|
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-24-005-010-001/104
(Salbari)
|
0424005000NRG23300920220128919
|
01/10/2022
|
Anjana Narzary
|
0424005WL009888
|
Anjana Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835536
|
|
Anjana Narzary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-010-001/105
(Salbari)
|
0424005000NRG23300920220128895
|
01/10/2022
|
Chandramali Boro
|
0424005WL009885
|
Chandramali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835499
|
|
Chandramali Boro
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-010-001/14
(Salbari)
|
0424005000NRG23011020220133091
|
01/10/2022
|
Hemanta Sutradhar
|
0424005WL010218
|
Hemanta Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835531
|
|
Hemanta Sutradhar
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-010-001/2
(Salbari)
|
0424005000NRG23300920220128909
|
01/10/2022
|
Ratindra Sutradhar
|
0424005WL009887
|
Ratindra Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835534
|
|
Ratindra Sutradhar
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-010-001/2
(Salbari)
|
0424005000NRG23300920220128910
|
01/10/2022
|
Sarala Sutradhar
|
0424005WL009887
|
Sarala Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835533
|
|
Sarala Sutradhar
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-010-001/248
(Salbari)
|
0424005000NRG23300920220128957
|
01/10/2022
|
Bakul Sutradhar
|
0424005WL009893
|
Bakul Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835512
|
|
Bakul Sutradhar
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-010-001/251
(Salbari)
|
0424005000NRG23011020220133113
|
01/10/2022
|
Menaka Sutradhar
|
0424005WL010221
|
Menaka Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835541
|
|
Menaka Sutradhar
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-010-001/471
(Salbari)
|
0424005000NRG23300920220128979
|
01/10/2022
|
Nomali Boro
|
0424005WL009896
|
Nomali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835543
|
|
Nomali Boro
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-010-001/500
(Salbari)
|
0424005000NRG23011020220133114
|
01/10/2022
|
Saneswari Boro
|
0424005WL010221
|
Saneswari Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835538
|
|
Saneswari Boro
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-010-001/626
(Salbari)
|
0424005000NRG23300920220129467
|
01/10/2022
|
Chabin Boro
|
0424005WL009942
|
Chabin Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835530
|
|
Chabin Boro
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-010-001/626
(Salbari)
|
0424005000NRG23300920220129468
|
01/10/2022
|
Chitra Boro
|
0424005WL009942
|
Chitra Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835544
|
|
Chitra Boro
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-010-001/652
(Salbari)
|
0424005000NRG23300920220128922
|
01/10/2022
|
Bimala Swargiary
|
0424005WL009888
|
Bimala Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835542
|
|
Bimala Swargiary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-010-001/668
(Salbari)
|
0424005000NRG23011020220133137
|
01/10/2022
|
Pradip Sutradhar
|
0424005WL010224
|
Pradip Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835529
|
|
Pradip Sutradhar
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-010-001/832
(Salbari)
|
0424005000NRG23011020220133167
|
01/10/2022
|
Hiralal Mandal
|
0424005WL010229
|
Hiralal Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835560
|
|
Hiralal Mandal
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-010-001/869
(Salbari)
|
0424005000NRG23300920220129195
|
01/10/2022
|
Chahar Ali
|
0424005WL009921
|
Chahar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835520
|
|
Chahar Ali
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-010-002/1025
(Salbari)
|
0424005000NRG23300920220128923
|
01/10/2022
|
Bwigri Basumatary
|
0424005WL009888
|
Bwigri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835559
|
|
Bwigri Basumatary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-010-002/11
(Salbari)
|
0424005000NRG23300920220128971
|
01/10/2022
|
Charifun Nessa
|
0424005WL009895
|
Charifun Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835548
|
|
Charifun Nessa
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-010-002/152
(Salbari)
|
0424005000NRG23011020220133138
|
01/10/2022
|
Khudeja Khatun
|
0424005WL010224
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835522
|
|
Khudeja Khatun
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-010-002/161
(Salbari)
|
0424005000NRG23300920220128980
|
01/10/2022
|
Prakash Modak
|
0424005WL009896
|
Prakash Modak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835562
|
|
Prakash Modak
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-010-002/2
(Salbari)
|
0424005000NRG23300920220128912
|
01/10/2022
|
BATACHI KHATUN
|
0424005WL009887
|
BATACHI KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835518
|
|
BATACHI KHATUN
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-010-002/245
(Salbari)
|
0424005000NRG23011020220133096
|
01/10/2022
|
Sabela Khatun
|
0424005WL010219
|
Sabela Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835550
|
|
Sabela Khatun
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-010-002/257
(Salbari)
|
0424005000NRG23300920220128931
|
01/10/2022
|
Ane Bala Boro
|
0424005WL009890
|
Ane Bala Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835555
|
|
Ane Bala Boro
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-010-002/262
(Salbari)
|
0424005000NRG23300920220129192
|
01/10/2022
|
Sharma Boro
|
0424005WL009920
|
Sharma Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835565
|
|
Sharma Boro
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-010-002/263
(Salbari)
|
0424005000NRG23011020220133177
|
01/10/2022
|
Ramesh Mandal
|
0424005WL010230
|
Ramesh Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835566
|
|
Ramesh Mandal
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-010-002/286
(Salbari)
|
0424005000NRG23300920220128981
|
01/10/2022
|
Nageswar Boro
|
0424005WL009896
|
Nageswar Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835554
|
|
Nageswar Boro
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-010-002/51
(Salbari)
|
0424005000NRG23011020220133103
|
01/10/2022
|
Khudeja Khatun
|
0424005WL010220
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835521
|
|
Khudeja Khatun
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-010-002/666
(Salbari)
|
0424005000NRG23011020220133093
|
01/10/2022
|
Giyaj Uddin
|
0424005WL010218
|
Giyaj Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835549
|
|
Giyaj Uddin
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-010-002/707
(Salbari)
|
0424005000NRG23300920220128898
|
01/10/2022
|
Mana Boro
|
0424005WL009885
|
Mana Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835557
|
|
Mana Boro
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-010-002/730
(Salbari)
|
0424005000NRG23300920220128973
|
01/10/2022
|
Anjali Arjya
|
0424005WL009895
|
Anjali Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835561
|
|
Anjali Arjya
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-010-002/730
(Salbari)
|
0424005000NRG23300920220128972
|
01/10/2022
|
Arabinda Arjya
|
0424005WL009895
|
Arabinda Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835525
|
|
Arabinda Arjya
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-010-002/732
(Salbari)
|
0424005000NRG23011020220133183
|
01/10/2022
|
Dinesh Basumatary
|
0424005WL010231
|
Dinesh Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835514
|
|
Dinesh Basumatary
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-010-002/734
(Salbari)
|
0424005000NRG23300920220128935
|
01/10/2022
|
Nayantara Arjya
|
0424005WL009890
|
Nayantara Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835569
|
|
Nayantara Arjya
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-010-002/734
(Salbari)
|
0424005000NRG23300920220128934
|
01/10/2022
|
Sambhu Arjya
|
0424005WL009890
|
Sambhu Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835556
|
|
Sambhu Arjya
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-010-002/750
(Salbari)
|
0424005000NRG23300920220128974
|
01/10/2022
|
Nacher Ali
|
0424005WL009895
|
Nacher Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835526
|
|
Nacher Ali
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-010-002/766
(Salbari)
|
0424005000NRG23300920220128982
|
01/10/2022
|
Hangla Boro
|
0424005WL009896
|
Hangla Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835558
|
|
Hangla Boro
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-010-002/784
(Salbari)
|
0424005000NRG23011020220133087
|
01/10/2022
|
Kodali Machahary
|
0424005WL010217
|
Kodali Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835507
|
|
Kodali Machahary
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-010-002/789
(Salbari)
|
0424005000NRG23300920220128904
|
01/10/2022
|
Manomati Arjya
|
0424005WL009886
|
Manomati Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835568
|
|
Manomati Arjya
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-010-002/816
(Salbari)
|
0424005000NRG23300920220128961
|
01/10/2022
|
Arpana Arjya
|
0424005WL009893
|
Arpana Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835567
|
|
Arpana Arjya
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-010-002/837
(Salbari)
|
0424005000NRG23300920220128905
|
01/10/2022
|
Ajiran Nessa
|
0424005WL009886
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835527
|
|
Ajiran Nessa
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-010-002/864
(Salbari)
|
0424005000NRG23011020220133169
|
01/10/2022
|
Gita Boro
|
0424005WL010229
|
Gita Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835552
|
|
Gita Boro
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-010-002/88
(Salbari)
|
0424005000NRG23300920220129469
|
01/10/2022
|
Sunati Sarkar
|
0424005WL009942
|
Sunati Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835551
|
|
Sunati Sarkar
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-010-002/885
(Salbari)
|
0424005000NRG23300920220128952
|
01/10/2022
|
Asia Khatun
|
0424005WL009892
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835547
|
|
Asia Khatun
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-010-002/886
(Salbari)
|
0424005000NRG23300920220128936
|
01/10/2022
|
Aajibar Ali
|
0424005WL009890
|
Aajibar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835519
|
|
Aajibar Ali
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-010-002/894
(Salbari)
|
0424005000NRG23300920220128954
|
01/10/2022
|
Abdul Bachet Ali
|
0424005WL009892
|
Abdul Bachet Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835523
|
|
Abdul Bachet Ali
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-010-002/894
(Salbari)
|
0424005000NRG23300920220128953
|
01/10/2022
|
Chandra Bhanu
|
0424005WL009892
|
Chandra Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835510
|
|
Chandra Bhanu
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-010-002/900
(Salbari)
|
0424005000NRG23300920220128915
|
01/10/2022
|
Afaz uddin
|
0424005WL009887
|
Afaz uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835524
|
|
Afaz uddin
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-010-002/900
(Salbari)
|
0424005000NRG23300920220128916
|
01/10/2022
|
Miss Bindi Khatun
|
0424005WL009887
|
Miss Bindi Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835511
|
|
Miss Bindi Khatun
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-010-002/915
(Salbari)
|
0424005000NRG23300920220129201
|
01/10/2022
|
Chijatan Nessa
|
0424005WL009921
|
Chijatan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835528
|
|
Chijatan Nessa
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-010-002/963
(Salbari)
|
0424005000NRG23300920220128917
|
01/10/2022
|
Bonti Boro
|
0424005WL009887
|
Bonti Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835553
|
|
Bonti Boro
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-010-002/981
(Salbari)
|
0424005000NRG23300920220128955
|
01/10/2022
|
Bishwajit Mahilari
|
0424005WL009892
|
Bishwajit Mahilari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835546
|
|
Bishwajit Mahilari
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-010-002/996
(Salbari)
|
0424005000NRG23300920220128963
|
01/10/2022
|
Bishtiram Boro
|
0424005WL009893
|
Bishtiram Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835564
|
|
Bishtiram Boro
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-010-002/996
(Salbari)
|
0424005000NRG23300920220128964
|
01/10/2022
|
Sabita Boro
|
0424005WL009893
|
Sabita Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835563
|
|
Sabita Boro
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-010-003/1053
(Salbari)
|
0424005000NRG23011020220133116
|
01/10/2022
|
Same Machahary
|
0424005WL010221
|
Same Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835504
|
|
Same Machahary
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-010-003/1103
(Salbari)
|
0424005000NRG23300920220128977
|
01/10/2022
|
Nani Basumatary
|
0424005WL009895
|
Nani Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835545
|
|
Nani Basumatary
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-010-003/1135
(Salbari)
|
0424005000NRG23011020220133117
|
01/10/2022
|
Sabitri Basumatary
|
0424005WL010221
|
Sabitri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835537
|
|
Sabitri Basumatary
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-010-003/1151
(Salbari)
|
0424005000NRG23300920220128925
|
01/10/2022
|
Meno Goyary
|
0424005WL009888
|
Meno Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835508
|
|
Meno Goyary
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-010-003/1178
(Salbari)
|
0424005000NRG23300920220128906
|
01/10/2022
|
Amia Goyary
|
0424005WL009886
|
Amia Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835540
|
|
Amia Goyary
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-010-003/1186
(Salbari)
|
0424005000NRG23011020220133185
|
01/10/2022
|
Jashri Basumatary
|
0424005WL010231
|
Jashri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835505
|
|
Jashri Basumatary
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-010-003/1270
(Salbari)
|
0424005000NRG23011020220133163
|
01/10/2022
|
Sabita Boro
|
0424005WL010227
|
Sabita Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835506
|
|
Sabita Boro
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-010-003/1270
(Salbari)
|
0424005000NRG23011020220133162
|
01/10/2022
|
Uttam Boro
|
0424005WL010227
|
Uttam Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835509
|
|
Uttam Boro
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-010-003/139
(Salbari)
|
0424005000NRG23300920220128908
|
01/10/2022
|
Purna Boro
|
0424005WL009886
|
Purna Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835515
|
|
Purna Boro
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-010-003/508
(Salbari)
|
0424005000NRG23011020220133141
|
01/10/2022
|
Sunanda Das
|
0424005WL010224
|
Sunanda Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835516
|
|
Sunanda Das
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-010-006/12
(Salbari)
|
0424005000NRG23300920220128984
|
01/10/2022
|
Tarun Baro
|
0424005WL009896
|
Tarun Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835532
|
|
Tarun Baro
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-010-006/174
(Salbari)
|
0424005000NRG23011020220133180
|
01/10/2022
|
Arati Rabidas
|
0424005WL010230
|
Arati Rabidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835503
|
|
Arati Rabidas
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-010-006/195
(Salbari)
|
0424005000NRG23011020220133108
|
01/10/2022
|
Kame Goyary
|
0424005WL010220
|
Kame Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835513
|
|
Kame Goyary
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-010-009/1239
(Salbari)
|
0424005000NRG23011020220133094
|
01/10/2022
|
Sebika Kalita
|
0424005WL010218
|
Sebika Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835500
|
|
Sebika Kalita
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-010-009/1241
(Salbari)
|
0424005000NRG23011020220133100
|
01/10/2022
|
Manju Kalita
|
0424005WL010219
|
Manju Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835517
|
|
Manju Kalita
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-010-009/1245
(Salbari)
|
0424005000NRG23011020220133164
|
01/10/2022
|
Kanchan Kalita
|
0424005WL010227
|
Kanchan Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835501
|
|
Kanchan Kalita
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-010-009/1408
(Salbari)
|
0424005000NRG23011020220133172
|
01/10/2022
|
Mahidhar Deka
|
0424005WL010229
|
Mahidhar Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835502
|
|
Mahidhar Deka
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-010-009/1409
(Salbari)
|
0424005000NRG23011020220133173
|
01/10/2022
|
Dipak Deka
|
0424005WL010229
|
Dipak Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835535
|
|
Dipak Deka
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-010-009/205
(Salbari)
|
0424005000NRG23300920220129193
|
01/10/2022
|
Shakuntala Kalita
|
0424005WL009920
|
Shakuntala Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835539
|
|
Shakuntala Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162590
|
162590
|
|
|
|
|
|
|
|
|
72
|
Jalah(BTC)
|
AS-24-005-010-001/278
(Salbari)
|
0424005000NRG23011020220133174
|
01/10/2022
|
Badachi Khatun
|
0424005WL010230
|
Badachi Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835666
|
|
Badachi Khatun
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-010-001/550
(Salbari)
|
0424005000NRG23011020220133175
|
01/10/2022
|
Paresh Boro
|
0424005WL010230
|
Paresh Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835663
|
|
Paresh Boro
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-010-002/708
(Salbari)
|
0424005000NRG23011020220133085
|
01/10/2022
|
Maya Basumatary
|
0424005WL010217
|
Maya Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835668
|
|
Maya Basumatary
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-010-002/786
(Salbari)
|
0424005000NRG23011020220133122
|
01/10/2022
|
Ranjit Sutradhar
|
0424005WL010222
|
Ranjit Sutradhar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835664
|
|
Ranjit Sutradhar
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-010-002/882
(Salbari)
|
0424005000NRG23011020220133140
|
01/10/2022
|
Hasna Bhanu
|
0424005WL010224
|
Hasna Bhanu
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835662
|
|
Hasna Bhanu
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-010-006/195
(Salbari)
|
0424005000NRG23011020220133107
|
01/10/2022
|
Purna Gayary
|
0424005WL010220
|
Purna Gayary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835665
|
|
Purna Gayary
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-010-008/148
(Salbari)
|
0424005000NRG23011020220133099
|
01/10/2022
|
Nilima Kalita
|
0424005WL010219
|
Nilima Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835669
|
|
Nilima Kalita
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-010-009/16
(Salbari)
|
0424005000NRG23011020220133088
|
01/10/2022
|
Binay Daimary
|
0424005WL010217
|
Binay Daimary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835667
|
|
Binay Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
80
|
Jalah(BTC)
|
AS-24-005-010-001/106
(Salbari)
|
0424005000NRG23011020220133111
|
01/10/2022
|
Khagen Sutradhar
|
0424005WL010221
|
Khagen Sutradhar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835583
|
|
MR KHAGEN SUTRADHAR
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-010-001/717
(Salbari)
|
0424005000NRG23300920220128969
|
01/10/2022
|
Aranshri Boro
|
0424005WL009895
|
Aranshri Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835577
|
|
MRS ARANSHRI BORO
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-010-001/991
(Salbari)
|
0424005000NRG23300920220128901
|
01/10/2022
|
Boloram Baro
|
0424005WL009886
|
Boloram Baro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835576
|
|
MR BOLORAM BARO
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-010-002/113
(Salbari)
|
0424005000NRG23300920220128946
|
01/10/2022
|
Asia Khatun
|
0424005WL009892
|
Asia Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835581
|
|
MRS ASIA KHATUN
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-010-002/241
(Salbari)
|
0424005000NRG23011020220133102
|
01/10/2022
|
Jamal Uddin
|
0424005WL010220
|
Jamal Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835588
|
|
MR JAMAL UDDIN
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-010-002/255
(Salbari)
|
0424005000NRG23300920220128930
|
01/10/2022
|
Rimali Bala Boro
|
0424005WL009890
|
Rimali Bala Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835585
|
|
MRS RIMALI BALA BORO
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-010-002/261
(Salbari)
|
0424005000NRG23300920220128924
|
01/10/2022
|
Aalu Boro
|
0424005WL009888
|
Aalu Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835575
|
|
MR AALU BORO
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-010-002/281
(Salbari)
|
0424005000NRG23011020220133120
|
01/10/2022
|
Indira Boro
|
0424005WL010222
|
Indira Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835579
|
|
MRS INDIRA BORO
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-010-002/561
(Salbari)
|
0424005000NRG23300920220129199
|
01/10/2022
|
Sangita Basumatary
|
0424005WL009921
|
Sangita Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835572
|
|
MRS SANGITA BASUMATARY
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-010-002/696
(Salbari)
|
0424005000NRG23300920220128897
|
01/10/2022
|
Binchuram Sutradhar
|
0424005WL009885
|
Binchuram Sutradhar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835587
|
|
MR BINCHURAM SUTRADHAR
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-010-002/700
(Salbari)
|
0424005000NRG23300920220128949
|
01/10/2022
|
Archana Arjya
|
0424005WL009892
|
Archana Arjya
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835573
|
|
MRS ARCHANA ARJYA
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-010-002/726
(Salbari)
|
0424005000NRG23300920220128959
|
01/10/2022
|
Bhogi Ram Machahary
|
0424005WL009893
|
Bhogi Ram Machahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835578
|
|
MR BHOGI RAM MACHAHARY
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-010-002/750
(Salbari)
|
0424005000NRG23300920220128975
|
01/10/2022
|
Nurnecha Khatun
|
0424005WL009895
|
Nurnecha Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835584
|
|
MRS NURNECHA KHATUN
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-010-002/765
(Salbari)
|
0424005000NRG23011020220133178
|
01/10/2022
|
Dhali Boro
|
0424005WL010230
|
Dhali Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835582
|
|
MRS DHALI BORO
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-010-002/784
(Salbari)
|
0424005000NRG23011020220133086
|
01/10/2022
|
Buddha Muchahary
|
0424005WL010217
|
Buddha Muchahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835574
|
|
MR BUDDHA MACHAHARY
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-010-002/785
(Salbari)
|
0424005000NRG23300920220128976
|
01/10/2022
|
Madhbai Sutradhar
|
0424005WL009895
|
Madhbai Sutradhar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835586
|
|
MRS MADHABI SUTRADHAR
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-010-002/858
(Salbari)
|
0424005000NRG23011020220133123
|
01/10/2022
|
Alaka Sutradhar
|
0424005WL010222
|
Alaka Sutradhar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835580
|
|
MRS ALAKA SUTRADHAR
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-010-002/909
(Salbari)
|
0424005000NRG23300920220128899
|
01/10/2022
|
Anati Boro
|
0424005WL009885
|
Anati Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835571
|
|
MRS ANATI BORO
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-010-002/934
(Salbari)
|
0424005000NRG23300920220128900
|
01/10/2022
|
Aytan Nessa
|
0424005WL009885
|
Aytan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835570
|
|
MRS AYTAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
99
|
Jalah(BTC)
|
AS-24-005-010-001/106
(Salbari)
|
0424005000NRG23011020220133112
|
01/10/2022
|
Ganeswari Sutradhar
|
0424005WL010221
|
Ganeswari Sutradhar
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835596
|
|
MRS GANESWARI SUTRADHAR
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-010-001/503
(Salbari)
|
0424005000NRG23300920220129186
|
01/10/2022
|
Shormitra Sutradhar
|
0424005WL009920
|
Shormitra Sutradhar
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835595
|
|
MRS SHORMITRA SUTRADHAR
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-010-001/585
(Salbari)
|
0424005000NRG23300920220129188
|
01/10/2022
|
Sarola Boro
|
0424005WL009920
|
Sarola Boro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835592
|
|
MRS SAROLA BORO
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-010-001/587
(Salbari)
|
0424005000NRG23300920220129189
|
01/10/2022
|
Eantani Boro
|
0424005WL009920
|
Eantani Boro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835591
|
|
MR EANTANI BORO
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-010-002/704
(Salbari)
|
0424005000NRG23011020220133084
|
01/10/2022
|
Rita Basumatary
|
0424005WL010217
|
Rita Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835590
|
|
MRS RITA BASUMATARY
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-010-002/864
(Salbari)
|
0424005000NRG23011020220133170
|
01/10/2022
|
Arati Boro
|
0424005WL010229
|
Arati Boro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835594
|
|
MRS ARATI BORO
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-010-006/195
(Salbari)
|
0424005000NRG23011020220133109
|
01/10/2022
|
Promila Gayary Basumatary
|
0424005WL010220
|
Promila Gayary Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835593
|
|
MRS PROMILA BASUMATARY
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-010-006/195
(Salbari)
|
0424005000NRG23011020220133110
|
01/10/2022
|
Sanjeeb Goyary
|
0424005WL010220
|
Sanjeeb Goyary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835589
|
|
MR SANJEEB GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
107
|
Jalah(BTC)
|
AS-24-005-010-002/113
(Salbari)
|
0424005000NRG23300920220128947
|
01/10/2022
|
Rahim Ali
|
0424005WL009892
|
Rahim Ali
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835597
|
|
MR RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
108
|
Jalah(BTC)
|
AS-24-005-010-001/699
(Salbari)
|
0424005000NRG23011020220133181
|
01/10/2022
|
Prabin Kumar Mazumdar
|
0424005WL010231
|
Prabin Kumar Mazumdar
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835598
|
|
MR PRABIN KUMAR MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
109
|
Jalah(BTC)
|
AS-24-005-010-001/104
(Salbari)
|
0424005000NRG23300920220128920
|
01/10/2022
|
Manaranjan Boro
|
0424005WL009888
|
Manaranjan Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835605
|
|
MR MANARANJAN BORO
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-010-001/108
(Salbari)
|
0424005000NRG23300920220128978
|
01/10/2022
|
Chumitra Mahilary
|
0424005WL009896
|
Chumitra Mahilary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835601
|
|
MRS CHUMITRA MAHILARI
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-010-001/2
(Salbari)
|
0424005000NRG23300920220128911
|
01/10/2022
|
Hirakjyoti Sutradhar
|
0424005WL009887
|
Hirakjyoti Sutradhar
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835603
|
|
MR HIRAKJYOTI SUTRADHAR
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-010-001/250
(Salbari)
|
0424005000NRG23011020220133082
|
01/10/2022
|
Mijing Basumatary
|
0424005WL010217
|
Mijing Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835602
|
|
MR MIJING BASUMATARY
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-010-001/869
(Salbari)
|
0424005000NRG23300920220129196
|
01/10/2022
|
Khoimala Khatun
|
0424005WL009921
|
Khoimala Khatun
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835604
|
|
MRS KHOIMALA KHATUN
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-010-002/669
(Salbari)
|
0424005000NRG23300920220128913
|
01/10/2022
|
Nami arjya
|
0424005WL009887
|
Nami arjya
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835599
|
|
MRS NAMI ARJYA
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-010-002/765
(Salbari)
|
0424005000NRG23011020220133179
|
01/10/2022
|
Rakesh Boro
|
0424005WL010230
|
Rakesh Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835600
|
|
MR RAKESH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
116
|
Jalah(BTC)
|
AS-24-005-010-001/109
(Salbari)
|
0424005000NRG23011020220133089
|
01/10/2022
|
Jalo Boro
|
0424005WL010218
|
Jalo Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835632
|
|
MR JALO BORO
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-010-001/126
(Salbari)
|
0424005000NRG23011020220133090
|
01/10/2022
|
Jayanta Gayari
|
0424005WL010218
|
Jayanta Gayari
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835622
|
|
MR JAYANTA GAYARI
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-010-001/196
(Salbari)
|
0424005000NRG23300920220129194
|
01/10/2022
|
Saneswar Das
|
0424005WL009921
|
Saneswar Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835630
|
|
MR SANESHWAR DAS
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-010-001/299
(Salbari)
|
0424005000NRG23011020220133135
|
01/10/2022
|
Khagen Boro
|
0424005WL010224
|
Khagen Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835625
|
|
MR KHAGEN BORO
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-010-001/334
(Salbari)
|
0424005000NRG23011020220133158
|
01/10/2022
|
Suchila Daimary
|
0424005WL010227
|
Suchila Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835608
|
|
MRS SUCHILA DAIMARY
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-010-001/484
(Salbari)
|
0424005000NRG23011020220133118
|
01/10/2022
|
Himani Sutradhar
|
0424005WL010222
|
Himani Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835651
|
|
MRS HIMANI SUTRADHAR
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-010-001/502
(Salbari)
|
0424005000NRG23011020220133092
|
01/10/2022
|
Ajay Sutradhar
|
0424005WL010218
|
Ajay Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835633
|
|
MR AJAY SUTRADHAR
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-010-001/503
(Salbari)
|
0424005000NRG23300920220129187
|
01/10/2022
|
Jitu Sutradhar
|
0424005WL009920
|
Jitu Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835636
|
|
MR JITU SUTRADHAR
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-010-001/511
(Salbari)
|
0424005000NRG23300920220128921
|
01/10/2022
|
Ajali Basunatary
|
0424005WL009888
|
Ajali Basunatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835650
|
|
MRS AJALI BASUMATARY
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-010-001/514
(Salbari)
|
0424005000NRG23011020220133136
|
01/10/2022
|
Basanti Basumatary
|
0424005WL010224
|
Basanti Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835618
|
|
MRS BASANTI BASUMATARY
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-010-001/88
(Salbari)
|
0424005000NRG23011020220133176
|
01/10/2022
|
Baranda Mahilary
|
0424005WL010230
|
Baranda Mahilary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835629
|
|
MR BARANDA MAHILARY
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-010-002/1070
(Salbari)
|
0424005000NRG23011020220133159
|
01/10/2022
|
Ful Khatun
|
0424005WL010227
|
Ful Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835645
|
|
MRS FUL KHATUN
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-010-002/11
(Salbari)
|
0424005000NRG23300920220128970
|
01/10/2022
|
Azizul Haque
|
0424005WL009895
|
Azizul Haque
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835610
|
|
MR AZIZUL HAQUE
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-010-002/144
(Salbari)
|
0424005000NRG23300920220128902
|
01/10/2022
|
Najir Hussain
|
0424005WL009886
|
Najir Hussain
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835607
|
|
MR NAJIR HUSSAIN
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-010-002/164
(Salbari)
|
0424005000NRG23300920220129197
|
01/10/2022
|
Oarahab Ali
|
0424005WL009921
|
Oarahab Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835621
|
|
MR OARAHAB ALI
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-010-002/191
(Salbari)
|
0424005000NRG23011020220133115
|
01/10/2022
|
Muna Sutradhar
|
0424005WL010221
|
Muna Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835624
|
|
MRS MUNA SUTRADHAR
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-010-002/195
(Salbari)
|
0424005000NRG23300920220129191
|
01/10/2022
|
Sandhana Dey
|
0424005WL009920
|
Sandhana Dey
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835647
|
|
MRS SADHANA DEY
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-010-002/228
(Salbari)
|
0424005000NRG23300920220128958
|
01/10/2022
|
Oajopa Khatun
|
0424005WL009893
|
Oajopa Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835628
|
|
MRS OAJOPA KHATUN
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-010-002/234
(Salbari)
|
0424005000NRG23011020220133083
|
01/10/2022
|
Ratna Mandal
|
0424005WL010217
|
Ratna Mandal
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835639
|
|
MS RATNA MANDAL
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-010-002/236
(Salbari)
|
0424005000NRG23300920220128928
|
01/10/2022
|
Nachem Khatun
|
0424005WL009890
|
Nachem Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835631
|
|
MRS NACHEM KHATUN
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-010-002/244
(Salbari)
|
0424005000NRG23011020220133095
|
01/10/2022
|
MAFIDA KHATUN
|
0424005WL010219
|
MAFIDA KHATUN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835623
|
|
MRS MAFIDA KHATUN
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-010-002/248
(Salbari)
|
0424005000NRG23011020220133097
|
01/10/2022
|
Thungkhe Boro
|
0424005WL010219
|
Thungkhe Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835614
|
|
MR THUNGKHE BORO
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-010-002/255
(Salbari)
|
0424005000NRG23300920220128929
|
01/10/2022
|
Bati Ram Boro
|
0424005WL009890
|
Bati Ram Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835637
|
|
MR BATI RAM BORO
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-010-002/256
(Salbari)
|
0424005000NRG23300920220129198
|
01/10/2022
|
Rakhali Bala Boro
|
0424005WL009921
|
Rakhali Bala Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835620
|
|
MRS RAKHALI BALA BORO
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-010-002/260
(Salbari)
|
0424005000NRG23011020220133098
|
01/10/2022
|
Nilu Sutradhar
|
0424005WL010219
|
Nilu Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835648
|
|
MR NILU SUTRADHAR
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-010-002/28
(Salbari)
|
0424005000NRG23300920220128948
|
01/10/2022
|
Bilkuj Khatun
|
0424005WL009892
|
Bilkuj Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835619
|
|
MRS BILAKUJ KHATUN
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-010-002/281
(Salbari)
|
0424005000NRG23011020220133121
|
01/10/2022
|
Dharmisha Swargiary
|
0424005WL010222
|
Dharmisha Swargiary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835634
|
|
MRS DHARMISHA SWARGIARY
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-010-002/285
(Salbari)
|
0424005000NRG23300920220128933
|
01/10/2022
|
Chipling Basumatary
|
0424005WL009890
|
Chipling Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835613
|
|
MRS CHIPLING BASUMATARY
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-010-002/287
(Salbari)
|
0424005000NRG23011020220133168
|
01/10/2022
|
Bisti Boro
|
0424005WL010229
|
Bisti Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835646
|
|
MR BISTI BORO
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-010-002/51
(Salbari)
|
0424005000NRG23011020220133104
|
01/10/2022
|
Rejak Ali
|
0424005WL010220
|
Rejak Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835627
|
|
MR REJAK ALI
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-010-002/561
(Salbari)
|
0424005000NRG23300920220129200
|
01/10/2022
|
Mainao Basumatary
|
0424005WL009921
|
Mainao Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835649
|
|
MS MAINAO BASUMATARY
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-010-002/726
(Salbari)
|
0424005000NRG23300920220128960
|
01/10/2022
|
Lili Machahary
|
0424005WL009893
|
Lili Machahary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835616
|
|
MRS NILI MACHAHARY
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-010-002/732
(Salbari)
|
0424005000NRG23011020220133184
|
01/10/2022
|
Rohila Basumatary
|
0424005WL010231
|
Rohila Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835652
|
|
MRS ROHILA BASUMATARY
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-010-002/766
(Salbari)
|
0424005000NRG23300920220128983
|
01/10/2022
|
Jnglaiari Boro
|
0424005WL009896
|
Jnglaiari Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835612
|
|
MR JNGLAUARI BORO
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-010-002/879
(Salbari)
|
0424005000NRG23300920220128962
|
01/10/2022
|
Anar Ali
|
0424005WL009893
|
Anar Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835643
|
|
MR ANAR ALI
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-010-002/885
(Salbari)
|
0424005000NRG23300920220128950
|
01/10/2022
|
Ajim Uddin
|
0424005WL009892
|
Ajim Uddin
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835641
|
|
MR AJIM UDDIN
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-010-002/885
(Salbari)
|
0424005000NRG23300920220128951
|
01/10/2022
|
Ripbhanu Khatun
|
0424005WL009892
|
Ripbhanu Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835640
|
|
MRS RUPBHANU KHATUN
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-010-002/892
(Salbari)
|
0424005000NRG23300920220128914
|
01/10/2022
|
Akash Ali
|
0424005WL009887
|
Akash Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835611
|
|
MR MD AKKASH ALI
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-010-002/897
(Salbari)
|
0424005000NRG23011020220133161
|
01/10/2022
|
Kasim Uddin
|
0424005WL010227
|
Kasim Uddin
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835644
|
|
MR KASIM UDDIN
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-010-002/963
(Salbari)
|
0424005000NRG23300920220128918
|
01/10/2022
|
Rajesh Baro
|
0424005WL009887
|
Rajesh Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835606
|
|
MR RAJESH BARO
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-010-002/981
(Salbari)
|
0424005000NRG23300920220128956
|
01/10/2022
|
Maheswari Mahilary
|
0424005WL009892
|
Maheswari Mahilary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835615
|
|
MRS MAHESHWARI MAHILARI
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-010-003/1042
(Salbari)
|
0424005000NRG23011020220133105
|
01/10/2022
|
Chakrasing Basumatary
|
0424005WL010220
|
Chakrasing Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835642
|
|
MR CHAKRASING BASUMATARY
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-010-003/110
(Salbari)
|
0424005000NRG23011020220133171
|
01/10/2022
|
Rupak Sutradhar
|
0424005WL010229
|
Rupak Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835626
|
|
MR RUPAK SUTRADHAR
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-010-003/1151
(Salbari)
|
0424005000NRG23300920220128926
|
01/10/2022
|
Satish Gayary
|
0424005WL009888
|
Satish Gayary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835638
|
|
MR SATISH GOYARY
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-010-003/1178
(Salbari)
|
0424005000NRG23300920220128907
|
01/10/2022
|
Manisha Lahary
|
0424005WL009886
|
Manisha Lahary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835609
|
|
MRS MANISHA LAHARY
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-010-003/1180
(Salbari)
|
0424005000NRG23011020220133106
|
01/10/2022
|
Nayan Baro
|
0424005WL010220
|
Nayan Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835617
|
|
MR NAYAN BARO
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-010-006/25
(Salbari)
|
0424005000NRG23011020220133124
|
01/10/2022
|
Nilima Daimary
|
0424005WL010222
|
Nilima Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835635
|
|
MRS NILIMA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107630
|
107630
|
|
|
|
|
|
|
|
|
163
|
Jalah(BTC)
|
AS-24-005-010-002/805
(Salbari)
|
0424005000NRG23011020220133160
|
01/10/2022
|
Hanufa Khatun
|
0424005WL010227
|
Hanufa Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835653
|
|
HANUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
164
|
Jalah(BTC)
|
AS-24-005-010-001/757
(Salbari)
|
0424005000NRG23011020220133101
|
01/10/2022
|
Jalal Uddin
|
0424005WL010220
|
Jalal Uddin
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835655
|
|
JALAL UDDIN
|
()
|
|
165
|
Jalah(BTC)
|
AS-24-005-010-002/144
(Salbari)
|
0424005000NRG23300920220128903
|
01/10/2022
|
Mirjahan Khatun
|
0424005WL009886
|
Mirjahan Khatun
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835659
|
|
MIRJAHAN KHATUN
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-010-002/152
(Salbari)
|
0424005000NRG23011020220133139
|
01/10/2022
|
Jaynal Ali
|
0424005WL010224
|
Jaynal Ali
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835661
|
|
ALFINA KHATUN
|
()
|
|
167
|
Jalah(BTC)
|
AS-24-005-010-002/185
(Salbari)
|
0424005000NRG23300920220128896
|
01/10/2022
|
Manowara Begum
|
0424005WL009885
|
Manowara Begum
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835657
|
|
MANOWARA BEGAM
|
()
|
|
168
|
Jalah(BTC)
|
AS-24-005-010-002/195
(Salbari)
|
0424005000NRG23300920220129190
|
01/10/2022
|
Pado Arjya
|
0424005WL009920
|
Pado Arjya
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835658
|
|
PADO ARJYA
|
()
|
|
169
|
Jalah(BTC)
|
AS-24-005-010-002/205
(Salbari)
|
0424005000NRG23011020220133119
|
01/10/2022
|
Kapil Uddin
|
0424005WL010222
|
Kapil Uddin
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835654
|
|
KAPIL UDDIN
|
()
|
|
170
|
Jalah(BTC)
|
AS-24-005-010-002/285
(Salbari)
|
0424005000NRG23300920220128932
|
01/10/2022
|
Ananta Basumatary
|
0424005WL009890
|
Ananta Basumatary
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835656
|
|
ANANTA BASUMATARY
|
()
|
|
171
|
Jalah(BTC)
|
AS-24-005-010-002/34
(Salbari)
|
0424005000NRG23011020220133182
|
01/10/2022
|
Khudeja Khatun
|
0424005WL010231
|
Khudeja Khatun
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835660
|
|
KHUDEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
172
|
Jalah(BTC)
|
AS-24-005-010-002/88
(Salbari)
|
0424005000NRG23300920220129470
|
01/10/2022
|
Uttam Biswas
|
0424005WL009942
|
Uttam Biswas
|
00694
|
NESF0000109
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340835498
|
|
Uttam Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393880
|
393880
|
|
|
|
|
|
|
|