|
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-24-005-001-004/77
(Silbari)
|
0424005000NRG23131220220227807
|
13/12/2022
|
Himani Das
|
0424005WL019586
|
Himani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548264
|
|
Himani Das
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-001-005/20
(Silbari)
|
0424005000NRG23131220220227984
|
13/12/2022
|
Bhanumati Das
|
0424005WL019604
|
Bhanumati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548253
|
|
Bhanumati Das
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-001-005/223
(Silbari)
|
0424005000NRG23131220220227808
|
13/12/2022
|
Kanaklata Das
|
0424005WL019586
|
Kanaklata Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548262
|
|
Kanaklata Das
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-001-005/29
(Silbari)
|
0424005000NRG23131220220229349
|
13/12/2022
|
Hiren Das
|
0424005WL019697
|
Hiren Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548259
|
|
Hiren Das
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-001-005/29
(Silbari)
|
0424005000NRG23131220220229350
|
13/12/2022
|
Rahini Das
|
0424005WL019697
|
Rahini Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548274
|
|
Rahini Das
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-001-005/48
(Silbari)
|
0424005000NRG23131220220227809
|
13/12/2022
|
Tapan Das
|
0424005WL019586
|
Tapan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548268
|
|
Tapan Das
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-001-005/82
(Silbari)
|
0424005000NRG23131220220229358
|
13/12/2022
|
Marami Choudhuri
|
0424005WL019698
|
Marami Choudhuri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548263
|
|
Marami Choudhuri
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-001-005/9
(Silbari)
|
0424005000NRG23131220220227815
|
13/12/2022
|
Usha Das
|
0424005WL019587
|
Usha Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548254
|
|
Usha Das
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-001-007/22
(Silbari)
|
0424005000NRG23131220220228205
|
13/12/2022
|
Kamala Kalita
|
0424005WL019616
|
Kamala Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548285
|
|
Kamala Kalita
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-001-007/22
(Silbari)
|
0424005000NRG23131220220228204
|
13/12/2022
|
Mukunda Kalita
|
0424005WL019616
|
Mukunda Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548255
|
|
Mukunda Kalita
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-001-007/23
(Silbari)
|
0424005000NRG23131220220228207
|
13/12/2022
|
Lohit Das
|
0424005WL019616
|
Lohit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548277
|
|
Lohit Das
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-001-007/23
(Silbari)
|
0424005000NRG23131220220228206
|
13/12/2022
|
Mamani Das
|
0424005WL019616
|
Mamani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548272
|
|
Mamani Das
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-001-007/28
(Silbari)
|
0424005000NRG23131220220228208
|
13/12/2022
|
Ramani Das
|
0424005WL019616
|
Ramani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548256
|
|
Ramani Das
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-001-007/37
(Silbari)
|
0424005000NRG23131220220228053
|
13/12/2022
|
Sumitra Kalita
|
0424005WL019609
|
Sumitra Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548261
|
|
Sumitra Kalita
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-001-007/68
(Silbari)
|
0424005000NRG23131220220228054
|
13/12/2022
|
Jiten Bharali
|
0424005WL019609
|
Jiten Bharali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548250
|
|
Jiten Bharali
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-001-007/74
(Silbari)
|
0424005000NRG23131220220228211
|
13/12/2022
|
Pranab Kalita
|
0424005WL019616
|
Pranab Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548295
|
|
Pranab Kalita
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-001-007/74
(Silbari)
|
0424005000NRG23131220220228210
|
13/12/2022
|
Suniti Kalita
|
0424005WL019616
|
Suniti Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548283
|
|
Suniti Kalita
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-001-008/14
(Silbari)
|
0424005000NRG23131220220228056
|
13/12/2022
|
Kunjalata Kalita
|
0424005WL019609
|
Kunjalata Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548245
|
|
Kunjalata Kalita
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-001-008/21
(Silbari)
|
0424005000NRG23131220220228212
|
13/12/2022
|
Hriday Kalita
|
0424005WL019616
|
Hriday Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548244
|
|
Hriday Kalita
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-001-008/341
(Silbari)
|
0424005000NRG23131220220228062
|
13/12/2022
|
Ganesh Kalita
|
0424005WL019610
|
Ganesh Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548251
|
|
Ganesh Kalita
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-001-009/24
(Silbari)
|
0424005000NRG23131220220228063
|
13/12/2022
|
Rina Kalita
|
0424005WL019610
|
Rina Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548265
|
|
Rina Kalita
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-001-010/100
(Silbari)
|
0424005000NRG23131220220229306
|
13/12/2022
|
Kunjeolata Das
|
0424005WL019695
|
Kunjeolata Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548246
|
|
Kunjeolata Das
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-001-010/113
(Silbari)
|
0424005000NRG23121220220227547
|
13/12/2022
|
Kailash Kalita
|
0424005WL019571
|
Kailash Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548257
|
|
Kailash Kalita
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-001-010/113
(Silbari)
|
0424005000NRG23121220220227546
|
13/12/2022
|
Minati Kalita
|
0424005WL019571
|
Minati Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548260
|
|
Minati Kalita
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-001-010/117
(Silbari)
|
0424005000NRG23131220220229352
|
13/12/2022
|
Annada Das
|
0424005WL019697
|
Annada Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548286
|
|
Annada Das
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-001-010/117
(Silbari)
|
0424005000NRG23131220220229351
|
13/12/2022
|
Khanin Das
|
0424005WL019697
|
Khanin Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548235
|
|
Khanin Das
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-001-010/209
(Silbari)
|
0424005000NRG23131220220227816
|
13/12/2022
|
Ramila Kalita
|
0424005WL019587
|
Ramila Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548382
|
|
Ramila Kalita
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-001-010/21
(Silbari)
|
0424005000NRG23131220220228520
|
13/12/2022
|
Dilip Kr. Das
|
0424005WL019634
|
Dilip Kr. Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548384
|
|
Dilip Kr. Das
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-001-010/230
(Silbari)
|
0424005000NRG23131220220229307
|
13/12/2022
|
Binod Das
|
0424005WL019695
|
Binod Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548233
|
|
Binod Das
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-001-010/233
(Silbari)
|
0424005000NRG23131220220228522
|
13/12/2022
|
Rubul Das
|
0424005WL019634
|
Rubul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548237
|
|
Rubul Das
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-001-010/239
(Silbari)
|
0424005000NRG23131220220229354
|
13/12/2022
|
Rukminee Das
|
0424005WL019697
|
Rukminee Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548247
|
|
Rukminee Das
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-001-010/242
(Silbari)
|
0424005000NRG23131220220229355
|
13/12/2022
|
Anita Das
|
0424005WL019697
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548238
|
|
Anita Das
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-001-010/25
(Silbari)
|
0424005000NRG23131220220227818
|
13/12/2022
|
Baneswari Baro
|
0424005WL019587
|
Baneswari Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548204
|
|
Baneswari Baro
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-001-010/25
(Silbari)
|
0424005000NRG23131220220227817
|
13/12/2022
|
Dimbeswar Baro
|
0424005WL019587
|
Dimbeswar Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548243
|
|
Dimbeswar Baro
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-001-010/270
(Silbari)
|
0424005000NRG23131220220228524
|
13/12/2022
|
Debala Das
|
0424005WL019634
|
Debala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548236
|
|
Debala Das
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-001-010/272
(Silbari)
|
0424005000NRG23131220220229308
|
13/12/2022
|
Golak Das
|
0424005WL019695
|
Golak Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548241
|
|
Golak Das
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-001-010/319
(Silbari)
|
0424005000NRG23131220220227824
|
13/12/2022
|
Humeswar Das
|
0424005WL019589
|
Humeswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548289
|
|
Humeswar Das
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-001-010/445
(Silbari)
|
0424005000NRG23131220220229310
|
13/12/2022
|
Jamini Kalita
|
0424005WL019695
|
Jamini Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548284
|
|
Jamini Kalita
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-001-010/463
(Silbari)
|
0424005000NRG23131220220228064
|
13/12/2022
|
Jayanti Das
|
0424005WL019610
|
Jayanti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548282
|
|
Jayanti Das
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-001-010/501
(Silbari)
|
0424005000NRG23131220220227819
|
13/12/2022
|
Tarini Brahma
|
0424005WL019587
|
Tarini Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548239
|
|
Tarini Brahma
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-001-010/530
(Silbari)
|
0424005000NRG23121220220227549
|
13/12/2022
|
Ganesh Das
|
0424005WL019571
|
Ganesh Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548278
|
|
Ganesh Das
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-001-010/54
(Silbari)
|
0424005000NRG23131220220227825
|
13/12/2022
|
Bharati Basumatary
|
0424005WL019589
|
Bharati Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548242
|
|
Bharati Basumatary
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-001-010/566
(Silbari)
|
0424005000NRG23121220220227551
|
13/12/2022
|
Rinku Pathak
|
0424005WL019571
|
Rinku Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548287
|
|
Rinku Pathak
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-001-010/57
(Silbari)
|
0424005000NRG23131220220227827
|
13/12/2022
|
Rajib Baro
|
0424005WL019589
|
Rajib Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548248
|
|
Rajib Baro
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-001-010/57
(Silbari)
|
0424005000NRG23131220220227826
|
13/12/2022
|
Sajani Boro
|
0424005WL019589
|
Sajani Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548378
|
|
Sajani Boro
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-001-010/579
(Silbari)
|
0424005000NRG23131220220227811
|
13/12/2022
|
Harkanta Kalita
|
0424005WL019586
|
Harkanta Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548292
|
|
Harkanta Kalita
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-001-010/579
(Silbari)
|
0424005000NRG23131220220227812
|
13/12/2022
|
Shebali Kalita
|
0424005WL019586
|
Shebali Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548377
|
|
Shebali Kalita
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-001-010/60
(Silbari)
|
0424005000NRG23131220220227985
|
13/12/2022
|
Manjula Baro
|
0424005WL019604
|
Manjula Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548249
|
|
Manjula Baro
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-001-010/68
(Silbari)
|
0424005000NRG23131220220227828
|
13/12/2022
|
Hitash Boro
|
0424005WL019589
|
Hitash Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548203
|
|
Hitash Boro
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-001-010/749
(Silbari)
|
0424005000NRG23131220220229356
|
13/12/2022
|
Sarajani Das
|
0424005WL019697
|
Sarajani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548267
|
|
Sarajani Das
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-001-010/750
(Silbari)
|
0424005000NRG23131220220229312
|
13/12/2022
|
Rina Das
|
0424005WL019695
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548280
|
|
Rina Das
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-001-010/797
(Silbari)
|
0424005000NRG23131220220229357
|
13/12/2022
|
Meera Das
|
0424005WL019697
|
Meera Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548279
|
|
Meera Das
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-001-010/81
(Silbari)
|
0424005000NRG23131220220227829
|
13/12/2022
|
Sita Brahma
|
0424005WL019589
|
Sita Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548240
|
|
Sita Brahma
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-001-010/86
(Silbari)
|
0424005000NRG23131220220227987
|
13/12/2022
|
Nikunja Baro
|
0424005WL019604
|
Nikunja Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548200
|
|
Nikunja Baro
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-001-011/101
(Silbari)
|
0424005000NRG23131220220227791
|
13/12/2022
|
kamini Baro
|
0424005WL019583
|
kamini Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548207
|
|
kamini Baro
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-001-011/103
(Silbari)
|
0424005000NRG23131220220227792
|
13/12/2022
|
Rughuni Baro
|
0424005WL019583
|
Rughuni Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548231
|
|
Rughuni Baro
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-001-011/108
(Silbari)
|
0424005000NRG23121220220227725
|
13/12/2022
|
Dipika Basumatary
|
0424005WL019581
|
Dipika Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548230
|
|
Dipika Basumatary
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-001-011/115
(Silbari)
|
0424005000NRG23131220220229879
|
13/12/2022
|
Dipali Baro
|
0424005WL019717
|
Dipali Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548226
|
|
Dipali Baro
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-001-011/12
(Silbari)
|
0424005000NRG23121220220227727
|
13/12/2022
|
Anita Boro
|
0424005WL019581
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548276
|
|
Anita Boro
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-001-011/12
(Silbari)
|
0424005000NRG23121220220227726
|
13/12/2022
|
Haren Baro
|
0424005WL019581
|
Haren Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548216
|
|
Haren Baro
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-001-011/127
(Silbari)
|
0424005000NRG23131220220227798
|
13/12/2022
|
Bhabani Baro
|
0424005WL019584
|
Bhabani Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548225
|
|
Bhabani Baro
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-001-011/136
(Silbari)
|
0424005000NRG23131220220229882
|
13/12/2022
|
Maina Basumatary
|
0424005WL019717
|
Maina Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548281
|
|
Maina Basumatary
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-001-011/148
(Silbari)
|
0424005000NRG23131220220227988
|
13/12/2022
|
Renu Baro
|
0424005WL019604
|
Renu Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548219
|
|
Renu Baro
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-001-011/151
(Silbari)
|
0424005000NRG23131220220227830
|
13/12/2022
|
Trailokya Das
|
0424005WL019589
|
Trailokya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548210
|
|
Trailokya Das
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-001-011/152
(Silbari)
|
0424005000NRG23131220220227803
|
13/12/2022
|
Kandra Baro
|
0424005WL019585
|
Kandra Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548209
|
|
Kandra Baro
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-001-011/155
(Silbari)
|
0424005000NRG23131220220227989
|
13/12/2022
|
Maina Das
|
0424005WL019604
|
Maina Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548205
|
|
Maina Das
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-001-011/157
(Silbari)
|
0424005000NRG23131220220229871
|
13/12/2022
|
Ratan Boro
|
0424005WL019716
|
Ratan Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548201
|
|
Ratan Boro
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-001-011/169
(Silbari)
|
0424005000NRG23131220220227990
|
13/12/2022
|
Janmani Das
|
0424005WL019604
|
Janmani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548223
|
|
Janmani Das
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-001-011/175
(Silbari)
|
0424005000NRG23131220220228525
|
13/12/2022
|
Nipen Baro
|
0424005WL019634
|
Nipen Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548202
|
|
Nipen Baro
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-001-011/180
(Silbari)
|
0424005000NRG23131220220227804
|
13/12/2022
|
Shanti Boro
|
0424005WL019585
|
Shanti Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548275
|
|
Shanti Boro
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-001-011/184
(Silbari)
|
0424005000NRG23131220220227814
|
13/12/2022
|
Amal Boro
|
0424005WL019586
|
Amal Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548290
|
|
Amal Boro
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-001-011/184
(Silbari)
|
0424005000NRG23131220220227813
|
13/12/2022
|
Sewali Baro
|
0424005WL019586
|
Sewali Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548218
|
|
Sewali Baro
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-001-011/188
(Silbari)
|
0424005000NRG23131220220227793
|
13/12/2022
|
Pratibha Baro
|
0424005WL019583
|
Pratibha Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548224
|
|
Pratibha Baro
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-001-011/189
(Silbari)
|
0424005000NRG23131220220227821
|
13/12/2022
|
Ganesh Baro
|
0424005WL019587
|
Ganesh Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548232
|
|
Ganesh Baro
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-001-011/200
(Silbari)
|
0424005000NRG23121220220227729
|
13/12/2022
|
Rajen Das
|
0424005WL019581
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548228
|
|
Rajen Das
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-001-011/203
(Silbari)
|
0424005000NRG23131220220229874
|
13/12/2022
|
Padumi Baro
|
0424005WL019716
|
Padumi Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548214
|
|
Padumi Baro
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-001-011/203
(Silbari)
|
0424005000NRG23131220220229873
|
13/12/2022
|
Sabharam Boro
|
0424005WL019716
|
Sabharam Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548213
|
|
Sabharam Boro
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-001-011/208
(Silbari)
|
0424005000NRG23131220220229883
|
13/12/2022
|
Jogeswar Baro
|
0424005WL019717
|
Jogeswar Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548215
|
|
Jogeswar Baro
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-001-011/215
(Silbari)
|
0424005000NRG23131220220229875
|
13/12/2022
|
Sarbeswar Baro
|
0424005WL019716
|
Sarbeswar Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548212
|
|
Sarbeswar Baro
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-001-011/219
(Silbari)
|
0424005000NRG23131220220229884
|
13/12/2022
|
Jana Baro
|
0424005WL019717
|
Jana Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548206
|
|
Jana Baro
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-001-011/238
(Silbari)
|
0424005000NRG23131220220229876
|
13/12/2022
|
Ambaru Baro
|
0424005WL019716
|
Ambaru Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548211
|
|
Ambaru Baro
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-001-011/265
(Silbari)
|
0424005000NRG23131220220229885
|
13/12/2022
|
Bilaishri Baro
|
0424005WL019717
|
Bilaishri Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548266
|
|
Bilaishri Baro
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-001-011/275
(Silbari)
|
0424005000NRG23131220220228526
|
13/12/2022
|
Milan Baro
|
0424005WL019634
|
Milan Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548222
|
|
Milan Baro
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-001-011/278
(Silbari)
|
0424005000NRG23131220220229887
|
13/12/2022
|
Binita Baro
|
0424005WL019717
|
Binita Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548208
|
|
Binita Baro
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-001-011/278
(Silbari)
|
0424005000NRG23131220220229886
|
13/12/2022
|
Paresh Boro
|
0424005WL019717
|
Paresh Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548383
|
|
Paresh Boro
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-001-011/299
(Silbari)
|
0424005000NRG23131220220227799
|
13/12/2022
|
Malati Boro
|
0424005WL019584
|
Malati Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548269
|
|
Malati Boro
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-001-011/312
(Silbari)
|
0424005000NRG23121220220227730
|
13/12/2022
|
Rupali Baro
|
0424005WL019581
|
Rupali Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548217
|
|
Rupali Baro
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-001-011/373
(Silbari)
|
0424005000NRG23131220220227794
|
13/12/2022
|
Naren Kachary
|
0424005WL019583
|
Naren Kachary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548273
|
|
Naren Kachary
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-001-011/39
(Silbari)
|
0424005000NRG23131220220229905
|
13/12/2022
|
Kalpana Basumatary
|
0424005WL019720
|
Kalpana Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548252
|
|
Kalpana Basumatary
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-001-011/458
(Silbari)
|
0424005000NRG23131220220227806
|
13/12/2022
|
Bhadri Basumatary
|
0424005WL019585
|
Bhadri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548376
|
|
Bhadri Basumatary
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-001-011/69
(Silbari)
|
0424005000NRG23131220220227801
|
13/12/2022
|
Bhanu Boro
|
0424005WL019584
|
Bhanu Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548288
|
|
Bhanu Boro
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-001-011/69
(Silbari)
|
0424005000NRG23131220220227800
|
13/12/2022
|
Kushumi Thakuria
|
0424005WL019584
|
Kushumi Thakuria
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548270
|
|
Kushumi Thakuria
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-001-011/76
(Silbari)
|
0424005000NRG23121220220227731
|
13/12/2022
|
Rowali Baro
|
0424005WL019581
|
Rowali Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548227
|
|
Rowali Baro
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-001-011/96
(Silbari)
|
0424005000NRG23131220220227802
|
13/12/2022
|
Jamini Baro
|
0424005WL019584
|
Jamini Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548229
|
|
Jamini Baro
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-001-011/97
(Silbari)
|
0424005000NRG23131220220227797
|
13/12/2022
|
Rekha Baro
|
0424005WL019583
|
Rekha Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548220
|
|
Rekha Baro
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-001-011/97
(Silbari)
|
0424005000NRG23131220220227796
|
13/12/2022
|
Tapan Boro
|
0424005WL019583
|
Tapan Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548271
|
|
Tapan Boro
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-004-001/11
(Rupahi)
|
0424005000NRG23121220220227519
|
13/12/2022
|
Sujit Basumatary
|
0424005WL019567
|
Sujit Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
20/01/2023
|
|
8083548199
|
No Such Account
|
|
|
|
98
|
Jalah(BTC)
|
AS-24-005-004-001/217
(Rupahi)
|
0424005000NRG23121220220226396
|
13/12/2022
|
Rupali Basumatary
|
0424005WL019462
|
Rupali Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548379
|
|
Rupali Basumatary
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-004-002/690
(Rupahi)
|
0424005000NRG23121220220227538
|
13/12/2022
|
Khandi Boro
|
0424005WL019569
|
Khandi Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548293
|
|
Khandi Boro
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-004-006/134
(Rupahi)
|
0424005000NRG23121220220227522
|
13/12/2022
|
Sukleswar Basumatary
|
0424005WL019567
|
Sukleswar Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548380
|
|
Sukleswar Basumatary
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-004-006/19
(Rupahi)
|
0424005000NRG23121220220227523
|
13/12/2022
|
Mina Baro
|
0424005WL019567
|
Mina Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548294
|
|
Mina Baro
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-004-006/250
(Rupahi)
|
0424005000NRG23121220220227299
|
13/12/2022
|
Himani Boro
|
0424005WL019552
|
Himani Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
20/01/2023
|
|
8083548198
|
No Such Account
|
|
|
|
103
|
Jalah(BTC)
|
AS-24-005-004-006/308
(Rupahi)
|
0424005000NRG23121220220227301
|
13/12/2022
|
Rahila Basumatary
|
0424005WL019552
|
Rahila Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548234
|
|
Rahila Basumatary
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-004-006/370
(Rupahi)
|
0424005000NRG23121220220226399
|
13/12/2022
|
Namati Boro
|
0424005WL019462
|
Namati Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548291
|
|
Namati Boro
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-004-006/39
(Rupahi)
|
0424005000NRG23121220220227302
|
13/12/2022
|
Dwmwilu Boro
|
0424005WL019552
|
Dwmwilu Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548221
|
|
Dwmwilu Boro
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-004-006/63
(Rupahi)
|
0424005000NRG23121220220227525
|
13/12/2022
|
Thenthali Basumatary
|
0424005WL019567
|
Thenthali Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548381
|
|
Thenthali Basumatary
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-007-005/24
(Kaklabari)
|
0424005000NRG23131220220229889
|
13/12/2022
|
Gayotri Ramchiari
|
0424005WL019718
|
Gayotri Ramchiari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548258
|
|
Gayotri Ramchiari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245030
|
245030
|
|
|
|
|
|
|
|
|
108
|
Jalah(BTC)
|
AS-24-005-001-005/63
(Silbari)
|
0424005000NRG23131220220227810
|
13/12/2022
|
Kapil Kalita
|
0424005WL019586
|
Kapil Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548365
|
|
Kapil Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
109
|
Jalah(BTC)
|
AS-24-005-001-011/115
(Silbari)
|
0424005000NRG23131220220229880
|
13/12/2022
|
Janardan Boro
|
0424005WL019717
|
Janardan Boro
|
00177
|
IOBA0003426
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548195
|
|
Janardan Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
110
|
Jalah(BTC)
|
AS-24-005-001-007/19
(Silbari)
|
0424005000NRG23131220220228203
|
13/12/2022
|
Tutumani Das
|
0424005WL019616
|
Tutumani Das
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548196
|
|
Tutumani Das
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-001-007/30
(Silbari)
|
0424005000NRG23131220220228060
|
13/12/2022
|
Gopal Kalita
|
0424005WL019610
|
Gopal Kalita
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548386
|
|
Gopal Kalita
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-001-007/56
(Silbari)
|
0424005000NRG23131220220228061
|
13/12/2022
|
Siddheswar Kalita
|
0424005WL019610
|
Siddheswar Kalita
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548385
|
|
Siddheswar Kalita
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-001-007/77
(Silbari)
|
0424005000NRG23131220220228055
|
13/12/2022
|
Nilima Bharali
|
0424005WL019609
|
Nilima Bharali
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548197
|
|
Nilima Bharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
114
|
Jalah(BTC)
|
AS-24-005-004-006/224
(Rupahi)
|
0424005000NRG23121220220227540
|
13/12/2022
|
Nageswar Basumatary
|
0424005WL019569
|
Nageswar Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548296
|
|
NAGESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
115
|
Jalah(BTC)
|
AS-24-005-001-005/82
(Silbari)
|
0424005000NRG23131220220229359
|
13/12/2022
|
Saneswar Choudhury
|
0424005WL019698
|
Saneswar Choudhury
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548298
|
|
MR SANESWAR CHOUDHURY
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-001-008/21
(Silbari)
|
0424005000NRG23131220220228213
|
13/12/2022
|
Kalpana Kalita
|
0424005WL019616
|
Kalpana Kalita
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548373
|
|
SHRI KALPANA KALITA
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-001-010/233
(Silbari)
|
0424005000NRG23131220220228521
|
13/12/2022
|
Minati Das
|
0424005WL019634
|
Minati Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548304
|
|
MRS MINATI DAS
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-001-010/238
(Silbari)
|
0424005000NRG23131220220228523
|
13/12/2022
|
Dhiren Das
|
0424005WL019634
|
Dhiren Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548306
|
|
MR DHIREN DAS
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-001-010/272
(Silbari)
|
0424005000NRG23131220220229309
|
13/12/2022
|
Golapi Das
|
0424005WL019695
|
Golapi Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548300
|
|
MRS GOLAPI DAS
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-001-010/690
(Silbari)
|
0424005000NRG23131220220229311
|
13/12/2022
|
Rahima Das
|
0424005WL019695
|
Rahima Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548303
|
|
MRS RAHIMA DAS
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-001-010/86
(Silbari)
|
0424005000NRG23131220220227986
|
13/12/2022
|
Rina Boro
|
0424005WL019604
|
Rina Boro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548302
|
|
MRS RINA BARO
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-001-011/157
(Silbari)
|
0424005000NRG23131220220229872
|
13/12/2022
|
Bhagiram Boro
|
0424005WL019716
|
Bhagiram Boro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548297
|
|
MR BHADIRAM BORO
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-001-011/455
(Silbari)
|
0424005000NRG23131220220227795
|
13/12/2022
|
Nijwm Gayary
|
0424005WL019583
|
Nijwm Gayary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548305
|
|
MR NIJWM GAYARY
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-002-001/625
(Jalah)
|
0424005000NRG23111220220226101
|
13/12/2022
|
Bijaya Basumatary
|
0424005WL019440
|
Bijaya Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548301
|
|
MRS BIJAYA BASUMATARY
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-007-001/910
(Kaklabari)
|
0424005000NRG23131220220229906
|
13/12/2022
|
Gamanti Basumatary
|
0424005WL019721
|
Gamanti Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548299
|
|
MRS GAMANTI BASUMATARY
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-007-005/10
(Kaklabari)
|
0424005000NRG23131220220229908
|
13/12/2022
|
Bibi Daimary
|
0424005WL019721
|
Bibi Daimary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548375
|
|
MRS BIBI DAIMARY
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-007-005/7
(Kaklabari)
|
0424005000NRG23131220220229894
|
13/12/2022
|
Kali Bala Basumatary
|
0424005WL019718
|
Kali Bala Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548374
|
|
MRS KALI BALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
128
|
Jalah(BTC)
|
AS-24-005-004-006/242
(Rupahi)
|
0424005000NRG23121220220227298
|
13/12/2022
|
Meno Narzary
|
0424005WL019552
|
Meno Narzary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548372
|
|
MRS MENO NARZARY
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-004-006/250
(Rupahi)
|
0424005000NRG23121220220227300
|
13/12/2022
|
Ruma Baro
|
0424005WL019552
|
Ruma Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548323
|
|
MISS RUMA BARO
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-004-006/39
(Rupahi)
|
0424005000NRG23121220220227303
|
13/12/2022
|
Chitralekha Lahary
|
0424005WL019552
|
Chitralekha Lahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Rejected
|
20/01/2023
|
|
8083548319
|
No Such Account
|
|
|
|
131
|
Jalah(BTC)
|
AS-24-005-006-003/1046
(Gadhuligaon)
|
0424005000NRG23131220220228681
|
13/12/2022
|
Achari Baro
|
0424005WL019646
|
Achari Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548324
|
|
MRS ACHARI BARO
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-006-003/274
(Gadhuligaon)
|
0424005000NRG23131220220228682
|
13/12/2022
|
Nirmali Das
|
0424005WL019646
|
Nirmali Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548317
|
|
MRS NIRMALI DAS
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-006-003/418
(Gadhuligaon)
|
0424005000NRG23131220220228678
|
13/12/2022
|
Dipali Das
|
0424005WL019645
|
Dipali Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548321
|
|
MRS DIPALI DAS
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-007-001/910
(Kaklabari)
|
0424005000NRG23131220220229907
|
13/12/2022
|
Amit Baro
|
0424005WL019721
|
Amit Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548307
|
|
MR AMIT BARO
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-007-005/205
(Kaklabari)
|
0424005000NRG23131220220229898
|
13/12/2022
|
Santhali Goyary
|
0424005WL019719
|
Santhali Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548310
|
|
MRS CHANTHALI GAYARY
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-007-005/222
(Kaklabari)
|
0424005000NRG23131220220229899
|
13/12/2022
|
Barchi Basumatary
|
0424005WL019719
|
Barchi Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548309
|
|
MRS BARCHI BASUMATARI
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-007-005/36
(Kaklabari)
|
0424005000NRG23131220220229890
|
13/12/2022
|
Chandicharan Mushahary
|
0424005WL019718
|
Chandicharan Mushahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548315
|
|
MR CHANDICHARAN MUSHAHARY
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-007-005/59
(Kaklabari)
|
0424005000NRG23131220220229891
|
13/12/2022
|
Harikanta Gayari
|
0424005WL019718
|
Harikanta Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548308
|
|
MR HARIKANTA GAYARI
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-007-005/892
(Kaklabari)
|
0424005000NRG23131220220229901
|
13/12/2022
|
Thipling Basumatary
|
0424005WL019719
|
Thipling Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548320
|
|
MRS THIPLING BASUMATARY
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-007-007/135
(Kaklabari)
|
0424005000NRG23131220220229903
|
13/12/2022
|
Jakhada Madahi
|
0424005WL019719
|
Jakhada Madahi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548313
|
|
MRS JAKHADA MADAHI
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-015-001/150
(Gola Gaon)
|
0424005000NRG23131220220229932
|
13/12/2022
|
Banikanta Bangshiyari
|
0424005WL019725
|
Banikanta Bangshiyari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548322
|
|
MR BANIKANTA BANGSHIYARI
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-015-001/150
(Gola Gaon)
|
0424005000NRG23131220220229931
|
13/12/2022
|
Daibaki Bangshiyary
|
0424005WL019725
|
Daibaki Bangshiyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548316
|
|
MRS DAIBAKI BANGSHIYARY
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-015-001/166
(Gola Gaon)
|
0424005000NRG23131220220229934
|
13/12/2022
|
Dipamani Das
|
0424005WL019725
|
Dipamani Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548314
|
|
MRS DIPAMANI DAS
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-015-001/88
(Gola Gaon)
|
0424005000NRG23131220220229938
|
13/12/2022
|
Padma Das
|
0424005WL019725
|
Padma Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548312
|
|
MISS PADMA DAS
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-015-005/782
(Gola Gaon)
|
0424005000NRG23131220220229941
|
13/12/2022
|
Amiya Das
|
0424005WL019725
|
Amiya Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548318
|
|
MRS AMIYA DAS
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-015-005/782
(Gola Gaon)
|
0424005000NRG23131220220229940
|
13/12/2022
|
Khargeswar Das
|
0424005WL019725
|
Khargeswar Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548311
|
|
MR KHARGESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
147
|
Jalah(BTC)
|
AS-24-005-001-007/19
(Silbari)
|
0424005000NRG23131220220228202
|
13/12/2022
|
Dipak Das
|
0424005WL019616
|
Dipak Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548333
|
|
MR DIPAK DAS
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-001-007/28
(Silbari)
|
0424005000NRG23131220220228209
|
13/12/2022
|
Rinkumani Das
|
0424005WL019616
|
Rinkumani Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548335
|
|
MISS RINKUMANI DAS BARO
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-004-001/126
(Rupahi)
|
0424005000NRG23121220220227535
|
13/12/2022
|
Basanti Basumatary
|
0424005WL019569
|
Basanti Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548371
|
|
MRS BASANTI BASUMATARY
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-004-001/126
(Rupahi)
|
0424005000NRG23121220220227536
|
13/12/2022
|
Girin Basumatary
|
0424005WL019569
|
Girin Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548330
|
|
MR GIRIN BASUMATARY
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-004-001/8
(Rupahi)
|
0424005000NRG23121220220227521
|
13/12/2022
|
Bimal Gayari
|
0424005WL019567
|
Bimal Gayari
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548331
|
|
MR BIMAL GAYARI
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-004-002/495
(Rupahi)
|
0424005000NRG23121220220227537
|
13/12/2022
|
Rajini Boro
|
0424005WL019569
|
Rajini Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548327
|
|
MRS RAJINI BORO
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-004-006/12
(Rupahi)
|
0424005000NRG23121220220227297
|
13/12/2022
|
Saneshwari Basumatary
|
0424005WL019552
|
Saneshwari Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548326
|
|
MRS SANESHWARI BASUMATARY
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-004-006/19
(Rupahi)
|
0424005000NRG23121220220227524
|
13/12/2022
|
Pradip Boro
|
0424005WL019567
|
Pradip Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548325
|
|
MR PRADIP BORO
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-004-006/31
(Rupahi)
|
0424005000NRG23121220220227541
|
13/12/2022
|
Ramdan Basumatary
|
0424005WL019569
|
Ramdan Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548334
|
|
MR RAMDAN BASUMATARY
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-004-006/31
(Rupahi)
|
0424005000NRG23121220220227542
|
13/12/2022
|
Sanjika Basumatary
|
0424005WL019569
|
Sanjika Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548329
|
|
MISS SANJIKA BASUMATARY
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-004-006/456
(Rupahi)
|
0424005000NRG23121220220227543
|
13/12/2022
|
Rabiram Boro
|
0424005WL019569
|
Rabiram Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548328
|
|
MR RABIRAM BORO
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-004-006/465
(Rupahi)
|
0424005000NRG23121220220226401
|
13/12/2022
|
Baburam Boro
|
0424005WL019462
|
Baburam Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548332
|
|
MR BABURAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
159
|
Jalah(BTC)
|
AS-24-005-001-008/24
(Silbari)
|
0424005000NRG23131220220228057
|
13/12/2022
|
Advuti Das
|
0424005WL019609
|
Advuti Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548355
|
|
ABBHUTI DAS
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-001-009/27
(Silbari)
|
0424005000NRG23121220220227545
|
13/12/2022
|
Bhatima Das
|
0424005WL019571
|
Bhatima Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548357
|
|
BHATIMA DAS
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-001-010/530
(Silbari)
|
0424005000NRG23121220220227548
|
13/12/2022
|
Kusum Das
|
0424005WL019571
|
Kusum Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548364
|
|
KUSUM DAS
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-001-010/566
(Silbari)
|
0424005000NRG23121220220227550
|
13/12/2022
|
Chakradhar Pathak
|
0424005WL019571
|
Chakradhar Pathak
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548363
|
|
CHAKRADHAR PATHAK
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-002-001/256
(Jalah)
|
0424005000NRG23111220220226096
|
13/12/2022
|
Madan Chandra Boro
|
0424005WL019440
|
Madan Chandra Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548360
|
|
MADAN CHANDRA BARO
|
()
|
|
164
|
Jalah(BTC)
|
AS-24-005-002-001/294
(Jalah)
|
0424005000NRG23111220220226097
|
13/12/2022
|
Chahak Das
|
0424005WL019440
|
Chahak Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548356
|
|
CHAHAK DAS
|
()
|
|
165
|
Jalah(BTC)
|
AS-24-005-002-001/294
(Jalah)
|
0424005000NRG23111220220226098
|
13/12/2022
|
Padmini Das
|
0424005WL019440
|
Padmini Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548359
|
|
PADMINI DAS
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-002-001/625
(Jalah)
|
0424005000NRG23111220220226102
|
13/12/2022
|
Dayal Basumatary
|
0424005WL019440
|
Dayal Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548358
|
|
DAYAL BASUMATARY
|
()
|
|
167
|
Jalah(BTC)
|
AS-24-005-007-005/59
(Kaklabari)
|
0424005000NRG23131220220229892
|
13/12/2022
|
Dameshri Gayary
|
0424005WL019718
|
Dameshri Gayary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548362
|
|
DAMESHRI GAYARI
|
()
|
|
168
|
Jalah(BTC)
|
AS-24-005-015-001/166
(Gola Gaon)
|
0424005000NRG23131220220229933
|
13/12/2022
|
Hemanta Das
|
0424005WL019725
|
Hemanta Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548366
|
|
HEMANTA DAS
|
()
|
|
169
|
Jalah(BTC)
|
AS-24-005-015-001/167
(Gola Gaon)
|
0424005000NRG23131220220229935
|
13/12/2022
|
Haren Das
|
0424005WL019725
|
Haren Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548354
|
|
HAREN DAS
|
()
|
|
170
|
Jalah(BTC)
|
AS-24-005-015-001/167
(Gola Gaon)
|
0424005000NRG23131220220229937
|
13/12/2022
|
Sunumita Medhi
|
0424005WL019725
|
Sunumita Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548361
|
|
SUNUMITA MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
171
|
Jalah(BTC)
|
AS-24-005-001-010/239
(Silbari)
|
0424005000NRG23131220220229353
|
13/12/2022
|
Bhupen Das
|
0424005WL019697
|
Bhupen Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548348
|
|
Bhupen Das
|
()
|
|
172
|
Jalah(BTC)
|
AS-24-005-001-011/181
(Silbari)
|
0424005000NRG23131220220227805
|
13/12/2022
|
Madhabi Boro
|
0424005WL019585
|
Madhabi Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548346
|
|
Madhabi Boro
|
()
|
|
173
|
Jalah(BTC)
|
AS-24-005-004-002/467
(Rupahi)
|
0424005000NRG23121220220227718
|
13/12/2022
|
Dukharu Basumatary
|
0424005WL019579
|
Dukharu Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548347
|
|
Dukharu Basumatary
|
()
|
|
174
|
Jalah(BTC)
|
AS-24-005-004-006/12
(Rupahi)
|
0424005000NRG23121220220227296
|
13/12/2022
|
Chinali Baro
|
0424005WL019552
|
Chinali Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548339
|
|
Chinali Baro
|
()
|
|
175
|
Jalah(BTC)
|
AS-24-005-004-006/63
(Rupahi)
|
0424005000NRG23121220220227526
|
13/12/2022
|
Pankaj Basumatary
|
0424005WL019567
|
Pankaj Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548349
|
|
Pankaj Basumatary
|
()
|
|
176
|
Jalah(BTC)
|
AS-24-005-004-006/7
(Rupahi)
|
0424005000NRG23121220220227544
|
13/12/2022
|
Petuli Boro
|
0424005WL019570
|
Petuli Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548340
|
|
Petuli Boro
|
()
|
|
177
|
Jalah(BTC)
|
AS-24-005-006-003/116
(Gadhuligaon)
|
0424005000NRG23131220220228670
|
13/12/2022
|
Bijaya Brahma
|
0424005WL019644
|
Bijaya Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548337
|
|
Bijaya Brahma
|
()
|
|
178
|
Jalah(BTC)
|
AS-24-005-006-003/116
(Gadhuligaon)
|
0424005000NRG23131220220228671
|
13/12/2022
|
Naren Brahma
|
0424005WL019644
|
Naren Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548351
|
|
Naren Brahma
|
()
|
|
179
|
Jalah(BTC)
|
AS-24-005-006-003/154
(Gadhuligaon)
|
0424005000NRG23131220220228675
|
13/12/2022
|
Bhaben Das
|
0424005WL019645
|
Bhaben Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548344
|
|
Bhaben Das
|
()
|
|
180
|
Jalah(BTC)
|
AS-24-005-006-003/268
(Gadhuligaon)
|
0424005000NRG23131220220228662
|
13/12/2022
|
Sarala Das
|
0424005WL019643
|
Sarala Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548352
|
|
Sarala Das
|
()
|
|
181
|
Jalah(BTC)
|
AS-24-005-006-003/338
(Gadhuligaon)
|
0424005000NRG23131220220228677
|
13/12/2022
|
Bimola Das
|
0424005WL019645
|
Bimola Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548369
|
|
Bimola Das
|
()
|
|
182
|
Jalah(BTC)
|
AS-24-005-006-003/390
(Gadhuligaon)
|
0424005000NRG23131220220228684
|
13/12/2022
|
Rabin Das
|
0424005WL019646
|
Rabin Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548368
|
|
Rabin Das
|
()
|
|
183
|
Jalah(BTC)
|
AS-24-005-006-003/399
(Gadhuligaon)
|
0424005000NRG23131220220229226
|
13/12/2022
|
Prabhat Das
|
0424005WL019690
|
Prabhat Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548341
|
|
Prabhat Das
|
()
|
|
184
|
Jalah(BTC)
|
AS-24-005-006-003/426
(Gadhuligaon)
|
0424005000NRG23131220220228685
|
13/12/2022
|
Renu Das
|
0424005WL019646
|
Renu Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548370
|
|
Renu Das
|
()
|
|
185
|
Jalah(BTC)
|
AS-24-005-006-003/51
(Gadhuligaon)
|
0424005000NRG23131220220228672
|
13/12/2022
|
Mira Brahma
|
0424005WL019644
|
Mira Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548338
|
|
Mira Brahma
|
()
|
|
186
|
Jalah(BTC)
|
AS-24-005-006-003/56
(Gadhuligaon)
|
0424005000NRG23131220220228664
|
13/12/2022
|
Deben Brahma
|
0424005WL019643
|
Deben Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548336
|
|
Deben Brahma
|
()
|
|
187
|
Jalah(BTC)
|
AS-24-005-006-003/569
(Gadhuligaon)
|
0424005000NRG23131220220228665
|
13/12/2022
|
Narahari Das
|
0424005WL019643
|
Narahari Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548350
|
|
Narahari Das
|
()
|
|
188
|
Jalah(BTC)
|
AS-24-005-006-003/815
(Gadhuligaon)
|
0424005000NRG23131220220228666
|
13/12/2022
|
Anima Das
|
0424005WL019643
|
Anima Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548353
|
|
Anima Das
|
()
|
|
189
|
Jalah(BTC)
|
AS-24-005-006-003/83
(Gadhuligaon)
|
0424005000NRG23131220220228667
|
13/12/2022
|
Binad Brahma
|
0424005WL019643
|
Binad Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548342
|
|
Binad Brahma
|
()
|
|
190
|
Jalah(BTC)
|
AS-24-005-006-003/915
(Gadhuligaon)
|
0424005000NRG23131220220228679
|
13/12/2022
|
Annada Das
|
0424005WL019645
|
Annada Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548345
|
|
Annada Das
|
()
|
|
191
|
Jalah(BTC)
|
AS-24-005-006-003/947
(Gadhuligaon)
|
0424005000NRG23131220220228680
|
13/12/2022
|
Langkeshwar Das
|
0424005WL019645
|
Langkeshwar Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548367
|
|
Langkeshwar Das
|
()
|
|
192
|
Jalah(BTC)
|
AS-24-005-007-005/214
(Kaklabari)
|
0424005000NRG23131220220229910
|
13/12/2022
|
Phelandi Basumatari
|
0424005WL019721
|
Phelandi Basumatari
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548343
|
|
Phelandi Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
193
|
Jalah(BTC)
|
AS-24-005-007-005/205
(Kaklabari)
|
0424005000NRG23131220220229897
|
13/12/2022
|
Modan Goyary
|
0424005WL019719
|
Modan Goyary
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083548194
|
|
Modan Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441970
|
441970
|
|
|
|
|
|
|
|