|
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-24-005-003-011/203
(Kamardwisa)
|
0424005000NRG23050520220022409
|
07/05/2022
|
Chaumashri Basumatary
|
0424005WL000930
|
Chaumashri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402477
|
|
ChaumashriBasumatary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-003-011/392
(Kamardwisa)
|
0424005000NRG23050520220022449
|
07/05/2022
|
Kanika Baro
|
0424005WL000930
|
Kanika Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402476
|
|
KanikaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-003-011/335
(Kamardwisa)
|
0424005000NRG23050520220022440
|
07/05/2022
|
Amar Basumatary
|
0424005WL000930
|
Amar Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402478
|
|
MR AMAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-003-011/113
(Kamardwisa)
|
0424005000NRG23050520220022380
|
07/05/2022
|
Ranjit Baro
|
0424005WL000930
|
Ranjit Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402479
|
|
MR RANJIT BARO
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-003-011/396
(Kamardwisa)
|
0424005000NRG23050520220022451
|
07/05/2022
|
Nijwm Basumatary
|
0424005WL000930
|
Nijwm Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402480
|
|
MR NIJAM K BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Jalah(BTC)
|
AS-24-005-003-011/339
(Kamardwisa)
|
0424005000NRG23050520220022442
|
07/05/2022
|
Jonali Boro
|
0424005WL000930
|
Jonali Boro
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402481
|
|
MISS JONALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-003-005/577
(Kamardwisa)
|
0424005000NRG23050520220022375
|
07/05/2022
|
Kirat Baro
|
0424005WL000930
|
Kirat Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402531
|
|
MR KIRAT BARO
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-003-011/100
(Kamardwisa)
|
0424005000NRG23050520220022377
|
07/05/2022
|
Sajani Gayari
|
0424005WL000930
|
Sajani Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402502
|
|
MRS SAJANI GAYARI
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-003-011/108
(Kamardwisa)
|
0424005000NRG23050520220022378
|
07/05/2022
|
Bilam Goyary
|
0424005WL000930
|
Bilam Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402451
|
|
MR BILAM GAYARI
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-003-011/115
(Kamardwisa)
|
0424005000NRG23050520220022382
|
07/05/2022
|
Banamali Kachari
|
0424005WL000930
|
Banamali Kachari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402503
|
|
MRS BANAMALI KACHARI
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-003-011/119
(Kamardwisa)
|
0424005000NRG23050520220022384
|
07/05/2022
|
Rabiram Boro
|
0424005WL000930
|
Rabiram Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402534
|
|
MR RABIRAM BARO
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-003-011/124
(Kamardwisa)
|
0424005000NRG23050520220022386
|
07/05/2022
|
Phanguni Baro
|
0424005WL000930
|
Phanguni Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402482
|
|
MRS PHANGUNI BARO
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-003-011/125
(Kamardwisa)
|
0424005000NRG23050520220022387
|
07/05/2022
|
Golapi Baro
|
0424005WL000930
|
Golapi Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402526
|
|
MRS GOLAPI BARO
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-003-011/128
(Kamardwisa)
|
0424005000NRG23050520220022388
|
07/05/2022
|
Padomi Boro
|
0424005WL000930
|
Padomi Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402504
|
|
MRS PADAMI BARO
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-003-011/129
(Kamardwisa)
|
0424005000NRG23050520220022389
|
07/05/2022
|
Phuleswari Baro
|
0424005WL000930
|
Phuleswari Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402519
|
|
MRS PHULESHWARI BARO
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-003-011/135
(Kamardwisa)
|
0424005000NRG23050520220022392
|
07/05/2022
|
Mayabari Baro
|
0424005WL000930
|
Mayabari Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402500
|
|
MRS MAYABARI BARO
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-003-011/137
(Kamardwisa)
|
0424005000NRG23050520220022393
|
07/05/2022
|
sagam Basumatary
|
0424005WL000930
|
sagam Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402484
|
|
MR SAGAN BASUMATARY
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-003-011/145
(Kamardwisa)
|
0424005000NRG23050520220022394
|
07/05/2022
|
Mina Boro
|
0424005WL000930
|
Mina Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402508
|
|
MRS MINA BARO
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-003-011/151
(Kamardwisa)
|
0424005000NRG23050520220022395
|
07/05/2022
|
Jayanti Kharkatary
|
0424005WL000930
|
Jayanti Kharkatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402496
|
|
MRS JAYANTI KACHARI
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-003-011/169
(Kamardwisa)
|
0424005000NRG23050520220022401
|
07/05/2022
|
Bilaishri Ramchiyari
|
0424005WL000930
|
Bilaishri Ramchiyari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402511
|
|
MRS BILAISHRI RAMCHIYARI
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-003-011/170
(Kamardwisa)
|
0424005000NRG23050520220022402
|
07/05/2022
|
Abala Swargiary
|
0424005WL000930
|
Abala Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402501
|
|
MRS ABALA SWARGIYARI
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-003-011/195
(Kamardwisa)
|
0424005000NRG23050520220022406
|
07/05/2022
|
Dale Baro
|
0424005WL000930
|
Dale Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402498
|
|
MRS DALE BARO
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-003-011/196
(Kamardwisa)
|
0424005000NRG23050520220022407
|
07/05/2022
|
Kwdwmsri Basumatary
|
0424005WL000930
|
Kwdwmsri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402521
|
|
MRS KWDWMSRI BASUMATARY
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-003-011/198
(Kamardwisa)
|
0424005000NRG23050520220022408
|
07/05/2022
|
Mohini Goyary
|
0424005WL000930
|
Mohini Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402518
|
|
MRS MOHINI GOYARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-003-011/206
(Kamardwisa)
|
0424005000NRG23050520220022410
|
07/05/2022
|
Alaka Gayary
|
0424005WL000930
|
Alaka Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402495
|
|
MRS ALAKA GAYARI
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-003-011/21
(Kamardwisa)
|
0424005000NRG23050520220022411
|
07/05/2022
|
Sharaswati Gayary
|
0424005WL000930
|
Sharaswati Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402449
|
|
MRS SHARASHWATI GAYARY
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-003-011/22
(Kamardwisa)
|
0424005000NRG23050520220022412
|
07/05/2022
|
Purnima Baro
|
0424005WL000930
|
Purnima Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402505
|
|
MRS PURNIMA BARO
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-003-011/234
(Kamardwisa)
|
0424005000NRG23050520220022413
|
07/05/2022
|
Daimu Basumatary
|
0424005WL000930
|
Daimu Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402523
|
|
MRS DAIMU BASUMATARY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-003-011/237
(Kamardwisa)
|
0424005000NRG23050520220022414
|
07/05/2022
|
Lone Kachary
|
0424005WL000930
|
Lone Kachary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402525
|
|
MRS LONE KACHARY
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-003-011/238
(Kamardwisa)
|
0424005000NRG23050520220022415
|
07/05/2022
|
Sonali Basumatary
|
0424005WL000930
|
Sonali Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402530
|
|
MRS SONALI BASUMATARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-003-011/239
(Kamardwisa)
|
0424005000NRG23050520220022416
|
07/05/2022
|
Dipali Baro
|
0424005WL000930
|
Dipali Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402520
|
|
MRS DIPALI BARO
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-003-011/257
(Kamardwisa)
|
0424005000NRG23050520220022417
|
07/05/2022
|
Swdwmsri Lahary
|
0424005WL000930
|
Swdwmsri Lahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402529
|
|
MRS SWDWMSRI LAHARY
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-003-011/258
(Kamardwisa)
|
0424005000NRG23050520220022418
|
07/05/2022
|
Sunashri Boro
|
0424005WL000930
|
Sunashri Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402499
|
|
MRS SUNASHRI BORO
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-003-011/278
(Kamardwisa)
|
0424005000NRG23050520220022420
|
07/05/2022
|
Gita Swargiary
|
0424005WL000930
|
Gita Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402488
|
|
MRS GITA SWARGIARY
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-003-011/282
(Kamardwisa)
|
0424005000NRG23050520220022421
|
07/05/2022
|
Rahila Baro
|
0424005WL000930
|
Rahila Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402450
|
|
MRS RAHILA BARO
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-003-011/298
(Kamardwisa)
|
0424005000NRG23050520220022423
|
07/05/2022
|
Ranjita Muchahary
|
0424005WL000930
|
Ranjita Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402485
|
|
MISS RANJITA MUCHAHARY
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-003-011/301
(Kamardwisa)
|
0424005000NRG23050520220022424
|
07/05/2022
|
Mantu Baro
|
0424005WL000930
|
Mantu Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402486
|
|
MR MANTU BARO
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-003-011/302
(Kamardwisa)
|
0424005000NRG23050520220022425
|
07/05/2022
|
Nisha Baro
|
0424005WL000930
|
Nisha Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402532
|
|
MRS NISHA BARO
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-003-011/306
(Kamardwisa)
|
0424005000NRG23050520220022426
|
07/05/2022
|
Nimo Baro
|
0424005WL000930
|
Nimo Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402507
|
|
MRS NIMO BARO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-003-011/308
(Kamardwisa)
|
0424005000NRG23050520220022427
|
07/05/2022
|
Laogi Baro
|
0424005WL000930
|
Laogi Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402506
|
|
MRS LAUGI BARO
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-003-011/310
(Kamardwisa)
|
0424005000NRG23050520220022429
|
07/05/2022
|
Pratima Boro
|
0424005WL000930
|
Pratima Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402487
|
|
SHRI PRATIMA BORO
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-003-011/311
(Kamardwisa)
|
0424005000NRG23050520220022430
|
07/05/2022
|
Mainao Swargiary
|
0424005WL000930
|
Mainao Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402516
|
|
MISS MAINAO SWARGIARY
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-003-011/316
(Kamardwisa)
|
0424005000NRG23050520220022431
|
07/05/2022
|
Anima Boro
|
0424005WL000930
|
Anima Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402509
|
|
MRS ANIMA BORO
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-003-011/318
(Kamardwisa)
|
0424005000NRG23050520220022432
|
07/05/2022
|
Mahendra Boro
|
0424005WL000930
|
Mahendra Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402492
|
|
MR MOHENDRA BORO
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-003-011/320
(Kamardwisa)
|
0424005000NRG23050520220022434
|
07/05/2022
|
Ela Baro
|
0424005WL000930
|
Ela Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402491
|
|
MRS ELA BARO
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-003-011/323
(Kamardwisa)
|
0424005000NRG23050520220022435
|
07/05/2022
|
Sarala Baro
|
0424005WL000930
|
Sarala Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402512
|
|
MR SARALA BARO
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-003-011/324
(Kamardwisa)
|
0424005000NRG23050520220022436
|
07/05/2022
|
Harbala Baro
|
0424005WL000930
|
Harbala Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402510
|
|
MRS HARABALA BARO
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-003-011/329
(Kamardwisa)
|
0424005000NRG23050520220022437
|
07/05/2022
|
Jamuna Brahma
|
0424005WL000930
|
Jamuna Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402489
|
|
MRS JAMUNA BRAHMA
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-003-011/330
(Kamardwisa)
|
0424005000NRG23050520220022439
|
07/05/2022
|
Anjima Baro
|
0424005WL000930
|
Anjima Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402483
|
|
MR ANJIMA BARO
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-003-011/338
(Kamardwisa)
|
0424005000NRG23050520220022441
|
07/05/2022
|
Hongle Boro
|
0424005WL000930
|
Hongle Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402527
|
|
MRS HONGLE BORO
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-003-011/340
(Kamardwisa)
|
0424005000NRG23050520220022444
|
07/05/2022
|
Rejiya Barman
|
0424005WL000930
|
Rejiya Barman
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402533
|
|
MISS REJIYA BARMAN
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-003-011/372
(Kamardwisa)
|
0424005000NRG23050520220022447
|
07/05/2022
|
Narmada Baro
|
0424005WL000930
|
Narmada Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402497
|
|
MRS NARMADA BARO
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-003-011/38
(Kamardwisa)
|
0424005000NRG23050520220022448
|
07/05/2022
|
Rajen Swargiary
|
0424005WL000930
|
Rajen Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402528
|
|
MR RAJEN SWARGIYARI
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-003-011/395
(Kamardwisa)
|
0424005000NRG23050520220022450
|
07/05/2022
|
Katini Basumatari
|
0424005WL000930
|
Katini Basumatari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402522
|
|
MRS KATINI BASUMATARI
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-003-011/402
(Kamardwisa)
|
0424005000NRG23050520220022452
|
07/05/2022
|
Uddhab Barman
|
0424005WL000930
|
Uddhab Barman
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402524
|
|
MR UDDHAB BARMAN
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-003-011/404
(Kamardwisa)
|
0424005000NRG23050520220022453
|
07/05/2022
|
Tarapani Baro
|
0424005WL000930
|
Tarapani Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402493
|
|
MS TARAPATI BARO
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-003-011/407
(Kamardwisa)
|
0424005000NRG23050520220022454
|
07/05/2022
|
Junu Baro
|
0424005WL000930
|
Junu Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402490
|
|
MRS JUNU BARO
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-003-011/412
(Kamardwisa)
|
0424005000NRG23050520220022455
|
07/05/2022
|
Damayanti Baro
|
0424005WL000930
|
Damayanti Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402514
|
|
MRS DAMAYANTI BARO
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-003-011/413
(Kamardwisa)
|
0424005000NRG23050520220022456
|
07/05/2022
|
Amol Goyary
|
0424005WL000930
|
Amol Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402494
|
|
MR AMOL GOYARY
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-003-011/56
(Kamardwisa)
|
0424005000NRG23050520220022457
|
07/05/2022
|
Banathi Boro
|
0424005WL000930
|
Banathi Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402513
|
|
MRS BANATHI BARO
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-003-011/76
(Kamardwisa)
|
0424005000NRG23050520220022458
|
07/05/2022
|
Pranita Baro
|
0424005WL000930
|
Pranita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402517
|
|
MRS PRANITA BARO
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-003-011/89
(Kamardwisa)
|
0424005000NRG23050520220022459
|
07/05/2022
|
Anjima Gayary
|
0424005WL000930
|
Anjima Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402515
|
|
MRS ANJANA GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
63
|
Jalah(BTC)
|
AS-24-005-003-011/185
(Kamardwisa)
|
0424005000NRG23050520220022405
|
07/05/2022
|
Rani Baro
|
0424005WL000930
|
Rani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402474
|
|
RANI BARO
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-003-011/260
(Kamardwisa)
|
0424005000NRG23050520220022419
|
07/05/2022
|
Alaysri Baro
|
0424005WL000930
|
Alaysri Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402475
|
|
ALAYSRI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
Jalah(BTC)
|
AS-24-005-003-011/10
(Kamardwisa)
|
0424005000NRG23050520220022376
|
07/05/2022
|
Matilal Goyary
|
0424005WL000930
|
Matilal Goyary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402465
|
|
MatilalGoyary
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-003-011/111
(Kamardwisa)
|
0424005000NRG23050520220022379
|
07/05/2022
|
Pratima Baro
|
0424005WL000930
|
Pratima Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402472
|
|
PratimaBaro
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-003-011/114
(Kamardwisa)
|
0424005000NRG23050520220022381
|
07/05/2022
|
Thepleng Baro
|
0424005WL000930
|
Thepleng Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402464
|
|
TheplengBaro
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-003-011/117
(Kamardwisa)
|
0424005000NRG23050520220022383
|
07/05/2022
|
Mati Bala Baro
|
0424005WL000930
|
Mati Bala Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402468
|
|
MatiBalaBaro
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-003-011/12
(Kamardwisa)
|
0424005000NRG23050520220022385
|
07/05/2022
|
Rangali Boro
|
0424005WL000930
|
Rangali Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402459
|
|
RangaliBoro
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-003-011/132
(Kamardwisa)
|
0424005000NRG23050520220022390
|
07/05/2022
|
Chitra Baro
|
0424005WL000930
|
Chitra Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402453
|
|
ChitraBaro
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-003-011/133
(Kamardwisa)
|
0424005000NRG23050520220022391
|
07/05/2022
|
Panshiri Baro
|
0424005WL000930
|
Panshiri Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402457
|
|
PanshiriBaro
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-003-011/152
(Kamardwisa)
|
0424005000NRG23050520220022396
|
07/05/2022
|
Sarbeswar Baro
|
0424005WL000930
|
Sarbeswar Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402454
|
|
SarbeswarBaro
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-003-011/153
(Kamardwisa)
|
0424005000NRG23050520220022397
|
07/05/2022
|
Bharati Baro
|
0424005WL000930
|
Bharati Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402463
|
|
BharatiBaro
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-003-011/156
(Kamardwisa)
|
0424005000NRG23050520220022398
|
07/05/2022
|
Fulsri Lahary
|
0424005WL000930
|
Fulsri Lahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402466
|
|
FulsriLahary
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-003-011/16
(Kamardwisa)
|
0424005000NRG23050520220022399
|
07/05/2022
|
Baleng Baro
|
0424005WL000930
|
Baleng Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402467
|
|
BalengBaro
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-003-011/165
(Kamardwisa)
|
0424005000NRG23050520220022400
|
07/05/2022
|
Champati Boro
|
0424005WL000930
|
Champati Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402471
|
|
ChampatiBoro
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-003-011/171
(Kamardwisa)
|
0424005000NRG23050520220022403
|
07/05/2022
|
Horbala Boro
|
0424005WL000930
|
Horbala Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402470
|
|
HorbalaBoro
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-003-011/173
(Kamardwisa)
|
0424005000NRG23050520220022404
|
07/05/2022
|
Niro Basumatary
|
0424005WL000930
|
Niro Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402462
|
|
NiroBasumatary
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-003-011/29
(Kamardwisa)
|
0424005000NRG23050520220022422
|
07/05/2022
|
Dalimi Baro
|
0424005WL000930
|
Dalimi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402452
|
|
DalimiBaro
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-003-011/31
(Kamardwisa)
|
0424005000NRG23050520220022428
|
07/05/2022
|
Loisri Boro
|
0424005WL000930
|
Loisri Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402473
|
|
LoisriBoro
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-003-011/32
(Kamardwisa)
|
0424005000NRG23050520220022433
|
07/05/2022
|
Sharmila Basumatary
|
0424005WL000930
|
Sharmila Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402460
|
|
SharmilaBasumatary
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-003-011/33
(Kamardwisa)
|
0424005000NRG23050520220022438
|
07/05/2022
|
Alai Boro
|
0424005WL000930
|
Alai Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402469
|
|
AlaiBoro
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-003-011/34
(Kamardwisa)
|
0424005000NRG23050520220022443
|
07/05/2022
|
Kumar Basumatary
|
0424005WL000930
|
Kumar Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402461
|
|
KumarBasumatary
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-003-011/35
(Kamardwisa)
|
0424005000NRG23050520220022445
|
07/05/2022
|
Mithisar Basumatary
|
0424005WL000930
|
Mithisar Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402456
|
|
MithisarBasumatary
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-003-011/36
(Kamardwisa)
|
0424005000NRG23050520220022446
|
07/05/2022
|
Narayan Basumatary
|
0424005WL000930
|
Narayan Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402455
|
|
NarayanBasumatary
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-003-011/99
(Kamardwisa)
|
0424005000NRG23050520220022460
|
07/05/2022
|
Angkharam Boro
|
0424005WL000930
|
Angkharam Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402458
|
|
AngkharamBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|