basumatary
|
0424005WL0015538
|
Rubali Basumatary
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255966
|
|
MRS RUBALI BASUMATARY
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-004-002/470
(Rupahi)
|
0424005000NRG22290920220294381
|
29/09/2022
|
Sabita Kherkatary
|
0424005WL0015538
|
Sabita Kherkatary
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255973
|
|
MRS SABITA KHERKATARY
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-004-002/499
(Rupahi)
|
0424005000NRG22290920220294385
|
29/09/2022
|
Rupathi Basumatary
|
0424005WL0015538
|
Rupathi Basumatary
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255964
|
|
MRS RUPATHI BASUMATARY
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-004-002/507
(Rupahi)
|
0424005000NRG22290920220294389
|
29/09/2022
|
Budhbari Basumatary
|
0424005WL0015538
|
Budhbari Basumatary
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255974
|
|
MRS BUDHBARI BASUMATARY
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-004-002/551
(Rupahi)
|
0424005000NRG22290920220294394
|
29/09/2022
|
Dwisharani Gayary
|
0424005WL0015538
|
Dwisharani Gayary
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255965
|
|
MRS DWISHARANI GAYARY
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-004-002/553
(Rupahi)
|
0424005000NRG22290920220294396
|
29/09/2022
|
Sanjib Basumatary
|
0424005WL0015538
|
Sanjib Basumatary
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255979
|
|
MR SANJIB BASUMATARY
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-004-002/556
(Rupahi)
|
0424005000NRG22290920220294400
|
29/09/2022
|
Rupanal Basumatary
|
0424005WL0015538
|
Rupanal Basumatary
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255971
|
|
MR RUPNAL BASUMATARY
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-004-002/558
(Rupahi)
|
0424005000NRG22290920220294403
|
29/09/2022
|
Kamini Basumatary
|
0424005WL0015538
|
Kamini Basumatary
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255972
|
|
MRS KAMINI BASUMATARY
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-004-002/680
(Rupahi)
|
0424005000NRG22290920220294418
|
29/09/2022
|
Protima Goyary
|
0424005WL0015538
|
Protima Goyary
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255977
|
|
MRS PROTIMA GOYARY
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-004-004/772
(Rupahi)
|
0424005000NRG22290920220294436
|
29/09/2022
|
Jayanti Ramchiary
|
0424005WL0015538
|
Jayanti Ramchiary
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255980
|
|
MRS JAYANTI RAMCHIARY
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-004-004/775
(Rupahi)
|
0424005000NRG22290920220294438
|
29/09/2022
|
Sarmila Basumatary
|
0424005WL0015538
|
Sarmila Basumatary
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255976
|
|
MRS SARMILA BASUMATARY
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-011-005/152
(Ghoramara Rupahi)
|
0424005000NRG22290920220294353
|
29/09/2022
|
Mithichar Basumatary
|
0424005WL0015537
|
Mithichar Basumatary
|
00415
|
SBIN0002013
|
2240
|
2240
|
Processed
|
08/10/2022
|
|
5337255975
|
|
MR MITHICHAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
62
|
Jalah(BTC)
|
AS-24-005-004-002/287
(Rupahi)
|
0424005000NRG22290920220294377
|
29/09/2022
|
Rangaram Basumatary
|
0424005WL0015538
|
Rangaram Basumatary
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255981
|
|
MR RANGA RAM BASUMATARY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-004-002/583
(Rupahi)
|
0424005000NRG22290920220294409
|
29/09/2022
|
Mithinga Machahary
|
0424005WL0015538
|
Mithinga Machahary
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255983
|
|
MR MITHINGA MOCHAHARY
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-004-004/773
(Rupahi)
|
0424005000NRG22290920220294437
|
29/09/2022
|
Hema Kherkatary
|
0424005WL0015538
|
Hema Kherkatary
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255982
|
|
MRS HEMA KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
65
|
Jalah(BTC)
|
AS-24-005-004-002/357
(Rupahi)
|
0424005000NRG22290920220294380
|
29/09/2022
|
Rekha Machahary
|
0424005WL0015538
|
Rekha Machahary
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255984
|
|
MR REKHA MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
66
|
Jalah(BTC)
|
AS-24-005-004-002/229
(Rupahi)
|
0424005000NRG22290920220294365
|
29/09/2022
|
Mangal Basumatary
|
0424005WL0015538
|
Mangal Basumatary
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255986
|
|
MR MANGAL BASUMATARY
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-004-002/689
(Rupahi)
|
0424005000NRG22290920220294421
|
29/09/2022
|
Gali Basumatary
|
0424005WL0015538
|
Gali Basumatary
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255985
|
|
MRS GALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
68
|
Jalah(BTC)
|
AS-24-005-004-001/275
(Rupahi)
|
0424005000NRG22290920220294358
|
29/09/2022
|
Diwali Basumatary
|
0424005WL0015538
|
Diwali Basumatary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255988
|
|
MRS DIWALI BASUMATARY
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-004-002/161
(Rupahi)
|
0424005000NRG22290920220294362
|
29/09/2022
|
Mihiram
|
0424005WL0015538
|
Mihiram
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255991
|
|
MR MIHIRAM KHERKATARY
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-004-002/279
(Rupahi)
|
0424005000NRG22290920220294374
|
29/09/2022
|
Rubi Basumatary
|
0424005WL0015538
|
Rubi Basumatary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255997
|
|
MR RUBI BASUMATARY
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-004-002/283
(Rupahi)
|
0424005000NRG22290920220294376
|
29/09/2022
|
Suren Basumatary
|
0424005WL0015538
|
Suren Basumatary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255998
|
|
MR SUREN BASUMATARY
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-004-002/312
(Rupahi)
|
0424005000NRG22290920220294379
|
29/09/2022
|
Dulur Basumatary
|
0424005WL0015538
|
Dulur Basumatary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255994
|
|
MRS DULUR BASUMATARY
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-004-002/498
(Rupahi)
|
0424005000NRG22290920220294384
|
29/09/2022
|
Jonali Boro
|
0424005WL0015538
|
Jonali Boro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255999
|
|
MISS JONALI BORO
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-004-002/506
(Rupahi)
|
0424005000NRG22290920220294388
|
29/09/2022
|
Banita Baro
|
0424005WL0015538
|
Banita Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255989
|
|
MRS BANITA BARO
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-004-002/554
(Rupahi)
|
0424005000NRG22290920220294397
|
29/09/2022
|
Hadwrsri Swargiary
|
0424005WL0015538
|
Hadwrsri Swargiary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256001
|
|
MISS HADWRSRI SWARGIARY
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-004-002/557
(Rupahi)
|
0424005000NRG22290920220294401
|
29/09/2022
|
Birju Basumatary
|
0424005WL0015538
|
Birju Basumatary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255990
|
|
MR BIRJU BASUMATARY
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-004-002/565
(Rupahi)
|
0424005000NRG22290920220294406
|
29/09/2022
|
Tipri Basumatary
|
0424005WL0015538
|
Tipri Basumatary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255996
|
|
MRS TIPRI BASUMATARY
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-004-002/581
(Rupahi)
|
0424005000NRG22290920220294408
|
29/09/2022
|
Fedab Basumatary
|
0424005WL0015538
|
Fedab Basumatary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255995
|
|
MRS FEDAB BASUMATARY
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-004-002/655
(Rupahi)
|
0424005000NRG22290920220294413
|
29/09/2022
|
Belsri Basumatary
|
0424005WL0015538
|
Belsri Basumatary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255987
|
|
MRS BELSRI BASUMATARY
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-004-002/655
(Rupahi)
|
0424005000NRG22290920220294412
|
29/09/2022
|
Sonjina Goyari
|
0424005WL0015538
|
Sonjina Goyari
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255992
|
|
MS SONJINA GOYARI
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-004-002/682
(Rupahi)
|
0424005000NRG22290920220294419
|
29/09/2022
|
Rashna Basumatary
|
0424005WL0015538
|
Rashna Basumatary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337255993
|
|
MISS RASHNA BASUMATARY
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-004-002/697
(Rupahi)
|
0424005000NRG22290920220294423
|
29/09/2022
|
Phungbili Goyary
|
0424005WL0015538
|
Phungbili Goyary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256000
|
|
MISS PHUNGBILI GOYARY
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-004-002/698
(Rupahi)
|
0424005000NRG22290920220294424
|
29/09/2022
|
Purnima Baro
|
0424005WL0015538
|
Purnima Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256002
|
|
MRS PURNIMA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
84
|
Jalah(BTC)
|
AS-24-005-004-001/425
(Rupahi)
|
0424005000NRG22290920220294360
|
29/09/2022
|
Rupsing Machahary
|
0424005WL0015538
|
Rupsing Machahary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256019
|
|
MR RUPSING MACHAHARY
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-004-001/450
(Rupahi)
|
0424005000NRG22290920220294361
|
29/09/2022
|
Jamini Basumatary
|
0424005WL0015538
|
Jamini Basumatary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256036
|
|
MRS JAMINI BASUMATARY
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-004-002/260
(Rupahi)
|
0424005000NRG22290920220294367
|
29/09/2022
|
Babul Basumatary
|
0424005WL0015538
|
Babul Basumatary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256023
|
|
MR BABUL BASUMATARY
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-004-002/261
(Rupahi)
|
0424005000NRG22290920220294368
|
29/09/2022
|
Sarajani Basumatary
|
0424005WL0015538
|
Sarajani Basumatary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256024
|
|
MRS SARAJANI BASUMATARY
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-004-002/261
(Rupahi)
|
0424005000NRG22290920220294369
|
29/09/2022
|
Simang Basumatary
|
0424005WL0015538
|
Simang Basumatary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256040
|
|
MISS SIMANG BASUMATARY
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-004-002/263
(Rupahi)
|
0424005000NRG22290920220294370
|
29/09/2022
|
Padma Basumatary
|
0424005WL0015538
|
Padma Basumatary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256010
|
|
MRS PADMA BASUMATARY
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-004-002/287
(Rupahi)
|
0424005000NRG22290920220294378
|
29/09/2022
|
Basanti Basumatary
|
0424005WL0015538
|
Basanti Basumatary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256022
|
|
MISS BASANTI BASUMATARY
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-004-002/488
(Rupahi)
|
0424005000NRG22290920220294382
|
29/09/2022
|
Nandalal Basumatary
|
0424005WL0015538
|
Nandalal Basumatary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256013
|
|
MR NANDALAL BASUMATARY
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-004-002/498
(Rupahi)
|
0424005000NRG22290920220294383
|
29/09/2022
|
Chage Narzary
|
0424005WL0015538
|
Chage Narzary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256021
|
|
MRS CHAGE NARZARY
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-004-002/499
(Rupahi)
|
0424005000NRG22290920220294386
|
29/09/2022
|
Sukil Basumatary
|
0424005WL0015538
|
Sukil Basumatary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256005
|
|
MR SUKIL BASUMATARY
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-004-002/500
(Rupahi)
|
0424005000NRG22290920220294387
|
29/09/2022
|
Gwmbwr Bramha
|
0424005WL0015538
|
Gwmbwr Bramha
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256016
|
|
MR GWMBWR BRAMHA
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-004-002/517
(Rupahi)
|
0424005000NRG22290920220294390
|
29/09/2022
|
Chandan Swargiary
|
0424005WL0015538
|
Chandan Swargiary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256004
|
|
MR CHANDAN SWARGIARY
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-004-002/549
(Rupahi)
|
0424005000NRG22290920220294391
|
29/09/2022
|
Jatin Basumatary
|
0424005WL0015538
|
Jatin Basumatary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256027
|
|
MR JATIN BASUMATARY
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-004-002/549
(Rupahi)
|
0424005000NRG22290920220294392
|
29/09/2022
|
Rumi Goyary
|
0424005WL0015538
|
Rumi Goyary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256038
|
|
MRS RUMI GOYARY
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-004-002/550
(Rupahi)
|
0424005000NRG22290920220294393
|
29/09/2022
|
Jonali Swargiary
|
0424005WL0015538
|
Jonali Swargiary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256030
|
|
MR JONALI SWARGIARY
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-004-002/551
(Rupahi)
|
0424005000NRG22290920220294395
|
29/09/2022
|
Rownia Machahary
|
0424005WL0015538
|
Rownia Machahary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256006
|
|
MR ROWNIA MACHAHARY
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-004-002/554
(Rupahi)
|
0424005000NRG22290920220294398
|
29/09/2022
|
Dasarat Basumatary
|
0424005WL0015538
|
Dasarat Basumatary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256033
|
|
MR DASARAT BASUMATARY
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-004-002/556
(Rupahi)
|
0424005000NRG22290920220294399
|
29/09/2022
|
Topeswari Baro
|
0424005WL0015538
|
Topeswari Baro
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256011
|
|
MRS TOPESWRI BARO
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-004-002/557
(Rupahi)
|
0424005000NRG22290920220294402
|
29/09/2022
|
Sonita Narzary
|
0424005WL0015538
|
Sonita Narzary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256037
|
|
MRS SONITA NARZARY
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-004-002/563
(Rupahi)
|
0424005000NRG22290920220294404
|
29/09/2022
|
Nita Lahary
|
0424005WL0015538
|
Nita Lahary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256026
|
|
MRS NITA LAHARY
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-004-002/563
(Rupahi)
|
0424005000NRG22290920220294405
|
29/09/2022
|
Sansuma Basumatary
|
0424005WL0015538
|
Sansuma Basumatary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256017
|
|
MR SANSUMA BASUMATARY
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-004-002/565
(Rupahi)
|
0424005000NRG22290920220294407
|
29/09/2022
|
Bisan Basumatary
|
0424005WL0015538
|
Bisan Basumatary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256012
|
|
MR BISAN BASUMATARY
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-004-002/599
(Rupahi)
|
0424005000NRG22290920220294410
|
29/09/2022
|
Sunu Kherkatary
|
0424005WL0015538
|
Sunu Kherkatary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256029
|
|
MRS SUNU KHERKATARY
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-004-002/654
(Rupahi)
|
0424005000NRG22290920220294411
|
29/09/2022
|
Nilima Daimary
|
0424005WL0015538
|
Nilima Daimary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256039
|
|
MRS NILIMA DAIMARY
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-004-002/669
(Rupahi)
|
0424005000NRG22290920220294414
|
29/09/2022
|
Sapna Brahma
|
0424005WL0015538
|
Sapna Brahma
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256025
|
|
MISS SAPNA BRAHMA
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-004-002/672
(Rupahi)
|
0424005000NRG22290920220294415
|
29/09/2022
|
Fwisali Basumatary
|
0424005WL0015538
|
Fwisali Basumatary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256015
|
|
MR FWISALI BASUMATARY
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-004-002/679
(Rupahi)
|
0424005000NRG22290920220294416
|
29/09/2022
|
Buddhadev Baro
|
0424005WL0015538
|
Buddhadev Baro
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256007
|
|
MR BUDDHADEV BARO
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-004-002/680
(Rupahi)
|
0424005000NRG22290920220294417
|
29/09/2022
|
Dipen Baro
|
0424005WL0015538
|
Dipen Baro
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256020
|
|
MR DIPEN BARO
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-004-002/683
(Rupahi)
|
0424005000NRG22290920220294420
|
29/09/2022
|
Priyanka Basumatary
|
0424005WL0015538
|
Priyanka Basumatary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256035
|
|
MS PRIYANKA BASUMATARY
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-004-002/696
(Rupahi)
|
0424005000NRG22290920220294422
|
29/09/2022
|
Anu Basumatary
|
0424005WL0015538
|
Anu Basumatary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256031
|
|
MRS ANU BASUMATARY
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-004-003/168
(Rupahi)
|
0424005000NRG22290920220294427
|
29/09/2022
|
Lebjang Baro
|
0424005WL0015538
|
Lebjang Baro
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256008
|
|
MR LEBJANG BARO
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-004-003/168
(Rupahi)
|
0424005000NRG22290920220294428
|
29/09/2022
|
Sumitra Boro
|
0424005WL0015538
|
Sumitra Boro
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256009
|
|
MRS SUMITRA BORO
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-004-004/205
(Rupahi)
|
0424005000NRG22290920220294430
|
29/09/2022
|
Dabathi Basumatary
|
0424005WL0015538
|
Dabathi Basumatary
|
00415
|
SBIN0018557
|
2240
|
2240
|
Processed
|
08/10/2022
|
|
5337256018
|
|
MRS DABATHI BASUMATARY
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-004-004/756
(Rupahi)
|
0424005000NRG22290920220294431
|
29/09/2022
|
Rajib Basumatary
|
0424005WL0015538
|
Rajib Basumatary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256034
|
|
MR RAJIB BASUMATARY
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-004-004/766
(Rupahi)
|
0424005000NRG22290920220294432
|
29/09/2022
|
Pranjit Basumatary
|
0424005WL0015538
|
Pranjit Basumatary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256003
|
|
MR PRANJIT BASUMATARY
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-004-004/769
(Rupahi)
|
0424005000NRG22290920220294433
|
29/09/2022
|
Mwina Kherkatary
|
0424005WL0015538
|
Mwina Kherkatary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256041
|
|
MRS MWINA KHERKATARY
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-004-004/771
(Rupahi)
|
0424005000NRG22290920220294435
|
29/09/2022
|
Ranjana Ramchiary
|
0424005WL0015538
|
Ranjana Ramchiary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256032
|
|
MRS RANJANA RAMCHIARY
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-010-008/380
(Salbari)
|
0424005000NRG22290920220294247
|
29/09/2022
|
Dhirendra Basumatary
|
0424005WL0015534
|
Dhirendra Basumatary
|
00415
|
SBIN0018557
|
224
|
224
|
Processed
|
08/10/2022
|
|
5337256014
|
|
MR DHIRENDRA BASUMATARY
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-011-002/639
(Ghoramara Rupahi)
|
0424005000NRG22290920220294352
|
29/09/2022
|
Basanti Swargiary
|
0424005WL0015537
|
Basanti Swargiary
|
00415
|
SBIN0018557
|
2240
|
2240
|
Processed
|
08/10/2022
|
|
5337256028
|
|
MRS BASANTI SWARGIARY
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-011-007/631
(Ghoramara Rupahi)
|
0424005000NRG22290920220294354
|
29/09/2022
|
Swmkhwr Daimary
|
0424005WL0015537
|
Swmkhwr Daimary
|
00415
|
SBIN0018557
|
2240
|
2240
|
Processed
|
08/10/2022
|
|
5337256042
|
|
MR SWMKHWR DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55328
|
55328
|
|
|
|
|
|
|
|
|
124
|
Jalah(BTC)
|
AS-24-005-004-001/4
(Rupahi)
|
0424005000NRG22290920220294359
|
29/09/2022
|
Tekheb Muchahary
|
0424005WL0015538
|
Tekheb Muchahary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256043
|
|
Tekheb Muchahary
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-004-002/8
(Rupahi)
|
0424005000NRG22290920220294426
|
29/09/2022
|
Dipen Basumatary
|
0424005WL0015538
|
Dipen Basumatary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337256044
|
|
Dipen Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151200
|
151200
|
|
|
|
|
|
|
|