|
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-24-005-006-002/172
(Gadhuligaon)
|
0424005000NRG23011020220133515
|
01/10/2022
|
Sajani Madahi
|
0424005WL010266
|
Sajani Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824032
|
|
Sajani Madahi
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-009-005/179
(Rupaphuli)
|
0424005000NRG23011020220133453
|
01/10/2022
|
Rina Kherkatary
|
0424005WL010265
|
Rina Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824026
|
|
Rina Kherkatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-009-005/180
(Rupaphuli)
|
0424005000NRG23011020220133454
|
01/10/2022
|
Jatin Swargiary
|
0424005WL010265
|
Jatin Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824027
|
|
Jatin Swargiary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-009-005/187
(Rupaphuli)
|
0424005000NRG23011020220133455
|
01/10/2022
|
Fikali Kherkatary
|
0424005WL010265
|
Fikali Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824022
|
|
Fikali Kherkatary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-009-005/1882
(Rupaphuli)
|
0424005000NRG23011020220133456
|
01/10/2022
|
Sabitri Kherkatary
|
0424005WL010265
|
Sabitri Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824030
|
|
Sabitri Kherkatary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-009-005/1884
(Rupaphuli)
|
0424005000NRG23011020220133457
|
01/10/2022
|
Budmali Machahary
|
0424005WL010265
|
Budmali Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824011
|
|
Budmali Machahary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-009-005/1891
(Rupaphuli)
|
0424005000NRG23011020220133459
|
01/10/2022
|
Hable Swargiary
|
0424005WL010265
|
Hable Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824010
|
|
Hable Swargiary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-009-005/1893
(Rupaphuli)
|
0424005000NRG23011020220133460
|
01/10/2022
|
Marashi Swargiary
|
0424005WL010265
|
Marashi Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824019
|
|
Marashi Swargiary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-009-005/1895
(Rupaphuli)
|
0424005000NRG23011020220133461
|
01/10/2022
|
Sabita Gayary
|
0424005WL010265
|
Sabita Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824029
|
|
Sabita Gayary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-009-005/1912
(Rupaphuli)
|
0424005000NRG23011020220133463
|
01/10/2022
|
Sangita Machahary
|
0424005WL010265
|
Sangita Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824005
|
|
Sangita Machahary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-009-005/1913
(Rupaphuli)
|
0424005000NRG23011020220133464
|
01/10/2022
|
Sapna Kherkatary
|
0424005WL010265
|
Sapna Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824006
|
|
Sapna Kherkatary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-009-005/1918
(Rupaphuli)
|
0424005000NRG23011020220133465
|
01/10/2022
|
Sumitra Kherkatary
|
0424005WL010265
|
Sumitra Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824008
|
|
Sumitra Kherkatary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-009-005/1926
(Rupaphuli)
|
0424005000NRG23011020220133466
|
01/10/2022
|
Amila Kherakatary
|
0424005WL010265
|
Amila Kherakatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824009
|
|
Amila Kherakatary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-009-005/1927
(Rupaphuli)
|
0424005000NRG23011020220133467
|
01/10/2022
|
Minu Boro
|
0424005WL010265
|
Minu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824014
|
|
Minu Boro
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-009-005/1928
(Rupaphuli)
|
0424005000NRG23011020220133468
|
01/10/2022
|
Dipika Basumatary
|
0424005WL010265
|
Dipika Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824013
|
|
Dipika Basumatary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-009-005/1930
(Rupaphuli)
|
0424005000NRG23011020220133470
|
01/10/2022
|
Anjana Swargiary
|
0424005WL010265
|
Anjana Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824012
|
|
Anjana Swargiary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-009-005/1933
(Rupaphuli)
|
0424005000NRG23011020220133471
|
01/10/2022
|
Amar Boro
|
0424005WL010265
|
Amar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824017
|
|
Amar Boro
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-009-005/1937
(Rupaphuli)
|
0424005000NRG23011020220133472
|
01/10/2022
|
Sarojani Kherkatary
|
0424005WL010265
|
Sarojani Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824016
|
|
Sarojani Kherkatary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-009-005/1938
(Rupaphuli)
|
0424005000NRG23011020220133473
|
01/10/2022
|
Dhansri Gayary
|
0424005WL010265
|
Dhansri Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824015
|
|
Dhansri Gayary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-009-005/194
(Rupaphuli)
|
0424005000NRG23011020220133474
|
01/10/2022
|
Sumita Kherkatary
|
0424005WL010265
|
Sumita Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824023
|
|
Sumita Kherkatary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-009-005/1940
(Rupaphuli)
|
0424005000NRG23011020220133475
|
01/10/2022
|
Nilima Kherkatary
|
0424005WL010265
|
Nilima Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824024
|
|
Nilima Kherkatary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-009-005/1945
(Rupaphuli)
|
0424005000NRG23011020220133476
|
01/10/2022
|
Kargeswar Kherkatary
|
0424005WL010265
|
Kargeswar Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824018
|
|
Kargeswar Kherkatary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-009-005/212
(Rupaphuli)
|
0424005000NRG23011020220133479
|
01/10/2022
|
Rubari Gayary
|
0424005WL010265
|
Rubari Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824020
|
|
Rubari Gayary
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-009-005/213
(Rupaphuli)
|
0424005000NRG23011020220133480
|
01/10/2022
|
Hainasri Kherkatary
|
0424005WL010265
|
Hainasri Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824021
|
|
Hainasri Kherkatary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-009-005/213
(Rupaphuli)
|
0424005000NRG23011020220133481
|
01/10/2022
|
Satish Kherkatary
|
0424005WL010265
|
Satish Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824028
|
|
Satish Kherkatary
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-009-005/413
(Rupaphuli)
|
0424005000NRG23011020220133486
|
01/10/2022
|
Janmoni Swargiary
|
0424005WL010265
|
Janmoni Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824004
|
|
Janmoni Swargiary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-009-005/453
(Rupaphuli)
|
0424005000NRG23011020220133489
|
01/10/2022
|
Maina Swargiary
|
0424005WL010265
|
Maina Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824031
|
|
Maina Swargiary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-009-005/510
(Rupaphuli)
|
0424005000NRG23011020220133490
|
01/10/2022
|
Jaymati Basumatary
|
0424005WL010265
|
Jaymati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824007
|
|
Jaymati Basumatary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-009-005/512
(Rupaphuli)
|
0424005000NRG23011020220133491
|
01/10/2022
|
Rekha Basumatary
|
0424005WL010265
|
Rekha Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824025
|
|
Rekha Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
Jalah(BTC)
|
AS-24-005-009-005/1885
(Rupaphuli)
|
0424005000NRG23011020220133458
|
01/10/2022
|
Laogi Kherkatary
|
0424005WL010265
|
Laogi Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824083
|
|
Laogi Kherkatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Jalah(BTC)
|
AS-24-005-009-005/190
(Rupaphuli)
|
0424005000NRG23011020220133462
|
01/10/2022
|
Bilaishri Gayary
|
0424005WL010265
|
Bilaishri Gayary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824034
|
|
MRS BILAISHRI GAYARI
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-009-005/193
(Rupaphuli)
|
0424005000NRG23011020220133469
|
01/10/2022
|
Aalaishri Basumatary
|
0424005WL010265
|
Aalaishri Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824035
|
|
MRS AALAISHRI BASUMATARY
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-009-005/206
(Rupaphuli)
|
0424005000NRG23011020220133478
|
01/10/2022
|
Surajit Kherkatary
|
0424005WL010265
|
Surajit Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824033
|
|
MR SURAJIT KHERKATARY
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-009-005/358
(Rupaphuli)
|
0424005000NRG23011020220133484
|
01/10/2022
|
Sumit Basumatary
|
0424005WL010265
|
Sumit Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340824036
|
|
MR SUMIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
35
|
Jalah(BTC)
|
AS-24-005-006-003/1154
(Gadhuligaon)
|
0424005000NRG23011020220133520
|
01/10/2022
|
Arup Mushahary
|
0424005WL010266
|
Arup Mushahary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824037
|
|
MR ARUP MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
Jalah(BTC)
|
AS-24-005-006-001/227
(Gadhuligaon)
|
0424005000NRG23011020220133498
|
01/10/2022
|
Rina Baro
|
0424005WL010266
|
Rina Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824038
|
|
MRS RINA BARO
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-006-001/624
(Gadhuligaon)
|
0424005000NRG23011020220133506
|
01/10/2022
|
Birala Baro
|
0424005WL010266
|
Birala Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824039
|
|
MISS BIRALA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
Jalah(BTC)
|
AS-24-005-009-005/132
(Rupaphuli)
|
0424005000NRG23011020220133452
|
01/10/2022
|
Binali Kherkatary
|
0424005WL010265
|
Binali Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824045
|
|
MRS BINALI KHERKATARY
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-009-005/196
(Rupaphuli)
|
0424005000NRG23011020220133477
|
01/10/2022
|
Dhaneswari Kherkatary
|
0424005WL010265
|
Dhaneswari Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824040
|
|
MRS DHANESWARI KHERKATARY
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-009-005/357
(Rupaphuli)
|
0424005000NRG23011020220133482
|
01/10/2022
|
Jumuna Basumatary
|
0424005WL010265
|
Jumuna Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824043
|
|
MRS JUMUNA BASUMATARY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-009-005/357
(Rupaphuli)
|
0424005000NRG23011020220133483
|
01/10/2022
|
Sarat Basumatary
|
0424005WL010265
|
Sarat Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824044
|
|
MR SHARAT BASUMATARY
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-009-005/361
(Rupaphuli)
|
0424005000NRG23011020220133485
|
01/10/2022
|
Purnima Swargiary
|
0424005WL010265
|
Purnima Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824046
|
|
MRS PURNIMA SWARGIARY
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-009-005/420
(Rupaphuli)
|
0424005000NRG23011020220133487
|
01/10/2022
|
Roma Kherkatary
|
0424005WL010265
|
Roma Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824042
|
|
MR ROMA KHERKATARY
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-009-005/420
(Rupaphuli)
|
0424005000NRG23011020220133488
|
01/10/2022
|
Tapan Kherkatarty
|
0424005WL010265
|
Tapan Kherkatarty
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824041
|
|
MR TAPAN KHERKETARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
45
|
Jalah(BTC)
|
AS-24-005-006-001/31
(Gadhuligaon)
|
0424005000NRG23011020220133500
|
01/10/2022
|
Kanika Swargiary
|
0424005WL010266
|
Kanika Swargiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824076
|
|
KANIKA SWARGIARY
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-006-001/831
(Gadhuligaon)
|
0424005000NRG23011020220133510
|
01/10/2022
|
Usha Machahary
|
0424005WL010266
|
Usha Machahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824077
|
|
USHA MACHAHARY
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-006-002/323
(Gadhuligaon)
|
0424005000NRG23011020220133517
|
01/10/2022
|
Hemonti Das
|
0424005WL010266
|
Hemonti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824079
|
|
HEMANTI DAS
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-006-003/511
(Gadhuligaon)
|
0424005000NRG23011020220133524
|
01/10/2022
|
Sanjila Baro
|
0424005WL010266
|
Sanjila Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824080
|
|
SANJILA BARO
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-006-003/705
(Gadhuligaon)
|
0424005000NRG23011020220133526
|
01/10/2022
|
Jane Baro
|
0424005WL010266
|
Jane Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824078
|
|
JANE BARO
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-006-005/143
(Gadhuligaon)
|
0424005000NRG23011020220133528
|
01/10/2022
|
Golapi Das
|
0424005WL010266
|
Golapi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824081
|
|
GOLAPI DAS
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-006-005/371
(Gadhuligaon)
|
0424005000NRG23011020220133529
|
01/10/2022
|
Himashree Das
|
0424005WL010266
|
Himashree Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824075
|
|
HIMASHRI DAS
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-006-005/878
(Gadhuligaon)
|
0424005000NRG23011020220133530
|
01/10/2022
|
Ajit Kumar Baro
|
0424005WL010266
|
Ajit Kumar Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824082
|
|
AJIT KUMAR BARO
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-006-005/966
(Gadhuligaon)
|
0424005000NRG23011020220133531
|
01/10/2022
|
Dipali Das
|
0424005WL010266
|
Dipali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824074
|
|
DIPALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
54
|
Jalah(BTC)
|
AS-24-005-006-001/1089
(Gadhuligaon)
|
0424005000NRG23011020220133492
|
01/10/2022
|
Kanika Brahma
|
0424005WL010266
|
Kanika Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824066
|
|
Kanika Brahma
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-006-001/1179
(Gadhuligaon)
|
0424005000NRG23011020220133493
|
01/10/2022
|
Anima Baro
|
0424005WL010266
|
Anima Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824063
|
|
Anima Baro
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-006-001/140
(Gadhuligaon)
|
0424005000NRG23011020220133494
|
01/10/2022
|
Kakila Baro
|
0424005WL010266
|
Kakila Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824061
|
|
Kakila Baro
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-006-001/1491
(Gadhuligaon)
|
0424005000NRG23011020220133495
|
01/10/2022
|
Dhanshri Swargiary
|
0424005WL010266
|
Dhanshri Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824067
|
|
Dhanshri Swargiary
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-006-001/1549
(Gadhuligaon)
|
0424005000NRG23011020220133496
|
01/10/2022
|
Mahini Nath
|
0424005WL010266
|
Mahini Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824071
|
|
Mahini Nath
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-006-001/17
(Gadhuligaon)
|
0424005000NRG23011020220133497
|
01/10/2022
|
Chinu Baro
|
0424005WL010266
|
Chinu Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824065
|
|
Chinu Baro
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-006-001/298
(Gadhuligaon)
|
0424005000NRG23011020220133499
|
01/10/2022
|
Ghana Kanta Baro
|
0424005WL010266
|
Ghana Kanta Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824047
|
|
Ghana Kanta Baro
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-006-001/480
(Gadhuligaon)
|
0424005000NRG23011020220133501
|
01/10/2022
|
Sajoni Baro
|
0424005WL010266
|
Sajoni Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824055
|
|
Sajoni Baro
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-006-001/507
(Gadhuligaon)
|
0424005000NRG23011020220133502
|
01/10/2022
|
Nihary Baro Muchahary
|
0424005WL010266
|
Nihary Baro Muchahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824072
|
|
Nihary Baro Muchahary
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-006-001/561
(Gadhuligaon)
|
0424005000NRG23011020220133503
|
01/10/2022
|
Anjila Baro
|
0424005WL010266
|
Anjila Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824059
|
|
Anjila Baro
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-006-001/588
(Gadhuligaon)
|
0424005000NRG23011020220133504
|
01/10/2022
|
Ranju Baro
|
0424005WL010266
|
Ranju Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824070
|
|
Ranju Baro
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-006-001/592
(Gadhuligaon)
|
0424005000NRG23011020220133505
|
01/10/2022
|
Rune Baro
|
0424005WL010266
|
Rune Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824069
|
|
Rune Baro
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-006-001/650
(Gadhuligaon)
|
0424005000NRG23011020220133507
|
01/10/2022
|
Maheswari Baro
|
0424005WL010266
|
Maheswari Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824048
|
|
Maheswari Baro
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-006-001/687
(Gadhuligaon)
|
0424005000NRG23011020220133508
|
01/10/2022
|
Damayanti Swargiari
|
0424005WL010266
|
Damayanti Swargiari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824068
|
|
Damayanti Swargiari
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-006-001/814
(Gadhuligaon)
|
0424005000NRG23011020220133509
|
01/10/2022
|
Sarbeswari Basumatary
|
0424005WL010266
|
Sarbeswari Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824049
|
|
Sarbeswari Basumatary
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-006-001/858
(Gadhuligaon)
|
0424005000NRG23011020220133511
|
01/10/2022
|
Sameli Baro
|
0424005WL010266
|
Sameli Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824060
|
|
Sameli Baro
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-006-001/867
(Gadhuligaon)
|
0424005000NRG23011020220133512
|
01/10/2022
|
Jyotshna Basumatary
|
0424005WL010266
|
Jyotshna Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824058
|
|
Jyotshna Basumatary
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-006-001/906
(Gadhuligaon)
|
0424005000NRG23011020220133513
|
01/10/2022
|
Gayshri Baro
|
0424005WL010266
|
Gayshri Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824057
|
|
Gayshri Baro
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-006-001/918
(Gadhuligaon)
|
0424005000NRG23011020220133514
|
01/10/2022
|
Marami Basumatary
|
0424005WL010266
|
Marami Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824064
|
|
Marami Basumatary
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-006-002/242
(Gadhuligaon)
|
0424005000NRG23011020220133516
|
01/10/2022
|
Mallika Baro
|
0424005WL010266
|
Mallika Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824052
|
|
Mallika Baro
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-006-002/688
(Gadhuligaon)
|
0424005000NRG23011020220133518
|
01/10/2022
|
Kanmai Sarania
|
0424005WL010266
|
Kanmai Sarania
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824062
|
|
Kanmai Sarania
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-006-003/1143
(Gadhuligaon)
|
0424005000NRG23011020220133519
|
01/10/2022
|
Menaka Brahma
|
0424005WL010266
|
Menaka Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824053
|
|
Menaka Brahma
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-006-003/179
(Gadhuligaon)
|
0424005000NRG23011020220133521
|
01/10/2022
|
Manamoti Gayary
|
0424005WL010266
|
Manamoti Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824051
|
|
Manamoti Gayary
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-006-003/359
(Gadhuligaon)
|
0424005000NRG23011020220133522
|
01/10/2022
|
Gachai Brahma
|
0424005WL010266
|
Gachai Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824073
|
|
Gachai Brahma
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-006-003/407
(Gadhuligaon)
|
0424005000NRG23011020220133523
|
01/10/2022
|
Makhyada Das
|
0424005WL010266
|
Makhyada Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824056
|
|
Makhyada Das
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-006-003/701
(Gadhuligaon)
|
0424005000NRG23011020220133525
|
01/10/2022
|
Kanchan Brahma
|
0424005WL010266
|
Kanchan Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824054
|
|
Kanchan Brahma
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-006-005/10
(Gadhuligaon)
|
0424005000NRG23011020220133527
|
01/10/2022
|
Dipali Das
|
0424005WL010266
|
Dipali Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340824050
|
|
Dipali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109691
|
109691
|
|
|
|
|
|
|
|