|
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-24-005-003-001/191
(Kamardwisa)
|
0424005000NRG23300120230267736
|
01/02/2023
|
Manju Basumatary
|
0424005WL023403
|
Manju Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025387
|
|
Manju Basumatary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-003-001/224
(Kamardwisa)
|
0424005000NRG23300120230267846
|
01/02/2023
|
Ramila Basumatary
|
0424005WL023415
|
Ramila Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025385
|
|
Ramila Basumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-003-001/567
(Kamardwisa)
|
0424005000NRG23300120230267766
|
01/02/2023
|
Daimali Basumatary
|
0424005WL023407
|
Daimali Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025386
|
|
Daimali Basumatary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-003-004/27
(Kamardwisa)
|
0424005000NRG23300120230267890
|
01/02/2023
|
NAME BASUMATARY
|
0424005WL023421
|
NAME BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025384
|
|
NAME BASUMATARY
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-003-004/60
(Kamardwisa)
|
0424005000NRG23300120230267749
|
01/02/2023
|
Golab Gayary
|
0424005WL023404
|
Golab Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025532
|
|
Golab Gayary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-003-004/93
(Kamardwisa)
|
0424005000NRG23300120230267893
|
01/02/2023
|
Profullo Baro
|
0424005WL023421
|
Profullo Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025383
|
|
Profullo Baro
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-003-007/59
(Kamardwisa)
|
0424005000NRG23300120230267882
|
01/02/2023
|
Mamani Baro
|
0424005WL023419
|
Mamani Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025391
|
|
Mamani Baro
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-003-007/60
(Kamardwisa)
|
0424005000NRG23300120230267883
|
01/02/2023
|
Khodali Boro
|
0424005WL023419
|
Khodali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025389
|
|
Khodali Boro
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-003-010/219
(Kamardwisa)
|
0424005000NRG23300120230267723
|
01/02/2023
|
Benga Baro
|
0424005WL023401
|
Benga Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025390
|
|
Benga Baro
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-007-002/30
(Kaklabari)
|
0424005000NRG23300120230267776
|
01/02/2023
|
Uday Das
|
0424005WL023409
|
Uday Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025382
|
|
Uday Das
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-007-006/279
(Kaklabari)
|
0424005000NRG23300120230267855
|
01/02/2023
|
Golapi Baro
|
0424005WL023416
|
Golapi Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025388
|
|
Golapi Baro
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-013-004/73
(Dangari Gaon)
|
0424005000NRG23010220230270106
|
01/02/2023
|
Rupeshwari Nath
|
0424005WL023548
|
Rupeshwari Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025381
|
|
Rupeshwari Nath
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-014-005/814
(Jalah Gaon)
|
0424005000NRG23310120230268322
|
01/02/2023
|
Chandi Das
|
0424005WL023448
|
Chandi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025380
|
|
Chandi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
14
|
Jalah(BTC)
|
AS-24-005-003-002/60
(Kamardwisa)
|
0424005000NRG23300120230267850
|
01/02/2023
|
Enali Baro
|
0424005WL023415
|
Enali Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025495
|
|
Enali Baro
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-013-002/96
(Dangari Gaon)
|
0424005000NRG23010220230270069
|
01/02/2023
|
Nilima Medhi
|
0424005WL023544
|
Nilima Medhi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025494
|
|
Nilima Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
16
|
Jalah(BTC)
|
AS-24-005-003-001/133
(Kamardwisa)
|
0424005000NRG23300120230267897
|
01/02/2023
|
Jaikhlong Narzary
|
0424005WL023422
|
Jaikhlong Narzary
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025379
|
|
Jaikhlong Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
Jalah(BTC)
|
AS-24-005-003-001/109
(Kamardwisa)
|
0424005000NRG23300120230267763
|
01/02/2023
|
Dhaniram Owary
|
0424005WL023407
|
Dhaniram Owary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025392
|
|
MR DHANIRAM OWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
Jalah(BTC)
|
AS-24-005-003-001/402
(Kamardwisa)
|
0424005000NRG23300120230267760
|
01/02/2023
|
Samtam Narzary
|
0424005WL023406
|
Samtam Narzary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025397
|
|
MR SAMTAM NARZARY
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-003-002/183
(Kamardwisa)
|
0424005000NRG23300120230267970
|
01/02/2023
|
Anita Goyary
|
0424005WL023427
|
Anita Goyary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025395
|
|
MRS ANITA GOYARY
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-003-002/58
(Kamardwisa)
|
0424005000NRG23300120230267767
|
01/02/2023
|
Nilo Basumatary
|
0424005WL023407
|
Nilo Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025398
|
|
MR NILO BASUMATARY
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-003-002/81
(Kamardwisa)
|
0424005000NRG23300120230267748
|
01/02/2023
|
Baloraj Baro
|
0424005WL023404
|
Baloraj Baro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025396
|
|
MR BALORAJ BARO
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-003-002/96
(Kamardwisa)
|
0424005000NRG23300120230267902
|
01/02/2023
|
Habilash Basumatary
|
0424005WL023422
|
Habilash Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025394
|
|
MR HABILASH BASUMATARY
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-007-002/295
(Kaklabari)
|
0424005000NRG23300120230267775
|
01/02/2023
|
Ambika Das
|
0424005WL023409
|
Ambika Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025530
|
|
MRS AMBIKA DAS
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-007-005/43
(Kaklabari)
|
0424005000NRG23300120230267842
|
01/02/2023
|
Bisni Ramchiary
|
0424005WL023414
|
Bisni Ramchiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025531
|
|
MRS BISNI RAMCHIARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-014-005/170
(Jalah Gaon)
|
0424005000NRG23310120230268306
|
01/02/2023
|
Rupali Madahi
|
0424005WL023446
|
Rupali Madahi
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025393
|
|
SHRI RUPALI MODAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
26
|
Jalah(BTC)
|
AS-24-005-013-001/330
(Dangari Gaon)
|
0424005000NRG23010220230270063
|
01/02/2023
|
Bhupen Rava
|
0424005WL023543
|
Bhupen Rava
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025524
|
|
MR BHUPEN RAVA
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-013-001/45
(Dangari Gaon)
|
0424005000NRG23010220230270085
|
01/02/2023
|
Kusum Kalita
|
0424005WL023546
|
Kusum Kalita
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025399
|
|
MRS KUSUM KALITA
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-013-001/66
(Dangari Gaon)
|
0424005000NRG23010220230270079
|
01/02/2023
|
Magdali Ekka
|
0424005WL023545
|
Magdali Ekka
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025533
|
|
MRS MAGDALI EKKA
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-013-001/85
(Dangari Gaon)
|
0424005000NRG23010220230270092
|
01/02/2023
|
Salmon Tirkey
|
0424005WL023547
|
Salmon Tirkey
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025400
|
|
MR SALMON TIRKEY
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-013-002/14
(Dangari Gaon)
|
0424005000NRG23010220230270065
|
01/02/2023
|
Martha Minj
|
0424005WL023543
|
Martha Minj
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025526
|
|
MISS MARTHA MINJ
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-013-003/108
(Dangari Gaon)
|
0424005000NRG23010220230270088
|
01/02/2023
|
Anjela Minj
|
0424005WL023546
|
Anjela Minj
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025401
|
|
MRS ANJELA MINJ
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-013-003/119
(Dangari Gaon)
|
0424005000NRG23010220230270094
|
01/02/2023
|
Manju Devi
|
0424005WL023547
|
Manju Devi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025408
|
|
MRS MANJU DEVI
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-013-003/127
(Dangari Gaon)
|
0424005000NRG23010220230270095
|
01/02/2023
|
Rina Baro
|
0424005WL023547
|
Rina Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025519
|
|
MRS RINA BARO
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-013-003/130
(Dangari Gaon)
|
0424005000NRG23010220230270120
|
01/02/2023
|
Dipali Sharma
|
0424005WL023551
|
Dipali Sharma
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025415
|
|
MRS DIPALI SHARMA
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-013-003/130
(Dangari Gaon)
|
0424005000NRG23010220230270119
|
01/02/2023
|
Sarbeshwar Sharma
|
0424005WL023551
|
Sarbeshwar Sharma
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025525
|
|
MR SARBESHWAR SHARAMA
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-013-003/25
(Dangari Gaon)
|
0424005000NRG23010220230270089
|
01/02/2023
|
Madi Minj
|
0424005WL023546
|
Madi Minj
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025527
|
|
MR MADI MINJ
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-013-003/30
(Dangari Gaon)
|
0424005000NRG23010220230270121
|
01/02/2023
|
Kiran Xalxo
|
0424005WL023551
|
Kiran Xalxo
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025410
|
|
MRS MANO XALXO
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-013-003/30
(Dangari Gaon)
|
0424005000NRG23010220230270122
|
01/02/2023
|
Mano Xalxo
|
0424005WL023551
|
Mano Xalxo
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025517
|
|
MRS MANO XALXO
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-013-003/31
(Dangari Gaon)
|
0424005000NRG23010220230270100
|
01/02/2023
|
Birsi Tigga
|
0424005WL023548
|
Birsi Tigga
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025529
|
|
MRS BIRSI TIGGA
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-013-003/52
(Dangari Gaon)
|
0424005000NRG23010220230270101
|
01/02/2023
|
Pachala Surjumukhi
|
0424005WL023548
|
Pachala Surjumukhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025528
|
|
MRS PACHALA SURJUMUKHI
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-013-003/59
(Dangari Gaon)
|
0424005000NRG23010220230270123
|
01/02/2023
|
Chakrabahadur Thapa
|
0424005WL023551
|
Chakrabahadur Thapa
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025414
|
|
MR CHAKRABAHADUR THAPA
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-013-003/59
(Dangari Gaon)
|
0424005000NRG23010220230270124
|
01/02/2023
|
Minati Thapa
|
0424005WL023551
|
Minati Thapa
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025522
|
|
MRS MINATI THAPA
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-013-003/73
(Dangari Gaon)
|
0424005000NRG23010220230270080
|
01/02/2023
|
Padma Thapa
|
0424005WL023545
|
Padma Thapa
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025403
|
|
MRS PADMA THAPA
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-013-004/209
(Dangari Gaon)
|
0424005000NRG23010220230270103
|
01/02/2023
|
Lipika Toppo
|
0424005WL023548
|
Lipika Toppo
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025405
|
|
MRS LIPIKA TOPPO
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-013-004/295
(Dangari Gaon)
|
0424005000NRG23010220230270081
|
01/02/2023
|
Haren Madahi
|
0424005WL023545
|
Haren Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025417
|
|
MR HAREN MADAHI
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-013-004/300
(Dangari Gaon)
|
0424005000NRG23010220230270096
|
01/02/2023
|
Debakanta Madahi
|
0424005WL023547
|
Debakanta Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025515
|
|
MR DEBAKANTA MADAHI
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-013-004/32
(Dangari Gaon)
|
0424005000NRG23010220230270098
|
01/02/2023
|
Nalini Nath
|
0424005WL023547
|
Nalini Nath
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025516
|
|
MRS NALINI NATH
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-013-004/44
(Dangari Gaon)
|
0424005000NRG23010220230270150
|
01/02/2023
|
Chintabala Madahi
|
0424005WL023556
|
Chintabala Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025407
|
|
MRS CHINTABALA MADAHI
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-013-004/52
(Dangari Gaon)
|
0424005000NRG23010220230270099
|
01/02/2023
|
Jaymala Das
|
0424005WL023547
|
Jaymala Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025402
|
|
MRS JAYMALA DAS
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-013-005/72
(Dangari Gaon)
|
0424005000NRG23010220230270070
|
01/02/2023
|
Satish Das
|
0424005WL023544
|
Satish Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025534
|
|
MR SATISH DAS
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-013-006/125
(Dangari Gaon)
|
0424005000NRG23010220230270083
|
01/02/2023
|
Budhan Ekka
|
0424005WL023545
|
Budhan Ekka
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025520
|
|
MRS BUDHAN EKKA
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-013-006/133
(Dangari Gaon)
|
0424005000NRG23010220230270071
|
01/02/2023
|
Jiban Sing
|
0424005WL023544
|
Jiban Sing
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025404
|
|
MR JIBAN SING
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-013-006/136
(Dangari Gaon)
|
0424005000NRG23010220230270067
|
01/02/2023
|
Bina Singh
|
0424005WL023543
|
Bina Singh
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025523
|
|
MRS BINA SING
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-013-006/146
(Dangari Gaon)
|
0424005000NRG23010220230270072
|
01/02/2023
|
Manamati Baro
|
0424005WL023544
|
Manamati Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025409
|
|
MRS MINATI BORO
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-013-006/2
(Dangari Gaon)
|
0424005000NRG23010220230270074
|
01/02/2023
|
Nandita Devi
|
0424005WL023544
|
Nandita Devi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025416
|
|
MISS NANDITA DEVI
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-013-006/278
(Dangari Gaon)
|
0424005000NRG23010220230270076
|
01/02/2023
|
Sunita Singh
|
0424005WL023544
|
Sunita Singh
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025418
|
|
MRS SUNITA SINGH
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-014-005/194
(Jalah Gaon)
|
0424005000NRG23310120230268321
|
01/02/2023
|
Dhananjay Madahi
|
0424005WL023448
|
Dhananjay Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025419
|
|
MR DHANANJAY MADAHI
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-014-005/392
(Jalah Gaon)
|
0424005000NRG23310120230268312
|
01/02/2023
|
Purabi Rabha
|
0424005WL023447
|
Purabi Rabha
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025406
|
|
MRS PURABI RABHA
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-014-005/423
(Jalah Gaon)
|
0424005000NRG23310120230268315
|
01/02/2023
|
Golapi Madahi
|
0424005WL023447
|
Golapi Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025412
|
|
MRS GALAPI MADAHI
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-014-005/52
(Jalah Gaon)
|
0424005000NRG23310120230268316
|
01/02/2023
|
Bhaben Medhi
|
0424005WL023447
|
Bhaben Medhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025518
|
|
MR BHABEN MADAHI
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-014-005/609
(Jalah Gaon)
|
0424005000NRG23310120230268317
|
01/02/2023
|
Mira Das
|
0424005WL023447
|
Mira Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025521
|
|
MRS MIRA DAS
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-014-005/733
(Jalah Gaon)
|
0424005000NRG23310120230268327
|
01/02/2023
|
Kailani Rabha
|
0424005WL023450
|
Kailani Rabha
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025413
|
|
MRS KAILANI RABHA
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-014-005/814
(Jalah Gaon)
|
0424005000NRG23310120230268323
|
01/02/2023
|
Basanti Madahi
|
0424005WL023448
|
Basanti Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025411
|
|
MRS BASANTI MADAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
64
|
Jalah(BTC)
|
AS-24-005-003-001/152
(Kamardwisa)
|
0424005000NRG23300120230267741
|
01/02/2023
|
Dhrwm Narzary
|
0424005WL023404
|
Dhrwm Narzary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025514
|
|
MR DHWRWM NARZARY
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-003-001/153
(Kamardwisa)
|
0424005000NRG23300120230267731
|
01/02/2023
|
Laben Narzary
|
0424005WL023403
|
Laben Narzary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025439
|
|
MR LABEN NARZARY
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-003-001/158
(Kamardwisa)
|
0424005000NRG23300120230267829
|
01/02/2023
|
Mijink Basumatary
|
0424005WL023413
|
Mijink Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025460
|
|
MR MIJINK BASUMATARY
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-003-001/162
(Kamardwisa)
|
0424005000NRG23300120230267783
|
01/02/2023
|
Thajim Narzary
|
0424005WL023410
|
Thajim Narzary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025448
|
|
MR THAJIM NARZARY
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-003-001/182
(Kamardwisa)
|
0424005000NRG23300120230267733
|
01/02/2023
|
Bwswn Baro
|
0424005WL023403
|
Bwswn Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025441
|
|
MR BWSWN BARO
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-003-001/188
(Kamardwisa)
|
0424005000NRG23300120230267898
|
01/02/2023
|
Sachin Narzary
|
0424005WL023422
|
Sachin Narzary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025437
|
|
MR SHASHIN NARZARY
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-003-001/193
(Kamardwisa)
|
0424005000NRG23300120230267830
|
01/02/2023
|
Chunila Gayari
|
0424005WL023413
|
Chunila Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025499
|
|
MR CHUNILA GAYARI
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-003-001/193
(Kamardwisa)
|
0424005000NRG23300120230267831
|
01/02/2023
|
Ranashri Gayari
|
0424005WL023413
|
Ranashri Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025513
|
|
MRS RANASHRI GAYARI
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-003-001/194
(Kamardwisa)
|
0424005000NRG23300120230267857
|
01/02/2023
|
Naba Basumatary
|
0424005WL023417
|
Naba Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025512
|
|
MR NABA BASUMATARY
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-003-001/195
(Kamardwisa)
|
0424005000NRG23300120230267784
|
01/02/2023
|
Gopinath Basumatary
|
0424005WL023410
|
Gopinath Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025466
|
|
MR GOPINATH BASUMATARY
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-003-001/205
(Kamardwisa)
|
0424005000NRG23300120230267771
|
01/02/2023
|
Rothomali Basumatary
|
0424005WL023408
|
Rothomali Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025443
|
|
MRS ROTHOMALI BASUMATARY
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-003-001/211
(Kamardwisa)
|
0424005000NRG23300120230267718
|
01/02/2023
|
JIBRI BASUMATARI
|
0424005WL023401
|
JIBRI BASUMATARI
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025462
|
|
MRS JIBRI BASUMATARI
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-003-001/215
(Kamardwisa)
|
0424005000NRG23300120230267759
|
01/02/2023
|
Khagendra Daimary
|
0424005WL023406
|
Khagendra Daimary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025510
|
|
MRS MALATI DAIMARY
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-003-001/227
(Kamardwisa)
|
0424005000NRG23300120230267764
|
01/02/2023
|
Thayala Basumatari
|
0424005WL023407
|
Thayala Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025428
|
|
MR THAYALA BASUMATARI
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-003-001/246
(Kamardwisa)
|
0424005000NRG23300120230267834
|
01/02/2023
|
John Basumatary
|
0424005WL023413
|
John Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025465
|
|
MR JOHN BASUMATARY
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-003-001/264
(Kamardwisa)
|
0424005000NRG23300120230267720
|
01/02/2023
|
Nirola Basumatary
|
0424005WL023401
|
Nirola Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025433
|
|
MRS NIROLA BASUMATARY
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-003-001/274
(Kamardwisa)
|
0424005000NRG23300120230267743
|
01/02/2023
|
Bonda Baro
|
0424005WL023404
|
Bonda Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025468
|
|
MR BONDA BARO
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-003-001/274
(Kamardwisa)
|
0424005000NRG23300120230267742
|
01/02/2023
|
Jatila Baro
|
0424005WL023404
|
Jatila Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025436
|
|
MRS JATILA BARO
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-003-001/31
(Kamardwisa)
|
0424005000NRG23300120230267835
|
01/02/2023
|
Mariya Basumatari
|
0424005WL023413
|
Mariya Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025504
|
|
MR MARIYA BASUMATARI
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-003-001/310
(Kamardwisa)
|
0424005000NRG23300120230267725
|
01/02/2023
|
Pabitra Owari
|
0424005WL023402
|
Pabitra Owari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025440
|
|
MR PABITRA OWARI
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-003-001/32
(Kamardwisa)
|
0424005000NRG23300120230267752
|
01/02/2023
|
Argeng Basumatary
|
0424005WL023405
|
Argeng Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025444
|
|
SHRI ARGENG BASUMATARY
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-003-001/343
(Kamardwisa)
|
0424005000NRG23300120230267868
|
01/02/2023
|
Perish Basumatary
|
0424005WL023418
|
Perish Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025457
|
|
MR PERICH BASUMATARY
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-003-001/400
(Kamardwisa)
|
0424005000NRG23300120230267772
|
01/02/2023
|
Darasanga Basumatari
|
0424005WL023408
|
Darasanga Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025503
|
|
MR DARASANGA BASUMATARI
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-003-001/456
(Kamardwisa)
|
0424005000NRG23300120230267869
|
01/02/2023
|
Sumuthi Basumatary
|
0424005WL023418
|
Sumuthi Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025464
|
|
MRS SUMUTHI BASUMATARY
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-003-001/458
(Kamardwisa)
|
0424005000NRG23300120230267861
|
01/02/2023
|
Anchula Basumatari
|
0424005WL023417
|
Anchula Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025467
|
|
MR ANCHULA BASUMATARI
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-003-001/458
(Kamardwisa)
|
0424005000NRG23300120230267860
|
01/02/2023
|
Sorola Basumatary
|
0424005WL023417
|
Sorola Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025505
|
|
MRS SOROLA BASUMATARI
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-003-001/478
(Kamardwisa)
|
0424005000NRG23300120230267773
|
01/02/2023
|
Sabitri Basumatari
|
0424005WL023408
|
Sabitri Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025435
|
|
MRS SABITRI BASUMATARI
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-003-001/491
(Kamardwisa)
|
0424005000NRG23300120230267744
|
01/02/2023
|
Karma Basumatary
|
0424005WL023404
|
Karma Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025451
|
|
MR KARMA BASUMATARY
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-003-001/491
(Kamardwisa)
|
0424005000NRG23300120230267745
|
01/02/2023
|
Swmbe Basumatary
|
0424005WL023404
|
Swmbe Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025511
|
|
MRS SWMBE BASUMATARY
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-003-001/515
(Kamardwisa)
|
0424005000NRG23300120230267774
|
01/02/2023
|
Chanthali Mushahary
|
0424005WL023408
|
Chanthali Mushahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025459
|
|
MRS CHANTHALI MUSHAHARY
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-003-001/533
(Kamardwisa)
|
0424005000NRG23300120230267728
|
01/02/2023
|
Lwkhisri Basumatary
|
0424005WL023402
|
Lwkhisri Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025445
|
|
MISS LWKHISRI BASUMATARY
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-003-001/533
(Kamardwisa)
|
0424005000NRG23300120230267729
|
01/02/2023
|
Somot Basumatary
|
0424005WL023402
|
Somot Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025472
|
|
MR SOMOT BASUMATARY
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-003-001/549
(Kamardwisa)
|
0424005000NRG23300120230267746
|
01/02/2023
|
Biliphang Basumatary
|
0424005WL023404
|
Biliphang Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025452
|
|
MRS BILIPHANG BASUMATARY
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-003-001/549
(Kamardwisa)
|
0424005000NRG23300120230267747
|
01/02/2023
|
Jathi Muchahari
|
0424005WL023404
|
Jathi Muchahari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025432
|
|
MRS JATHI MUCHAHARI
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-003-001/555
(Kamardwisa)
|
0424005000NRG23300120230267753
|
01/02/2023
|
Gaumachar Basumatary
|
0424005WL023405
|
Gaumachar Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025455
|
|
MR GAUMACHAR BASUMATARY
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-003-002/183
(Kamardwisa)
|
0424005000NRG23300120230267969
|
01/02/2023
|
Bimal Gayary
|
0424005WL023427
|
Bimal Gayary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025430
|
|
MR BIMAL GAYARY
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-003-002/184
(Kamardwisa)
|
0424005000NRG23300120230267900
|
01/02/2023
|
Raju Narzary
|
0424005WL023422
|
Raju Narzary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025471
|
|
MR RAJU NARZARY
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-003-002/23
(Kamardwisa)
|
0424005000NRG23300120230267862
|
01/02/2023
|
Chimal Swargiary
|
0424005WL023417
|
Chimal Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025461
|
|
MR CHIMAL SWARGIARY
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-003-002/375
(Kamardwisa)
|
0424005000NRG23300120230267787
|
01/02/2023
|
Kuludhar Basumatari
|
0424005WL023410
|
Kuludhar Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025470
|
|
MR KULUDHAR BASUMATARI
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-003-002/378
(Kamardwisa)
|
0424005000NRG23300120230267901
|
01/02/2023
|
Nani Narzary
|
0424005WL023422
|
Nani Narzary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025500
|
|
MRS NANI NARZARY
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-003-002/59
(Kamardwisa)
|
0424005000NRG23300120230267768
|
01/02/2023
|
Chaokla Basumatary
|
0424005WL023407
|
Chaokla Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025449
|
|
MR CHAOKLA BASUMATARY
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-003-002/74
(Kamardwisa)
|
0424005000NRG23300120230267887
|
01/02/2023
|
Manoranjan Baro
|
0424005WL023420
|
Manoranjan Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025447
|
|
MR MANORANJAN BARO
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-003-004/21
(Kamardwisa)
|
0424005000NRG23300120230267761
|
01/02/2023
|
JANA BARO
|
0424005WL023406
|
JANA BARO
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025469
|
|
MR JANA BARO
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-003-004/33
(Kamardwisa)
|
0424005000NRG23300120230267971
|
01/02/2023
|
Rita Baro
|
0424005WL023427
|
Rita Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025434
|
|
MRS RITA BARO
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-003-004/50
(Kamardwisa)
|
0424005000NRG23300120230267877
|
01/02/2023
|
Dhanmoni Baro
|
0424005WL023418
|
Dhanmoni Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025446
|
|
SHRI DHANMONI BARO
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-003-004/6
(Kamardwisa)
|
0424005000NRG23300120230267879
|
01/02/2023
|
Ranjila Basumatary
|
0424005WL023419
|
Ranjila Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025421
|
|
MRS RANJILA BASUMATARY
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-003-004/8
(Kamardwisa)
|
0424005000NRG23300120230267892
|
01/02/2023
|
Prabin Mushahary
|
0424005WL023421
|
Prabin Mushahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025450
|
|
MR PRABIN MUSHAHARY
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-003-004/85
(Kamardwisa)
|
0424005000NRG23300120230267888
|
01/02/2023
|
SWMBE BARO
|
0424005WL023420
|
SWMBE BARO
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025431
|
|
MRS SWMBE BARO
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-003-004/86
(Kamardwisa)
|
0424005000NRG23300120230267762
|
01/02/2023
|
KHARGESWAR GAYARY
|
0424005WL023406
|
KHARGESWAR GAYARY
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025420
|
|
MR KHARGESWAR GAYARY
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-003-004/87
(Kamardwisa)
|
0424005000NRG23300120230267880
|
01/02/2023
|
PRAMOD BARO
|
0424005WL023419
|
PRAMOD BARO
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025424
|
|
MR PRAMOD BARO
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-003-007/11
(Kamardwisa)
|
0424005000NRG23300120230267755
|
01/02/2023
|
Daimalu Chandra Baro
|
0424005WL023405
|
Daimalu Chandra Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025501
|
|
MR DAIMALU CHANDRA BARO
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-003-007/150
(Kamardwisa)
|
0424005000NRG23300120230267756
|
01/02/2023
|
Jangjir Baro
|
0424005WL023405
|
Jangjir Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025509
|
|
MRS JANGJIR BARO
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-003-007/41
(Kamardwisa)
|
0424005000NRG23300120230267789
|
01/02/2023
|
CHAOKHALA BARO
|
0424005WL023410
|
CHAOKHALA BARO
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025456
|
|
MR CHAOKHALA BARO
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-003-007/70
(Kamardwisa)
|
0424005000NRG23300120230267894
|
01/02/2023
|
Damayanti Boro
|
0424005WL023421
|
Damayanti Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025453
|
|
MRS DAMAYANTI BARO
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-003-010/31
(Kamardwisa)
|
0424005000NRG23300120230267864
|
01/02/2023
|
Rijina Basumatary
|
0424005WL023417
|
Rijina Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025442
|
|
MRS RIJINA BASUMATARY
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-003-010/48
(Kamardwisa)
|
0424005000NRG23300120230267865
|
01/02/2023
|
Nabale Muchahary
|
0424005WL023417
|
Nabale Muchahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025508
|
|
MRS NABALE MUSHAHARY
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-003-010/48
(Kamardwisa)
|
0424005000NRG23300120230267866
|
01/02/2023
|
Rahul Baro
|
0424005WL023417
|
Rahul Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025454
|
|
MR RAHUL BARO
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-003-010/9
(Kamardwisa)
|
0424005000NRG23300120230267895
|
01/02/2023
|
Babi Dewry
|
0424005WL023421
|
Babi Dewry
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025506
|
|
MRS BABI DEURI
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-007-001/12
(Kaklabari)
|
0424005000NRG23300120230267823
|
01/02/2023
|
Sugam Sarania
|
0424005WL023412
|
Sugam Sarania
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025438
|
|
MR SUGAM SARANIYA
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-007-001/597
(Kaklabari)
|
0424005000NRG23300120230267837
|
01/02/2023
|
Reena Sarania
|
0424005WL023414
|
Reena Sarania
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025429
|
|
MRS REENA SARANIA
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-007-001/680
(Kaklabari)
|
0424005000NRG23300120230267839
|
01/02/2023
|
Chanu Das
|
0424005WL023414
|
Chanu Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025422
|
|
MRS SANU DAS
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-007-002/61
(Kaklabari)
|
0424005000NRG23300120230267852
|
01/02/2023
|
Kalen Ray
|
0424005WL023416
|
Kalen Ray
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025463
|
|
MR KALEN RAY
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-007-005/182
(Kaklabari)
|
0424005000NRG23300120230267854
|
01/02/2023
|
Habe Goyari
|
0424005WL023416
|
Habe Goyari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025507
|
|
MRS HABE GAYARI
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-007-006/322
(Kaklabari)
|
0424005000NRG23300120230267777
|
01/02/2023
|
Kalaran Das
|
0424005WL023409
|
Kalaran Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025458
|
|
MR KALARAM DAS
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-007-008/1011
(Kaklabari)
|
0424005000NRG23300120230267843
|
01/02/2023
|
Durge Madahi
|
0424005WL023414
|
Durge Madahi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025502
|
|
MR DURGE MADAHI
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-007-008/332
(Kaklabari)
|
0424005000NRG23300120230267844
|
01/02/2023
|
Sonaisri Brahma
|
0424005WL023414
|
Sonaisri Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025425
|
|
MRS SONAISRI BRAHMA
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-007-008/397
(Kaklabari)
|
0424005000NRG23300120230267780
|
01/02/2023
|
Hiren Das
|
0424005WL023409
|
Hiren Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025426
|
|
MR HIREN DAS
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-013-003/119
(Dangari Gaon)
|
0424005000NRG23010220230270093
|
01/02/2023
|
Sanakya Sarma
|
0424005WL023547
|
Sanakya Sarma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025423
|
|
MR SANAKYA SARMA
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-014-005/609
(Jalah Gaon)
|
0424005000NRG23310120230268318
|
01/02/2023
|
Dilip Das
|
0424005WL023447
|
Dilip Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025427
|
|
MR DILIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158010
|
158010
|
|
|
|
|
|
|
|
|
133
|
Jalah(BTC)
|
AS-24-005-003-001/112
(Kamardwisa)
|
0424005000NRG23300120230267724
|
01/02/2023
|
Rangao Owary
|
0424005WL023402
|
Rangao Owary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025491
|
|
RANGAO OWARY
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-003-001/135
(Kamardwisa)
|
0424005000NRG23300120230267769
|
01/02/2023
|
Mahindra Owary
|
0424005WL023408
|
Mahindra Owary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025489
|
|
MAHINDRA OWARY
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-003-001/191
(Kamardwisa)
|
0424005000NRG23300120230267735
|
01/02/2023
|
Lohit Basumatary
|
0424005WL023403
|
Lohit Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025490
|
|
LOHIT BASUMATARY
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-003-001/385
(Kamardwisa)
|
0424005000NRG23300120230267847
|
01/02/2023
|
Sobita Basumatary
|
0424005WL023415
|
Sobita Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025496
|
|
SABITA BASUMATARY
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-003-004/4
(Kamardwisa)
|
0424005000NRG23300120230267972
|
01/02/2023
|
Bhabani Baro
|
0424005WL023427
|
Bhabani Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025492
|
|
BHABANI BARO
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-003-004/50
(Kamardwisa)
|
0424005000NRG23300120230267876
|
01/02/2023
|
Ruguni Baro
|
0424005WL023418
|
Ruguni Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025488
|
|
RUGUNI BARO
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-007-007/531
(Kaklabari)
|
0424005000NRG23300120230267826
|
01/02/2023
|
Ela Machahari
|
0424005WL023412
|
Ela Machahari
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025487
|
|
ELA MACHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
140
|
Jalah(BTC)
|
AS-24-005-003-007/35
(Kamardwisa)
|
0424005000NRG23300120230267889
|
01/02/2023
|
Jaymati Baro
|
0424005WL023420
|
Jaymati Baro
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025493
|
|
JAYMATI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
141
|
Jalah(BTC)
|
AS-24-005-014-005/103
(Jalah Gaon)
|
0424005000NRG23310120230268311
|
01/02/2023
|
Mahin Madahi
|
0424005WL023447
|
Mahin Madahi
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025473
|
|
Mahin Madahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
142
|
Jalah(BTC)
|
AS-24-005-003-001/152
(Kamardwisa)
|
0424005000NRG23300120230267740
|
01/02/2023
|
Monju Narzary
|
0424005WL023404
|
Monju Narzary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025479
|
|
Monju Narzary
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-003-001/188
(Kamardwisa)
|
0424005000NRG23300120230267899
|
01/02/2023
|
Minu Narzary
|
0424005WL023422
|
Minu Narzary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025477
|
|
Minu Narzary
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-003-001/29
(Kamardwisa)
|
0424005000NRG23300120230267750
|
01/02/2023
|
Dalimi Basumatary
|
0424005WL023405
|
Dalimi Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025476
|
|
Dalimi Basumatary
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-003-001/449
(Kamardwisa)
|
0424005000NRG23300120230267968
|
01/02/2023
|
Sanjib Basumatary
|
0424005WL023427
|
Sanjib Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025486
|
|
Sanjib Basumatary
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-003-002/23
(Kamardwisa)
|
0424005000NRG23300120230267863
|
01/02/2023
|
Rohila Swargiary
|
0424005WL023417
|
Rohila Swargiary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025474
|
|
Rohila Swargiary
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-003-002/55
(Kamardwisa)
|
0424005000NRG23300120230267848
|
01/02/2023
|
Tarun Basumatary
|
0424005WL023415
|
Tarun Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025485
|
|
Tarun Basumatary
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-003-002/96
(Kamardwisa)
|
0424005000NRG23300120230267903
|
01/02/2023
|
Ramanty Basumatary
|
0424005WL023422
|
Ramanty Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025482
|
|
Ramanty Basumatary
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-003-007/27
(Kamardwisa)
|
0424005000NRG23300120230267881
|
01/02/2023
|
Kola Boro
|
0424005WL023419
|
Kola Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025475
|
|
Kola Boro
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-003-010/16
(Kamardwisa)
|
0424005000NRG23300120230267730
|
01/02/2023
|
Rani Muchahary
|
0424005WL023402
|
Rani Muchahary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025478
|
|
Rani Muchahary
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-007-001/10
(Kaklabari)
|
0424005000NRG23300120230267821
|
01/02/2023
|
Bipul Sarania
|
0424005WL023412
|
Bipul Sarania
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025480
|
|
Bipul Sarania
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-013-004/32
(Dangari Gaon)
|
0424005000NRG23010220230270097
|
01/02/2023
|
Langkeswar Nath
|
0424005WL023547
|
Langkeswar Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025497
|
|
Langkeswar Nath
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-013-004/73
(Dangari Gaon)
|
0424005000NRG23010220230270105
|
01/02/2023
|
Harmohan nath
|
0424005WL023548
|
Harmohan nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025498
|
|
Harmohan nath
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-013-006/2
(Dangari Gaon)
|
0424005000NRG23010220230270073
|
01/02/2023
|
Dipak Sarma
|
0424005WL023544
|
Dipak Sarma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025481
|
|
Dipak Sarma
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-014-001/260
(Jalah Gaon)
|
0424005000NRG23310120230268324
|
01/02/2023
|
Anchay Khangur Boro
|
0424005WL023449
|
Anchay Khangur Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025483
|
|
Anchay Khangur Boro
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-014-005/733
(Jalah Gaon)
|
0424005000NRG23310120230268326
|
01/02/2023
|
Niranjan Rabha
|
0424005WL023450
|
Niranjan Rabha
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025484
|
|
Niranjan Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
157
|
Jalah(BTC)
|
AS-24-005-003-004/158
(Kamardwisa)
|
0424005000NRG23300120230267875
|
01/02/2023
|
BAIJU BORO
|
0424005WL023418
|
BAIJU BORO
|
00694
|
NESF0000109
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589025378
|
|
BAIJU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359530
|
359530
|
|
|
|
|
|
|
|