|
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-24-005-001-001/128
(Silbari)
|
0424005000NRG23300920220128451
|
01/10/2022
|
Tejimala Das
|
0424005WL009857
|
Tejimala Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545173
|
|
Tejimala Das
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-001-003/1
(Silbari)
|
0424005000NRG23300920220128452
|
01/10/2022
|
Udhab Ch Das
|
0424005WL009857
|
Udhab Ch Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545174
|
|
Udhab Ch Das
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-001-003/10
(Silbari)
|
0424005000NRG23300920220128453
|
01/10/2022
|
Khagen Ch. Das
|
0424005WL009857
|
Khagen Ch. Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545172
|
|
Khagen Ch. Das
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-001-003/20
(Silbari)
|
0424005000NRG23300920220128460
|
01/10/2022
|
Pramada Das
|
0424005WL009857
|
Pramada Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545171
|
|
Pramada Das
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-001-003/431
(Silbari)
|
0424005000NRG23300920220128463
|
01/10/2022
|
Tutumani Das
|
0424005WL009857
|
Tutumani Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545178
|
|
Tutumani Das
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-001-003/432
(Silbari)
|
0424005000NRG23300920220128464
|
01/10/2022
|
Chandana Das
|
0424005WL009857
|
Chandana Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545169
|
|
Chandana Das
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-001-003/6
(Silbari)
|
0424005000NRG23300920220128466
|
01/10/2022
|
Anima Das
|
0424005WL009857
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545176
|
|
Anima Das
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-001-003/9
(Silbari)
|
0424005000NRG23300920220128469
|
01/10/2022
|
Sabitri Das
|
0424005WL009857
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545175
|
|
Sabitri Das
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-001-009/110
(Silbari)
|
0424005000NRG23300920220128473
|
01/10/2022
|
Banikanta Roy
|
0424005WL009857
|
Banikanta Roy
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545177
|
|
Banikanta Roy
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-001-009/142
(Silbari)
|
0424005000NRG23300920220128475
|
01/10/2022
|
Pranita Roy
|
0424005WL009857
|
Pranita Roy
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545180
|
|
Pranita Roy
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-001-009/40
(Silbari)
|
0424005000NRG23300920220128477
|
01/10/2022
|
Pranjal Boro
|
0424005WL009857
|
Pranjal Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545170
|
|
Pranjal Boro
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-004-002/266
(Rupahi)
|
0424005000NRG23300920220128682
|
01/10/2022
|
Manamati Swargiary
|
0424005WL009866
|
Manamati Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545181
|
|
Manamati Swargiary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-004-002/402
(Rupahi)
|
0424005000NRG23300920220128693
|
01/10/2022
|
Kakila Machahary
|
0424005WL009866
|
Kakila Machahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545182
|
|
Kakila Machahary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-004-002/405
(Rupahi)
|
0424005000NRG23300920220128695
|
01/10/2022
|
Madhari Swargiari
|
0424005WL009866
|
Madhari Swargiari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545179
|
|
Madhari Swargiari
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-004-002/537
(Rupahi)
|
0424005000NRG23300920220128704
|
01/10/2022
|
Ramani Machahary
|
0424005WL009866
|
Ramani Machahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545185
|
|
Ramani Machahary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-004-002/558
(Rupahi)
|
0424005000NRG23300920220128714
|
01/10/2022
|
Bidangsri Daimary
|
0424005WL009866
|
Bidangsri Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545184
|
|
Bidangsri Daimary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-004-002/717
(Rupahi)
|
0424005000NRG23300920220128724
|
01/10/2022
|
Rupathi Basumatary
|
0424005WL009866
|
Rupathi Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545183
|
|
Rupathi Basumatary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-011-002/511
(Ghoramara Rupahi)
|
0424005000NRG23011020220132656
|
01/10/2022
|
Nikunja Ramchiary
|
0424005WL010190
|
Nikunja Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545168
|
|
Nikunja Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
19
|
Jalah(BTC)
|
AS-24-005-004-002/228
(Rupahi)
|
0424005000NRG23300920220128679
|
01/10/2022
|
Mina Swargiary
|
0424005WL009866
|
Mina Swargiary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545196
|
|
MRS MINA SWARGIARY
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-004-002/271
(Rupahi)
|
0424005000NRG23300920220128683
|
01/10/2022
|
Manjula Basumatary
|
0424005WL009866
|
Manjula Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545195
|
|
MRS MANJULA BASUMATARY
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-004-002/274
(Rupahi)
|
0424005000NRG23300920220128684
|
01/10/2022
|
Bwhwisri Basumatary
|
0424005WL009866
|
Bwhwisri Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545209
|
|
MRS BWHWISHRI BASUMATARY
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-004-002/283
(Rupahi)
|
0424005000NRG23300920220128686
|
01/10/2022
|
Rubali Basumatary
|
0424005WL009866
|
Rubali Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545194
|
|
MRS RUBALI BASUMATARY
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-004-002/349
(Rupahi)
|
0424005000NRG23300920220128691
|
01/10/2022
|
Swapna Daimary
|
0424005WL009866
|
Swapna Daimary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545187
|
|
MRS SWAPNA DAIMARY
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-004-002/405
(Rupahi)
|
0424005000NRG23300920220128694
|
01/10/2022
|
Lili Swargiary
|
0424005WL009866
|
Lili Swargiary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545205
|
|
MRS LILI SWARGIARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-004-002/507
(Rupahi)
|
0424005000NRG23300920220128702
|
01/10/2022
|
Budhbari Basumatary
|
0424005WL009866
|
Budhbari Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545206
|
|
MRS BUDHBARI BASUMATARY
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-004-002/551
(Rupahi)
|
0424005000NRG23300920220128707
|
01/10/2022
|
Dwisharani Gayary
|
0424005WL009866
|
Dwisharani Gayary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545189
|
|
MRS DWISHARANI GAYARY
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-004-002/553
(Rupahi)
|
0424005000NRG23300920220128709
|
01/10/2022
|
Sanjib Basumatary
|
0424005WL009866
|
Sanjib Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545211
|
|
MR SANJIB BASUMATARY
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-011-001/148
(Ghoramara Rupahi)
|
0424005000NRG23011020220132668
|
01/10/2022
|
Satish Machahary
|
0424005WL010192
|
Satish Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545203
|
|
MR SATISH MACHAHARY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-011-001/409
(Ghoramara Rupahi)
|
0424005000NRG23011020220132673
|
01/10/2022
|
Meghnath Muchahary
|
0424005WL010192
|
Meghnath Muchahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545212
|
|
MR MEGHNATH MUCHAHARY
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-011-001/411
(Ghoramara Rupahi)
|
0424005000NRG23011020220132674
|
01/10/2022
|
Mahim Gayari
|
0424005WL010192
|
Mahim Gayari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545204
|
|
MR MAHIM GAYARI
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-011-001/438
(Ghoramara Rupahi)
|
0424005000NRG23011020220132682
|
01/10/2022
|
Nabajit Machahary
|
0424005WL010192
|
Nabajit Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545193
|
|
MR NABAJIT MACHAHARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-011-001/566
(Ghoramara Rupahi)
|
0424005000NRG23011020220132688
|
01/10/2022
|
Suchila Gayary
|
0424005WL010192
|
Suchila Gayary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545201
|
|
MRS SUCHILA GAYARY
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-011-002/22
(Ghoramara Rupahi)
|
0424005000NRG23011020220132649
|
01/10/2022
|
Pranen Narzary
|
0424005WL010190
|
Pranen Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545197
|
|
MR PRANEN NARZARY
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-011-002/260
(Ghoramara Rupahi)
|
0424005000NRG23011020220132650
|
01/10/2022
|
Kanashi Daimary
|
0424005WL010190
|
Kanashi Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545198
|
|
MRS KANASHI DAIMARY
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-011-002/366
(Ghoramara Rupahi)
|
0424005000NRG23011020220132694
|
01/10/2022
|
Ambrika Daimary
|
0424005WL010192
|
Ambrika Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545191
|
|
MRS AMBRIKA DAIMARY
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-011-002/410
(Ghoramara Rupahi)
|
0424005000NRG23011020220132695
|
01/10/2022
|
Arabi Basumatary
|
0424005WL010192
|
Arabi Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545199
|
|
MRS ARABI DAIMARY
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-011-002/466
(Ghoramara Rupahi)
|
0424005000NRG23011020220132696
|
01/10/2022
|
Manik Brahma
|
0424005WL010192
|
Manik Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545200
|
|
MR MANIK BRAHMA
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-011-002/486
(Ghoramara Rupahi)
|
0424005000NRG23011020220132655
|
01/10/2022
|
Ularam Daimary
|
0424005WL010190
|
Ularam Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545192
|
|
MR ULARAM DAIMARY
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-011-002/535
(Ghoramara Rupahi)
|
0424005000NRG23011020220132698
|
01/10/2022
|
Soni Machahary
|
0424005WL010192
|
Soni Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545190
|
|
MRS SONI MACHAHARY
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-011-002/743
(Ghoramara Rupahi)
|
0424005000NRG23011020220132701
|
01/10/2022
|
Dadere Basumatary
|
0424005WL010192
|
Dadere Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545210
|
|
MISS DADERE BASUMATARY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-011-002/752
(Ghoramara Rupahi)
|
0424005000NRG23011020220132659
|
01/10/2022
|
Raymali Daimary
|
0424005WL010190
|
Raymali Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545202
|
|
MRS RAYMALI DAIMARY
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-011-002/754
(Ghoramara Rupahi)
|
0424005000NRG23011020220132660
|
01/10/2022
|
Makushi Ramchiary
|
0424005WL010190
|
Makushi Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545207
|
|
MRS MAKUSHI RAMCHIARY
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-011-005/811
(Ghoramara Rupahi)
|
0424005000NRG23011020220132704
|
01/10/2022
|
Mainao Ramchiary
|
0424005WL010192
|
Mainao Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545208
|
|
MRS MAINAO RAMCHIARY
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-011-006/235
(Ghoramara Rupahi)
|
0424005000NRG23011020220132705
|
01/10/2022
|
Rita Muchahary
|
0424005WL010192
|
Rita Muchahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545188
|
|
MRS RITA MUCHAHARY
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-011-006/446
(Ghoramara Rupahi)
|
0424005000NRG23011020220132707
|
01/10/2022
|
Sanjeeb Narzary
|
0424005WL010192
|
Sanjeeb Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545186
|
|
MR SANJEEB NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
46
|
Jalah(BTC)
|
AS-24-005-001-003/173
(Silbari)
|
0424005000NRG23300920220128458
|
01/10/2022
|
Mintu Mohan Baro
|
0424005WL009857
|
Mintu Mohan Baro
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545214
|
|
MR MINTU MOHAN BORO
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-001-003/47
(Silbari)
|
0424005000NRG23300920220128465
|
01/10/2022
|
Prabin Boro
|
0424005WL009857
|
Prabin Boro
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545219
|
|
MRS PRABIN BARO
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-001-009/56
(Silbari)
|
0424005000NRG23300920220128478
|
01/10/2022
|
Brajen Roy
|
0424005WL009857
|
Brajen Roy
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545215
|
|
MR BRAJEN ROY
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-004-002/287
(Rupahi)
|
0424005000NRG23300920220128688
|
01/10/2022
|
Rangaram Basumatary
|
0424005WL009866
|
Rangaram Basumatary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545213
|
|
MR RANGA RAM BASUMATARY
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-004-002/635
(Rupahi)
|
0424005000NRG23300920220128718
|
01/10/2022
|
Milton Basumatary
|
0424005WL009866
|
Milton Basumatary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545216
|
|
MR MILTON BASUMATARY
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-011-001/259
(Ghoramara Rupahi)
|
0424005000NRG23011020220132670
|
01/10/2022
|
Sansumwi Basumatary
|
0424005WL010192
|
Sansumwi Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545218
|
|
MISS SANSUMWI BASUMATARY
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-011-001/344
(Ghoramara Rupahi)
|
0424005000NRG23011020220132672
|
01/10/2022
|
Subusri Machahary
|
0424005WL010192
|
Subusri Machahary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545220
|
|
SHRI SUBUSRI MACHAHARY
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-011-001/415
(Ghoramara Rupahi)
|
0424005000NRG23011020220132678
|
01/10/2022
|
Janesh Gayary
|
0424005WL010192
|
Janesh Gayary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545222
|
|
SHRI JANESH GAYARY
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-011-001/449
(Ghoramara Rupahi)
|
0424005000NRG23011020220132683
|
01/10/2022
|
Sabita Basumatary
|
0424005WL010192
|
Sabita Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545217
|
|
MISS SABITA BASUMATARY
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-011-001/562
(Ghoramara Rupahi)
|
0424005000NRG23011020220132685
|
01/10/2022
|
Maina Boro
|
0424005WL010192
|
Maina Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545221
|
|
MISS MAINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
56
|
Jalah(BTC)
|
AS-24-005-011-002/361
(Ghoramara Rupahi)
|
0424005000NRG23011020220132651
|
01/10/2022
|
Khunmoni Baglary
|
0424005WL010190
|
Khunmoni Baglary
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545223
|
|
MISS KHUNMONI BAGLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
Jalah(BTC)
|
AS-24-005-004-002/357
(Rupahi)
|
0424005000NRG23300920220128692
|
01/10/2022
|
Rekha Machahary
|
0424005WL009866
|
Rekha Machahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545224
|
|
MR REKHA MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
58
|
Jalah(BTC)
|
AS-24-005-011-002/367
(Ghoramara Rupahi)
|
0424005000NRG23011020220132652
|
01/10/2022
|
Krishna Wary
|
0424005WL010190
|
Krishna Wary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545225
|
|
MR KRISHNA WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
Jalah(BTC)
|
AS-24-005-001-003/13
(Silbari)
|
0424005000NRG23300920220128456
|
01/10/2022
|
Charu Bala Das
|
0424005WL009857
|
Charu Bala Das
|
00415
|
SBIN0017203
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545240
|
|
MRS CHARU BALA DAS
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-001-003/167
(Silbari)
|
0424005000NRG23300920220128457
|
01/10/2022
|
Manindra Basumatary
|
0424005WL009857
|
Manindra Basumatary
|
00415
|
SBIN0017203
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545228
|
|
MR MANINDRA BASUMATARY
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-001-009/103
(Silbari)
|
0424005000NRG23300920220128472
|
01/10/2022
|
Makunda Boro
|
0424005WL009857
|
Makunda Boro
|
00415
|
SBIN0017203
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545227
|
|
MR MUKUNDA BARO
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-004-002/279
(Rupahi)
|
0424005000NRG23300920220128685
|
01/10/2022
|
Rubi Basumatary
|
0424005WL009866
|
Rubi Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545242
|
|
MR RUBI BASUMATARY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-004-002/283
(Rupahi)
|
0424005000NRG23300920220128687
|
01/10/2022
|
Suren Basumatary
|
0424005WL009866
|
Suren Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545243
|
|
MR SUREN BASUMATARY
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-004-002/312
(Rupahi)
|
0424005000NRG23300920220128690
|
01/10/2022
|
Dulur Basumatary
|
0424005WL009866
|
Dulur Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545238
|
|
MRS DULUR BASUMATARY
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-004-002/405
(Rupahi)
|
0424005000NRG23300920220128696
|
01/10/2022
|
Ranjit Swargiary
|
0424005WL009866
|
Ranjit Swargiary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5337545241
|
Account closed
|
|
|
|
66
|
Jalah(BTC)
|
AS-24-005-004-002/498
(Rupahi)
|
0424005000NRG23300920220128698
|
01/10/2022
|
Jonali Boro
|
0424005WL009866
|
Jonali Boro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545244
|
|
MISS JONALI BORO
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-004-002/506
(Rupahi)
|
0424005000NRG23300920220128701
|
01/10/2022
|
Banita Baro
|
0424005WL009866
|
Banita Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545229
|
|
MRS BANITA BARO
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-004-002/554
(Rupahi)
|
0424005000NRG23300920220128710
|
01/10/2022
|
Hadwrsri Swargiary
|
0424005WL009866
|
Hadwrsri Swargiary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545246
|
|
MISS HADWRSRI SWARGIARY
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-004-002/557
(Rupahi)
|
0424005000NRG23300920220128712
|
01/10/2022
|
Birju Basumatary
|
0424005WL009866
|
Birju Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545230
|
|
MR BIRJU BASUMATARY
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-004-002/655
(Rupahi)
|
0424005000NRG23300920220128721
|
01/10/2022
|
Belsri Basumatary
|
0424005WL009866
|
Belsri Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545226
|
|
MRS BELSRI BASUMATARY
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-004-002/655
(Rupahi)
|
0424005000NRG23300920220128720
|
01/10/2022
|
Sonjina Goyari
|
0424005WL009866
|
Sonjina Goyari
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545232
|
|
MS SONJINA GOYARI
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-004-002/716
(Rupahi)
|
0424005000NRG23300920220128723
|
01/10/2022
|
Mainao Goyary
|
0424005WL009866
|
Mainao Goyary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545231
|
|
MS MAINAO GOYARY
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-011-001/342
(Ghoramara Rupahi)
|
0424005000NRG23011020220132671
|
01/10/2022
|
Jwmwi Basumatary
|
0424005WL010192
|
Jwmwi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545234
|
|
MRS JWMWI BASUMATARY
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-011-001/414
(Ghoramara Rupahi)
|
0424005000NRG23011020220132677
|
01/10/2022
|
Chakradhar Machary
|
0424005WL010192
|
Chakradhar Machary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545245
|
|
MR CHAKRADHAR MACHARY
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-011-001/417
(Ghoramara Rupahi)
|
0424005000NRG23011020220132679
|
01/10/2022
|
Punam Brahma
|
0424005WL010192
|
Punam Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545239
|
|
MRS PUNAM BRAHMA
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-011-001/565
(Ghoramara Rupahi)
|
0424005000NRG23011020220132687
|
01/10/2022
|
Sunila Mushahary
|
0424005WL010192
|
Sunila Mushahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545235
|
|
MRS SUNILA MUSHAHARY
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-011-001/567
(Ghoramara Rupahi)
|
0424005000NRG23011020220132689
|
01/10/2022
|
Ronjita Goyary
|
0424005WL010192
|
Ronjita Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545237
|
|
MRS RONJITA GOYARY
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-011-001/577
(Ghoramara Rupahi)
|
0424005000NRG23011020220132690
|
01/10/2022
|
Nijara Goyary
|
0424005WL010192
|
Nijara Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545236
|
|
MRS NIJARA GOYARY
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-011-002/50
(Ghoramara Rupahi)
|
0424005000NRG23011020220132697
|
01/10/2022
|
Meghonath Daimary
|
0424005WL010192
|
Meghonath Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545247
|
|
MR MEGHONATH DAIMARY
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-011-002/653
(Ghoramara Rupahi)
|
0424005000NRG23011020220132657
|
01/10/2022
|
Rekha Wary
|
0424005WL010190
|
Rekha Wary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545233
|
|
MS REKHA WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
81
|
Jalah(BTC)
|
AS-24-005-004-002/261
(Rupahi)
|
0424005000NRG23300920220128681
|
01/10/2022
|
Binali Basumatary
|
0424005WL009866
|
Binali Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545263
|
|
MISS BINALI BASUMATARY
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-004-002/261
(Rupahi)
|
0424005000NRG23300920220128680
|
01/10/2022
|
Simang Basumatary
|
0424005WL009866
|
Simang Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545283
|
|
MISS SIMANG BASUMATARY
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-004-002/287
(Rupahi)
|
0424005000NRG23300920220128689
|
01/10/2022
|
Basanti Basumatary
|
0424005WL009866
|
Basanti Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545264
|
|
MISS BASANTI BASUMATARY
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-004-002/498
(Rupahi)
|
0424005000NRG23300920220128697
|
01/10/2022
|
Chandra Narzary
|
0424005WL009866
|
Chandra Narzary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545267
|
|
MR CHANDRA NARZARY
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-004-002/499
(Rupahi)
|
0424005000NRG23300920220128699
|
01/10/2022
|
Sukil Basumatary
|
0424005WL009866
|
Sukil Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545249
|
|
MR SUKIL BASUMATARY
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-004-002/502
(Rupahi)
|
0424005000NRG23300920220128700
|
01/10/2022
|
Deeman Mashahary
|
0424005WL009866
|
Deeman Mashahary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545252
|
|
MR DEEMAN MASHAHARY
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-004-002/517
(Rupahi)
|
0424005000NRG23300920220128703
|
01/10/2022
|
Chandan Swargiary
|
0424005WL009866
|
Chandan Swargiary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545248
|
|
MR CHANDAN SWARGIARY
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-004-002/549
(Rupahi)
|
0424005000NRG23300920220128705
|
01/10/2022
|
Rumi Goyary
|
0424005WL009866
|
Rumi Goyary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545281
|
|
MRS RUMI GOYARY
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-004-002/550
(Rupahi)
|
0424005000NRG23300920220128706
|
01/10/2022
|
Jonali Swargiary
|
0424005WL009866
|
Jonali Swargiary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545275
|
|
MR JONALI SWARGIARY
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-004-002/551
(Rupahi)
|
0424005000NRG23300920220128708
|
01/10/2022
|
Rownia Machahary
|
0424005WL009866
|
Rownia Machahary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545250
|
|
MR ROWNIA MACHAHARY
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-004-002/554
(Rupahi)
|
0424005000NRG23300920220128711
|
01/10/2022
|
Dasarat Basumatary
|
0424005WL009866
|
Dasarat Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545276
|
|
MR DASARAT BASUMATARY
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-004-002/557
(Rupahi)
|
0424005000NRG23300920220128713
|
01/10/2022
|
Sonita Narzary
|
0424005WL009866
|
Sonita Narzary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545280
|
|
MRS SONITA NARZARY
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-004-002/563
(Rupahi)
|
0424005000NRG23300920220128715
|
01/10/2022
|
Nita Lahary
|
0424005WL009866
|
Nita Lahary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545270
|
|
MRS NITA LAHARY
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-004-002/563
(Rupahi)
|
0424005000NRG23300920220128716
|
01/10/2022
|
Sansuma Basumatary
|
0424005WL009866
|
Sansuma Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545257
|
|
MR SANSUMA BASUMATARY
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-004-002/564
(Rupahi)
|
0424005000NRG23300920220128717
|
01/10/2022
|
Sujita Basumatary
|
0424005WL009866
|
Sujita Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545251
|
|
MRS SUJITA BASUMATARY
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-004-002/654
(Rupahi)
|
0424005000NRG23300920220128719
|
01/10/2022
|
Nilima Daimary
|
0424005WL009866
|
Nilima Daimary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545282
|
|
MRS NILIMA DAIMARY
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-004-002/672
(Rupahi)
|
0424005000NRG23300920220128722
|
01/10/2022
|
Fwisali Basumatary
|
0424005WL009866
|
Fwisali Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545253
|
|
MR FWISALI BASUMATARY
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-011-001/258
(Ghoramara Rupahi)
|
0424005000NRG23011020220132669
|
01/10/2022
|
Kamleswar Gayary
|
0424005WL010192
|
Kamleswar Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545269
|
|
MR KAMLESWAR GAYARY
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-011-001/412
(Ghoramara Rupahi)
|
0424005000NRG23011020220132675
|
01/10/2022
|
Haripad Machahary
|
0424005WL010192
|
Haripad Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545256
|
|
MR HARIPAD MACHAHARY
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-011-001/413
(Ghoramara Rupahi)
|
0424005000NRG23011020220132676
|
01/10/2022
|
Lwithwsri Boro
|
0424005WL010192
|
Lwithwsri Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545278
|
|
MRS LWITHWSRI BORO
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-011-001/418
(Ghoramara Rupahi)
|
0424005000NRG23011020220132680
|
01/10/2022
|
Lankeswar Machary
|
0424005WL010192
|
Lankeswar Machary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545254
|
|
MR LANKESWAR MACHARY
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-011-001/437
(Ghoramara Rupahi)
|
0424005000NRG23011020220132681
|
01/10/2022
|
Hitesh Machahary
|
0424005WL010192
|
Hitesh Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545255
|
|
MR HITESH MACHAHARY
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-011-001/559
(Ghoramara Rupahi)
|
0424005000NRG23011020220132684
|
01/10/2022
|
Rani Machahary
|
0424005WL010192
|
Rani Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545262
|
|
MRS RANI MUCHAHARY
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-011-001/563
(Ghoramara Rupahi)
|
0424005000NRG23011020220132686
|
01/10/2022
|
Sansuli Basumatary
|
0424005WL010192
|
Sansuli Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545268
|
|
MRS SANSULI BASUMATARY
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-011-002/261
(Ghoramara Rupahi)
|
0424005000NRG23011020220132693
|
01/10/2022
|
Rinki Daimary
|
0424005WL010192
|
Rinki Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545265
|
|
MISS PINKI DAIMARY
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-011-002/369
(Ghoramara Rupahi)
|
0424005000NRG23011020220132653
|
01/10/2022
|
Mamu Basumatary
|
0424005WL010190
|
Mamu Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545273
|
|
MR MAMU BASUMATARY
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-011-002/456
(Ghoramara Rupahi)
|
0424005000NRG23011020220132654
|
01/10/2022
|
Nijwra Daimary
|
0424005WL010190
|
Nijwra Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545274
|
|
MRS NIJWRA DAIMARY
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-011-002/67
(Ghoramara Rupahi)
|
0424005000NRG23011020220132658
|
01/10/2022
|
Chabin Daimary
|
0424005WL010190
|
Chabin Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545277
|
|
MR CHABIN DAIMARY
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-011-002/720
(Ghoramara Rupahi)
|
0424005000NRG23011020220132699
|
01/10/2022
|
Dipak Machahary
|
0424005WL010192
|
Dipak Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545261
|
|
MR DIPAK MACHAHARY
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-011-002/721
(Ghoramara Rupahi)
|
0424005000NRG23011020220132700
|
01/10/2022
|
Hemamalini Machahary
|
0424005WL010192
|
Hemamalini Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545266
|
|
MRS HEMAMALINI MUCHAHARY
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-011-005/343
(Ghoramara Rupahi)
|
0424005000NRG23011020220132702
|
01/10/2022
|
Sanjib Laozary
|
0424005WL010192
|
Sanjib Laozary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545272
|
|
MR SANJIB LAOZARY
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-011-005/742
(Ghoramara Rupahi)
|
0424005000NRG23011020220132703
|
01/10/2022
|
Anamika Ramchiary
|
0424005WL010192
|
Anamika Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545271
|
|
MS ANAMIKA BORO RAMCHIARY
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-011-006/417
(Ghoramara Rupahi)
|
0424005000NRG23011020220132706
|
01/10/2022
|
Bironi Goyary
|
0424005WL010192
|
Bironi Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545279
|
|
MRS BIRONI GOYARY
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-011-006/448
(Ghoramara Rupahi)
|
0424005000NRG23011020220132708
|
01/10/2022
|
Dipak Gayary
|
0424005WL010192
|
Dipak Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545260
|
|
MR DIPAK GAYARY
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-011-006/452
(Ghoramara Rupahi)
|
0424005000NRG23011020220132709
|
01/10/2022
|
Anuradha Goyary
|
0424005WL010192
|
Anuradha Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545258
|
|
MRS ANURADHA GOYARY
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-011-007/161
(Ghoramara Rupahi)
|
0424005000NRG23011020220132661
|
01/10/2022
|
Phulmati Basumatary
|
0424005WL010190
|
Phulmati Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545259
|
|
MRS PHULMATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
|
117
|
Jalah(BTC)
|
AS-24-005-001-003/101
(Silbari)
|
0424005000NRG23300920220128454
|
01/10/2022
|
Diganta Das
|
0424005WL009857
|
Diganta Das
|
00462
|
UCBA0000677
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545291
|
|
DIGANTA DAS
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-001-003/12
(Silbari)
|
0424005000NRG23300920220128455
|
01/10/2022
|
Laksheswari Das
|
0424005WL009857
|
Laksheswari Das
|
00462
|
UCBA0000677
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545294
|
|
LAKSHESWARI ROY
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-001-003/181
(Silbari)
|
0424005000NRG23300920220128459
|
01/10/2022
|
Kakila Boro
|
0424005WL009857
|
Kakila Boro
|
00462
|
UCBA0000677
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545287
|
|
KAKILA BARO
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-001-003/235
(Silbari)
|
0424005000NRG23300920220128461
|
01/10/2022
|
Pranita Baro
|
0424005WL009857
|
Pranita Baro
|
00462
|
UCBA0000677
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545290
|
|
PRANITA BARO
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-001-003/78
(Silbari)
|
0424005000NRG23300920220128467
|
01/10/2022
|
Nironjan Baro
|
0424005WL009857
|
Nironjan Baro
|
00462
|
UCBA0000677
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545286
|
|
NIRANJAN BARO
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-001-003/79
(Silbari)
|
0424005000NRG23300920220128468
|
01/10/2022
|
Mohini Baro
|
0424005WL009857
|
Mohini Baro
|
00462
|
UCBA0000677
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545293
|
|
MOHINI BARO
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-001-003/91
(Silbari)
|
0424005000NRG23300920220128470
|
01/10/2022
|
Suren Boro
|
0424005WL009857
|
Suren Boro
|
00462
|
UCBA0000677
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545289
|
|
SUREN BARO
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-001-009/123
(Silbari)
|
0424005000NRG23300920220128474
|
01/10/2022
|
Bibha Roy
|
0424005WL009857
|
Bibha Roy
|
00462
|
UCBA0000677
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545288
|
|
BIBHA ROY
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-001-009/171
(Silbari)
|
0424005000NRG23300920220128476
|
01/10/2022
|
Dipen Roy
|
0424005WL009857
|
Dipen Roy
|
00462
|
UCBA0000677
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545292
|
|
DIPEN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
126
|
Jalah(BTC)
|
AS-24-005-011-001/585
(Ghoramara Rupahi)
|
0424005000NRG23011020220132691
|
01/10/2022
|
Sanfung Basumatary
|
0424005WL010192
|
Sanfung Basumatary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545296
|
|
SANFUNG BASUMATARY
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-011-001/586
(Ghoramara Rupahi)
|
0424005000NRG23011020220132692
|
01/10/2022
|
Pranab Machahary
|
0424005WL010192
|
Pranab Machahary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545295
|
|
PRANAB MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
128
|
Jalah(BTC)
|
AS-24-005-001-003/317
(Silbari)
|
0424005000NRG23300920220128462
|
01/10/2022
|
Manomati Das
|
0424005WL009857
|
Manomati Das
|
00468
|
UBIN0546747
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545284
|
|
Manomati Das
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-001-005/158
(Silbari)
|
0424005000NRG23300920220128471
|
01/10/2022
|
Nikunja Das
|
0424005WL009857
|
Nikunja Das
|
00468
|
UBIN0546747
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337545285
|
|
Nikunja Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141064
|
141064
|
|
|
|
|
|
|
|